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Public Act 92-0538
SB2393 Enrolled SRA92S0320DTlb
AN ACT regarding 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 Illinois State Board of Education for the fiscal year
beginning July 1, 2002:
From National Center for Education Statistics Fund (National
Cooperative Education Statistics Systems and National
Assessment of Educational Progress):
For Personal Services......................... $80,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 9,000
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 8,000
For Travel ................................... 43,000
For Commodities .............................. 1,000
Total $156,100
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $80,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 9,000
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 50,000
For Travel ................................... 60,000
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Telecommunications ....................... 1,000
Total $219,100
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.................. 2,800
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 150,000
For Travel ................................... 50,000
For Commodities .............................. 5,000
For Equipment ................................ 5,000
For Telecommunications ....................... 2,000
For Grants.................................... 12,000,000
Total $12,256,900
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................................. 9,100
For Contractual .............................. 150,000
For Travel ................................... 8,000
For Commodities .............................. 8,000
For Printing ................................. 4,500
For Equipment ................................ 5,000
For Telecommunications ....................... 2,000
Total $270,600
From Department of Health and Human
Services Fund (Refugee):
For Personal Services......................... $58,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 6,000
For Social Security Contributions............. 1,000
For Insurance................................. 9,100
For Contractual .............................. 97,000
For Travel ................................... 20,000
For Commodities .............................. 20,000
For Equipment ................................ 5,000
For Telecommunications ....................... 1,000
For Grants.................................... 2,500,000
Total $2,719,600
From ISBE Federal National Community Service
Fund (Learn and Serve America):
For Personal Services......................... $26,000
For Employee Retirement Paid by Employer...... 1,000
For Retirement Contributions.................. 2,700
For Social Security Contributions............. 1,000
For Insurance................................. 4,600
For Contractual .............................. 4,000
For Travel ................................... 15,000
For Printing ................................. 2,000
For Equipment ................................ 1,000
For Telecommunications ....................... 1,000
For Grants.................................... 2,000,000
Total $2,058,300
From Federal Department of Agriculture
Fund (Child Nutrition):
For Personal Services......................... $2,700,000
For Employee Retirement Paid by Employer...... 110,000
For Retirement Contributions.................. 310,000
For Social Security Contributions............. 110,000
For Insurance................................. 460,000
For Contractual .............................. 1,875,000
For Travel ................................... 350,000
For Commodities .............................. 100,000
For Printing ................................. 150,000
For Equipment ................................ 175,000
For Telecommunications ....................... 75,000
For Grants.................................... 425,000,000
Total $431,415,000
From Federal Department of Education Fund for Title I
Programs, including but not limited to Title I Basic,
Even Start, Migrant, School Improvement & Accountability,
Comprehensive School Reform, Capital Expenses, Even
Start Partnerships, Improvement Expenses, and
Neglected and Delinquent:
For Personal Services......................... $2,860,000
For Employee Retirement Paid by
Employer........................................ 113,000
For Retirement Contributions.................. 304,200
For Social Security Contributions............. 122,000
For Insurance................................. 404,300
For Contractual .............................. 2,170,000
For Travel ................................... 127,000
For Commodities .............................. 26,500
For Printing ................................. 57,500
For Equipment ................................ 95,000
For Telecommunications ....................... 158,000
For Grants.................................... 500,189,400
Total $506,626,900
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services......................... $325,000
For Employee Retirement Paid by Employer...... 15,000
For Retirement Contributions.................. 40,000
For Social Security Contributions............. 15,000
For Insurance................................. 58,000
For Contractual .............................. 100,000
For Travel ................................... 60,000
For Commodities .............................. 10,000
For Printing ................................. 21,500
For Equipment ................................ 20,000
For Telecommunications ....................... 28,000
For Grants.................................... 25,000,000
Total $25,692,500
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services......................... $380,000
For Employee Retirement Paid by Employer...... 17,000
For Retirement Contributions.................. 43,000
For Social Security Contributions............. 15,000
For Insurance................................. 58,000
For Contractual .............................. 100,000
For Travel ................................... 100,000
For Commodities .............................. 3,000
For Printing ................................. 2,500
For Equipment ................................ 20,000
For Telecommunications ....................... 25,000
For Grants.................................... 20,000,000
Total $20,763,500
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $115,000
For Employee Retirement Paid by Employer...... 5,000
For Retirement Contributions.................. 12,000
For Social Security Contributions............. 7,000
For Insurance................................. 20,000
For Contractual .............................. 360,000
For Travel ................................... 15,000
For Commodities .............................. 3,000
For Printing ................................. 10,000
For Equipment ................................ 10,000
For Telecommunications ....................... 2,000
For Grants.................................... 3,000,000
Total $3,559,000
From Federal Department of Education
Fund (Pre-School):
For Personal Services......................... $435,000
For Employee Retirement Paid by Employer...... 19,000
For Retirement Contributions.................. 48,000
For Social Security Contributions............. 20,000
For Insurance................................. 65,000
For Contractual .............................. 375,000
For Travel ................................... 40,000
For Commodities .............................. 20,000
For Printing ................................. 26,000
For Equipment ................................ 10,000
For Telecommunications ....................... 30,000
For Grants.................................... 25,000,000
Total $26,088,000
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.................. 365,000
For Social Security Contributions............. 90,000
For Insurance................................. 491,400
For Contractual .............................. 1,975,000
For Travel ................................... 380,000
For Commodities .............................. 50,000
For Printing ................................. 120,000
For Equipment ................................ 75,000
For Telecommunications ....................... 100,000
For Grants.................................... 400,000,000
Total $407,288,400
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................................. 3,000
For Contractual .............................. 1,000
For Travel ................................... 1,000
For Telecommunications ....................... 1,000
For Grants.................................... 305,000
Total $334,400
From Federal Department of Education Fund
(Vocational and Applied Technology Education - Title I):
For Personal Services......................... $2,200,000
For Employee Retirement Paid by Employer...... 90,000
For Retirement Contributions.................. 230,000
For Social Security Contributions............. 100,000
For Insurance................................. 325,000
For Contractual .............................. 1,575,000
For Travel ................................... 160,000
For Commodities .............................. 10,000
For Printing ................................. 25,000
For Equipment ................................ 50,000
For Telecommunications ....................... 50,000
For Grants for Vocational Education - Basic.... 46,500,000
Total $51,315,000
From Federal Department of Education
Fund (Vocational Education - Title II):
For Personal Services......................... $160,000
For Employee Retirement Paid by Employer...... 8,000
For Retirement Contributions.................. 18,000
For Social Security Contributions............. 10,000
For Insurance................................. 21,000
For Contractual .............................. 35,000
For Travel ................................... 15,000
For Commodities .............................. 1,000
For Equipment ................................ 10,000
For Telecommunications ....................... 2,000
For Grants for Vocational Education - Tech
Prep......................................... 5,000,000
Total $5,280,000
From Federal Department of Education
Fund (Title VI):
For Personal Services......................... $650,000
For Employee Retirement Paid by Employer...... 28,000
For Retirement Contributions.................. 75,000
For Social Security Contributions............. 30,000
For Insurance................................. 95,000
For Contractual .............................. 1,070,000
For Travel ................................... 100,000
For Commodities .............................. 12,000
For Printing ................................. 42,000
For Equipment ................................ 50,000
For Telecommunications ....................... 56,000
For Grants.................................... 18,600,000
Total $20,808,000
From Federal Department of Education Fund:
For the Christa McAuliffe Fellowship Program:
For Contractual Services...................... $2,000
For Grants.................................... 73,000
Total $75,000
For the Technology Literacy Program:
For Personal Services......................... $225,000
For Employee Retirement Paid by Employer...... 12,000
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 7,000
For Insurance................................. 30,000
For Contractual .............................. 1,600,000
For Travel ................................... 15,000
For Commodities .............................. 2,500
For Equipment ................................ 30,000
For Telecommunications ....................... 25,000
For Grants.................................... 38,284,400
Total $40,255,900
For the Illinois Purchased Care Review Board:
For Personal Services......................... $118,000
For Employee Retirement Paid by Employer...... 4,700
For Retirement Contributions.................. 14,000
For Social Security Contributions............. 3,000
For Insurance................................. 19,000
For Contractual .............................. 13,300
For Commodities .............................. 1,000
For Telecommunications ....................... 2,000
Total $175,000
For the Charter Schools Program:
For Personal Services......................... $75,000
For Employee Retirement Paid by Employer...... 3,500
For Retirement Contributions.................. 9,000
For Social Security Contributions............. 1,000
For Insurance................................. 9,100
For Contractual .............................. 82,000
For Travel ................................... 20,000
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Telecommunications ....................... 10,000
For Grants.................................... 2,286,400
Total $2,500,000
For the Reading Excellence Program:
For Personal Services......................... $208,000
For Employee Retirement Paid by Employer...... 8,500
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 5,000
For Insurance................................. 29,000
For Contractual .............................. 1,900,000
For Travel ................................... 5,000
For Commodities .............................. 1,000
For Telecommunications ....................... 2,000
For Grants.................................... 17,830,000
Total $20,013,500
For the Department of Defense Troops to Teachers Program:
For Personal Services......................... $88,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 10,000
For Social Security Contributions............. 4,000
For Insurance................................. 18,200
For Contractual .............................. 37,300
For Travel ................................... 5,000
For Commodities .............................. 500
For Printing ................................. 1,000
For Telecommunications ....................... 2,000
Total $170,000
For the Advanced Placement Fee Payment Program:
For Personal Services......................... $38,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 4,000
For Social Security Contributions............. 2,000
For Insurance................................. 8,000
For Contractual .............................. 450,000
For Grants ................................... 700,000
Total $1,203,500
For the Building Linkages Project:
For Personal Services......................... $30,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 3,000
For Social Security Contributions............. 4,000
For Insurance................................. 5,000
For Contractual .............................. 300,000
For Travel ................................... 40,000
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Equipment ................................ 10,000
For Telecommunications ....................... 2,500
For Grants.................................... 300,000
Total $700,000
For the Transition to Teaching Program:
For Personal Services......................... $50,000
For Employee Retirement Paid by Employer...... 2,000
For Retirement Contributions.................. 5,400
For Social Security Contributions............. 2,000
For Insurance................................. 9,100
For Contractual .............................. 310,000
For Travel ................................... 30,000
For Commodities .............................. 10,000
For Printing ................................. 20,000
For Equipment ................................ 10,000
For Telecommunications ....................... 20,000
For Grants.................................... 531,500
Total $1,000,000
For the IDEA Improvement Program:
For Personal Services......................... $50,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 7,000
For Social Security Contributions............. 1,000
For Insurance................................. 9,100
For Contractual .............................. 170,000
For Travel ................................... 5,000
For Commodities .............................. 1,000
For Telecommunications ....................... 2,000
For Grants.................................... 1,752,400
Total $2,000,000
For the Title VI - Renovation, Special
Education and Technology:
For Contractual .............................. $450,000
For Grants.................................... 34,550,000
Total $35,000,000
For the IDEA Model Outreach Program:
For Contractual .............................. $200,000
Total $200,000
For the Title VII Foreign Language Assistance:
For Contractual .............................. $150,000
Total $150,000
For Character Education:
For Grants.................................... $1,000,000
For Class Size Reduction:
For Grants.................................... 50,000,000
For GEAR-UP Program:
For Grants.................................... 6,000,000
Total $57,000,000
From the Federal Department of Labor Fund:
For the School-to-Work Program:
For Personal Services......................... $250,000
For Employee Retirement Paid by Employer...... 11,000
For Retirement Contributions.................. 30,000
For Social Security Contributions............. 6,000
For Insurance................................. 36,500
For Contractual .............................. 200,000
For Travel ................................... 50,000
For Commodities .............................. 2,500
For Printing ................................. 1,000
For Equipment ................................ 11,000
For Telecommunications ....................... 2,000
For Grants.................................... 13,400,000
Total $14,000,000
Total, This Section, $1,691,294,200
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 the Federal
Department of Education Fund to the Illinois State Board of
Education for the fiscal year beginning July 1, 2002:
For all cost associated with P.L.
107-110, Title I - Improving the
Academic Achievement of the
Disadvantaged, including,
but not limited to, Early
Reading First and Reading First.............. $38,000,000
For all cost associated with P.L.
107-110, Title II - Preparing,
Training and Recruiting High
Quality Teachers and Principals,
including, but not limited to:
Teacher and Principal Training and
Recruiting .................................. 120,000,000
For all costs associated with P.L.
107-110, Title III - Language
Instruction for Limited English
Proficient, including, but not
to: English Language Acquisition............. 20,000,000
For all costs associated with P.L.
107-110, Title IV - 21st Century
Schools, including, but not limited
to, 21st Century Community Learning
Centers and Community Services .............. 42,100,000
For costs associated with P.L.
107-110, Title V - Innovative
Programs, including, but not
limited to, Innovative Programs and
Fund for the Improvement of Education,
Comprehensive School Reform ................. 21,000,000
For costs associated with P.L. 107-
110, Title VI - Flexibility and
Accountability, including, but not
limited to, Rural Education
Achievement and State
Assessments ................................. 14,500,000
Total $255,600,000
Section 15. The amount of $5,190,000, or so much of that
amount as may be necessary, is appropriated for all costs
associated with special federal congressional projects from
the Federal Department of Education Fund to the State Board
of Education.
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
Illinois State Board of Education for the fiscal year
beginning July 1, 2002:
-GENERAL OFFICE-
From General Revenue Fund:
For Personal Services......................... $5,734,800
For Employee Retirement Paid by Employer...... 201,500
For Retirement Contributions.................. 234,000
For Social Security Contributions............. 232,100
For Contractual............................... 693,000
For Travel.................................... 105,500
For Commodities............................... 9,500
Total $7,210,400
-EDUCATION SERVICES-
For Personal Services......................... $4,418,800
For Employee Retirement Paid by Employer...... 177,700
For Retirement Contributions.................. 166,200
For Social Security Contributions............. 161,400
For Contractual............................... 96,000
For Travel.................................... 101,200
For Commodities............................... 10,000
Total $5,131,300
-FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services......................... 9,630,200
For Employee Retirement Paid by Employer...... 362,900
For Retirement Contributions.................. 315,200
For Social Security Contributions............. 320,000
For Contractual............................... 2,425,700
For Travel.................................... 153,000
For Commodities............................... 95,500
For Printing.................................. 178,000
For Equipment................................. 134,000
For Telecommunications........................ 386,700
For Operation of Auto......................... 15,200
Total $14,016,400
From Driver Education Fund:
For Personal Services......................... $250,000
For Employee Retirement Paid by Employer...... 12,000
For Retirement Contributions.................. 5,000
For Social Security Contributions............. 5,000
For Insurance................................. 40,000
For Contractual .............................. 253,200
For Travel ................................... 30,000
For Commodities .............................. 10,100
For Printing ................................. 22,000
For Equipment ................................ 57,700
For Telecommunications ....................... 15,000
For Grants.................................... 15,750,000
Total $16,450,000
From General Revenue Fund:
For the Technology for Success Program
for the purpose of implementing
the use of computer technology in
the classroom as follows:
For Personal Services......................... $600,000
For Employee Retirement Paid by Employer...... 25,000
For Retirement Contributions.................. 18,000
For Social Security Contributions............. 19,000
For Other Operations.......................... 7,100,000
For Grants.................................... 17,263,000
Total $25,025,000
For Mathematics Statewide:
For Personal Services......................... $188,100
For Employee Retirement Paid by Employer...... 8,700
For Retirement Contributions.................. 6,300
For Social Security Contributions............. 6,300
For Other Mathematics Statewide Operations.... 610,600
Total $820,000
For the Academic Early Warning List (AEWL)
and Other At-Risk Schools:
For Personal Services......................... $168,800
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 1,400
For Social Security Contributions............. 1,400
For Other AEWL Operations..................... 350,000
For Grants.................................... 3,088,300
Total $3,617,600
For the Reading Improvement Statewide Program:
For Personal Services......................... $193,000
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 6,800
For Other Reading Improvement
Statewide Program Operations................. 3,210,400
Total $3,424,700
For Family Literacy:
For Operations ............................... $241,200
Total $241,200
For Regional and Local Optional Education
Programs for Dropouts, those at Risk of
Dropping Out, and Alternative Education
Programs for Chronic Truants:
For Personal Services........................ $73,000
For Employee Retirement Paid by Employer..... 3,400
For Retirement Contributions................. 1,000
For Social Security Contributions............ 2,000
For Other Truants/Alternative/
Optional Operations......................... 249,000
For Grants................................... 18,628,100
Total $18,956,500
For the Summer Bridge Program:
For Personal Services......................... $135,000
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 7,300
For Social Security Contributions............. 7,700
For Other Summer Bridge Program Operations.... 131,100
For Grants.................................... 24,764,600
Total $25,053,400
For the Parental Involvement/Solid
Foundation Program:
For Personal Services......................... $33,800
For Employee Retirement Paid by Employer...... 2,000
For Retirement Contributions.................. 3,900
For Social Security Contributions............. 2,900
For Other Parental Involvement/Solid Foundation
Operations..................................... 5,800
For Grants.................................... 916,300
Total $964,700
For Career Awareness and Development Programs:
For Personal Services......................... $115,000
For Employee Retirement Paid by Employer...... 5,500
For Retirement Contributions.................. 13,000
For Social Security Contributions............. 9,500
For Other Career Awareness and
Development Operations....................... 32,000
For Grants.................................... 7,067,700
Total $7,242,700
For Teacher Education Programs:
For Other Teacher Education Operations........ $1,405,000
For Grants.................................... 3,335,000
Total $4,740,000
For Standards, Assessment, and Accountability Programs:
For Personal Services......................... $2,074,100
For Employee Retirement Paid by Employer...... 87,300
For Retirement Contributions.................. 46,300
For Social Security Contributions............. 47,800
For Other Standards, Assessment, and
Accountability Operations.................... 17,650,000
For Grants.................................... 7,009,700
Total $26,915,200
For Student At-Risk Programs:
For Contractual Services...................... $100,000
For Grants.................................... 2,432,000
Total $2,532,000
For Illinois State Board of Education
(ISBE) Regional Services:
For Personal Services......................... $413,600
For Employee Retirement Paid by Employer...... 17,300
For Retirement Contributions.................. 10,400
For Social Security Contributions............. 9,000
For Other ISBE Regional Services Operations... 821,300
For Grants.................................... 1,344,300
Total $2,615,900
For Reading Improvement Block Grant:
For Personal Services......................... $217,000
For Employer Retirement Paid by Employer...... 9,700
For Retirement Contributions.................. 6,300
For Social Security Contributions............. 7,700
For Other Reading Improvement
Block Grant Operations....................... 132,300
For Grants.................................... 80,025,100
Total $80,398,100
For Scientific Literacy, Mathematics, and
the Center for Scientific Literacy:
For Personal Services......................... $300,000
For Employee Retirement Paid by Employer...... 13,500
For Retirement Contributions.................. 12,000
For Social Security Contributions............. 9,700
For Other Scientific Literacy Operations...... 1,208,900
For Grants.................................... 5,385,400
Total $6,929,500
For the Substance Abuse and Violence
Prevention Programs:
For Personal Services......................... $154,400
For Employee Retirement Paid by Employer...... 9,700
For Retirement Contributions.................. 20,300
For Social Security Contributions............. 12,600
For Substance Abuse and Violence
Prevention Operations........................ 68,400
For Grants.................................... 2,146,400
Total $2,411,800
For the Early Childhood Block Grant:
For Personal Services......................... $428,000
For Employee Retirement Paid by Employer...... 19,800
For Retirement Contributions.................. 13,500
For Social Security Contributions............. 14,000
For Other Early Childhood Block
Grant Operations............................. 190,800
For Grants.................................... 183,505,700
Total $184,171,800
For the Board of Education
Technology Program:
For ISBE Technology Operations............... $245,000
Total $245,000
For Parental Guardian Programs under the transportation
provisions of Section 29-5.2 of the School Code:
For Personal Services......................... $97,500
For Employee Retirement Paid by Employer...... 5,300
For Retirement Contributions.................. 2,900
For Social Security Contributions............. 3,400
For Other Parental Guardian Operations........ 6,800
Grants........................................ 14,470,400
Total $14,586,300
For Alternative Learning Opportunities Programs:
For Travel.................................... $14,500
For Grants.................................... 950,000
Total $964,500
For Alternative Education/Regional
Safe Schools:
For Personal Services........................ $65,600
For Employee Retirement Paid by Employer..... 2,000
For Retirement Contributions................. 6,800
For Social Security Contributions............ 5,800
For Other Early Childhood Block
Grant Operations............................ 16,300
For Grants.................................... 16,160,900
Total $16,257,400
For Residential Services Authority (RSA)
for Behavior Disorders and Severely
Emotionally Disturbed Children and Adolescents:
For Personal Services......................... $352,100
For Employee Retirement Paid by Employer...... 15,500
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 16,400
For Other RSA Operations...................... 68,700
Total $472,700
For the Charter Schools Program:
For Personal Services......................... $159,200
For Employee Retirement Paid by Employer...... 6,800
For Retirement Contributions.................. 12,100
For Social Security Contributions............. 8,700
For Other Charter Schools Operations.......... 319,600
For deposit into the Charter Schools
Revolving Loan Fund.......................... 650,000
For Grants.................................... 6,271,800
Total $7,428,200
For all costs associated with career and
Technical education programs................. $51,834,500
Total $51,834,500
For all costs associated with providing
the loan of textbooks to Students under
Section 18-17 of the School Code............. $29,126,500
For all costs associated with Mentoring,
Induction and Recruitment Program............ 8,100,000
For all costs associated with a mentoring
and induction initiative for school
administrators .............................. 450,000
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................................ 65,098,300
Total $103,724,800
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans..................... $2,000,000
From Teacher Certificate Fee Revolving Fund:
For costs associated with the issuing
of teachers' certificates:
For Personal Services......................... 175,000
For Employee Retirement Paid by Employer...... 7,500
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 9,000
For Insurance................................. 37,000
For Other Teacher Certificate Operations...... 951,500
Total $3,200,000
From the Private Business and Vocational Schools Fund:
For administrative costs associated with the Private
Business and Vocational Schools Act:
For Personal Services......................... $40,000
For Employee Retirement Paid by Employer...... 1,800
For Retirement Contributions.................. 5,000
For Social Security Contributions............. 5,000
For Other Private Business and Vocational
Schools Operations........................... 148,200
Total $200,000
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 Illinois 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...................... $13,988,200
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 .......................... 2,855,500
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........................... 1,121,000
For Reimbursement to School Districts for
Services and Materials for Programs Under
Section 14A-5 of the School Code............ 19,000,600
For tuition of disabled children
attending schools under Section
14-7.02 of the School Code................... 47,134,400
For reimbursement to school districts
for extraordinary special education
and facilities under Section 14-7.02a
of the School Code........................... 225,712,000
For reimbursement to school districts
for services and materials used
in programs for disabled children
under Section 14-13.01 of the
School Code.................................. 303,506,900
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................... 104,763,200
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.............................. 33,792,800
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........................... 26,551,500
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................................ 219,908,500
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.................................. 218,097,000
For reimbursement to school districts
for providing free lunch and breakfast
programs under the provision
of the School Breakfast and
Lunch Program Act............................ 20,741,200
For the Tax-equivalent Grants pursuant
to Section 18-4.4 of
the School Code ............................. 222,600
For the Block Grants to School Districts
for School Safety and Educational
Improvement Programs Pursuant to
Section 2-3.51.5 of the School Code.......... 67,529,400
For Grants Associated with the School Breakfast
Incentive Program............................ 723,500
For grants for Reading for blind and
dyslexic persons for programs
and services in support of
Illinois citizens with visual and
reading impairments.......................... 168,800
For Grants to the Local Education
Agencies to Conduct Agricultural
Education Programs........................... 1,881,200
For grants associated with the Illinois
Economic Education program................... 144,700
For a grant to the Illinois Learning
Partnership program.......................... 385,900
For the Association of Illinois Middle-Level
Schools Program.............................. 72,400
For Metro East Consortium for
Child Advocacy............................... 217,100
For the Regional Offices of Education,
including, but not limited to, ROE
School Bus Driver Training, ROE School
Services, and ROE Supervisory Expense........ 12,070,400
For the Transition of Minority Students....... 578,800
For the Golden Apple/Illinois
Scholars Program............................. 2,914,300
For Teachers' Academy for Math and Science.... 5,307,700
For Supplementary Payments (General State Aid -
Hold Harmless) to School Districts under
Subsection (J) of Section 18-8.05 of the
School Code.................................. 65,700,000
For summer school payments as provided
by Section 18-4.3 of the
School Code.................................. 5,830,400
For costs associated with Teach for
America ..................................... 450,000
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
18-8.05(I) of the School Code................ 1,669,400
For all costs associated with a
Universal preschool program ................. 5,220,000
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and Assistants under Section
18-5 of the School Code...................... 7,850,000
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
For general apportionment (General State
Aid) as provided by Section 18-8.05
of the School Code........................ 2,635,300,000
From the School District Emergency Financial
Assistance Fund:
For emergency financial assistance
pursuant to Section 1B-8
of the School Code........................... 805,000
From the Education Assistance Fund:
For general apportionment (General State
Aid) as provided by Section
18-8.05 of the School Code .................. 485,000,000
From the School Technology Revolving Fund:
For the Statewide Educational Network......... 500,000
From the Temporary Relocation Expenses Revolving Grant Fund:
For temporary relocation expenses as provided
in Section 2-3.77 of the School Code......... 1,130,000
From the State Board of Education Fund:
For expenses as provided in Section
2-3.126 of the School Code................... 800,000
From the State Board of Education Special Purpose Trust Fund:
For expenses as provided in Section 2-3.127
of the School Code........................... 700,000
In addition to the amount appropriated in Section 25 of this
Act, the sum of $33,428,200, or so much thereof as may be
necessary, is appropriated to the State Board of Education
for additional expenses incurred in connection with the
following purposes: for orphanage tuition claims and State
owned housing claims as provided under Section 18-3 of the
School Code, for tuition of disabled children attending
schools under Section 14-7.02 of the School Code, for
reimbursement to school districts for extraordinary special
education and facilities under Section 14-7.02a of the School
Code, for reimbursement to school districts for services and
materials used in programs for disabled children under
Section 14-13.01 of the School Code, 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
inpaired or behaviorally disordered as provided under Section
14-7.03 of the School Code, 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, 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, for
reimbursement to school districts for providing free lunch
and breakfast programs under the provision of the School
Breakfast and Lunch Program Act, and for summer school
payments as provided by Section 18-4.3 of the School Code.
Section 35. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Chicago Public Schools for the Summer Institute at the
American Educational Institute.
Section 40. The following named amounts, or so much of
those amounts as may be necessary, are appropriated to the
Illinois 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 loans
pursuant to subsection (a) of
Section 2-3.117 of the
School Code................................. 50,000,000
Total, this Section $50,800,000
Section 45. The amount of $30,192,100, or so much of
that amount as may be necessary and remains unexpended on
June 30, 2002, from an appropriation heretofore made for such
purposes in Article 1, Section 35 of Public Act 92-8, is
reappropriated from the General Revenue Fund to the Illinois
State Board of Education for all costs associated with
providing the loan of textbooks to students under Section
18-17 of the School Code.
Section 50. 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, 2002, from reappropriations heretofore
made for such purposes in Article 1, Section 145 of Public
Act 92-8, 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 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 General Revenue
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........... $550,000,000
Payable from the Education Assistance Fund.... 300,000,000
Payable from the General Revenue Fund ........ 12,595,000
Total, this Section $862,595,000
Section 10. The amount of $56,856,000, 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, 2003:
For Personal Services........................... $ 1,942,700
For State Contributions to Social
Security, for Medicare........................ 21,000
For Contractual Services........................ 581,000
For Travel...................................... 80,000
For Commodities................................. 15,000
For Printing.................................... 13,000
For Equipment................................... 37,000
For Telecommunications.......................... 53,000
For Operation of Automotive Equipment........... 2,500
Total $2,745,200
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, 2003:
For Personal Services........................... $391,400
For State Contributions to Social
Security, for Medicare........................ 5,700
Total $397,100
Section 15. 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 20. The sum of $2,000,000, 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 research.
Section 25. 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:
Teaching, Learning & Quality.................... $ 2,750,000
Access and Diversity............................ 2,881,200
Quad-Cities Graduate Study Center............... 220,000
Advanced Photon Source Project at
Argonne National Laboratory .................. 2,100,000
Workforce and Economic Development.............. 2,550,400
Total $10,501,600
Section 30. 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:
Access and Diversity............................ $ 2,406,100
Total $2,406,100
Section 35. 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 40. 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 a grant to the
Board of Trustees of the University Center of Lake County for
the ordinary and contingent expenses of the Center.
Section 45. The sum of $9,500,000, 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 50. The sum of $780,000, 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 Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 55. The sum of $20,616,700, 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 60. The sum of $13,966,200, 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 65. 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 70. The sum of $2,600,000, 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 75. The sum of $4,700,000, 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 Preparing, Training, and Recruiting High
Quality Teachers and Principals Program.
Section 80. The sum of $2,750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of 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 85. 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 90. 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 95. The sum of $10,110,000, 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 100. 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 105. The sum of $25,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
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 110. The sum of $100,000, 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 115. The sum of $1,427,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for grants for the
Career Academies, including the Public Policy High School,
the Economic and Finance High School, and the International
High School.
Section 125. The sum of $25,000,000, 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 130. 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 for ordinary and contingent
expenses, in addition to amounts appropriated elsewhere for
this purpose.
Section 135. 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, 2003:
For Personal Services........................... $ 10,658,390
For State Contributions to Social
Security, for Medicare........................ 156,900
For Contractual Services........................ 2,204,950
For Travel...................................... 112,280
For Commodities................................. 377,380
For Equipment................................... 400,000
For Telecommunications.......................... 234,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing.................. 121,900
Total $14,296,500
Section 140. 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, 2003:
For Contractual Services........................ $1,299,000
For Travel...................................... 14,100
For Commodities................................. 3,700
For Equipment................................... 30,900
For Telecommunications.......................... 15,000
Total $1,362,700
Section 145. 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, 2003:
For Personal Services........................... $ 1,165,500
For State Contributions to Social
Security, for Medicare........................ 21,200
For Contractual Services........................ 514,500
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..................................... 7,800
Total $2,050,000
Section 150. The sum of $300,000, 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 $41,012,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University 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, 2003.
Section 10. The sum of $1,433,300, 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,
2003.
Section 15. 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
for the year ending June 30, 2003.
Section 20. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University to
support a financial assistance center.
Section 25. The sum of $400,000, 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
the ordinary and contingent expenses related to the School of
Pharmacy.
ARTICLE 6
Section 5. The following named amount, 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, 2003 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
FY 2002 academic year........................... $46,293,900
Total $46,293,900
Section 10. The following named amount, 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, 2003 and for salaries accrued but
unpaid to academic personnel for personal services
rendered during the FY 2002 academic year....... $7,154,200
Total $7,154,200
Section 15. The sum of $800,631, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 6, Section 15 of Public Act
92-8, 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, 2002, from a reappropriation heretofore
made for such purpose in Article 6, Section 20 of Public Act
92-8, 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 $814,444 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 6, Section 12 of Public Act
92-8, 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 30. The sum of $3,829,909, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 6, Section 25 of Public Act
92-8, 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 35. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Eastern
Illinois University for scholarship grant awards, in
accordance with Public Act 91-0083.
ARTICLE 7
Section 5. The sum of $22,870,500, 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, 2003.
Section 10. The sum of $4,253,200, 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, 2003.
ARTICLE 8
Section 5. The sum of $37,008,600, 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.
Section 10. 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
or reimbursement to the University for personal service and
related costs incurred.
Section 15. The sum of $6,586,300, 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.
Section 20. The sum of $342,652, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 11, Section 15 of Public Act
92-8, 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 9
Section 5. The sum of $53,274,700, 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.
Section 10. The sum of $9,652,400, 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.
Section 15. The amount of $29,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 17, Section 15 of Public
Act 92-8, 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 $116,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 17, Section 25 of Public
Act 92-8, 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 reappropriation made
in this Section until after the purposes and amounts have
been approved in writing by the Governor.
Section 25. 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 10
Section 5. The sum of $75,843,000, 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 any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred during the fiscal year ending June 30, 2003
and for salaries accrued but unpaid to academic personnel for
personal services rendered during the academic year
2001-2002.
Section 10. The sum of $14,394,700, 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 during the fiscal year
ending June 30, 2003 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 2001-2002.
Section 15. The sum of $6,390, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2002, from a reappropriation heretofore made for
that purpose in Article 9, Section 20 of Public Act 92-8, 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 $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 11
Section 5. The sum of $95,894,100, 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, 2003.
Section 10. The sum of $18,284,500, 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, 2003.
Section 15. The sum of $626,033, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for that purpose in Article 12, Section 15 of Public Act
92-8, 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 reappropriation made
in this Section until after the purposes and amounts have
been approved in writing by the Governor.
Section 20. The sum of $55,621, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for that purpose in Article 12, Section 20 of Public Act
92-8, 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 12
Section 5. The sum of $207,721,100, 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.
Section 10. The sum of $31,796,200, 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.
tf Section 15. 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 of
Springfield.
Section 20. 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 25. 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 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, 2002, from an appropriation heretofore
made for such purpose in Article 13, Section 15 of Public Act
92-8, 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, 2002, from an appropriation heretofore
made for such purpose in Article 13, Section 20 of Public Act
92-8, 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, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 30 of Public Act
92-8, 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, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 35 of Public Act
92-8, is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
Section 50. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 40 of Public Act
92-8, is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WSIU-TV (Carbondale.).
Section 55. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 13, Section 45 of Public Act
92-8, is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
ARTICLE 13
Section 5. The sum of $690,708,200, 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.
Section 10. The sum of $87,439,500, 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.
Section 15. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Presidential
Library and Museum Operating Fund to the Board of Trustees of
the University of Illinois to meet the ordinary and
contingent expenses of the Abraham Lincoln Presidential
Center for Governmental Studies at the University of Illinois
at Springfield.
Section 20. The sum of $1,190,900, 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 Institute's expenses, and providing the
facilities and structures incident thereto, including payment
to the University for personal services and related costs
incurred.
Section 25. 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 30. The sum of $1,085,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 25 of Public Act 92-0008, 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 35. The sum of $2,325,891, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 30 of Public Act 92-0008, 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 45. The sum of $60,283,333, or so much thereof
as may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 40 of Public Act 92-0008, 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 50. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
2002, respectively, from a reappropriation heretofore made
for such purpose in Article 16, Section 45 of Public Act
92-0008, are 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....................$6,425,643
For land acquisition to expand the College of
Agricultural, Consumer and Environmental Science.....$500,000
Section 55. The sum of $32,000,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2002,
from an appropriation heretofore made for such purpose in
Article 56, Section 19 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for planning, construction, and
equipment for a computer science in engineering facility.
Section 60. The sum of $15,000,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2002,
from an appropriation heretofore made for such purpose in
Article 56, Section 25 of Public Act 92-0008 is
reappropriated from the Capital Development Fund to the
University of Illinois at Springfield for constructing a
classroom and office building, in addition to funds
previously appropriated.
Section 65. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 50 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 70. The sum of $630,725, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from a reappropriation heretofore made for such purpose in
Article 16, Section 55 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 75. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2002,
from an appropriation heretofore made for such purpose in
Article 16, Section 60 of Public Act 92-0008, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 80. The sum of $504,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 16, Section 65 of Public Act
92-0008, 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 reappropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 85. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 16, Section 70 of Public
Act 92-0008, 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 reappropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 90. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Board of Trustees of the University of
Illinois for the ordinary and contingent expenses of the
Office of Technology Transfer.
Section 100. The sum of $125,000, 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 University Cooperative Extension for the Urban
Leadership Center.
ARTICLE 14
Section 5. The sum of $143,525, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation made for
such purpose in Article 8, Section 5 of Public Act 92-8, 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, 2002, from a reappropriation made for
such purpose in Article 8, Section 10 of Public Act 92-8, 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......................... $ 1,404,000
For State Contributions to Social
Security, for Medicare....................... 14,300
For Contractual Services...................... 382,500
For Travel.................................... 67,000
For Commodities............................... 11,500
For Printing.................................. 15,000
For Equipment................................. 3,400
For Electronic Data Processing................ 473,700
For Telecommunications........................ 38,000
For Operation of Automotive
Equipment.................................... 4,000
East St. Louis Operations .................... 1,500
Total $2,414,900
Section 20. The sum of $53,500, 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 $150,000, 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 $25,000,000, 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 35. The sum of $2,500,000, 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 40. The sum of $625,000, or so much thereof as
may be necessary, is appropriated from the Career and
Technical Education Fund to the Illinois Community College
Board for operational expenses associated with the
administration of career and technical education activities
and grants to colleges.
Section 45. 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......................... $152,751,100
Small College Grants.......................... 900,000
Equalization Grants........................... 77,391,500
Special Population Grants..................... 11,308,000
Workforce Development Grants.................. 16,473,000
Advanced Technology
Grants....................................... 12,456,800
Retirees Health
Insurance Grants............................. 626,600
P-16 Initiative Grants........................ 1,279,000
Deferred Maintenance Grants................... 2,984,600
Total $276,170,600
Section 50. The sum of $2,089,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for grants to
operate an educational facility in the former community
college district #541 in East St. Louis.
Section 55. The sum of $610,000, 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 60. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for City
Colleges of Chicago for educational-related expenses.
Section 65. The sum of 0, 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 70. The sum of $41,023,900, 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 75. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for all costs
associated with the CORE program at the City Colleges of
Chicago.
Section 80. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for community
college districts located in home rule municipalities with
less than 2,000,000 inhabitants for educational-related
expenses.
Section 85. The sum of $0, or so much thereof as may be
necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for a grant for
expenses associated with the former Illinois Occupational
Information Coordinating Committee.
Section 90. The sum of $120,100, 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 qualifying graduates of the Lincoln's
Challenge Program.
Section 95. The sum of $910,000, 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 100. 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 105. 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................................... $15,829,600
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards............... 10,491,800
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........... 7,922,100
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education.................... 25,616,000
Total, this Section $59,859,500
Section 110. The following named amounts, or so much
thereof as may be necessary, for the objects and purposes
hereinafter named, are appropriated to the Illinois Community
College Board for career and technical education activities:
From the Career and Technical Education Fund:
For payment for all costs associated with
Career and Technical Education Programs...... $16,000,000
Total, this Section $16,000,000
Section 115. The sum of $1,550,000, or so much thereof
as may be necessary, is appropriated from the Career and
Technical Education Fund to the Illinois Community College
Board for support of leadership activities, as defined by the
U.S. Department of Education, for Perkins post secondary
education programs.
Section 120. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 8, Section 115 of Public Act
92-8, 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 125. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 8, Section 120 of Public Act
92-8, 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. 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 15
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...................... 2,350,800
For Travel.................................... 31,300
For Commodities............................... 38,600
For Printing.................................. 110,600
For Equipment................................. 20,000
For Telecommunications........................ 130,000
For Operation of Auto Equipment............... 6,500
Total $6,109,200
Section 10. The sum of $75,000, or so much there of as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for costs
associated with federal costs allocation requirements.
Section 15. The sum of $65,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Loan Operating Fund for its ordinary and contingent
expenses:
For Administration
For Personal Services........................$ 13,226,400
For Employee Retirement Contributions
Paid by Employer.......................... 529,100
For State Contributions to State
Employees Retirement System............... 1,324,000
For State Contributions to
Social Security........................... 1,011,900
For State Contributions for
Employees Group Insurance................. 2,549,500
For Contractual Services...................... 11,742,000
For Travel.................................... 191,000
For Commodities............................... 234,700
For Printing.................................. 558,000
For Equipment................................. 525,000
For Telecommunications........................ 1,733,500
For Operation of Auto Equipment............... 31,500
Total $33,656,600
Section 25. 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 grant awards to
students eligible to receive such
awards, as provided by law, including
up to $7,000,000 for transfer into
the Monetary Award Program Reserve
Fund ....................................... 229,449,000
For payment of extra costs of grant
awards resulting from extending
eligibility to students receiving a
baccalaureate degree or the equivalent
of 10 semesters or 15 quarters of
award payments ............................. 20,000,000
For payments of grant awards to
additional students eligible to
receive such awards, as provided
by law ..................................... 15,000,000
Total $264,449,000
Section 30. The sum of $6,677,000, 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.............. $950,000
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.................... 5,400,000
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.................. 275,000
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.............. 19,250,000
For college savings bond grants to students
eligible to receive such awards........... 650,000
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.. 0
Total $44,225,000
Section 40. The sum of $2,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Student Assistance Commission for the
Loan Repayment for Teachers Program.
Section 45. 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.................. $103,402,300
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal Student
Incentive Trust Fund for the 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.................. $3,700,000
Section 55. The sum of $0, 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 60. The sum of $150,000, 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 65. The sum of $190,000,000, 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 the following: for
guarantees of loans that are uncollectable, for collection
payments to the Student Loan Operating Fund as required under
agreements with the United States Secretary of Education, for
payment to the Student Loan Operating Fund for Default
Aversion Fees, and for other distributions as necessary and
provided for under the Federal Higher Education Act.
Section 70. The sum of $24,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois
Student Assistance Commission from the Student Loan Operating
Fund for distribution as necessary for the following: for
payment of collection agency fees associated with collection
activities for Federal Family Education Loans, for Default
Aversion Fee reversals, and for distributions as necessary
and provided for under the Federal Higher Education Act.
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 Student Loan Operating Fund
for costs associated with Federal Loan System Development and
Maintenance.
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 85. 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 prevention activities.
Section 90. 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 95. 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 100. 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 105. The sum of $0, 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 110. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Reserve Recall Fund
for student loan reserves recalled by the Secretary of
Education, United States Department of Education, for payment
to the U.S. Treasury.
ARTICLE 16
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 2003:
For Personal Services......................... $830,500
For Social Security........................... 6,000
For Contractual Services...................... 279,600
For Travel.................................... 8,800
For Commodities............................... 8,500
For Printing.................................. 8,200
For Equipment................................. 40,900
For Telecommunications Services............... 25,500
For Operation of Automotive Equipment......... 2,600
Total $1,210,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 2003.
For Personal Services......................... $134,600
For Social Security........................... 1,100
For Contractual Services...................... 41,100
For Travel.................................... 100
For Commodities............................... 100
For Equipment................................. 5,100
For Telecommunications Services............... 200
Total $182,300
ARTICLE 16a
Section 5. The sum of $252,986,000, or so much thereof
as may be necessary, is appropriated 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 $2,960,315, or so much thereof as
may be necessary, is appropriated to the Community College
Health Insurance Security Fund for the State's contribution,
as required by law.
ARTICLE 17
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........................... $3,775,000
Employee Contribution to Retirement
System by Employer.......................... 151,000
For State Contribution to
State Employees' Retirement System.......... 389,600
For State Contribution to Social
Security.................................... 288,800
For Contractual Services........................ 475,000
For Travel...................................... 50,600
For Commodities................................. 12,000
For Printing.................................... 15,000
For Equipment................................... 10,000
For Electronic Data Processing.................. 25,000
For Telecommunications.......................... 70,000
For Operation of Auto Equipment................. 5,000
Total $5,267,000
Section 7. The sum of $701,800, or so much of that amount
as may be necessary, is appropriated to the Auditor General
for Regional Offices of Education audits.
Section 10. The sum of $13,472,300, 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 18
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.................. $ 4,470,700
To the Speaker of the House of
Representatives............................... 7,471,500
Total $11,942,200
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................................... $ 4,700,900
Minority Leader............................. 4,700,900
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................... 3,681,800
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............................. 195,400
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................................... 76,200
Minority Leader............................. 76,200
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 52,700
Total $13,484,100
Section 20. The sum of $630,400, 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 ................... $ 1,500,000
For the Senate Minority Leader ............. 1,500,000
Total $3,000,000
Section 25. The sum of $250,000, 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............................. $ 4,209,600
For the Minority Leader..................... 4,209,600
Total $8,419,200
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............................. $ 326,300
For the Minority Leader..................... 148,000
Total $474,300
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.. $4,872,600
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 91,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,173,100
Total $7,136,700
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 .............$27,700
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 ............................ $ 1,500,000
For the Minority Leader .................... 1,500,000
Total $3,000,000
Section 50. The sum of $250,000, 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 $311,600, 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 19
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........................... $625,950
For Employee Retirement Contributions
Paid by Employer.............................. 25,038
For State Contributions to State Employees'
Retirement System............................. 62,845
For State Contribution to Social
Security...................................... 47,885
For Contractual Services........................ 50,136
For Travel...................................... 2,100
For Commodities................................. 2,363
For Printing.................................... 2,783
For Equipment................................... 1,400
For Electronic Data Processing.................. 2,000
For Telecommunications Services................. 8,300
Total $830,800
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........................... $ 521,000
For Employee Retirement Contributions
Paid by Employer.............................. 20,840
For State Contribution to State Employees'
Retirement System............................. 53,772
For State Contribution to Social
Security...................................... 39,857
For Contractual Services........................ 541,000
For Model Illinois Government Activities........ 1,000
For Travel...................................... 5,000
For Commodities................................. 3,200
For Printing.................................... 2,731
For Equipment................................... 100
For Electronic Data Processing.................. 500
For Telecommunications Services................. 9,000
Total $1,198,000
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........................... $ 1,740,000
For Employee Retirement Contributions
Paid by Employer.............................. 69,600
For State Contribution to State Employees'
Retirement System............................. 179,600
For State Contribution to Social
Security...................................... 133,100
For Contractual Services........................ 433,300
For Travel...................................... 4,000
For Commodities................................. 5,200
For Printing.................................... 10,000
For Equipment................................... 3,200
For Electronic Data Processing.................. 947,100
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment, and Printing ........... 702,000
For Telecommunications Services................. 156,000
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........... $2,200,000
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........................... $ 159,400
For Employee Retirement Contributions
Paid by Employer.............................. 6,420
For State Contributions to State Employees'
Retirement System............................. 16,555
For State Contribution to Social
Security...................................... 12,270
For Contractual Services........................ 4,655
For Travel...................................... 7,500
For Commodities................................. 1,000
For Printing.................................... 2,000
For Equipment................................... 1,000
For Electronic Data Processing.................. 3,000
For Telecommunications Services................. 2,000
Total $215,800
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........................ 231,000
For Travel...................................... 0
For Commodities................................. 180,000
For Printing.................................... 101,400
For Equipment................................... 241,200
For Telecommunications Services................. 7,450
Total $2,198,800
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........................... $ 934,000
For Employee Retirement Contributions
Paid by Employer.............................. 37,400
For State Contribution to State Employees'
Retirement System............................. 96,400
For State Contribution to Social
Security...................................... 71,500
For Contractual Services........................ 85,000
For Travel...................................... 4,600
For Commodities................................. 10,000
For Printing.................................... 19,450
For Equipment................................... 55,000
For Telecommunications Services................. 17,600
For New Member Conference....................... 46,500
Total $1,377,450
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................. $ 522,000
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 101,700
Total $623,700
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........................... $ 1,625,000
For Employee Retirement Contributions
Paid by Employer.............................. 65,000
For State Contributions to State Employees'
Retirement System............................. 167,800
For State Contribution to Social
Security...................................... 125,700
For Contractual Services........................ 178,800
For Travel...................................... 15,000
For Commodities................................. 13,800
For Printing.................................... 140,000
For Equipment................................... 180,500
For Telecommunications Services................. 16,000
Total $2,527,600
Section 60. The amount of $350,500, 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........................... $350,000
For Employee Retirement Contributions
Paid by Employer.............................. 14,000
For State Contributions to State Employees'
Retirement System............................. 35,200
For State Contribution to Social
Security...................................... 26,800
For Contractual Services........................ 99,000
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 $549,000
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........................... $ 776,000
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...................................... 55,000
For Contractual Services........................ 45,000
For Travel...................................... 16,000
For Commodities................................. 16,000
For Equipment................................... 19,000
For Telecommunications Services................. 10,000
Total $1,042,000
Section 75. The sum of $103,700, 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 $205,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2002 from an appropriation heretofore made for such purpose
in Section 85 of Article 26 of Public Act 92-8, 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 $830,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made for such purposes in Section 90 of Article 26 of Public
Act 92-8, 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 20
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............................. $122,862,300
For Travel:
Judges of the Supreme Court.................. 28,500
Judges of the Appellate Court................ 143,400
Judges of the Circuit Court.................. 737,900
Judicial Conference and
Supreme Court Committees..................... 699,800
For State Contributions
to Social Security........................... 1,814,700
Total, this Section $126,286,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 6,296,400
For Extra Help.................................. 0
For State Contributions
to State Employees' Retirement................ 649,900
For State Contributions
to Social Security............................ 481,700
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...................... 106,100
Total, this Section $9,931,000
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........................... $ 6,455,400
For State Contributions
to State Employees' Retirement................ 666,200
For State Contributions
to Social Security............................ 493,900
For Contractual Services........................ 426,300
For Travel...................................... 2,100
For Commodities................................. 56,000
For Printing.................................... 39,800
For Equipment................................... 84,000
For Telecommunications.......................... 122,000
Total $8,345,700
Administration of the Second Appellate District
For Personal Services........................... $ 2,629,900
For State Contributions
to State Employees' Retirement................ 271,400
For State Contributions
to Social Security............................ 201,300
For Contractual Services........................ 618,700
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 $3,977,100
Administration of the Third Appellate District
For Personal Services........................... $ 1,790,900
For Extra Help.................................. 0
For State Contributions to
State Employees' Retirement................... 184,800
For State contributions
to Social Security............................ 137,000
For Contractual Services........................ 418,700
For Travel...................................... 3,600
For Commodities................................. 21,400
For Printing.................................... 18,100
For Equipment................................... 216,400
For Telecommunications.......................... 50,600
Total $2,841,500
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,993,200
For State Contributions
to State Employees' Retirement................ 205,700
For State Contributions
to Social Security............................ 152,500
For Contractual Services........................ 500,000
For Travel...................................... 5,800
For Commodities................................. 12,200
For Printing.................................... 9,400
For Equipment................................... 125,600
For Telecommunications.......................... 53,800
Total $3,058,200
Administration of the Fifth Appellate District
For Personal Services........................... $ 2,017,700
For Extra Help.................................. 0
For State Contributions to
State Employees' Retirement................... 208,200
For State Contributions to
Social Security............................... 154,300
For Contractual Services........................ 390,600
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 $3,024,600
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.......... 0
For Mandatory Arbitration....................... 548,400
For Grants-in-Aid............................... 48,644,800
For Sexually Violent Persons Commitment Act..... 1,000,000
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,100,000
For Pretrial Services Programs.................. 3,887,500
For Personal Services:
Official Court Reporting...................... 29,229,000
Circuit Court Personnel....................... 1,583,100
For State Contribution
to State Employees' Retirement................ 3,180,100
For State Contribution
to Social Security............................ 2,357,200
For Travel:
Official Court Reporting...................... 155,800
Circuit Court Personnel....................... 11,300
For Contractual Services: Transcript Fees
for Official Court Reporting.................. 3,741,400
For Contractual Services........................ 237,500
For Equipment................................... 190,000
For Electronic Data Processing.................. 4,832,400
Total, this Section $115,361,500
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........................... $ 5,469,900
For Retirement - Paid by Employer............... 2,111,000
For State Contributions to
State Employees' Retirement.................. 564,500
For State Contributions to
Social Security.............................. 418,500
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.......................... 376,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 698,400
For Judges' Out-of-State
Educational Programs......................... 77,000
For Training of Circuit Court Officers
and Personnel................................ 59,100
Total, this Section $15,509,300
Section 30. The sum of $62,400, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $9,358,800, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $112,300, 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 $700,000, or so much thereof as
may be necessary, is appropriated from the Lawyers'
Assistance Program Fund to the Supreme Court for lawyers'
assistance programs.
ARTICLE 21
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........................... $276,431
For State Contribution to State Employees'
Retirement System........................... 27,230
For Retirement - Pension Pick-Up ............... 10,554
For State Contributions to
Social Security............................. 20,184
For Contractual Services........................ 237,624
For Travel...................................... 18,677
For Commodities................................. 2,500
For Printing.................................... 8,700
For Equipment................................... 500
For EDP ........................................ 1,000
For Telecommunications.......................... 14,000
For Operation of Auto Equipment ................ 2,500
Total 619,900
ARTICLE 22
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender.
For Personal Services........................... $11,013,297
For Employee Retirement Contributions
Paid by Employer............................ 399,947
For State Contribution to State Employees'
Retirement System........................... 1,136,682
For State Contributions to
Social Security............................. 842,517
For Contractual Services........................ 2,110,778
For Travel...................................... 94,000
For Commodities................................. 74,200
For Printing.................................... 36,750
For Equipment................................... 261,032
For Telecommunications.......................... 251,299
For Intern Program.............................. 121,971
For Training Program............................ 0
Total 16,342,473
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division.
For Personal Services........................... $1,002,500
For Employee Retirement Contributions
Paid by Employer............................ 40,100
For State Contribution to State Employees'
Retirement System........................... 103,468
For State Contributions to
Social Security............................. 76,691
For Contractual Services........................ 720,956
For Travel...................................... 34,000
For Commodities................................. 8,400
For Printing.................................... 5,800
For Equipment................................... 14,900
For Telecommunications.......................... 46,946
Total 2,053,761
Section 10. The following named amounts, so much of those
amounts as may be necessary, respectively, for the objects
and purposes names, are appropriated to the Office of the
State Appellate Defender for expenses related to federally
assisted program to work on drug and violent crimes appeals
cases to which the agency is appointed and to provide
statewide training and services to Illinois Public Defenders.
Payable from State Appellate
Defender Federal Trust Fund................. 600,000
For State matching purposes:
Payable from Special State
Projects Fund............................... 200,000
Section 15. The following named amount of $2,627,675, or
such much thereof 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 23
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, 2003:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... $2,217,579
Payable from General Revenue Fund for
Administrative Unit............................. $775,150
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $619,024
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... $88,703
Payable from General Revenue Fund for
Administrative Unit............................. $31,006
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $24,761
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... $235,063
Payable from General Revenue Fund for
Administrative Unit............................. $82,166
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $65,616
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... $169,645
Payable from General Revenue Fund for
Administrative Unit............................. $59,299
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $47,355
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $89,125
For Contractual Services:
Payable from General Revenue Fund........... $300,355
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $514,689
For Contractual Services for Tax
Objection Casework:
Payable from General Revenue Fund........... $66,100
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........................ $121,253
For Travel:
Payable from General Revenue Fund........... $16,720
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $9,122
For Commodities:
Payable from General Revenue Fund........... $14,915
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $9,363
For Printing:
Payable from General Revenue Fund........... $4,560
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $3,582
For Equipment:
Payable from General Revenue Fund........... $20,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $15,884
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,150
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $31,387
For Telecommunications:
Payable from General Revenue Fund........... $20,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $34,716
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,640
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $8,307
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $27,419
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........... $3,515
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $13,924
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........... $77,462
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $44,401
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $3,099
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,776
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund........... $8,211
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $4,706
For Contribution to Social Security:
Payable from General Revenue Fund:.......... $5,926
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $3,396
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $7,750
For Contractual Services:
Payable from General Revenue Fund........... $6,316
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $306,310
For Travel:
Payable from General Revenue Fund........... $1,160
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,153
For Commodities:
Payable from General Revenue Fund........... $570
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $781
For Equipment:
Payable from General Revenue Fund........... $570
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,194
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,140
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,107
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........... $80,000
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, $12,472,535; General Revenue Fund, $4,531,100;
Office of the State's Attorneys Appellate Prosecutor's County
Fund, $2,041,435; 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 24
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,814,400
For Employee Retirement Contributions
Paid by Employer ............................ 272,600
For State Contributions to State
Employees' Retirement System................. 703,300
For State Contributions to
Social Security.............................. 500,500
For Contractual Services...................... 852,000
For Travel.................................... 200,000
For Commodities............................... 85,000
For Printing.................................. 50,000
For Equipment................................. 5,000
For Electronic Data Processing................ 150,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 32,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
For Expenses Related to Transition ........... 250,000
Total $10,374,800
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 25
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,385,000
For Employee Retirement Contributions
Paid by Employer ............................ 55,400
For State Contributions to State
Employees' Retirement System ................ 142,600
For State Contributions to
Social Security ............................. 105,200
For Contractual Services ..................... 510,000
For Travel ................................... 85,000
For Commodities .............................. 26,500
For Printing ................................. 26,000
For Equipment ................................ 8,000
For Electronic Data Processing ............... 55,000
For Telecommunications Services .............. 75,000
For Operational and Grant Expenses of the
Rural Affairs Council ....................... 307,000
Total $2,780,700
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $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.
Section 4. The sum of $150,000, or so much thereof as
may be necessary, is appropriated to the Office of the
Lieutenant Governor from the General Revenue Fund for
expenses related to transition in the event there is a change
in the officeholder in the Office of the Lieutenant Governor.
ARTICLE 26
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following division of the Office of the Attorney
General:
GENERAL OFFICE
For Personal Services........................... $27,900,000
For State Contribution to State
Employees' Retirement System................ 2,790,000
For State Contribution to Social Security....... 2,022,000
For Employees' Retirement Contributions
Paid by Employer............................ 1,103,000
For Contractual Services........................ 2,500,000
For Travel...................................... 350,000
For Commodities................................. 130,000
For Printing.................................... 110,000
For Equipment................................... 250,000
For Electronic Data Processing.................. 1,400,000
For Telecommunications.......................... 680,000
For Operation of Auto Equipment................. 75,000
For Expenses Incurred in Gang
Crime Prevention............................ 1,400,000
Total $40,710,000
Section 10. 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 15. 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........................... $1,090,000
For State Contribution to State
Employees' Retirement System................ 109,000
For State Contribution to Social Security....... 79,800
For Employees' Retirement Contributions
Paid by the Employer........................ 43,600
For Group Insurance............................. 189,000
For Contractual Services........................ 229,700
For Travel...................................... 25,600
For Operational Expenses, Asbestos
Litigation.................................. 42,600
Total $1,809,300
Section 4. The amount of $3,500,000, 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 $960,000, 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 $500,000, 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
unit responsible for oversight, enforcement, and
implementation of the Master Settlement Agreement entered in
the case of People of the State of Illinois v. Philip Morris,
et al. (Circuit Court of Cook County, No. 96L13146), for
enforcement of the Tobacco Product Manufacturers' Escrow Act,
and for handling remaining tobacco-related litigation.
Section 9. The amount of $3,500,000, 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, for 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 the
Attorney General to meet the ordinary and contingent expenses
of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $725,000
For State Contribution to State Employees'
Retirement System........................... 73,000
For State Contribution to Social Security....... 53,000
For Employees' Retirement Contributions
Paid by the Employer........................ 28,300
For Group Insurance............................. 130,500
For Operational Expenses,
Crime Victims Services Division............. 130,000
For Operational Expenses,
Automated Victim Notification System........ 667,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................ 6,700,000
Total $8,506,800
Section 12. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Child Support
Administrative Fund to the Office of the Attorney General for
child support enforcement purposes.
Section 13. The amount of $3,700,000, 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 14. The amount of $250,000, 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, research, and operations.
Funding received from private sources is to be expended in
accordance with the terms and conditions placed upon the
funding.
Section 15. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Statewide Grand
Jury Prosecution Fund to the Office of the Attorney General
for expenses incurred in criminal prosecutions arising under
the Statewide Grand Jury Act.
Section 16. The sum of $150,000, or so much thereof as
may be necessary, is appropriated to the Office of the
Attorney General from the General Revenue Fund for expenses
related to transition in the event there is a change in the
officeholder in the Office of the Attorney General.
ARTICLE 27
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........................................ $4,586,200
For Extra Help:
Payable from General Revenue
Fund........................................ 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................ 2,595,000
Payable from Road Fund.......................... 3,450,100
Payable from Vehicle
Inspection Fund............................. 48,300
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................ 477,400
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 365,600
For Contractual Services:
Payable from General Revenue
Fund........................................ 640,300
For Travel Expenses:
Payable from General Revenue
Fund........................................ 113,000
For Commodities:
Payable from General Revenue
Fund........................................ 42,300
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........................................ 172,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $49,550,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 2,907,600
Payable from Division of Corporations
Special Operations Fund..................... 1,172,700
Payable from Lobbyist Registration
Fund........................................ 228,200
Payable from Registered Limited
Liability Partnership Fund.................. 74,200
For Extra Help:
Payable from General Revenue
Fund........................................ 922,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 13,800
Payable from Division of Corporations
Special Operations Fund..................... 140,600
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund........................ 116,300
Payable from Division of Corporations
Special Operations Fund..................... 52,500
Payable from Lobbyist Registration
Fund........................................ 9,100
Payable from Registered Limited
Liability Partnership Fund.................. 3,000
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................................ 5,209,400
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 301,500
Payable from Division of Corporations
Special Operations Fund..................... 135,600
Payable from Lobbyist Registration
Fund........................................ 23,500
Payable from Registered Limited
Liability Partnership Fund.................. 7,700
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 3,839,200
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 223,000
Payable from Division of Corporations
Special Operations Fund..................... 128,800
Payable from Lobbyist Registration
Fund........................................ 25,100
Payable from Registered Limited
Liability Partnership Fund.................. 5,700
For Group Insurance
Payable from Securities Audit
and Enforcement Fund........................ 567,300
Payable from Division of Corporations
Special Operations Fund..................... 405,500
Payable from Lobbyist Registration
Fund........................................ 55,800
Payable from Registered Limited
Liability Partnership Fund.................. 18,600
For Contractual Services:
Payable from General Revenue
Fund........................................ 15,251,900
Payable from Road Fund...................... 1,315,500
Payable from Securities Audit
and Enforcement Fund........................ 1,792,700
Payable from Division of Corporations
Special Operations Fund..................... 1,059,600
Payable from Motor Fuel Tax Fund............ 475,700
Payable from Lobbyist Registration
Fund........................................ 110,100
Payable from Registered Limited
Liability Partnership Fund.................. 500
For Travel Expenses:
Payable from General Revenue
Fund........................................ 425,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 74,500
Payable from Division of Corporations
Special Operations Fund..................... 12,400
Payable from Lobbyist Registration
Fund........................................ 4,000
For Commodities:
Payable from General Revenue
Fund........................................ 1,045,400
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 21,400
Payable from Division of Corporations
Special Operations Fund..................... 46,700
Payable from Lobbyist Registration
Fund........................................ 4,500
Payable from Registered Limited
Liability Partnership Fund.................. 1,100
For Printing:
Payable from General Revenue
Fund........................................ 555,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 35,500
Payable from Division of Corporations
Special Operations Fund..................... 50,000
Payable from Lobbyist Registration
Fund........................................ 5,000
For Equipment:
Payable from General Revenue
Fund........................................ 725,800
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 178,300
Payable from Division of Corporations
Special Operations Fund..................... 44,200
Payable from Lobbyist Registration
Fund........................................ 30,000
Payable from Registered Limited
Liability Partnership Fund.................. 0
For Electronic Data Processing:
Payable from General Revenue Fund........... 479,700
Payable from Road Fund...................... 0
Payable from the Secretary of State
Special Services Fund....................... 7,400,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 538,200
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 96,500
Payable from Division of Corporations
Special Operations Fund..................... 48,300
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........................................ 396,500
Payable from Securities Audit
and Enforcement Fund........................ 21,000
Payable from Division of Corporations
Special Operations Fund..................... 4,500
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........................................ $9,523,700
Payable from Road Fund...................... 78,700,900
Payable from Vehicle Inspection
Fund........................................ 1,160,700
Payable from the Secretary of State
Special License Plate Fund.................. 458,700
Payable from Motor Vehicle Review
Board Fund.................................. 171,900
For Extra Help:
Payable from General Revenue
Fund........................................ 126,400
Payable from Road Fund...................... 5,813,300
Payable From Vehicle Inspection
Fund........................................ 47,500
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund.................. 18,300
Payable from Motor Vehicle Review
Board Fund.................................. 6,900
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................................ 995,900
Payable from Road Fund...................... 8,722,700
Payable From Vehicle Inspection Fund........ 124,700
Payable from the Secretary of State
Special License Plate Fund.................. 47,300
Payable from Motor Vehicle Review
Board Fund.................................. 17,800
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 745,100
Payable from Road Fund...................... 5,840,100
Payable From Vehicle Inspection
Fund........................................ 97,800
Payable from the Secretary of State
Special License Plate Fund.................. 34,600
Payable from Motor Vehicle Review
Board Fund.................................. 13,200
For Group Insurance:
Payable From Vehicle Inspection
Fund........................................ 355,300
Payable from the Secretary of State
Special License Plate Fund.................. 139,500
Payable From Motor Vehicle Review
Board Fund.................................. 9,300
For Contractual Services:
Payable from General Revenue
Fund........................................ 2,613,500
Payable from Road Fund...................... 13,762,900
Payable from Vehicle Inspection
Fund........................................ 952,700
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.................................. 105,100
For Travel Expenses:
Payable from General Revenue
Fund........................................ 135,800
Payable from Road Fund...................... 733,500
Payable from Vehicle Inspection
Fund........................................ 2,500
Payable from the Secretary of State
Special License Plate Fund.................. 700
Payable from Motor Vehicle Review
Board Fund.................................. 2,500
For Commodities:
Payable from General Revenue
Fund........................................ 100,200
Payable from Road Fund...................... 3,901,300
Payable from Vehicle Inspection
Fund........................................ 28,700
Payable from the Secretary of State
Special License Plate Fund.................. 503,900
Payable from Motor Vehicle
Review Board Fund........................... 500
For Printing:
Payable from General Revenue
Fund........................................ 866,800
Payable from Road Fund...................... 2,604,000
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........................................ 0
Payable from Road Fund...................... 169,600
Payable from Vehicle Inspection
Fund........................................ 7,000
Payable from the Secretary of State
Special License Plate Fund.................. 1
Payable from Motor Vehicle Review
Board Fund.................................. 400
Payable from CDLIS AAMVANET Fund............ 575,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 113,100
Payable from Road Fund...................... 2,160,600
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................... $550,000
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................... $18,720,700
From Live and Learn Fund.................... $16,004,200
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
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................... $4,950,000
From Secretary of State Special Service Fund. $1,000,000
From Live and Learn Fund.................... $500,000
From Federal Library Services Fund:
For LSTA Title IA ........................ $1,000,000
Section 45. The amount of $52,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2002 from appropriations heretofore made for such purposes in
Section 45 of Article 21 of Public Act 92-8, 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.................... $1,025,000
Section 65. The amount of $295,700, 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 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.................... $500,000
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.................... $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 $6,064,200, or so much of
this amount as may be necessary and remains unexpended on
June 30, 2002 from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 21 of
Public Act 92-8, 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 120. The amount of $11,000,000, 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............................... $1,600,000
From Live and Learn Fund.................... 700,000
From General Revenue Fund................... 814,200
Total $2,114,200
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 $75,000, 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 $15,000,000, 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,
2002 from appropriations heretofore made for such purposes in
Section 185 of Article 21 of Public Act 92-8, 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,
2002 from appropriation heretofore made fo such purposes in
Section 195 of Article 21 of Public Act 92-8, 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 $225,000, 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 $75,000, 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 $2,067,800, 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.
Section 245. The amount of $500,000 is appropriated from
the Secretary of State Police Services Fund to the Secretary
of State for purposes as indicated by the grantor or
contractor or, in the case of money bequeathed or granted for
no specific purpose, for any purpose as deemed appropriate by
the Director of Police, Secretary of State in administering
the responsibilities of the Secretary of State Department of
Police.
Section 250. 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 such purposes in
Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
grants to the Regional Organ Bank of Illinois and to
Mid-America Transplant Services for the purpose of promotion
of organ and tissue donation awareness. These amounts are in
addition to any amounts otherwise appropriated to the Office
of the Secretary of State:
From Organ Donor Awareness Fund................. $250,000
Section 255. The amount of $50,000 is appropriated from
the Secretary of State Police DUI Fund to the Secretary of
State for the purchase of law enforcement equipment that will
assist in the prevention of alcohol related criminal violence
throughout the State.
Section 260. The sum of $700,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2002 from appropriations heretofore made for such purposes in
Section 190 of Article 21 of Public Act 92-8, is
reappropriated 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 265. The sum of $75,000, or so much of this
amount as may be necessary, is appropriated from the Pet
Overpopulation Fund to the Office of the Secretary of State
for grants to humane societies to be used solely for the
humane sterilization of dogs and cats in the State of
Illinois.
Section 270. The sum of $75,000, or so much of this
amount as may be necessary, is appropriated from the Police
Memorial Committee Fund to the Office of the Secretary of
State for grants to the Police Memorial Committee for
maintaining a memorial statue, holding an annual memorial
commemoration, and giving scholarships to children to police
officers killed in the line of duty.
Section 275. The sum of $150,000, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State from the General Revenue Fund for expenses
related to transition in the event there is a change in the
officeholder in the Office of the Secretary of State.
ARTICLE 28
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,
2003:
Administration
For Personal Services........................... $4,075,900
For Employee Retirement Contributions
Paid by the Employer........................ 163,100
For State Contribution to State
Employees' Retirement System................ 420,700
For State Contribution to
Social Security............................. 311,900
For Contractual Services........................ 1,652,400
For Travel...................................... 60,300
For Commodities................................. 66,700
For Printing.................................... 35,000
For Equipment................................... 12,800
For Telecommunications.......................... 241,000
For Electronic Data Processing.................. 0
For Operation of Auto
Equipment..................................... 8,900
Total $7,048,700
Statewide Fiscal Operations
For Personal Services........................... $4,890,400
For Employee Retirement Contributions
Paid by the Employer.......................... 195,600
For State Contribution to State
Employees' Retirement System.................. 504,800
For State Contribution to
Social Security............................... 374,200
For Contractual Services........................ 389,400
For Travel...................................... 4,300
For Commodities................................. 20,300
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
Total $6,379,000
Electronic Data Processing
For Personal Services........................... $4,530,900
For Employee Retirement Contributions
Paid by the Employer.......................... 181,200
For State Contribution to State
Employees' Retirement System.................. 467,700
For State Contribution to
Social Security............................... 346,700
For Contractual Services........................ 2,369,100
For Travel...................................... 14,500
For Commodities................................. 184,400
For Printing.................................... 240,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,011,200
Total $10,345,700
Special Audits
For Personal Services........................... $1,813,200
For Employee Retirement Contributions
Paid by the Employer.......................... 72,500
For State Contribution to State
Employees' Retirement System.................. 187,100
For State Contribution to
Social Security............................... 138,800
For Contractual Services........................ 75,400
For Travel...................................... 90,500
For Commodities................................. 2,300
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............... 25,000
Total $2,417,300
Merit Commission
For Merit Commission Expenses.........................$93,000
Section 7. The sum of $1,100,000, 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....................................... $507,200
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..................... $ 9,300
From State Lottery Fund....................... 9,300
From Bank and Trust Company Fund.............. 18,600
From Title III Social Security and
Employment Service Fund...................... 55,800
Savings and Residential Finance
Regulatory Fund.............................. 9,300
Real Estate License Administration Fund....... 9,300
Total $111,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
Section 40. The sum of $150,000, or so much thereof as
may be necessary, is appropriated to the Office of the State
Comptroller from the General Revenue Fund for expenses
related to transition in the event there is a change in the
officeholder in the Office of the State Comptroller.
ARTICLE 29
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 and the State Pensions Fund to
meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services
From General Revenue Fund................... $4,985,300
From State Pensions Fund.................... $2,810,000
For Employee Retirement Contribution (pickup)
From General Revenue Fund................... 199,400
From State Pensions Fund.................... 112,400
For State Contributions to State
Employees' Retirement System
From General Revenue Fund................... 528,400
From State Pensions Fund.................... 297,900
For State Contribution to
Social Security
From General Revenue Fund................... 370,900
From State Pensions Fund.................... 214,300
For Group Insurance
From State Pensions Fund.................... 613,800
For Contractual Services
From General Revenue Fund................... 1,116,600
From State Pensions Fund.................... 3,192,200
For Travel
From General Revenue Fund................... 133,100
From State Pensions Fund.................... 117,000
For Commodities
From General Revenue Fund................... 52,300
From State Pensions Fund.................... 37,600
For Printing
From General Revenue Fund................... 28,500
From State Pensions Fund.................... 20,000
For Equipment
From General Revenue Fund................... 61,800
From State Pensions Fund.................... 20,000
For Electronic Data Processing
From General Revenue Fund................... 1,021,100
From State Pensions Fund.................... 1,109,000
For Telecommunications Services
From General Revenue Fund................... 175,900
From State Pensions Fund.................... 70,000
For Operation of Automotive Equipment
From General Revenue Fund................... 8,100
Total, This Section $17,295,600
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 $7,129,500, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the General Revenue Fund 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 $2,851,800, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the General Revenue Fund 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................................... $519,793,600
Interest.................................... 460,000,000
Total $979,793,600
Section 37. The amount of $445,000, or so much thereof
as may be necessary, is appropriated to the State Treasurer
from the General Obligation Bond Rebate Fund for the purpose
of making arbitrage rebate payments to the U.S. government.
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 Public Defenders incurred in the
defense of capital cases in counties other than Cook County
in accordance with the Capital Crimes Litigation Act.
Section 70. The sum of $150,000, or so much thereof as
may be necessary, is appropriated to the Office of the State
Treasurer from the General Revenue Fund for expenses related
to transition in the event there is a change in the
officeholder in the Office of the State Treasurer.
ARTICLE 30
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 ........................ $ 1,026,900
For State Contributions to State
Employees' Retirement System ................ 108,900
For State Contributions to Social Security ... 78,500
For Group Insurance .......................... 154,700
For Travel ................................... 55,700
Total $1,424,700
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 ........................ $ 1,187,300
For State Contributions to State
Employees' Retirement System ................ 125,800
For State Contributions to Social Security ... 90,200
For Travel ................................... 66,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,482,700
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 ........................ $ 1,584,800
For Employee Retirement Contributions
Paid by Employer ............................ 134,200
For State Contributions to State
Employees' Retirement System ................ 167,900
For State Contributions to Social Security ... 120,300
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 $2,350,900
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 743,600
For Employee Retirement Contributions
Paid by Employer ............................ 70,800
For State Contributions to State
Employees' Retirement System ................ 78,800
For State Contributions to Social Security ... 56,900
For Group Insurance .......................... 149,300
For Contractual Services ..................... 107,400
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,272,200
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 ........................ $ 583,700
For State Contributions to State
Employees' Retirement System ................ 61,900
For State Contributions to Social Security ... 44,400
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 $984,400
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 .................................... 125,200
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 293,400
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 137,300
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........... 436,700
For Expenses of the Talented Older
Persons in Schools Program................... 100,000
Total $8,811,600
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 40,300
For Expenses for Senior Caregivers of
Adult Disabled Children ..................... 214,500
For Purchase of Training Services ............ 148,300
For Expenses of the Discretionary
Government Projects.......................... 120,000
Total $523,100
Payable from the Department on Aging's
Special Projects Fund:
For Expenses of Private Partnership
Projects........................................$ 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 ................... $185,860,300
For Case Management .......................... 25,220,800
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 ....... 12,755,300
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
Total $240,669,900
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 27,164,000
For Grants for Nutrition Services ............ 24,475,800
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.............................. 8,000,000
Total $64,236,800
ARTICLE 31
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 ........................ $ 2,024,300
For Employee Retirement Contributions
Paid by Employer ............................ 81,200
For State Contributions to State
Employees' Retirement System ................ 214,700
For State Contributions to
Social Security ............................. 153,700
For Contractual Services ..................... 230,000
For Travel ................................... 43,700
For Commodities .............................. 52,300
For Printing ................................. 23,900
For Equipment ................................ 53,500
For Telecommunications Services .............. 50,100
For Operation of Auto Equipment .............. 15,700
For Refunds .................................. 32,000
For Expenses of the Divisional Advisory
Boards ...................................... 1,900
Total $2,977,000
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 656,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,400
For State Contributions to State
Employees' Retirement System ................ 69,800
For State Contributions to
Social Security ............................. 49,200
For Group Insurance .......................... 111,700
For Contractual Services ..................... 20,400
For Travel ................................... 20,100
For Commodities .............................. 1,100
For Printing ................................. 1,100
For Equipment ................................ 28,000
For Telecommunications Services .............. 1,100
For Operation of Auto Equipment .............. 1,100
Total $986,700
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,865,000, 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 $3,209,600, 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 ........................ $ 865,700
For Employee Retirement Contributions
Paid by Employer ............................ 34,900
For State Contributions to State
Employees' Retirement System ................ 91,800
For State Contributions to
Social Security ............................. 66,300
For Contractual Services ..................... 165,900
For Commodities .............................. 8,200
For Printing ................................. 11,500
For Equipment ................................ 94,600
For Telecommunications Services .............. 50,100
Total $1,389,000
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 172,900
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For State Contributions to State
Employees' Retirement System ................ 18,400
For State Contributions to
Social Security ............................. 13,300
For Contractual Services ..................... 697,400
For Equipment ................................ 131,700
For Telecommunications Services .............. 18,400
Total $1,059,100
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 ........................ $ 3,062,700
For Employee Retirement Contributions
Paid by Employer ............................ 122,600
For State Contributions to State
Employees' Retirement System ................ 324,800
For State Contributions to
Social Security ............................. 234,500
For Contractual Services ..................... 57,200
For Travel ................................... 242,600
For Commodities .............................. 48,200
For Printing ................................. 5,500
For Equipment ................................ 53,400
For Telecommunications Services .............. 21,800
For Operation of Auto Equipment .............. 31,000
Total $4,204,300
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 ........................ $ 766,200
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 81,300
For State Contributions to
Social Security ............................. 58,800
For Contractual Services ..................... 11,200
For Travel ................................... 7,100
For Commodities .............................. 3,000
For Printing ................................. 6,900
For Equipment ................................ 9,700
For Telecommunications Services .............. 22,700
For Operation of Auto Equipment .............. 8,100
Total $1,005,800
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .......................$ 1,956,000
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" ...........$ 12,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........$ 1,000,000
Section 4A. The sum of $145,500, 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 $1,455,000, 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 ........................ $ 3,299,200
For Employee Retirement Contributions
Paid by Employer ............................ 132,100
For State Contributions to State
Employees' Retirement System ................ 349,800
For State Contributions to
Social Security ............................. 252,000
For Contractual Services ..................... 756,200
For Travel ................................... 58,200
For Commodities .............................. 436,500
For Printing ................................. 12,900
For Equipment ................................ 97,000
For Telecommunications Services .............. 58,200
For Operation of Auto Equipment .............. 50,500
For Swine Disease Research ................... 41,400
For Bovine Disease Research .................. 19,600
Total $5,563,600
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 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 ........................ $ 2,777,600
For Employee Retirement Contributions
Paid by Employer ............................ 111,200
For State Contributions to State
Employees' Retirement System ................ 294,400
For State Contributions to
Social Security ............................. 212,500
For Contractual Services ..................... 100
For Travel ................................... 3,800
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 1,000
For Telecommunications Services .............. 11,300
For Operation of Auto Equipment .............. 12,300
Total $3,424,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,638,800
For Employee Retirement Contributions
Paid by Employer ............................ 105,700
For State Contributions to State
Employees' Retirement System ................ 279,800
For State Contributions to
Social Security ............................. 202,100
For Group Insurance .......................... 595,300
For Contractual Services ..................... 135,800
For Travel ................................... 344,300
For Commodities .............................. 24,900
For Printing ................................. 8,100
For Equipment ................................ 235,600
For Telecommunications Services .............. 70,700
For Operation of Auto Equipment .............. 69,300
Total $4,710,400
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 ........................ $ 780,800
For Employee Retirement Contributions
Paid by Employer ............................ 31,300
For State Contributions to State
Employees' Retirement System ................ 82,900
For State Contributions to
Social Security ............................. 59,900
For Contractual Services ..................... 11,300
For Travel ................................... 23,600
For Commodities .............................. 4,000
For Printing ................................. 8,300
For Equipment ................................ 19,000
For Telecommunications Services .............. 8,200
For Operation of Auto Equipment .............. 50,400
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232 ................... 82,500
Total $1,162,200
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................. $ 100,000
Total $100,000
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 1,219,100
For Employee Retirement Contributions
Paid by Employer ............................ 48,900
For State Contributions to State
Employees' Retirement System ................ 129,400
For State Contributions to
Social Security ............................. 93,300
For Group Insurance .......................... 260,500
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 $2,637,200
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 ........................ $ 600,000
For Employee Retirement Contributions
Paid by Employer ............................ 24,200
For State Contributions to State
Employees' Retirement System ................ 63,800
For State Contributions to
Social Security ............................. 45,900
For Contractual Services ..................... 1,800
For Travel ................................... 23,000
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 12,500
For Operation of Auto Equipment .............. 8,600
For Administration of the Livestock
Management Facilities Act ................... 705,000
For the Detection, Eradication, and
Control of Exotic Pests, such
as the Asian Long-Horned Beetle
and Gypsy Moth .............................. 237,400
Total $1,724,900
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 .................. $2,450,000
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 ........................ $ 922,900
For Employee Retirement Contributions
Paid by Employer ............................ 37,100
For State Contributions to State
Employees' Retirement System ................ 98,000
For State Contributions to
Social Security ............................. 70,700
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 $1,368,800
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ......................$ 1,650,000
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......................... $ 2,971,700
For Employee Retirement Contributions
Paid by Employer ............................ 97,900
For State Contributions to State
Employees' Retirement System ................ 315,100
For State Contributions to
Social Security ............................. 244,100
For Contractual Services ..................... 2,054,900
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds................... 145,500
For Commodities .............................. 82,500
For Equipment ................................ 183,100
For Telecommunications Services .............. 60,300
For Operation of Auto Equipment .............. 16,600
Total $6,171,700
Section 10A. The sum of $1,400,000, 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......................... $ 1,065,800
For Employee Retirement Contributions
Paid by Employer ............................ 27,700
For State Contributions to State
Employees' Retirement System ................ 113,200
For State Contributions to
Social Security ............................. 82,200
For Contractual Services ..................... 339,300
For Travel ................................... 7,200
For Commodities .............................. 63,000
For Equipment ................................ 102,900
For Telecommunications Services .............. 17,600
For Operation of Auto Equipment .............. 12,400
Total $1,831,300
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......................... $ 299,600
For Employee Retirement Contributions
Paid by Employer ............................ 6,700
For State Contributions to State
Employees' Retirement System ................. 31,900
For State Contributions to
Social Security ............................. 23,900
For Contractual Services ..................... 425,600
For Travel ................................... 5,800
For Commodities .............................. 23,700
For Printing ................................. 8,400
For Equipment ................................ 6,800
For Telecommunications Services .............. 34,600
For Operation of Auto Equipment .............. 2,100
For Entertainment at the
DuQuoin State Fair .......................... 479,600
Total $1,348,700
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........... $4,320,900
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 ........................ $ 253,800
For Employee Retirement Contributions
Paid by Employer ............................ 10,200
For State Contributions to State
Employees' Retirement System ................ 27,100
For State Contributions to
Social Security ............................. 19,500
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $344,100
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 105,400
For Employee Retirement Contributions
Paid by Employer ............................ 4,300
For State Contributions to State
Employees' Retirement System ................ 11,300
For State Contributions to
Social Security ............................. 8,200
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 $167,600
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 319,100
For Employee Retirement Contributions
Paid by Employer ............................ 12,900
For State Contributions to State
Employees' Retirement System ................ 34,000
For State Contributions to
Social Security ............................. 24,600
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 $478,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ..............$ 95,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... 38,800
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) ................................. 8,968,000
Total $9,101,800
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 ................................$ 4,900
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 ............... $ 411,100
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 .................................... 6,310,900
Total $6,722,000
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
and related expenses......................... $ 167,200
For Awards and Premiums at the
Illinois State Fair
and related expenses......................... 309,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses......................... 143,700
Total $620,300
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses......................... $ 157,400
For Awards and Premiums at the
Illinois State Fair
and related expenses........................ 443,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses......................... 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 and related expenses...... $ 145,000
For harness racing at the
DuQuoin State Fair and related expenses...... 30,700
Total $175,700
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 ................ 960,700
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 75,000
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 $4,594,200
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 $6,357,300
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ..........$ 693,700
For grants to the International
Livestock Exposition for the
Solid Gold Futurity.......................... 0
Total $693,700
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ............ $1,428,900
Section 19A. The sum of $13,152,300, 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
Section 21. The amount of $250,505, or so much as may be
necessary, and as remains unexpended at the close of business
on June 30, 2002, from an appropriation heretofore, made for
such purpose in Article 32, Section 21 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Agriculture for a biosecurity laboratory,
carcass disposal, tanks, and other costs associated with
homeland security.
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 the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 3,031,300
For Employee Retirement Contributions
Paid by Employer ............................ 121,400
For State Contributions to State
Employees' Retirement System ................ 321,500
For State Contributions to Social
Security .................................... 227,600
For Contractual Services ..................... 306,400
For Travel ................................... 56,900
For Commodities............................... 20,500
For Printing ................................. 30,200
For Equipment ................................ 16,000
For Electronic Data Processing ............... 654,200
For Telecommunications Services .............. 57,100
For Operation of Auto Equipment .............. 2,200
For Refunds .................................. 2,000
Total $4,847,300
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 409,900
For Employee Retirement Contributions
Paid by Employer ............................ 16,400
For State Contributions to State
Employees' Retirement System ................ 43,500
For State Contribution to
Social Security ............................. 31,400
For Group Insurance .......................... 102,300
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 ............... 860,000
For Telecommunications Services .............. 7,900
Total $1,502,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 781,100
For Employee Retirement Contributions
Paid by Employer ............................ 31,300
For State Contribution to State
Employees' Retirement Fund .................. 82,800
For State Contributions to Social
Security .................................... 59,800
For Group Insurance .......................... 148,800
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 $1,159,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 47,600
For Employee Retirement Contributions
Paid by Employer ............................ 2,000
For State Contributions to State
Employees' Retirement System ................ 5,100
For State Contribution to
Social Security ............................. 3,700
For Group Insurance .......................... 9,300
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 93,000
For Telecommunications Services .............. 800
Total $163,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 565,500
For Employee Retirement Contributions
Paid by Employer ............................ 22,700
For State Contributions to State
Employees' Retirement System ................ 60,000
For State Contribution to
Social Security ............................. 43,300
For Group Insurance .......................... 130,200
For Contractual Services ..................... 29,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 7,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,854,700
For Telecommunications Services .............. 6,400
Total $5,731,500
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 ........................ $ 1,126,900
For Employee Retirement Contributions
Paid by Employer ............................ 45,200
For State Contributions to State
Employees' Retirement System ................ 119,500
For State Contributions to Social
Security .................................... 86,400
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 $1,610,200
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 126,000
For Employee Retirement Contributions
Paid by Employer ............................ 5,100
For State Contributions to State
Employees' Retirement System ................ 13,400
For State Contributions to
Social Security ............................. 9,700
For Group Insurance .......................... 27,900
For Contractual Services ..................... 113,300
For Travel ................................... 6,600
For Commodities............................... 31,000
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 $2,704,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,371,200
For Employee Retirement Contributions
Paid by Employer ............................ 54,900
For State Contributions to State
Employees' Retirement System ................ 145,400
For State Contributions to Social
Security .................................... 104,900
For Group Insurance .......................... 334,800
For Contractual Services ..................... 1,676,200
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 $3,955,600
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 ........................ $ 1,592,200
For Employee Retirement Contributions
Paid by Employer ............................ 63,700
For State Contributions to State
Employees' Retirement System ................ 168,800
For State Contributions to Social
Security .................................... 119,200
For Contractual Services ..................... 132,100
For Travel ................................... 26,900
For Commodities............................... 29,500
For Printing ................................. 58,800
For Equipment ................................ 20,900
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 239,800
Total $2,497,200
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 10,466,400
For Employee Retirement Contributions
Paid by Employer ............................ 418,700
For State Contributions to State
Employees' Retirement System ................ 1,109,500
For State Contributions to Social
Security .................................... 800,700
For Group Insurance .......................... 2,129,700
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,137,700
For Telecommunications Services .............. 156,200
For Operation of Auto Equipment .............. 27,476,000
For Refunds .................................. 10,000
Total $45,029,200
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 299,700
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to State
Employees' Retirement System ................ 31,800
For State Contributions to
Social Security ............................. 23,000
For Group Insurance .......................... 74,400
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 $685,100
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 ........................ $ 579,200
For Employee Retirement Contributions
Paid by Employer ............................ 23,300
For State Contributions to State
Employees' Retirement System ................ 61,500
For State Contributions to Social
Security .................................... 45,000
For Group Insurance and for Payment
of Workers' Compensation Act Claims
for First Aid, Medical, Surgical
and Hospital Services........................ 776,448,400
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 ....................... 1,620,000
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 15,738,100
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,846,900
Total $796,514,400
The sum of $413,700, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the
Department of Central Management Services for payment of
attorneys' fees plus interest in the Hope Clinic, et al. v.
James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
of Illinois.
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 530,800
For Employee Retirement Contributions
Paid by Employer ............................ 21,300
For State Contributions to State
Employees' Retirement System ................ 56,300
For State Contributions to Social
Security .................................... 40,700
For Group Insurance .......................... 111,600
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 $1,188,800
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 147,000,000
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 92,194,600
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,864,400
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 .........................$ 73,710,800
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 ..............$1,281,781,200
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 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 ........................ $ 5,193,700
For Employee Retirement Contributions
Paid by Employer ............................ 207,700
For State Contributions to State
Employees' Retirement System ................ 550,500
For State Contributions to Social
Security .................................... 371,800
For Contractual Services ..................... 197,900
For Travel ................................... 54,100
For Commodities............................... 37,600
For Printing ................................. 51,000
For Equipment ................................ 30,300
For Telecommunications Services .............. 75,400
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..... 8,500
For Expenses of the Upward Mobility Program .. 5,411,800
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 .......... 249,300
For Veterans' Job Assistance Program ......... 364,500
For Governor's and Vito Marzullo's
Internship programs ......................... 913,300
For Nurses' Tuition .......................... 150,000
Total $15,316,900
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 ........................ $ 296,300
For Employee Retirement Contributions
Paid by Employer ............................ 11,900
For State Contributions to State
Employees' Retirement System ................ 31,400
For State Contributions to Social
Security .................................... 24,900
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 $524,700
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 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 ........................ $ 7,453,400
For Employee Retirement Contributions
Paid by Employer ............................ 298,300
For State Contributions to State
Employees' Retirement System ................ 790,100
For State Contributions to Social
Security .................................... 579,700
For Contractual Services ..................... 12,919,900
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 .................... 214,000
Total $22,752,900
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 729,500
For Employee Retirement Contributions
Paid by Employer ............................ 29,200
For State Contributions to State
Employees' Retirement System ................ 77,400
For State Contributions to Social
Security .................................... 55,900
For Group Insurance .......................... 102,300
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,463,900
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,039,000
For Employee Retirement Contributions
Paid by Employer ............................ 41,600
For State Contributions to State
Employees' Retirement System ................ 110,200
For State Contributions to Social
Security .................................... 79,500
For Group Insurance .......................... 204,600
For Contractual Services ..................... 667,500
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 124,900
For Electronic Data Processing ............... 85,000
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 $2,724,000
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 ........................ $ 18,818,500
For Employee Retirement Contributions
Paid by Employer ............................ 752,800
For State Contributions to State
Employees' Retirement System ................ 1,994,800
For State Contributions to Social
Security .................................... 1,439,700
For Group Insurance .......................... 2,994,600
For Contractual Services ..................... 2,666,600
For Travel ................................... 137,100
For Commodities .............................. 124,200
For Printing ................................. 235,800
For Equipment ................................ 206,300
For Electronic Data Processing ............... 98,409,400
For Telecommunications Services .............. 3,891,100
For Operation of Auto Equipment .............. 6,300
For Refunds .................................. 8,000,000
Total $139,677,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 6,397,400
For Employee Retirement Contributions
Paid by Employer ............................ 255,900
For State Contributions to State
Employees' Retirement System ................ 678,200
For State Contributions to Social
Security .................................... 489,500
For Group Insurance .......................... 1,171,800
For Contractual Services ..................... 2,267,100
For Travel ................................... 55,000
For Commodities............................... 22,900
For Printing ................................. 67,700
For Equipment ................................ 32,300
For Telecommunications Services .............. 156,640,700
For Operation of Auto Equipment .............. 15,000
For Refunds .................................. 50,000
Total $168,143,500
Section 11. The sum of $40,000,000, 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 $30,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 13. The amount of $4,500,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses related to the study,
development and implementation of technology standards
including related administrative expenses.
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,380,600
For Employee Retirement Contributions
Paid by Employer ............................ 131,000
For State Contributions to State
Employees' Retirement System ................ 252,400
For State Contributions to Social
Security .................................... 39,500
For Contractual Services ..................... 901,200
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 $3,844,900
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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 8,264,100
For Employee Retirement Contributions
Paid by Employer ............................ 7,448,700
For State Contributions to State
Employees' Retirement System ................ 852,900
For State Contributions to
Social Security ............................. 630,000
For Contractual Services ..................... 3,615,700
For Travel ................................... 181,900
For Commodities .............................. 25,000
For Printing ................................. 14,000
For Equipment ................................ 35,700
For Telecommunications ....................... 213,000
For Attorney General Representation
on Child Welfare Litigation Issues .......... 600,600
Total $21,881,600
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 ........................ $ 1,149,300
For State Contributions to State
Employees' Retirement System ................ 118,600
For State Contributions to
Social Security ............................. 87,600
For Contractual Services ..................... 933,800
For Travel ................................... 20,000
For Commodities .............................. 9,000
For Printing ................................. 1,000
For Equipment ................................ 2,700
For Telecommunications
Services .................................... 50,000
Total $2,372,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,548,800
For State Contributions to State
Employees' Retirement System ................ 675,900
For State Contributions to
Social Security ............................. 499,000
For Contractual Services ..................... 73,800
For Travel ................................... 164,000
For Commodities .............................. 3,000
For Printing ................................. 500
For Equipment ................................ 17,700
For Telecommunications Services .............. 16,000
Total $7,998,700
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 ........................ $ 1,908,900
For State Contributions to State
Employees' Retirement System ................ 197,000
For State Contributions to
Social Security ............................. 145,600
For Contractual Services ..................... 274,900
For Travel ................................... 142,800
For Commodities .............................. 2,400
For Printing ................................. 500
For Equipment ................................ 5,800
For Telecommunications ....................... 18,000
Total $2,695,900
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 ........................ $ 3,344,400
For State Contributions to State
Employees' Retirement System ................ 345,100
For State Contributions to
Social Security ............................. 255,000
For Contractual Services ..................... 251,000
For Travel ................................... 217,100
For Commodities .............................. 4,500
For Printing ................................. 1,500
For Equipment ................................ 7,100
For Telecommunications Services .............. 80,000
For Targeted Case Management ................. 8,569,500
Total $13,075,200
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 ........................ $ 45,079,800
For State Contributions to State
Employees' Retirement System ................ 4,652,600
For State Contributions to
Social Security ............................. 3,436,200
For Contractual Services ..................... 9,312,800
For Travel ................................... 2,145,000
For Commodities .............................. 250,000
For Printing ................................. 175,000
For Equipment ................................ 136,500
For Telecommunications Services .............. 2,000,000
Total $67,187,900
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 ........................ $ 32,991,000
For State Contributions to State
Employees' Retirement System ................ 3,405,100
For State Contributions to
Social Security ............................. 2,514,700
For Contractual Services ..................... 12,751,400
For Travel ................................... 1,343,300
For Commodities .............................. 273,000
For Printing ................................. 157,000
For Equipment ................................ 119,300
For Telecommunications Services .............. 1,880,000
Total $55,434,800
The amount of $2,000,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Children and Family Services for the
operating expenses of the Central Cook County Child Welfare
Office at 4909 West Division Street, Chicago.
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 ........................ $ 5,817,300
For State Contributions to State
Employees' Retirement System ................ 600,400
For State Contributions to
Social Security ............................. 443,400
For Contractual Services ..................... 569,400
For Travel ................................... 48,400
For Commodities .............................. 14,000
For Printing ................................. 2,000
For Equipment ................................ 11,200
For Telecommunications Services .............. 615,000
For Child Death Review Teams.................. 125,000
Total $8,246,100
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 ........................ $ 23,851,800
For State Contributions to State
Employees' Retirement System ................ 2,461,700
For State Contributions to
Social Security ............................. 1,818,100
For Travel ................................... 1,074,700
For Equipment ................................ 50,700
Total $29,257,000
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......................... $ 26,310,200
For State Contributions to State
Employees' Retirement System ................ 2,715,500
For State Contributions to
Social Security ............................. 2,005,400
For Travel.................................... 495,700
For Equipment ................................ 87,000
Total $31,613,800
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 ........................ $ 8,353,400
For State Contributions to State
Employees' Retirement System ................ 862,200
For State Contributions to
Social Security ............................. 636,800
For Contractual Services ..................... 5,715,300
For Travel ................................... 120,900
For Commodities .............................. 297,000
For Printing ................................. 545,000
For Equipment ................................ 21,000
For Electronic Data Processing ............... 8,250,000
For Telecommunications Services .............. 1,364,300
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
Total $26,716,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ................................. $ 4,541,800
For SSI Reimbursement ........................ 1,804,300
For AFCARS/SACWIS Information
System ...................................... 28,275,000
Total $34,621,100
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 ........................ $ 2,599,100
For State Contributions to State
Employees' Retirement System ................ 268,300
For State Contributions to
Social Security ............................. 198,100
For Contractual Services ..................... 187,200
For Travel ................................... 80,300
For Commodities .............................. 3,000
For Printing ................................. 1,500
For Equipment ................................ 4,800
For Telecommunications Services .............. 63,000
Total $3,405,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff ................$ 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 3,192,900
For State Contributions to State
Employees' Retirement System ................ 329,500
For State Contribution to
Social Security ............................. 243,300
For Contractual Services ..................... 478,900
For Travel ................................... 60,200
For Commodities .............................. 8,100
For Printing ................................. 1,000
For Equipment ................................ 4,300
For Telecommunications ....................... 115,000
Total $4,433,200
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
Personal Services ............................ $16,808,600
For State Contributions to State
Employees' Retirement System ................ 1,734,800
For State Contribution to
Social Security ............................. 1,281,300
For Contractual Services ..................... 2,475,900
For Travel ................................... 50,900
For Commodities .............................. 11,000
For Printing ................................. 1,000
For Equipment ................................ 30,300
For Telecommunications ....................... 133,000
Total $22,526,800
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 .................. $191,490,800
For Counseling and Auxiliary Services ........ 10,140,900
For Institution and Group Home Care and
Prevention .................................. 122,564,500
For Services Associated with the Foster
Care Initiative ............................. 8,139,100
For Purchase of Adoption and
Guardianship Services ....................... 155,048,600
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 ... 3,715,600
For Youth in Transition Program .............. 827,000
For Children's Personal and
Physical Maintenance ........................ 5,132,300
For MCO Technical Assistance and
Program Development ......................... 1,701,800
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 8,257,600
For Assisting in the Development
of Children's Advocacy Centers .............. 1,881,800
For Psychological Assessments
including Operations and
Administrative Expenses ..................... 4,211,900
Total $517,769,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $157,041,300
For Counseling and Auxiliary Services ........ 19,263,600
For Institution and Group Home Care and
Prevention .................................. 108,594,500
For Assisting in the development
of Children's Advocacy Centers............... 1,540,000
For Services Associated with the Foster
Care Initiative ............................. 1,958,000
For Purchase of Adoption and
Guardianship Services ....................... 119,008,100
For Family Preservation Services.............. 24,433,500
For Purchase of Children's Services........... 726,300
For Family Centered Services Initiative ...... 13,200,000
Total $445,765,300
In addition to any amounts heretofore appropriated, the
amount of $5,000,000, or so much thereof as may be necessary,
is appropriated to the Department of Children and Family
Services from the DCFS Children's Services Fund for family
centered services.
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 ........... $ 861,900
Total $861,900
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 .................................. $ 50,000
For Reimbursing Counties ..................... 346,300
Total $396,300
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors .............................$ 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 .............................. 239,200
Adoption Listing Service...................... 1,505,600
Total $1,747,600
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ...... $ 794,400
For Protective/Family Maintenance
Day Care .................................... 23,825,400
For Day Care Infant Mortality ................ 1,280,100
Total $25,899,900
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention ....................$ 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services.......................$ 30,000,000
ARTICLE 34
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:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,608,600
For Retirement Contributions Paid
by Employer ................................. 224,300
For Extra Help ............................... 9,900
For State Contributions to State
Employees' Retirement System ................ 594,400
For State Contributions to
Social Security ............................. 429,100
For Contractual Services ..................... 2,999,700
For Travel.................................... 150,800
For Commodities............................... 63,000
For Printing.................................. 53,700
For Equipment................................. 84,300
For Electronic Data Processing ............... 837,000
For Telecommunications Services .............. 177,000
For Operation of Automotive Equipment ........ 49,500
Total $11,281,300
Payable from the Tourism Promotion Fund:
For Personal Services ........................ $ 1,052,200
For Retirement Contributions Paid
by Employer ................................. 42,100
For State Contributions to State
Employees' Retirement System ................ 111,600
For State Contributions to
Social Security ............................. 80,500
For Group Insurance .......................... 195,300
For Contractual Services ..................... 667,000
For Travel.................................... 14,100
For Commodities............................... 16,200
For Printing.................................. 30,000
For Equipment................................. 72,900
For Electronic Data Processing ............... 194,300
For Telecommunications Services .............. 31,300
For Operation of Automotive Equipment ........ 10,000
Total $2,517,500
Payable from the Intra-Agency Services Fund:
For Personal Services ........................ $ 910,700
For Retirement Contributions Paid
by Employer ................................. 36,500
For Extra Help ............................... 79,500
For State Contributions to State
Employees' Retirement System ................ 96,600
For State Contributions to
Social Security ............................. 69,700
For Group Insurance .......................... 167,400
For Contractual Services ..................... 1,876,800
For Travel.................................... 43,300
For Commodities............................... 31,500
For Printing.................................. 26,800
For Equipment................................. 100,000
For Electronic Data Processing ............... 658,000
For Telecommunications Services .............. 24,400
For Operation of Automotive Equipment ........ 13,600
Total $4,134,800
Section 1.1. 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
GRANTS-IN-AID
Payable from the General Revenue Fund:
For the State's Share of State's
Attorneys' and Assistant State's
Attorneys' salaries, including
prior year costs ............................ $ 11,165,000
For the Annual Stipend for Sheriffs as
Provided in subsection (d) of Section
4-6003 and Section 4-8002 of the
Counties Code................................ 663,000
For the Annual Stipend to County
Coroners Pursuant to 55 ILCS 5/4-6002,
including prior year costs................... 663,000
Total $12,491,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services ........................ $ 1,134,500
For Retirement Contributions Paid
by Employer ................................. 45,400
For State Contributions to State
Employees' Retirement System ................ 120,300
For State Contributions to
Social Security ............................. 86,800
For Group Insurance .......................... 200,000
For Contractual Services ..................... 423,600
For Travel.................................... 70,000
For Commodities............................... 14,300
For Printing.................................. 484,600
For Equipment................................. 19,300
For Telecommunications Services .............. 35,000
For Statewide Tourism Promotion .............. 6,314,100
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion
Act ......................................... 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets ............ 2,816,600
For Sports Marketing Partnerships, Events
and other Promotional Efforts ............... 250,000
For Illinois State Fair Ethnic
Village Expenses ............................ 61,000
Total $24,654,200
Section 2.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUREAU OF TOURISM
GRANTS-IN-AID
Payable from the General Revenue Fund:
For a grant to the Illinois Health and Sports
Foundation for costs associated with
Southwestern Senior Olympics................. 100,000
For a grant to the Illinois Health and Sports
Foundation for the Prairie State Games....... 100,000
Payable from the Grape and Wine Resource Fund:
For a grant to the Grape and Wine Resources
Council for Operational Expenses, Pursuant
to 235 ILCS 5/12-4 .......................... 500,000
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to 20 ILCS
605/605-707, Including Prior Year Costs 7,576,000
Payable from the Tourism Attraction Development
Matching Grant Fund:
For Grants and Loans Pursuant to
20 ILCS 665/8a .............................. 100,000
Total $8,376,000
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,263,300
Chicago Tourism Council .................... 1,930,100
Balance of State ........................... 8,385,400
Total $12,578,800
Section 2.2. 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 the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000 .................... $ 1,094,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000 ..................... 656,000
For Grants and Loans Pursuant to
20 ILCS 665/8a .............................. 1,876,900
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector ...................................... 600,000
For Grants to Regional Tourism
Development Organizations ................... 720,000
For Grants Pursuant to 605-710 of the
Department of Commerce and Community
Affairs Law of the Civil
Administrative Code of Illinois.............. 5,000,000
Total $9,946,900
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of Tourism Promotion Fund, in Section 2.2
above, among the various purposes therein recommended.
Section 2.3. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the International
Tourism Fund from revenues received prior to January 1, 2000,
to the Department of Commerce and Community Affairs for
grants, contracts, and administrative expenses associated
with the Abraham Lincoln Presidential Library and Museum,
including prior year costs.
Section 2.4. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made for such purpose in Article 35, Section 25 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants to local governments and not-for-profit entities.
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 946,200
For Retirement Contributions Paid
by Employer ................................. 38,000
For State Contributions to State
Employees' Retirement System ................ 100,300
For State Contributions to
Social Security ............................. 72,400
For Contractual Services ..................... 57,300
For Travel.................................... 28,500
For Commodities............................... 1,300
For Printing.................................. 800
For Equipment................................. 5,000
For Telecommunications Services .............. 16,200
For Operation of Automotive Equipment ........ 1,000
For Administration and Related Expenses
of the Illinois Coalition ................... 0
Total $1,267,000
Payable from the Federal Industrial Services Fund:
For Personal Services ........................ $ 862,600
For Retirement Contributions Paid
by Employer ................................. 34,600
For State Contributions to State
Employees' Retirement System ................ 91,500
For State Contributions to
Social Security ............................. 66,000
For Group Insurance .......................... 167,400
For Contractual Services ..................... 274,800
For Travel.................................... 67,900
For Commodities............................... 12,700
For Printing.................................. 20,000
For Equipment................................. 237,000
For Telecommunications Services .............. 30,000
For Operation of Automotive Equipment ........ 9,500
For Other Expenses of the Occupational
Safety and Health Administration Program .... 451,000
Total $2,325,000
Payable from the Tobacco Settlement Recovery Fund:
For Administration and Grant Expenses of
the Marketing Technology Initiative ....... $ 2,000,000
Section 3.1. The amounts of $1,188,873 and $23,716, or
so much thereof as may be necessary and remain unexpended at
the close of business on June 30, 2002, from an appropriation
and reappropriation heretofore made in Article 35, Section 4
and Section 4a, respectively, of Public Act 92-8, as amended,
are 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 3.2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the Job Training and Economic Development
Grant Program Act of 1997, as amended,
including grants, contracts, and administrative
expenses, including prior year costs ........ $ 1,450,000
For Grants, Contracts and Administrative
Expenses for the Industrial Training
Program, Pursuant to 20 ILCS 605/
605-800 and 20 ILCS 605/605-802,
Including Prior Year Costs .................. 25,121,500
For Technology Related Grants, Loans,
Investments, and Administrative
Expenses Pursuant to the Technology
Advancement and Development Act,
Including prior year costs .................. 4,481,900
For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs ....................................... 1,000,000
For Grants and Administrative Expenses
for the Illinois Technology
Enterprise Corporation Program,
including prior year costs .................. 490,000
For a Grant to the Chicago Manufacturing
Center for the Manufacturing
Extension Program ........................... 539,200
For all costs relating to the Center
for Safe Food for Small Businesses
at the Illinois Institute of Technology...... 300,000
For a Grant to the City of Chicago for the
Jobs for Summer Youth Program................ 1,000,000
Total $34,382,600
Payable from the New Technology Recovery Fund:
For Technology Related Grants, Loans,
Investments, and Administrative
Expenses Pursuant to the Technology
Advancement and Development Act,
Including Prior Year Costs ................ $ 6,655,400
Payable from the Workforce, Technology, and
Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs....... $ 12,000,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
For the Illinois Technology Enterprise
Corporation Program, Including Prior
Year Costs ................................ $ 1,500,000
Payable from the Technology Innovation
and Commercialization Fund:
For Grants Pursuant to 20 ILCS
605/605-365, Including Prior
Year Costs ................................. $ 575,000
Payable from the Illinois Equity Fund:
For Grants, Loans, and Investments in
Accordance with the Provisions of
Public Act 84-0109, as amended ............ $ 3,000,000
Payable from the Digital Divide Elimination Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 30 ILCS 780,
Including Prior Year Costs ................ $ 5,000,000
Section 3.3. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 283 of Public Act 92-8, 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 3.4. 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, 2002, from an appropriation heretofore
made in Article 35, Section 286 of Public Act 92-8, 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 3.5. 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, 2002, from an appropriation heretofore
made in Article 35, Section 287 of Public Act 92-8, is
reappropriated 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 3.6. The sum of $490,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 33 of Public Act 92-8, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for grants and
administrative expenses related to the Illinois Technology
Enterprise Corporation Program, including prior year costs.
Section 3.7. The amount of $29,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from an appropriation
heretofore made in Article 35, Section 36 of Public Act 92-8,
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 3.8. 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, 2002, from an appropriation
heretofore made in Article 35, Section 37 of Public Act 92-8,
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 3.9. 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, 2002, from an appropriation
heretofore made in Article 35, Section 33 of Public Act 92-8,
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.
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 3.10. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Federal Industrial
Services Fund to the Department of Commerce and Community
Affairs for refunds to the federal government and other
refunds.
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:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,065,400
For Retirement Contributions Paid
by Employer ................................. 122,500
For State Contributions to State
Employees' Retirement System ................ 324,900
For State Contributions to
Social Security ............................. 234,500
For Contractual Services ..................... 481,900
For Travel.................................... 132,300
For Commodities............................... 18,200
For Printing.................................. 4,700
For Equipment................................. 14,000
For Telecommunications Services .............. 106,600
For Operation of Automotive Equipment ........ 2,000
For Advertising and Promotion ................ 980,000
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.................. 2,250,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 15,000
Total $8,432,000
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
Payable from the Commerce and Community Assistance Fund:
For Personal Services ........................ $ 931,600
For Retirement Contributions Paid
by Employer ................................. 37,300
For State Contributions to State
Employees' Retirement System ................ 98,800
For State Contributions to
Social Security ............................. 71,300
For Group Insurance........................... 167,400
For Contractual Services ..................... 236,800
For Travel ................................... 76,000
For Commodities............................... 14,800
For Printing ................................. 19,100
For Equipment ................................ 15,600
For Telecommunications Services .............. 45,400
Total $1,714,100
Payable from Illinois Capital Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ................... $ 1,303,000
Section 4.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Small Business Development Centers,
Including Prior Year Costs .................. $ 2,612,000
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 .......................... 545,800
Total $3,157,800
Payable from the Small Business Environmental
Assistance Fund:
For Expenses of the Small Business
Environmental Assistance Program .......... $ 1,008,300
Payable from the Urban Planning Assistance Fund:
For the U.S. Department of Defense
Procurement Assistance Program, including
Prior Year Costs .......................... $ 405,300
Payable from Commerce and Community Assistance Fund:
For Small Business Development
Centers, Including Prior Year
Costs ....................................... $ 1,800,000
For Administration and Grant
Expenses of the National Institute
of Standards and Technology and State
Technology Extension Program, Including
Prior Year Costs ............................ 1,400,000
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 .................................. 4,000,000
Total $7,200,000
Payable 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 ...................... $ 13,000,000
Payable 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 ............. $ 15,000,000
Payable 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 .............. $ 20,015,200
Payable from the Corporate Headquarters Relocation
Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs .......................... $ 8,600,000
Section 4.2. 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, 2002, from reappropriations heretofore
made for such purpose in Article 35, Section 50 of Public Act
92-8, 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 the purchase and
installation of street signs and sidewalk replacement.
Section 4.3. The sum of $171,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 290 of Public Act 92-8, is
reappropriated 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 4.4. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Argonne National Laboratory for the
"TRUE GRID I WIRE" Program.
Section 4.5. The amounts of $2,500,000, and $1,701,305,
or so much thereof as may be necessary and as remain
unexpended at the close of business on June 30, 2002, from an
appropriation and reappropriation heretofore made for such
purpose in Article 35, Section 51 of Public Act 92-8, as
amended, are 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.
Section 4.6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Urban Planning Assistance Fund:
For Refunds to the Federal Government
and other refunds .......................... $ 50,000
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds .......................... $ 50,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts, and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs ..................................... $ 24,092,600
Payable the Institute of Natural Resources Special
Projects Fund:
For the Purpose of Disbursing Federal
Grant Funds for Coal Related Projects,
Including Coal Desulfurization Research
and Development, including Refunds and Prior
Year Costs ................................ $ 2,500,000
Payable from the Coal Development Fund:
For the Coal Demonstration Program ......... $ 6,000,000
Section 5.1. The sum of $6,000,000, or so much there as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 53 of Public Act 92-8, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the Coal
Demonstration Program.
Section 5.2. The amounts of $22,000,000 and $851,947, or
so much thereof as may be necessary and remain unexpended at
the close of business on June 30, 2002, from an appropriation
and reappropriation heretofore made in Article 35, Section 54
of Public Act 92-8, 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.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 5.3. The amount of $16,695, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002 from appropriations and
reappropriations heretofore made in Article 35, Section 91 of
Public Act 92-8, 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.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services ........................ $ 464,100
For Employee Retirement Contributions
Paid by Employer ............................. 18,600
For State Contributions to State Employees'
Retirement System ........................... 49,200
For State Contributions to Social Security ... 35,500
For Group Insurance .......................... 74,400
For Contractual Services ..................... 180,300
For Travel ................................... 25,000
For Commodities .............................. 8,500
For Printing ................................. 24,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 19,000
For Operation of Automotive Equipment ........ 2,500
Total $906,600
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
ILLINOIS TRADE OFFICE
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ......................... $ 973,200
For Employee Retirement Contributions
Paid by Employer ............................. 39,000
For State Contributions to State Employees'
Retirement System ............................ 103,200
For State Contributions to Social Security .... 74,500
For Contractual Services ...................... 1,347,800
For Travel .................................... 50,200
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 11,000
For Telecommunications Services ............... 111,200
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 210,500
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 50,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 115,500
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 ............................ 1,721,900
Total $4,841,900
Payable from the International and
Promotional Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to Section 605-25
of the Department of Community and
Community Affairs Law of the Civil
Administrative Code of Illinois,
Including prior year costs .................. $ 725,000
ILLINOIS TRADE OFFICE
REFUNDS
Section 7.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the International and
Promotional Fund to the Department of Commerce and Community
Affairs for refunds.
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,382,600
For Retirement Contributions Paid
by Employer ................................. 55,400
For State Contributions to State
Employees' Retirement System ................ 146,400
For State Contributions to
Social Security ............................. 105,700
For Contractual Services ..................... 159,000
For Travel.................................... 55,200
For Commodities............................... 6,300
For Printing.................................. 3,500
For Equipment................................. 7,600
For Telecommunications Services .............. 46,400
For Operation of Automotive Equipment ........ 3,900
For Administration and Grant
Expenses for the Mainstreet Program ........ 1,000,000
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 ......... 450,000
Total $2,422,000
Payable from the Rural Diversification
Revolving Fund:
For Administrative Grant, and Loan Expenses
relating to the Rural Diversification
Program...................................... $ 300,000
Payable from the Energy Administration Fund:
For Personal Services ........................ 232,300
For Retirement Contributions Paid
by Employer ................................. 9,300
For State Contributions to State
Employees' Retirement System ................ 24,700
For State Contributions to
Social Security ............................. 17,800
For Group Insurance .......................... 37,200
For Contractual Services ..................... 45,300
For Travel.................................... 40,100
For Commodities............................... 2,000
For Equipment................................. 8,700
For Telecommunications Services .............. 6,100
For Operation of Automotive Equipment ........ 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Total $674,500
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services ........................ $ 110,600
For Retirement Contributions Paid
by Employer ................................. 4,500
For State Contributions to State
Employees' Retirement System ................ 11,800
For State Contributions to
Social Security ............................. 8,500
For Group Insurance .......................... 27,900
For Contractual Services ..................... 12,400
For Travel ................................... 8,300
For Commodities .............................. 1,700
For Printing ................................. 300
For Equipment ................................ 6,000
For Telecommunications Services .............. 4,700
For Operation of Automotive Equipment ........ 500
Total $197,200
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services ........................ $ 1,392,800
For Retirement Contributions Paid
by Employer ................................. 55,700
For State Contributions to State
Employees' Retirement System ................ 147,700
For State Contributions to
Social Security ............................. 106,600
For Group Insurance .......................... 251,100
For Contractual Services ..................... 278,600
For Travel ................................... 117,400
For Commodities .............................. 8,100
For Printing ................................. 65,000
For Equipment ................................ 145,000
For Telecommunications Services .............. 36,000
For Operation of Automotive Equipment ........ 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System ........................... 1,000,000
Total $3,606,900
Payable from the Community Services Block Grant Fund:
For Personal Services ........................ $ 722,700
For Retirement Contributions Paid
by Employer ................................. 28,900
For State Contributions to State
Employees' Retirement System ................ 76,600
For State Contributions to
Social Security ............................. 55,300
For Group Insurance .......................... 120,900
For Contractual Services ..................... 45,700
For Travel ................................... 43,000
For Commodities .............................. 2,800
For Printing ................................. 1,000
For Equipment ................................ 22,500
For Telecommunications Services .............. 11,500
For Operation of Automotive Equipment ........ 1,300
Total $1,132,200
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services ........................ $ 710,500
For Retirement Contributions Paid
by Employer ................................. 28,500
For State Contributions to State
Employees' Retirement System ................ 75,300
For State Contributions to
Social Security ............................. 54,400
For Group Insurance .......................... 139,500
For Contractual Services ..................... 21,200
For Travel ................................... 47,900
For Commodities .............................. 4,600
For Printing ................................. 1,300
For Equipment ................................ 13,500
For Telecommunications Services .............. 15,000
For Operation of Automotive Equipment ........ 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Total $3,112,800
Section 8.1. The amount of $750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 9a of Public Act 92-8, 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.
Section 8.2. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 9 of Public Act 92-8, 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.
Section 8.3. The following named amounts, or so much
thereof as may be necessary, respectively are appropriated to
the Department of Commerce and Community Affairs:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
Tomorrow Program, Including Prior
Year Costs .................................. $500,000
Total $500,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University .................. $160,000
Payable 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 ................ $90,126,500
Payable from the Energy Assistance Contribution Fund:
For the Administration and Grants Expenses
for Energy Assistance Programs, Including
Prior Year Costs ........................... $2,000,000
Payable from the Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years .................. $17,500,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs ................................. $4,000,000
Payable 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 .................................... $200,000,000
Payable 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
Reimbursements for Costs in Prior Years .. $160,000,000
Section 8.4. The amount of $75,000,000, 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 8.5. The sum of $321,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 291 of Public Act 92-8, is
reappropriated 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 8.7. The sum of $869,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 293 of Public Act 92-8, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for a grant to
the YouthBuild Coalition.
Section 8.8. The amounts of $600,000 and $5,465,500, or
so much thereof as may be necessary and as remains unexpended
at the close of business on June 30, 2002, from
appropriations and reappropriations heretofore made for such
purposes in Article 35, Section 63 and 75, respectively, of
Public Act 92-8, 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 8.9. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 35, Section 57 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants, contracts, and administrative expenses associated
with the Illinois Tomorrow Program, including prior year
costs.
Section 8.10. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 35, Section 64 of Public Act
92-8, 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 8.11. 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 35, Section 76
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
Family Outreach and Education Center
for General Operations and Educational
Programs .................................... 20,000
Old Wicker Park Committee for
General Operations and Community
Services .................................... 15,000
West Town Leadership United
for Humboldt Elementary School
and Related Community Program
at the School ............................... 15,000
Total $80,000
Section 8.12. 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, 2002, from a reappropriation heretofore
made for such purpose in Article 35, Section 78 of Public
Act 92-8, 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 8.12a. The sum of $68,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 78a of Public Act 92-8, 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 8.13. 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, 2002, from a reappropriation heretofore
made for such purpose in Article 35, Section 80 of Public
Act 92-8, 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 8.16. 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, 2002, from a reappropriation
heretofore made for such purpose in Article 35, Section 58 of
Public Act 92-8, 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 for
construction of a new municipal library.
Section 8.17. The amount of $750,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 35, Section 59 of Public Act
92-8, 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 8.18. 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, 2002, from a reappropriation heretofore
made for such purpose in Article 35, Section 60 of Public Act
92-8, 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 8.19. The sum of $20,223,748, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 35, Section 61 of Public Act
92-8, 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 8.20. 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, 2002, from a reappropriation heretofore
made for such purpose in Article 35, Section 62 of Public Act
92-8, 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 8.21. 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, 2002 from
reappropriations heretofore made in Article 35, Section 69 of
Public Act 92-8, 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 8.22. 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
projects to assist with regional planning issues.
Section 8.23. The sum of $450,000, 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 Haymarket Center of Chicago.
Section 8.24. 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 MidAmerica Intermodal Port Authority Port
District.
Section 8.25. 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 8.26. The sum of $75,000, 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 YWCA Addison Child Development Center.
Section 8.27. 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 AAIM Mobile Education and High School Prevention.
Section 8.28. 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 DuPage Easter Seals.
Section 8.29. The sum of $200,000, 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 Elmhurst Hospital.
Section 8.30. 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 Plainfield YMCA.
Section 8.31. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Will County Children's Advocacy Center.
Section 8.32. 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 Blessing Hospital in Quincy.
Section 8.33. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Quincy Area Community Foundation.
Section 8.34. The sum 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
a grant to the Lincoln Park Zoo.
Section 8.35. The sum of $135,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Lakefront Partners for Economic
Empowerment for Lakefront Development Project.
Section 8.36. 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 Southland Chamber of Commerce.
Section 8.37. The sum of $50,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Christian County for courthouse renovations.
Section 8.38. The sum of $2,000,000, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants to organizations to produce videos for use in Illinois
schools to guide students in selecting careers in the high
tech sector.
Section 8.39. 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
the North Litchfield Township for a grant for the Clark
Street road extension.
Section 8.40. 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.
COMMUNITY DEVELOPMENT
DEBT SERVICE
Section 8.41. 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.
Section 8.42. 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
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
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
Total $1,870,000
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:
ENERGY CONSERVATION
GRANTS-IN-AID
Payable from the Alternative Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................. $1,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, Including
Prior Year Costs .......................... $10,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs ..... $5,000,000
Payable from Institute of Natural Resources Federal
Projects Grant Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs ...................................... $2,002,200
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs ........................... $3,472,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs ...................................... $7,305,800
Payable from the Energy Efficiency Investment Fund:
For Grants, Contracts, and Administrative
Expenses Associated with the Development
of Technologies for Wind, Biomass, and Solar
Power in Illinois Pursuant to 20 ILCS 687/
6-3(g), Including Prior Year Costs.......... $10,000,000
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 9.1. The amount of $2,239,300, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 2002 from a reappropriation
heretofore made in Article 35, Section 92 of Public Act 92-8,
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 9.2
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 10. The following named amounts, so so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
RECYCLING AND WASTE MANAGEMENT
OPERATIONS
Payable from the Solid Waste Management Fund:
For Deposit in the Keep Illinois
Beautiful Fund ................................. 75,000
Payable from the Solid Waste Management
Revolving Loan Fund:
For Solid Waste Loans ....................... $1,335,000
Section 10.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
RECYCLING AND WASTE MANAGEMENT
GRANTS-IN-AID
Payable from the Keep Illinois Beautiful Fund:
For Grants to Approved Communities ............. $75,000
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing 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 .................. 9,670,500
Payable from the Used Tire Management Fund:
For Grants, Contracts an Administrative
Expenses Associated with the Purposes as
Provided for in Section 55.6 of the
Environmental Protection Act, Including
Prior Year Costs ........................... $4,773,100
Section 11. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 94 of Public
Act 92-8, 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 12. The sum of $97,992, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 95 of Public
Act 92-8, 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 13. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 97 of Public
Act 92-8, 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 14. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 101 of Public
Act 92-8, 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 15. The amount of $43,787, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 111 of Public
Act 92-8, 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 16. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 113 of Public
Act 92-8, 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 17. The amount of $28,510, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 121 of Public
Act 92-8, 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 18. The amount of $2,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 122 of Public
Act 92-8, 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 20. The amount of $2,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 131 of Public Act 92-8, 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 22. The amount of $37,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 134 of Public
Act 92-8, 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 23. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 140 of Public
Act 92-8, 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 24. The amount of $62,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 142 of Public
Act 92-8, 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 26. The amount of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 144 of Public
Act 92-8, 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 27. The amount of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 147 of Public
Act 92-8, 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 28. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 150 of Public Act 92-8, 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 29. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 153 of Public Act 92-8, 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 30. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 154 of Public Act 92-8, 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 31. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 155 of Public Act 92-8, 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 34. The amount of $220,770, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 161 of Public
Act 92-8, 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 36. The amount of $35,553, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 165 of Public
Act 92-8, 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 37. The amount of $12,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 166 of Public Act 92-8, 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 38. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 167 of Public
Act 92-8, 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 39. The amount of $27,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 169 of Public
Act 92-8, 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 40. The amount of $40,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 171 of Public Act 92-8, 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 41. The amount of $23,020, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 175 of Public
Act 92-8, 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 42. The amount of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 177 of Public Act 92-8, 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 43. The amount of $1,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 178 of Public Act 92-8, 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 44. The amount of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 179 of Public Act 92-8, 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 45. The amount of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 180 of Public Act 92-8, 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 46. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 182 of Public Act 92-8, 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 47. The amount of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 184 of Public Act 92-8, 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 48. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 187 of Public
Act 92-8, 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 49. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 189 of Public Act 92-8, 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 50. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 190 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Huey Ferrin Shattec Volunteer Fire Department
for equipment purchase.
Section 51. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 196 of Public Act 92-8, 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 53. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 200 of Public Act 92-8, 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 57. The amount of $350,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 208 of Public
Act 92-8, 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 58. The sum of $1,079,121, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 214 of Public
Act 92-8, 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 59. The sum of $69,632, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 215 of Public Act 92-8, 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 60. The sum of $2,659,699, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 216 of Public Act 92-8, 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 61. The sum of $1,824,125, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 217 of Public
Act 92-8, 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 62. The sum of $2,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2002, from a reappropriation heretofore made in
Article 35, Section 219 of Public Act 92-8, 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 63. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 228 of Public Act 92-8, 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 64. The sum of $1,039,788, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 229 of Public
Act 92-8, 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 65. The sum of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 232 of Public
Act 92-8, 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 66. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 236 of Public
Act 92-8, 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 67. The sum of $425,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 238 of Public
Act 92-8, 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 68. The sum of $38,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 240 of Public
Act 92-8, 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 69. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 241 of Public
Act 92-8, 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 70. The sum of $172,950, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 243 of Public Act 92-8, 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 71. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 244 of Public Act 92-8, 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 72. The sum of $38,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 245 of Public Act 92-8, 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 73. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 246 of Public Act 92-8, 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 74. The sum of $340,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 247 of Public Act 92-8, 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 75. The sum of $332,151, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 248 of Public Act 92-8, 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 76. The sum of $741,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 249 of Public Act 92-8, 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 76a. The sum of $151,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 249a of Public Act 92-8, 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 77. The amount of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 250 of Public Act 92-8, 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 78. The sum of $7,701,201, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 252 of Public
Act 92-8, 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 79. The sum of $1,972,552, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 253 of Public Act 92-8, 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 80. The sum of $449,846, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 254 of Public
Act 92-8, 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 81. The amount of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 255 of Public
Act 92-8, 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 82. 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, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 256 of Public
Act 92-8, 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 83. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 35, Section 257 of Public
Act 92-8, 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 84. The amount of $26,159,096, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from a reappropriation
heretofore made in Article 35, Section 261 of Public Act
92-8, 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 85. The amount of $22,504,390, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from a reappropriation
heretofore made in Article 35, Section 262 of Public Act
92-8, 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 86. The amount of $17,493,196, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from a reappropriation
heretofore made in Article 35, Section 263 of Public Act
92-8, 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 87. The amount of $11,258,849, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from a reappropriation
heretofore made in Article 35, Section 264 of Public Act
92-8, 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 87a. The amount of $253,471, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 264a of Public Act 92-8, 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 88. The amount of $1,354,435, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 265 of Public Act 92-8, 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 89. The sum of $13,317,569, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 266 of Public Act 92-8, 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 90. The sum of $21,869,682, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 267 of Public Act 92-8, 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 91. The amount of $7,892,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 268 of Public Act 92-8, 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 92. The amount of $2,998,305, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 269 of Public Act 92-8, 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 governmental units,
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 93. The amount of $15,772,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from a reappropriation
heretofore made in Article 35, Section 270 of Public Act
92-8, 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 governmental
units, 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 93a. The amount of $2,572,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from an appropriation
heretofore made in Article 35, Section 270a of Public Act
92-8, 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 94. The amount of $8,408,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 271 of Public Act 92-8, 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 95. The amount of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 272 of Public Act 92-8, 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 96. The amount of $15,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 273 of Public Act 92-8, 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 97. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 35, Section 274 of Public Act 92-8, 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 98. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 275 of Public Act 92-8, 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 99. The amount of $35,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 276 of Public Act 92-8, 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 101. 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, 2002, from an appropriation heretofore
made in Article 35, Section 299 of Public Act 92-8, as
amended, is reappropriated 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 102. The sum of $22,400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for miscellaneous capital improvements.
Section 103. The sum of $52,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 305 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Macon County Chapter of the American Red Cross for all
costs associated with upgrading the First Aid trailer to a
motorized vehicle and for the purchase of equipment.
Section 104. The sum of $9,880, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 310 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the South Macon Township for all costs associated with the
purchase of the Right of Way for Ridlen Road.
Section 105. The sum of $30,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 315 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Decatur Park District for costs associated with the
acquisition of a mobile stage.
Section 317. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 317 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Grayville CUSD #1 for building an
addition on the high school.
Section 318. The amount of $60,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 318 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Niles for all costs
associated with the resurfacing of Jonquil Terrace from
Harlem to Milwaukee Avenue.
Section 319. The amount of $205,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 319 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Niles for watermain
improvements.
Section 320. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 320 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Staunton High School for the repair
and/or construction of a running track.
Section 321. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 321 of Public Act 92-8, as
amended, is is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to Gillespie High School for the
repair and/or construction of a running track.
Section 322. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 322 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Girard High School for the repair
and/or construction of a running track.
Section 323. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 323 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Virden High School for the repair
and/or construction of a running track.
Section 324. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 324 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Morrisonville-Palmer Fire Protection
District for the repair and/or construction of a fire house.
Section 325. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 325 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Sawyerville for the
repair of water lines.
Section 326. The amount of $225,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 326 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pana Fire Department to purchase a
fire truck and equipment.
Section 327. The amount of $225,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 327 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Hillsboro to upgrade a
sports complex.
Section 328. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 328 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Livingston for the
construction, repair, or renovation of a public recreational
facility.
Section 329. The amount of $67,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 329 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Litchfield Park District for park
improvements.
Section 330. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 330 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Morrisonville for
sidewalk upgrades.
Section 331. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 331 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Taylorville for the
construction, repair, or renovation of an emergency services
building.
Section 332. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 332 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Harvel for the repair of
various buildings.
Section 333. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 333 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Montgomery County for courthouse
improvements.
Section 334. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 334 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Calumet Park Library for roof
construction and repairs.
Section 335. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 335 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Dolton School District 148 to replace
the furnace and air conditioner at Franklin Elementary
School.
Section 336. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 336 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Advocate Illinois Masonic Medical
Center for the purchase of a negative pressure exhaust
system.
Section 337. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 337 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Thornton Township for the purchase of a
senior van.
Section 338. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 338 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Springfield Convention and Visitors
Center.
Section 339. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 339 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to St. Bede the Venerable School for the
purpose of constructing a playground facility.
Section 340. The amount of $175,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 340 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to PAC-CY for all costs associated with
operating expenses and/or program expenses.
Section 341. The amount of $1,755,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from an appropriation
heretofore made in Article 35, Section 341 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of a grant to Holy Cross Hospital for
general operating expenses.
Section 342. The amount of $158,850, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 342 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Calumet City Fire Department for the
purchase of a new ambulance.
Section 343. The amount of $125,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 343 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Mt. Olive Fire Protection District for
the purchase of equipment.
Section 344. The amount of $38,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 344 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Calumet City Public Library for the
purchase of computer workstations.
Section 345. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 345 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Sertoma Center to assist in the
purchase of Community Integrated Living Arrangements.
Section 346. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 346 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Wit and Wisdom Senior Center for
repair of the roof and air conditioning system.
Section 347. The amount of $6,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 347 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Immaculate Heart of Mercy School for
the purchase of new computers.
Section 348. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 348 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Mulberry Grove for
purchase of property and plants, demolition and cleanup of
buildings, and replacement of a concrete drive on Main
Street.
Section 349. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 349 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Park Lawn for capital
expenditures associated with information technology.
Section 350. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 350 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Sun River Terrace for
the purchase of a public works vehicle.
Section 351. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 351 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to Papineau Township Fire Protection
District for the purchase of fire equipment.
Section 352. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 352 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Martinton for the
purchase of playground equipment.
Section 353. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 353 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Manteno for the purchase
of a senior citizen van.
Section 354. The amount of $270,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 354 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Skokie for the purchase
of an emergency vehicle and a hazardous national rescue
vehicle.
Section 355. The amount of $197,337, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 355 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Skokie for all costs
associated with the purchase of equipment, software,
vehicles, computers, defibrillators and program expenses.
Section 356. 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
grants to the Lincoln Foundation.
Section 357. 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 United Business Association of Midway to
develop and support a strong business community in the Midway
Airport area.
Section 358. The sum 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
grants to the Dupage County Area Project for costs associated
with the Italian Language Project.
Section 359. The amount of $175,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 35, Section 359 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Leadership Council of Southwestern Illinois for
activities associated with the retention of Scott Air Force
Base.
ARTICLE 35
CONSERVATION 2000 PROGRAM
Section 1. The amount of $5,250,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 2. The sum of $2,400,000, new appropriation, is
appropriated, and the sum of $9,563,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 2 of Public Act 92-8, as amended,
is reappropriated from the Conservation 2000 Fund to the
Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 3. The sum of $5,250,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
acquisition of land and long-term easements, and cost-shared
natural resource management practices for ecosystem-based
management of Illinois' natural resources, including grants
for such purposes.
Section 4. The sum of $13,660,200 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made for such purposes in Article 44, Sections 3 and 4 of
Public Act 92-8, as amended, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 3,876,500
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 9,783,700
Total $13,660,200
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 9,751,500
Payable from State Boating Act Fund .......... 695,900
Payable from Wildlife and Fish Fund .......... 1,236,700
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 389,900
Payable from State Boating Act Fund .......... 27,900
Payable from Wildlife and Fish Fund .......... 49,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 1,033,500
Payable from State Boating Act Fund .......... 73,800
Payable from Wildlife and Fish Fund .......... 131,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 739,900
Payable from State Boating Act Fund .......... 53,300
Payable from Wildlife and Fish Fund .......... 94,600
For Group Insurance:
Payable from State Boating Act Fund .......... 147,900
Payable from Wildlife and Fish Fund .......... 271,800
For Contractual Services:
Payable from General Revenue Fund ............ 2,023,100
Payable from State Boating Act Fund .......... 292,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 135,100
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 72,800
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 83,000
Payable from State Boating Act Fund .......... 163,400
Payable from Wildlife and Fish Fund .......... 285,600
For Equipment:
Payable from General Revenue Fund ............ 76,200
Payable from Wildlife and Fish Fund .......... 132,300
For Electronic Data Processing:
Payable from General Revenue Fund ............ 225,400
Payable from State Boating Act Fund .......... 86,500
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 357,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 44,600
Payable from Wildlife and Fish Fund .......... 23,600
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 10,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund ........................ 1,054,800
For furniture, fixtures, equipment, displays,
telecommunications, cabling, network hardware,
software, relays and switches and related
expenses for new DNR Headquarters:
Payable from the General Revenue Fund....... 1,493,600
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 148,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,514,500
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 545,700
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund .................... 1,000,000
Total $29,620,900
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $3,700,000, new appropriation, is
appropriated and the sum of $10,208,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 6 of Public Act 92-8, as amended,
is reappropriated from the General Revenue Fund to the
Department of Natural Resources for the non-federal cost
share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation
easements in the Illinois River Basin; to fund cost-share
assistance to landowners to encourage approved conservation
practices in environmentally sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring
of long term improvements of these conservation practices as
required in the Memorandum of Agreement between the State of
Illinois and the United States Department of Agriculture.
Section 7. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
the non-federal cost share of a Conservation Reserve
Enhancement Program to establish long-term contracts and
permanent conservation easements in the Illinois River Basin;
to fund cost-share assistance to landowners to encourage
approved conservation practices in environmentally sensitive
and highly erodible areas of the Illinois River Basin; and to
fund the monitoring of long term improvements of these
conservation practices as required in the Memorandum of
Agreement between the State of Illinois and the United State
Department of Agriculture.
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 5,280,100
Payable from Wildlife and Fish Fund .......... 9,326,900
Payable from Salmon Fund ..................... 167,900
Payable from Natural Areas Acquisition
Fund ........................................ 1,431,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 212,300
Payable from Wildlife and Fish Fund .......... 374,600
Payable from Salmon Fund ..................... 6,700
Payable from Natural Areas Acquisition
Fund ........................................ 57,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 559,600
Payable from Wildlife and Fish Fund .......... 988,700
Payable from Salmon Fund ..................... 17,800
Payable from Natural Areas Acquisition
Fund ........................................ 151,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 397,700
Payable from Wildlife and Fish Fund .......... 705,500
Payable from Salmon Fund ..................... 12,800
Payable from Natural Areas Acquisition
Fund ........................................ 109,500
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 1,804,900
Payable from Salmon Fund ..................... 40,600
Payable from Natural Areas Acquisition
Fund ........................................ 270,200
For Contractual Services:
Payable from General Revenue Fund ............ 1,451,500
Payable from Wildlife and Fish Fund .......... 1,803,000
Payable from Salmon Fund ..................... 3,100
Payable from Natural Areas Acquisition
Fund ........................................ 82,500
Payable from Natural Heritage Fund ........... 62,700
For Travel:
Payable from General Revenue Fund ............ 46,500
Payable from Wildlife and Fish Fund .......... 155,000
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 310,500
Payable from Wildlife and Fish Fund .......... 1,351,500
Payable from Natural Areas Acquisition
Fund ........................................ 40,200
Payable from the Natural Heritage Fund ....... 17,300
For Printing:
Payable from General Revenue Fund ............ 20,000
Payable from Wildlife and Fish Fund .......... 218,700
Payable from Natural Areas Acquisition
Fund ........................................ 11,600
For Equipment:
Payable from General Revenue Fund ............ 20,000
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 143,600
Payable from Illinois Forestry
Development Fund ............................ 129,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 84,100
Payable from Wildlife and Fish Fund .......... 222,100
Payable from Natural Areas Acquisition
Fund ........................................ 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 74,900
Payable from Wildlife and Fish Fund .......... 347,000
Payable from Natural Areas Acquisition
Fund ........................................ 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 1,000,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 1,062,500
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 700
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 1,181,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 226,200
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For wildlife conservation and restoration
plans and programs from Federal Funds
provided for such purposes:
Payable from Wildlife and Fish Fund........... 1,651,800
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 1,016,800
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 318,200
For deposit into the General Obligation
Bond Retirement and Interest Fund to
retire bonds sold for the Conservation
Reserve Enhancement Program:
Payable from General Revenue
Fund............................................ 383,000
Total $36,190,100
Section 9. The sum of $2,651,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 7, on page 396, lines 3-5 of
Public Act 92-8, as amended, is reappropriated from the
Wildlife and Fish Fund to the Department of Natural Resources
for wildlife conservation and restoration plans and programs
from federal funds provided for such purposes.
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 6,360,100
Payable from State Boating Act Fund .......... 2,255,500
Payable from State Parks Fund ................ 597,200
Payable from Wildlife and Fish Fund .......... 2,563,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 351,300
Payable from State Boating Act Fund .......... 123,500
Payable from State Parks Fund ................ 32,500
Payable from Wildlife and Fish Fund .......... 140,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 684,400
Payable from State Boating Act Fund .......... 239,100
Payable from State Parks Fund ................ 63,300
Payable from Wildlife and Fish Fund .......... 271,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 90,000
Payable from State Boating Act Fund .......... 19,100
Payable from State Parks Fund ................ 8,600
Payable from Wildlife and Fish Fund .......... 8,400
For Group Insurance:
Payable from State Boating Act Fund .......... 359,800
Payable from State Parks Fund ................ 89,000
Payable from Wildlife and Fish Fund .......... 421,000
For Contractual Services:
Payable from General Revenue Fund ............ 168,400
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 169,400
For Travel:
Payable from General Revenue Fund ............ 174,500
Payable from Wildlife and Fish Fund .......... 11,000
For Commodities:
Payable from General Revenue Fund ............ 116,500
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 20,900
Payable from Wildlife and Fish Fund .......... 5,800
For Equipment:
Payable from General Revenue Fund ............ 530,400
Payable from State Boating Act Fund .......... 120,000
Payable from State Parks Fund ................ 130,000
Payable from Wildlife and Fish Fund .......... 132,300
For Telecommunications Services:
Payable from General Revenue Fund ............ 370,500
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 214,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 185,400
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund ............................. 25,000
Total $17,758,200
Section 11. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 21,304,800
Payable from State Boating Act Fund .......... 1,431,600
Payable from State Parks Fund ................ 1,366,000
Payable from Wildlife and Fish Fund .......... 2,324,600
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 796,200
Payable from State Boating Act Fund .......... 57,300
Payable from State Parks Fund ................ 54,600
Payable from Wildlife and Fish Fund .......... 92,300
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 2,258,300
Payable from State Boating Act Fund .......... 151,700
Payable from State Parks Fund ................ 144,800
Payable from Wildlife and Fish Fund .......... 246,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,625,600
Payable from State Boating Act Fund .......... 109,500
Payable from State Parks Fund ................ 104,500
Payable from Wildlife and Fish Fund .......... 177,800
For Group Insurance:
Payable from State Boating Act Fund .......... 377,800
Payable from State Parks Fund ................ 331,800
Payable from Wildlife and Fish Fund .......... 494,300
For Contractual Services:
Payable from General Revenue Fund ............ 2,990,300
Payable from State Boating Act Fund .......... 492,000
Payable from State Parks Fund ................ 2,627,000
Payable from Wildlife and Fish Fund .......... 111,100
For Travel:
Payable from General Revenue Fund ............ 8,300
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 15,100
For Commodities:
Payable from General Revenue Fund ............ 996,400
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 478,000
Payable from Wildlife and Fish Fund .......... 166,000
For Printing:
Payable from General Revenue Fund ............ 15,200
For Equipment:
Payable from General Revenue Fund ............ 118,800
Payable from State Parks Fund ................ 757,500
Payable from Wildlife and Fish Fund .......... 305,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 74,200
Payable from State Parks Fund ................ 332,200
Payable from Wildlife and Fish Fund .......... 35,400
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 475,000
Payable from State Parks Fund ................ 265,800
Payable from Wildlife and Fish Fund .......... 52,100
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 125,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund .......... 500,000
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund ............ 350,000
Payable from the Wildlife and
Fish Fund ...................................... 600,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,811,000
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,814,200
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund ......................................... 1,375,000
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund ............ 913,700
For expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.)
Payable from General Revenue Fund............. 300,000
For operations and maintenance, including
costs associated with operating new sites
and facilities:
Payable from the General Revenue Fund ........ 750,000
Total $55,467,000
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,833,000
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 259,300
Payable from Plugging and Restoration Fund ... 276,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 325,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,593,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,795,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 113,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 10,400
Payable from Plugging and Restoration Fund ... 11,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 13,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 63,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 71,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 300,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 27,500
Payable from Plugging and Restoration Fund ... 29,300
Payable from Underground Resources
Conservation Enforcement Fund ............... 34,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 168,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 190,300
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 216,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 19,800
Payable from Plugging and Restoration Fund ... 21,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 24,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 121,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 137,400
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 65,000
Payable from Plugging and Restoration Fund ... 57,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 80,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 289,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 321,000
For Contractual Services:
Payable from General Revenue Fund ............ 314,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 29,300
Payable from Plugging and Restoration Fund ... 13,900
Payable from Underground Resources
Conservation Enforcement Fund ............... 120,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 372,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 278,900
For Travel:
Payable from General Revenue Fund ............ 34,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 1,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 6,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,700
For Commodities:
Payable from General Revenue Fund ............ 30,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,400
Payable from Plugging and Restoration Fund ... 2,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 10,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 15,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 27,300
For Printing:
Payable from General Revenue Fund ............ 4,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,800
For Equipment:
Payable from General Revenue Fund ............ 82,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 16,200
Payable from Plugging and Restoration Fund ... 37,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 9,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 118,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 109,200
For Electronic Data Processing:
Payable from General Revenue Fund ............ 21,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 4,000
Payable from Plugging and Restoration Fund ... 20,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 13,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 114,800
For Telecommunications Services:
Payable from General Revenue Fund ............ 58,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,900
Payable from Plugging and Restoration Fund ... 10,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 17,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 29,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 45,100
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 47,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,900
Payable from Plugging and Restoration
Fund ........................................ 19,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 33,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 40,200
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 394,100
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 337,700
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 151,900
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 500,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 309,800
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,900
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,100
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund ..... 350,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund .............................. 375,000
Total $14,926,500
Section 13. The sum of $626,800, less $150,000 to be
lapsed from the unexpended balance, or so much thereof as may
be necessary and as remains unexpended, at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Sections 10 and 11 of Public Act 92-8, as
amended, is reappropriated from the Plugging and Restoration
Fund to the Department of Natural Resources for plugging and
restoration projects.
Section 14. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to meet the ordinary and contingent
expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,931,900
Payable from State Boating Act Fund .......... 279,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 204,200
Payable from State Boating Act Fund .......... 11,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 523,200
Payable from State Boating Act Fund .......... 29,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 354,500
Payable from State Boating Act Fund .......... 21,400
For Group Insurance:
Payable from State Boating Act Fund .......... 71,800
For Contractual Services:
Payable from General Revenue Fund ............ 662,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 163,800
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 25,700
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 4,800
For Equipment:
Payable from General Revenue Fund ............ 81,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 101,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from State Boating Act Fund .......... 7,900
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 325,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $8,030,900
Section 15. The sum of $1,013,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including grants for such purposes and
electronic data processing expenses, at the approximate costs
set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303) ........................... $ 81,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 0
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 99,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 146,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments for
flood control and to preserve the streams
of the State .................................. 74,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,013,400
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ 2,799,100
Payable from Toxic Pollution Prevention
Fund ........................................ 90,000
Payable from Hazardous Waste Research
Fund ........................................ 500,000
Payable from Natural Resources Information
Fund ........................................ 25,000
Total $3,414,100
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 7,284,400
Payable from Natural Resources Information
Fund ........................................ 277,200
Total $7,561,600
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,567,800
Payable from Natural Resources Information
Fund ........................................ 15,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,782,800
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,289,100
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $4,295,100
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ........ $ 5,630,300
FOR REFUNDS
Section 17. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from State Parks Fund ................ 25,000
Payable from Wildlife and Fish Fund .......... 1,150,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 25,000
Total $1,282,600
FOR STATE FURBEARER PROGRAM
Section 18. The sum of $110,000, new appropriation, is
appropriated, and the sum of $199,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 16 of Public Act 92-8, as
amended, is reappropriated to the Department of Natural
Resources from the State Furbearer Fund for the conservation
of fur bearing mammals in accordance with the provisions of
Section 5/1.32 of the "Wildlife Code", as now or hereafter
amended.
FOR STATE PHEASANT PROGRAM
Section 19. The sum of $550,000, new appropriation, is
appropriated, and the sum of $811,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 17 of Public Act 92-8, as
amended, is reappropriated from the State Pheasant Fund to
the Department of Natural Resources for the conservation of
pheasants in accordance with the provisions of Section 5/1.31
of the "Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 20. The sum of $900,000, new appropriation, is
appropriated, and the sum of $838,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 18 of Public Act 92-8, as
amended, is reappropriated from the Illinois Habitat Fund to
the Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 21. The sum of $350,000, new appropriation, is
appropriated, and the sum of $408,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002 from appropriations heretofore made
in Article 44, Section 19 of Public Act 92-8, as amended, is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of a high quality fish and wildlife habitat and
to promote the heritage of outdoor sports in Illinois from
revenue derived from the sale of Sportsmen Series license
plates.
FOR ILLINOIS OPEN LAND TRUST PROGRAM
Section 22. The sum of $36,000,000, new appropriation,
is appropriated, and the sum of $100,798,600, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from appropriations
heretofore made in Article 44, Section 20 of Public Act 92-8,
as amended, is reappropriated from the Capital Development
Fund to the Department of Natural Resources to acquire,
protect and preserve open space and natural lands.
FOR PARK AND CONSERVATION PROGRAM
Section 23. The sum of $1,000,000, new appropriation, is
appropriated, and the sum of $3,719,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 21 of Public Act 92-8, as
amended, is reappropriated to the Department of Natural
Resources from the Park and Conservation Fund for multiple
use facilities and programs for conservation purposes
provided by the Department of Natural Resources, including
repairing, maintaining, reconstructing, rehabilitating,
replacing fixed assets, construction and development,
marketing and promotions, all costs for supplies, materials,
labor, land acquisition and its related costs, services,
studies, and all other expenses required to comply with the
intent of this appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 24. The sum of $1,223,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 22 of Public Act 92-8, as
amended, is reappropriated from the Park and Conservation
Fund to the Department of Natural Resources for multiple use
facilities and programs for conservation purposes provided by
the Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 25. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $1,000,000, new appropriation, is appropriated
and the sum of $5,363,400, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2002, from appropriations heretofore made in
Article 44, Section 23 on page 417, lines 5 and 6 of Public
Act 92-8, as amended, is reappropriated for land acquisition,
development and maintenance of bike paths and all other
related expenses connected with the acquisition, development
and maintenance of bike paths.
The sum of $108,700 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2002, from an appropriation heretofore made in
Article 44, Section 23, on page 417, lines 14-20 of Public
Act 92-8, as amended, is reappropriated for land acquisition,
development and grants, for the following bike paths at the
approximate costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton ................................... $1,700
Super Trail between the Quad Cities
and Savannah ...................................... 92,500
Illinois Prairie Path in
Cook County ....................................... 14,500
The sum of $3,000,000, new appropriation, is
appropriated, and the sum of $16,045,500, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 23, on page 418, lines 1-8 of
Public Act 92-8, as amended, is reappropriated for grants to
units of local government for the acquisition and development
of bike paths.
The sum of $56,800, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2001, from an appropriation heretofore made in
Article 44, Section 23, on page 418, line 9-15 of Public Act
92-8, as amended, is reappropriated for land acquisition,
development, grants and all other related expenses connected
with the acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
FOR TRAILS
Section 26. The sum of $1,500,000, new appropriation, is
appropriated, and the sum of $4,373,500, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 24 of Public Act 92-8, as
amended, is reappropriated from the Park and Conservation
Fund to the Department of Natural Resources for the
development and maintenance of recreational trails and
trail-related projects authorized under the Intermodal
Surface Transportation Efficiency Act of 1991, provided such
amount shall not exceed funds to be made available for such
purposes from state or federal sources.
FOR WATERFOWL AREAS
Section 27. The sum of $500,000, new appropriation, is
appropriated and the sum of $2,414,600, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 25 of Public Act 92-8, as
amended, is reappropriated from the State Migratory Waterfowl
Stamp Fund to the Department of Natural Resources for the
purpose of attracting waterfowl and improving public
migratory waterfowl areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 2001, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 44, Section 26 on page 419,
lines 21-26 of Public Act 92-8)
For multiple use facilities and programs
for planning, construction, rehabilitation
and all other expenses required to comply
with this appropriation, including grants
to local governments for similar
purposes .................................... $ 93,600
(From Article 44, Section 26, on page
419, lines 30-33 and on page 420, lines 1-5,
and on page 422, lines 6-14 of Public
Act 92-8)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation ............................... 1,401,100
Payable from State Boating Act Fund:
(From Article 44, Section 26 on
page 420, lines 11-18, and Section
27 on page 422, lines 6-14 of
Public Act 92-8)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ 2,394,000
Payable from the Illinois Beach Marina Fund:
(From Article 44, Section 26 on
page 420, lines 23-27, and Section 27
on page 422, lines 25-29 of Public Act 92-8)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 281,700
Payable from Wildlife and Fish Fund:
(From Article 44, Section 26 on
page 420, lines 32-34, and page 421,
lines 1-7 of Public Act 92-8)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 37,900
Payable from Natural Areas Acquisition Fund:
(From Article 44, Section 26 on
page 421, lines 13-19, and Section
27 on page 422, lines 30-34, and on
page 423, lines 1-2 of Public
Act 92-8)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 7,038,000
Payable from the State Parks Fund:
(From Article 44, Section 26 on
page 421, lines 26-33, and Section 27
on page 423, lines 4-11 of Public
Act 92-8)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 388,000
Total $11,770,800
Section 29. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 1,123,800
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ 1,200,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 250,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 5,400,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 150,000
Total $8,123,800
Section 30. The sum of $2,000,000, new appropriation is
appropriated, and the sum of $2,905,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 28 of Public Act 92-8, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for planning, design and
construction of ecosystem rehabilitation, habitat restoration
and associated development in cooperation with the U.S. Army
Corps of Engineers.
Section 31. The sum of $472,300, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 29 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for construction and
development to complete Tunnel Hill State Trail from
Harrisburg to Karnak.
Section 32. The sum of $820,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 30 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for purchase of
easements or land to preserve the Momence Wetlands and for
conservation practices to stabilize and restore Iroquois and
Kankakee River Basins.
Section 33. The sum of $244,800, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 31 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for habitat
improvements and associated development under the
Environmental Management Program in cooperation with the U.S.
Army Corps of Engineers.
Section 34. The sum of $4,675,400, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 32 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for all costs
associated with planning and construction of a visitor
center/office complex, exhibits, supporting infrastructure,
site development, land acquisition and related costs of the
Tri-County Park in DuPage, Cook and Kane Counties.
Section 35. The sum of $99,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 34 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 36. The sum of $13,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 35 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with planning, design, construction, equipment and operation
of a Tri-County Park Visitors Center in DuPage County.
Section 37. The sum of $852,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 37 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with the planning, construction, and infrastructure for
resort development at South Shore State Park in Carlyle.
Section 38. The sum of $2,750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 38 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for planning and
construction of the Natural History Research Center for the
space needs of the Illinois Natural History Survey on the
campus of the University of Illinois in Champaign. No funds
in this Section may be expended in excess of the revenues
deposited in the General Revenue Fund from the sale of
property formerly known as Burnham Hospital.
Section 39. The sum of $20,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 39 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for all costs
associated with the construction of a new concession building
at Carlyle Lake.
Section 40. The sum of $68,100, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 40 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources to conduct feasibility
studies on new river dredging technologies.
FOR WATERWAY IMPROVEMENTS
Section 41. The following named sum, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 41 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ............... $ 421,700
Section 42. The sum of $44,517,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Sections 42 and 46 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources for the following projects at the
approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 739,700
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of the Chicago River in
cooperation with federal agencies and
units of local government ..................... 1,602,600
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation ................ 2,271,500
Crystal Creek - Cook County .................... 3,627,900
East Chicago (Ford Heights) - Cook
County - For partial payment of the
non-federal cost requirements of the
Deer Creek federal flood control and
ecosystem restoration project in
cooperation with the Village of East
Chicago ....................................... 1,000,000
East Peoria - Tazewell County .................. 2,017,000
East St. Louis and Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirements of an interior flood protection
project and ecosystem restoration at
East St. Louis and Vicinity area .............. 500,000
Flood Mitigation - Disaster
Declaration Areas ............................. 3,780,800
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 2,835,200
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 3,649,300
Granite City - Area Groundwater-
Madison County ................................ 538,500
Havana Facilities - Mason County ............... 183,000
Hickory Hills - Cook County .................... 268,700
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 4,599,300
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 128,100
Indian Creek - Kane County ..................... 119,500
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 63,900
Kyte River - Rochelle, Ogle County ............. 1,950,000
Lake Michigan Artificial Reef -
Cook County ................................... 128,000
Little Calumet Watershed -
Cook County ................................... 1,563,900
Loves Park - Winnebago County .................. 1,246,500
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 310,600
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 325,700
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal flood protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government ................................... 10,000
Prairie/Farmers Creek - Cook County ............ 5,750,000
Rock River Dams - Rock Island and
Whiteside Counties ............................ 2,138,500
Small Drainage and Flood Control
Projects - Statewide (not to exceed
$100,000 at any locality) ..................... 704,900
Union - McHenry County ......................... 30,000
Village of Justice - Cook County ............... 500,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 459,200
Total $44,517,300
Section 43. The sum of $745,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 43 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources in cooperation with federal
agencies, state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 44. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 44, Section 44 of Public
Act 92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for the same
purpose.
Section 45. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 45 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources for the acquisition of lands,
buildings, and structures, including easements and other
property interests, located in the 100-year floodplain in
counties or portions of counties authorized to prepare
stormwater management plans and for removing such buildings
and structures and preparing the site for open space use.
Section 46. The sum of $11,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Chandlerville-Panther Creek-Cass County
For a project to protect Chandlerville
from Panther Creek flooding by upgrading
the existing levees and related channel
works, in cooperation with the Village
of Chandlerville .............................. $ 300,000
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans, in
cooperation with federal agencies, state
agencies, and units of local government,
in various counties ........................... 1,000,000
Fox Chain of Lakes - Lake and McHenry
Counties - For the state cost share in
implementation of the comprehensive
Dredging and Disposal Plan, including
beneficial use of dredge material and
island creation, for the Fox River and
Chain of Lakes ................................ 2,000,000
Fox River Dams - Kane County - For
rehabilitation, modification, and
reconstruction of Batavia Dam ................. 2,500,000
Hickory/Spring Creek - Will County - For
implementation of Stage IIIb of channel
construction of Hickory/Spring Creeks
flood control project in cooperation with
the City of Joliet ............................ 4,000,000
East St. Louis & Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirement of an interior flood protection
project and ecosystem restoration at East
St. Louis and Vicinity area ................... 500,000
Prairie/Farmers Creeks - Cook County -
For costs associated with the implementation
of flood damage reduction measures along
Prairie/Farmers Creeks and the Des Plaines
River, including for partial payment of the
non-federal cost requirements of the U.S.
Army Corps of Engineers' Upper Des Plaines
River Flood Control Project ................... 600,000
Small Drainage and Flood Control Projects -
For implementation of
small drainage and flood control
improvements in accordance with plans
developed in cooperation with local
governments and school districts, not
to exceed $100,000 at any single
locality ...................................... 100,000
Total $11,000,000
WATERWAY IMPROVEMENTS
Section 47. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from an appropriation
heretofore made in Article 44, Section 47 of Public Act 92-8,
as amended, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
Section 49. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 49 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all activities
relating to the design and implementation of channel
restoration, channel maintenance and flood control work on
Farmers and Prairie Creeks in Des Plaines and Maine Township.
Section 50. The sum of $244,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 50 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources, Office of Water
Resources for the City of Des Plaines for all activities
relating to the design and implementation of channel
restoration, channel maintenance and flood control work on
Farmers and Prairie Creeks in Des Plaines and Maine Township.
Section 51. The sum of $331,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 51 of Public Act 92-8, as
amended, is reappropriated to the Illinois Department of
Natural Resources from the General Revenue Fund to build a
detention pond for Deer Creek in Ford Heights.
Section 52. In addition to any amounts previously or
elsewhere appropriated, the sum of $2,593,500, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from appropriations
heretofore made in Article 44, Section 52 of Public Act 92-8,
as amended, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for the purpose
of carrying out Phase IV of the Willow-Higgins Creek
improvement.
Section 53. The sum of $2,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 53 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for Illinois River
cleanup and dredging at Ballard's Island Harbor.
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 54. The amount of $2,914,300, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for contributions
of funds to park districts and other entities as provided by
the "Illinois Horse Racing Act of 1975" and to public museums
and aquariums located in park districts, as provided by "AN
ACT concerning aquariums and museums in public parks" and the
"Illinois Horse Racing Act of 1975" as now or hereafter
amended.
Section 55. The sum of $100,000, new appropriation, is
appropriated from the Wildlife and Fish Fund to the
Department of Natural Resources for acquisition and
development, including grants, for the implementation of the
North American Waterfowl Management Plan within the Dominion
of Canada or the United States which specifically provides
waterfowl for the Mississippi Flyway.
Section 56. The sum of $160,000, new appropriation, is
appropriated from the State Migratory Waterfowl Stamp Fund to
the Department of Natural Resources for the payment of grants
for the implementation of the North American Waterfowl
Management Plan within the Dominion of Canada or the United
States which specifically provides waterfowl to the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 57. The sum of $150,000, new appropriation, is
appropriated from the State Boating Act Fund to the
Department of Natural Resources for a grant to the Chain O'
Lakes - Fox River Waterway Management Agency for the Agency's
operational expenses.
Section 58. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 58 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to Tri-County
Park for operational expenses.
Section 59. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 59 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for land acquisition
and development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 60. The sum of $725,000, new appropriation, is
appropriated and the sum of $2,916,800 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 60 of Public Act 92-8, as
amended, is reappropriated from the State Boating Act Fund to
the Department of Natural Resources for the administration
and payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
Section 61. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 62 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Lake County Forest Preserve District for all costs associated
with construction and improvements on the Des Plaines River
Trail.
Section 62. The sum of $1,250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 63 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.
Section 63. The sum of $3,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 64 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Phase III of the Salt Creek Greenway Development
project.
Section 64. The sum of $194,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 66 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a bike trail
connecting the Elgin bike path/trail to the McHenry bike
path/trail.
Section 65. 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, 2002, from an appropriation heretofore
made in Article 44, Section 69 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Justice for bike paths.
Section 66. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 70 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with the
acquisition, development, renovation, repair or construction,
and equipment for a regional indoor youth athletic facility.
Section 67. The sum of $55,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 71 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with
acquisition, construction, development, and purchase of
equipment for the planned park at the corner of Roscoe and
Racine.
Section 67a. The sum of $21,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 213d of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Lakeview Citizens Council for all costs associated with
infrastructure improvements at Gil Park.
Section 68. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 72 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs of developing, planning,
and constructing recreational facilities at Fosco Park.
Section 69. The sum of $600,000, new appropriation, is
appropriated and the sum of $704,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 74 of Public Act 92-8, as
amended, is reappropriated from the Off Highway Vehicle
Trails Fund to the Department of Natural Resources for grants
to units of local governments, not-for-profit organization,
and other groups to operate, maintain and acquire land for
off-highway vehicle trails and parks as provided for in the
Recreational Trails of Illinois Act, including
administration, enforcement, planning and implementation of
this Act.
Section 70. The sum of $160,000, new appropriation, is
appropriated from the State Migratory Waterfowl Stamp Fund to
the Department of Natural Resources for the payment of grants
for the development of waterfowl propagation areas within the
Dominion of Canada or the United States which specifically
provide waterfowl for the Mississippi Flyway as provided in
the "Wildlife Code", as amended.
Section 71. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$100,000, new appropriation, is appropriated, and the sum of
$193,200 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2002,
from appropriations heretofore made in Article 44, Section 76
of Public Act 92-8, as amended, is reappropriated from the
Wildlife and Fish Fund to the Department of Natural Resources
for construction and renovation of waste reception facilities
for recreational boaters, including grants for such purposes
authorized under the Clean Vessel Act.
Section 72. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$1,600,000, new appropriation, is appropriated, and the sum
of $200,000, or so much thereof as may be necessary and
remains unexpended at the close of business on June 30, 2002,
from an appropriation heretofore made in Article 44, Section
77 of Public Act 92-8, as amended, is reappropriated from the
State Boating Act Fund to the Department of Natural Resources
for all costs for construction and development of facilities
for transient, non-trailerable recreational boats, including
grants for such purposes and authorized under the Boating
Infrastructure Grant Program.
Section 73. The sum of $1,270,500, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 44, Section 78 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Illinois International Port District in Chicago for a marina,
associated recreational facilities, and necessary auxiliary
infrastructure improvements.
Section 74. The sum of $22,000,000, new appropriation,
is appropriated, and the sum of $64,348,900, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from appropriations
heretofore made in Article 44, Section 79 of Public Act 92-8,
as amended, is reappropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make grants to
local governments as provided in the "Open Space Lands
Acquisition and Development Act".
Section 75. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Sections 80 and 81 of Public Act92-8, as
amended, made either independently or in cooperation with the
Federal Government or any agency thereof, any municipal
corporation, or political subdivision of the State, or with
any public or private corporation, organization, or
individual, are reappropriated to the Department of Natural
Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 44, Section 80
on page 442, line 31, and Section
81, page 443, line 18 of Public
Act 92-8)
For Outdoor Recreation Programs .............. $ 6,603,800
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 44, Section 80 on page
443, lines 2-7, and Section 81
on page 443, lines 21-24 of Public
Act 92-8)
For Rural Community Fire
Protection Program ............................ 306,700
Total $6,910,500
Section 76. The following named sums, or so much thereof
as may be necessary, respectively, herein made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs .............. $ 6,200,000
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. 500,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 325,000
Total $7,025,000
Section 77. The sum of $120,000, new appropriation, is
appropriated and the sum of $371,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 82, of Public Act 92-8, as
amended, is reappropriated from the State Boating Act Fund to
the Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
Section 78. The sum of $120,000, new appropriation, is
appropriated and the sum of $118,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 83 of Public Act 92-8, as
amended, is reappropriated from the Snowmobile Trail
Establishment Fund to the Department of Natural Resources for
the administration and payment of grants to nonprofit
snowmobile clubs and organizations for construction,
maintenance, and rehabilitation of snowmobile trails and
areas for the use of snowmobiles.
GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
Section 79. The sum of $625,000, new appropriation, is
appropriated, and the sum of $985,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 84 of Public Act 92-8, as
amended, is reappropriated from the Illinois Forestry
Development Fund to the Department of Natural Resources for
the payment of grants to timber growers for implementation of
acceptable forestry management practices as provided in the
"Illinois Forestry Development Act" as now or hereafter
amended.
Section 80. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $300,000, new appropriation, is appropriated and the sum
of $460,300, less $152,300 to be lapsed from the unexpended
balance, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2002,
from appropriations heretofore made in Article 44, Section 85
of Public Act 92-8, as amended, is reappropriated from the
Illinois Forestry Development Fund to the Department of
Natural Resources for Forest Stewardship Technical
Assistance.
Section 81. To the extent federal funds including
reimbursements are made available for such purposes, the sum
of $302,500, or so much thereof as may be necessary and as
remains unexpended, at the close of business on June 30,
2002, from appropriations heretofore made in Article 44,
Section 86 of Public Act 92-8, as amended, is reappropriated
from the Illinois Forestry Development Fund to the Department
of Natural Resources for Urban Forestry programs, including
technical assistance, education and grants.
GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
Section 82. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Plugging and
Restoration Fund to the Department of Natural Resources,
Office of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as amended by Public
Act 90-0260.
Section 83. The sum of $6,000,000, new appropriation, is
appropriated and the sum of $12,673,300, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 44, Section 88 of Public Act 92-8, as
amended, is reappropriated to the Department of Natural
Resources from the Abandoned Mined Lands Reclamation Council
Federal Trust Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines, and any other expenses necessary
for emergency response.
Section 84. The sum of $1,500,000, new appropriation, or
so much thereof as may be necessary, is appropriated to the
Department of Natural Resources from the Abandoned Mined
Lands Set Aside Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines and any other expenses necessary
for emergency response.
GRANTS AND REIMBURSEMENTS - WATER RESOURCES
Section 85. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 86. In addition to any other amounts, the sum of
$819,800, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2002,
from a reappropriation heretofore made in Article 11, Section
91 of Public Act 92-8, as amended, is reappropriated to the
Department of Natural Resources from the General Revenue Fund
for a grant to the Village of Midlothian for all costs
associated with the planning, construction, and development
of the Midlothian Retention Basin.
Section 87. The sum of $904,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 92 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with lagoon
rehabilitation activities.
Section 88. The sum of $19,300, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 93 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Lockport for flood control.
Section 89. The sum of $37,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 95 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to Peoria
County for flood hazard mitigation and land acquisition.
GRANTS - STATE MUSEUM
Section 90. The amount of $42,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 96 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for grants to public
museums for permanent improvements.
Section 91. The sum of $18,000,000, new appropriation,
is appropriated and the sum of $17,771,200, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 2002, from reappropriations
heretofore made in Article 44, Section 97 of Public Act 92-8,
as amended, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for grants to
public museums for permanent improvements.
Section 92. The sum of $1,112,400, less $1,000,000 to be
lapsed from the unexpended balance, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made in Article 44, Section 98 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for education and
technology partnerships between museums and schools and
expenses connected with the administration of grants to
museums.
Section 93. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002 from reappropriations heretofore
made for such purposes in Article 44, Section 99 of Public
Act 92-8, as amended, is reappropriated from the General
Revenue Fund to the Department of Natural Resources for a
grant to the City of Waukegan for the Waukegan Harbor
clean-up.
Section 94. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 100 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Deerfield Park District.
Section 95. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 101 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for grants to the
following park district for recreational equipment and
improvements:
Chicago Ridge Park District .................. $ 10,000
Section 96. The sum of $114,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002 from a reappropriation heretofore
made in Article 44, Section 105 of Public Act 92-8, as
amended, is reappropriated to the Illinois Department of
Natural Resources from the General Revenue Fund for the
Joliet Arsenal Development Authority.
Section 97. The sum of $93,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002 from a reappropriation heretofore
made in Article 44, Section 108 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Kane
County Forest Preserve for restoration of the Frank Lloyd
Wright Pavilion.
Section 98. 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, 2002, from a reappropriation heretofore
made in Article 44, Section 109 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Glen Ellyn for Prairie Path pedestrian bridge.
Section 99. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 110 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of East Moline for the park garage and ravine flood repair in
the City of East Moline.
Section 100. 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, 2002, from a reappropriation heretofore
made in Article 44, Section 111 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of St. Rose for construction of bicycle paths.
Section 101. 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, 2002 from a reappropriation heretofore
made in Article 44, Section 112 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Ashland for all costs associated with water
diversion activities.
Section 102. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002 from a reappropriation heretofore
made in Article 44, Section 114 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for land acquisition and
related cost for the Tri-County Park in DuPage, Cook and Kane
Counties.
Section 103. The sum of $207,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 115 of Public Act 92-8, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with the acquisition,
rehabilitation, and maintenance of Fawell Dam in McDowell
Woods.
Section 104. The sum of $17,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 117 of Public
Act 92-8, as amended, is reappropriated from the General
Revenue Fund to the Department of Natural Resources for the
purpose of detection, control, eradication, tree planting
replacement and reforestation for damages of exotic pests
such as the Asian Longhorn Beetle and Gypsy Moth.
Section 105. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kankakee River Conservancy District for operations
expenses.
Section 106. The sum of $12,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made for such purpose in Article 44, Section 119 of Public
Act 92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Evanston Park District for rehabilitating James Park
facilities.
Section 107. The sum of $750,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 120 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Elmhurst
Park District for land acquisition for Eldridge Park.
Section 108. The sum of $127,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 121 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Botanical Gardens for shoreline restoration.
Section 109. The sum of $70,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 122 of Public
Act 92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Wood Dale Salt Creek for land acquisition for flood
control.
Section 110. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 124 of Public
Act 92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Arlington Heights Park District to renovate the
administrative center.
Section 111. 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, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 125 of Public
Act 92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Mount Prospect for channel
stabilization.
Section 112. The amount of $11,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 44, Section 127 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Village of Patoka for the purpose of park
improvements.
Section 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, 2002, from a reappropriation heretofore
made in Article 44, Section 131 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Village of Arlington for the purpose of
improving parks and creating recreational opportunities.
Section 114. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 132 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Peru for the purpose of constructing a park and recreation
center.
Section 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, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 133 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Chicago for the purpose of redeveloping Burton Place Park.
Section 116. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 134 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Natural Resources for a grant to the City of
Chicago for the purpose of funding Lakefront Trolley from the
"North Museum Campus" to Lincoln Park Zoo.
Section 117. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 136 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at McKiernan
Park.
Section 118. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 137 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at Palmer Park.
Section 119. The amount of $29,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 140 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to Peoria County for the purpose of enforcing
erosion control ordinance.
Section 120. The amount of $65,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 141 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to Peoria County
for the purpose of acquiring flood prone property.
Section 121. The amount of $60,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 149 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to Friends of Chicago River for the purpose of
river enhancement.
Section 122. The amount of $68,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 150 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Village of Spring Grove for the purpose of
constructing a bike and walking path.
Section 123. The amount of $14,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 151 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Village of Lincolnshire for the purpose of
restoration of Lincolnshire Creek.
Section 124. The amount of $2,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 154 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Chicago Heights Park District for
the purpose of improvements to King Park.
Section 125. The amount of $16,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 158 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Wamac for the purpose of park
improvements.
Section 126. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 162 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to South Lakeview Neighbors for the purpose of
all costs associated with the South Lakeview playground.
Section 127. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 163 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Village of Orland Park for the purpose of
connecting bike paths.
Section 128. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 165 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Chicago for the purpose of
redeveloping a bus turnaround into a public park at Clark and
Wisconsin in the 43rd Ward.
Section 129. The amount of $55,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 166 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to F.P.D. of Cook County for the purpose of
capital improvements for Edgebrook Community Center.
Section 130. The amount of $51,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 172 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for the operation and support of the Department of Natural
Resources Damage Assessment Program.
Section 131. The sum of $883,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 173 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Lyman Woods.
Section 132. The sum of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 174 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with the West Branch Regional Trail.
Section 133. The sum of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 175 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Salt Creek Greenway.
Section 134. The sum of $3,320,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 176 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Oak Meadows and Maple Meadows and Green Meadows.
Section 135. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 178 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Friends of Chicago River for improvement
projects.
Section 136. The sum of $1,167,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 179 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to Bronzeville Children's Museum for land
acquisition and construction of a new museum.
Section 137. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 183 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Chicago Park District for Marquette Park
for a running track rehabilitation and fencing.
Section 138. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 184 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Pekin for Pekin Lake.
Section 139. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 186 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Waukegan Park District.
Section 140. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 187 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Dolton Park District for the purpose of a
playground and maintenance equipment.
Section 141. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 189 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Illinois Valley YMCA to construct a
walking/biking path, toboggan run, ice hockey rink and
rollerblade park.
Section 142. The sum of $127,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 190 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Chicago for costs associated with
reforestation necessitated by Asian long-horned beetle
infestation.
Section 143. The sum of $200,000, or so much thereof as
may be necessary is and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 191 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the Illinois Valley YMCA in Peru for
establishing a recreational park.
Section 144. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 192 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Marseilles for acquisition of
property on Illinois' River for parks and recreation.
Section 145. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 44, Section 195 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Ottawa for downtown renovation.
Section 146. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 196 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Peru for park construction and
roller blade facilities at various parks.
Section 147. The sum of $1,281,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 199 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for grants to units of local government for infrastructure
improvements including but not limited to park and
recreational projects, facilities, bike paths, and equipment.
Section 148. The sum of $205,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purposes in Article 44, Section 213b of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for grants to governmental
units and not-for-profit and educational entities for various
capital improvements related to storm damage in various
communities.
Section 149. The amount of $4,589,500, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from a reappropriation
heretofore made in Article 44, Section 201 of Public Act
92-8, approved June 11, 2001, as amended, is reappropriated
from the Fund for Illinois' Future to the Department of
Natural Resources for grants to units of local government and
not-for-profit entities for park and recreational projects,
museums, facilities, infrastructure improvements and
equipment.
Section 150. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,000,000, or so
much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2002, from a
reappropriation heretofore made for such purposes in Article
44, Section 202 of Public Act 92-8, approved June 11, 2001,
as amended, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for the purpose
of carrying out Phase IV of the Willow-Higgins Creek
improvement.
Section 151. The sum of $256,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 203 of Public Act 92-8, approved
June 11, 2001, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for all costs associated with a showerhouse at Nauvoo State
Park.
Section 152. The amount of $700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purposes in Article 17, Section 204 of Public
Act 92-8, approved June 11, 2001, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Natural Resources (formerly to the Department
of Transportation) for a grant to the Chicago Park District
for facilities improvements at the Washington Park
Fieldhouse.
Section 153. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 44, Section 205 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Illinois Department of Natural Resources (formerly to
the Environmental Protection Agency) for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 154. The sum of $837,758, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 206 of Public Act 92-8, as
amended, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for a grant to the
Fox Waterway Agency for costs associated with dredging.
Section 155. The sum of $5,980,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 207 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Natural Resources for all costs
associated with grants to various governmental units and
not-for-profit entities for infrastructure improvements
including but not limited to park and recreational projects,
facilities, bike paths, equipment and any other necessary
costs.
Section 156. The sum of $671,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 208 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Danda Preserve.
Section 157. The sum of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 209 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Salt Creek Greenway.
Section 158. The sum of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 210 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Oak Meadows, Maple Meadows and Green Meadows.
Section 159. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 212 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Forest Preserve District of DuPage County for all costs
associated with Fullersburg Woods.
Section 160. The sum of $115,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 213 of Public Act 92-8, as
amended, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for a grant to the
City of Ottawa for acquisition of Harper's Farm.
Section 161. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 44, Section 213c of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for the purpose of a
grant to the Village of Cahokia for the Lewis and Clark
Visitors Center.
Section 162. The sum of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
development, planning and construction of a lodge at Kankakee
River State Park.
Section 163. No contract shall be entered into or
obligation incurred or any expenditure made from a
appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22,
23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44,
45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108,
109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150,
153, 156, 157, 158, 159, 160 and 161 until after the purpose
and amount of such expenditure has been approved in writing
by the Governor.
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 ........................ $ 20,956,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,059,700
For State Contributions to State
Employees' Retirement System ................ 2,138,200
For State Contributions to
Social Security ............................. 1,529,400
For Contractual Services ..................... 11,806,000
For Travel ................................... 595,000
For Commodities .............................. 733,900
For Printing ................................. 143,400
For Equipment ................................ 441,500
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 ..... 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.
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 $66,128,400
SCHOOL DISTRICT
For Personal Services ........................ $ 26,396,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,326,800
For Student, Member and Inmate
Compensation ................................ 59,400
For State Contributions to State
Employees' Retirement System ................ 2,625,900
For State Contributions to Teachers'
Retirement System ........................... 6,500
For State Contributions to Social Security ... 1,623,400
For Contractual Services ..................... 7,584,700
For Travel ................................... 88,500
For Commodities .............................. 949,400
For Printing ................................. 107,200
For Equipment ................................ 1,156,400
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,800
Total $41,945,000
FIELD SERVICES
For Personal Services ........................ $ 44,248,400
For Employee Retirement Contributions
Paid by Employer ............................ 2,228,600
For Student, Member and Inmate
Compensation ................................ 174,200
For State Contributions to State
Employees' Retirement System ................ 4,513,700
For State Contributions to
Social Security ............................. 3,259,300
For Contractual Services ..................... 29,919,300
For Travel ................................... 627,100
Travel and Allowance for Prisoners............ 1,600
For Commodities .............................. 1,292,000
For Printing ................................. 20,800
For Equipment ................................ 1,686,700
For Telecommunications Services .............. 7,989,200
For Operation of Auto Equipment .............. 1,730,200
Total $97,691,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 66,591,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,515,600
For Student, Member and Inmate
Compensation ................................ 376,400
For State Contributions to State
Employees' Retirement System ................ 6,869,900
For State Contributions to
Social Security ............................. 4,981,900
For Contractual Services ..................... 20,906,500
For Travel ................................... 153,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,600
For Commodities .............................. 3,339,200
For Printing ................................. 87,200
For Equipment ................................ 340,200
For Telecommunications Services .............. 398,700
For Operation of Auto Equipment .............. 545,800
Total $108,142,000
THOMSON CORRECTIONAL CENTER
For Personal Services ........................ $ 10,472,500
For Employee Retirement Contributions
Paid by Employer ............................ 618,800
For Student, Member and Inmate
Compensation ................................ 32,100
For State Contributions to State
Employees' Retirement System ................ 1,191,700
For State Contributions to
Social Security ............................. 839,700
For Contractual Services ..................... 1,056,300
For Travel ................................... 16,500
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 3,300
For Commodities .............................. 291,800
For Printing ................................. 10,700
For Equipment ................................ 355,000
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 18,100
Total $15,000,000
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 12,373,900
For Employee Retirement Contributions
Paid by Employer ............................ 621,300
For Student, Member and Inmate
Compensation ................................ 90,400
For State Contributions to State
Employees' Retirement System ................ 1,270,300
For State Contributions to
Social Security ............................. 924,000
For Contractual Services ..................... 3,452,700
For Travel ................................... 36,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 351,500
For Printing ................................. 25,000
For Equipment ................................ 237,100
For Telecommunications Services .............. 62,700
For Operation of Auto Equipment .............. 37,500
Total $19,508,300
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 18,904,800
For Employee Retirement Contributions
Paid by Employer ............................ 986,400
For Student, Member and Inmate
Compensation ................................ 194,400
For State Contributions to State
Employees' Retirement System ................ 1,955,500
For State Contributions to
Social Security ............................. 1,403,100
For Contractual Services ..................... 8,626,800
For Travel ................................... 87,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 66,100
For Commodities .............................. 1,153,000
For Printing ................................. 35,800
For Equipment ................................ 220,800
For Telecommunications Services .............. 175,600
For Operation of Auto Equipment .............. 233,700
Total $34,043,900
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 11,023,800
For Employee Retirement Contributions
Paid by Employer ............................ 575,700
For Student, Member and Inmate
Compensation ................................ 250,000
For State Contributions to State
Employees' Retirement System ................ 1,147,300
For State Contributions to
Social Security ............................. 819,700
For Contractual Services ..................... 5,611,600
For Travel ................................... 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 60,100
For Commodities .............................. 582,000
For Printing ................................. 15,100
For Equipment ................................ 65,700
For Telecommunications Services .............. 61,200
For Operation of Auto Equipment .............. 81,000
Total $20,306,800
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 24,725,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,338,500
For Student, Member and Inmate
Compensation ................................ 553,100
For State Contributions to State
Employees' Retirement System ................ 2,582,300
For State Contributions to
Social Security ............................. 1,847,100
For Contractual Services ..................... 10,570,200
For Travel ................................... 46,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 39,200
For Commodities .............................. 772,000
For Printing ................................. 39,900
For Equipment ................................ 142,600
For Telecommunications Services .............. 190,800
For Operation of Auto Equipment .............. 218,500
Total $43,066,000
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,978,400
For Employee Retirement Contributions
Paid by Employer ............................ 711,800
For Student, Member and Inmate
Compensation ................................ 300,000
For State Contributions to State
Employees' Retirement System ................ 1,354,100
For State Contributions to
Social Security ............................. 945,200
For Contractual Services ..................... 4,732,100
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,800
For Commodities .............................. 379,700
For Printing ................................. 13,600
For Equipment ................................ 124,300
For Telecommunications Services .............. 108,400
For Operation of Auto Equipment .............. 95,200
Total $21,817,600
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 14,268,200
For Employee Retirement Contributions
Paid by Employer ............................ 789,700
For Student, Member and Inmate
Compensation ................................ 371,500
For State Contributions to State
Employees' Retirement System ................ 1,494,300
For State Contributions to Social Security ... 1,066,800
For Contractual Services ..................... 6,424,800
For Travel ................................... 34,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 29,300
For Commodities .............................. 770,500
For Printing ................................. 26,300
For Equipment ................................ 70,000
For Telecommunications Services .............. 48,600
For Operation of Auto Equipment .............. 61,800
Total $25,456,500
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 16,820,400
For Employee Retirement Contributions
Paid by Employer ............................ 898,300
For Student, Member and Inmate
Compensation ................................ 536,200
For State Contributions to State
Employees' Retirement System ................ 1,774,900
For State Contributions to Social Security ... 1,266,500
For Contractual Services ..................... 5,124,000
For Travel ................................... 34,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 82,500
For Commodities .............................. 614,200
For Printing ................................. 24,300
For Equipment ................................ 92,500
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 25,000
For the Hanna City work camp ................. 5,794,000
Total $33,185,600
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,770,000
For Employee Retirement Contributions
Paid by Employer ............................ 936,900
For Student, Member and Inmate
Compensation ................................ 486,900
For State Contributions to State
Employees' Retirement System ................ 1,843,500
For State Contributions to
Social Security ............................. 1,319,000
For Contractual Services ..................... 6,689,800
For Travel ................................... 58,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 37,100
For Commodities .............................. 911,000
For Printing ................................. 36,600
For Equipment ................................ 114,100
For Telecommunications Services .............. 97,100
For Operation of Auto Equipment .............. 175,800
For the Ed Jenison work camp in Paris ........ 5,263,100
Total $35,739,300
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 19,209,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,031,900
For Student, Member and Inmate Compensation .. 461,000
For State Contributions to State
Employees' Retirement System ................ 2,005,100
For State Contributions to
Social Security ............................. 1,418,400
For Contractual Services ..................... 3,425,800
For Travel ................................... 39,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 77,600
For Commodities .............................. 679,600
For Printing ................................. 32,100
For Equipment ................................ 72,200
For Telecommunications Services .............. 98,900
For Operation of Auto Equipment .............. 123,300
For the Greene County Impact
Incarceration Program ....................... 4,795,800
Total $33,471,000
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 20,353,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,058,900
For Student, Member and Inmate
Compensation ................................ 497,100
For State Contributions to State
Employees' Retirement System ................ 2,111,400
For State Contributions to
Social Security ............................. 1,504,500
For Contractual Services ..................... 5,345,500
For Travel ................................... 26,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 103,000
For Commodities .............................. 1,064,400
For Printing ................................. 36,600
For Equipment ................................ 113,700
For Telecommunications Services .............. 167,400
For Operation of Auto Equipment .............. 256,500
Total $32,638,500
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 32,044,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,668,900
For Student, Member and Inmate
Compensation ................................ 189,800
For State Contributions to State
Employees' Retirement System ................ 3,319,100
For State Contributions to
Social Security ............................. 2,358,100
For Contractual Services ..................... 9,446,400
For Travel ................................... 74,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 19,500
For Commodities .............................. 1,042,700
For Printing ................................. 49,800
For Equipment ................................ 157,900
For Telecommunications Services .............. 200,000
For Operation of Auto Equipment .............. 86,900
Total $50,658,100
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,348,500
For Employee Retirement Contributions
Paid by Employer ............................ 944,800
For Student, Member and Inmate
Compensation ................................ 406,600
For State Contributions to State
Employees' Retirement System ................ 1,812,800
For State Contributions to
Social Security ............................. 1,293,100
For Contractual Services ..................... 6,687,500
For Travel ................................... 33,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 70,200
For Commodities .............................. 727,400
For Printing ................................. 29,800
For Equipment ................................ 113,100
For Telecommunications Services .............. 58,400
For Operation of Auto Equipment .............. 110,800
Total $29,636,300
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,119,200
For Employee Retirement Contributions
Paid by Employer ............................ 966,400
For Student, Member and Inmate
Compensation ................................ 318,700
For State Contributions to State
Employees' Retirement System ................ 1,884,100
For State Contributions to
Social Security ............................. 1,342,200
For Contractual Services ..................... 5,829,100
For Travel ................................... 55,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 97,500
For Commodities .............................. 431,400
For Printing ................................. 26,500
For Equipment ................................ 133,500
For Telecommunications Services .............. 66,600
For Operation of Auto Equipment .............. 87,900
Total $29,358,500
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 20,610,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,068,000
For Student, Member and Inmate
Compensation ................................ 312,100
For State Contributions to State
Employees' Retirement System ................ 2,143,600
For State Contributions to
Social Security ............................. 1,534,700
For Contractual Services ..................... 8,517,800
For Travel ................................... 55,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,700
For Commodities .............................. 637,200
For Printing ................................. 40,800
For Equipment ................................ 196,000
For Telecommunications Services .............. 99,000
For Operation of Auto Equipment .............. 101,400
Total $35,358,100
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 41,261,500
For Employee Retirement Contributions
Paid by Employer ............................ 2,195,800
For Student, Member and Inmate
Compensation ................................ 475,900
For State Contributions to State
Employees' Retirement System ................ 4,294,300
For State Contributions to
Social Security ............................. 3,051,100
For Contractual Services ..................... 12,857,100
For Travel ................................... 84,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 69,800
For Commodities .............................. 1,478,200
For Printing ................................. 34,200
For Equipment ................................ 183,900
For Telecommunications Services .............. 179,000
For Operation of Auto Equipment .............. 167,700
Total $66,332,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,486,100
For Employee Retirement Contributions
Paid by Employer ............................ 980,100
For Student, Member and Inmate
Compensation ................................ 377,800
For State Contributions to State
Employees' Retirement System ................ 1,925,800
For State Contributions to
Social Security ............................. 1,369,700
For Contractual Services ..................... 7,695,600
For Travel ................................... 37,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 84,300
For Commodities .............................. 560,000
For Printing ................................. 27,100
For Equipment ................................ 61,700
For Telecommunications Services .............. 97,800
For Operation of Auto Equipment .............. 51,300
Total $31,754,600
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 10,858,100
For Employee Retirement Contributions
Paid by Employer ............................ 582,700
For Student, Member and Inmate
Compensation ................................ 160,300
For State Contributions to State
Employees' Retirement System ................ 1,134,800
For State Contributions to
Social Security ............................. 809,200
For Contractual Services ..................... 4,772,400
For Travel ................................... 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 11,100
For Commodities .............................. 309,900
For Printing ................................. 11,600
For Equipment ................................ 50,000
For Telecommunications Services .............. 36,500
For Operation of Auto Equipment .............. 51,000
Total $18,803,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 11,675,900
For Employee Retirement Contributions
Paid by Employer ............................ 601,900
For Student, Member and Inmate Compensation .. 251,500
For State Contributions to State
Employees' Retirement System ................ 1,219,300
For State Contribution to
Social Security ............................. 869,400
For Contractual Services ..................... 4,981,000
For Travel ................................... 20,400
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 43,500
For Commodities .............................. 400,100
For Printing ................................. 14,700
For Equipment ................................ 34,700
For Telecommunications Services .............. 68,500
For Operation of Automotive Equipment ........ 80,600
Total $20,261,500
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,676,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,900
For Student, Member and Inmate
Compensation ................................ 415,700
For State Contributions to State
Employees' Retirement System ................ 2,154,300
For State Contributions to
Social Security ............................. 1,532,300
For Contractual Services ..................... 6,317,200
For Travel ................................... 26,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 80,400
For Commodities .............................. 787,000
For Printing ................................. 23,900
For Equipment ................................ 126,400
For Telecommunications Services .............. 102,400
For Operation of Auto Equipment .............. 132,700
Total $33,483,800
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 17,894,600
For Employee Retirement Contributions
Paid by Employer ............................ 961,800
For Student, Member and Inmate
Compensation ................................ 411,900
For State Contributions to State
Employees' Retirement System ................ 1,844,100
For State Contributions to
Social Security ............................. 1,336,100
For Contractual Services ..................... 8,655,100
For Travel ................................... 40,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 77,100
For Commodities .............................. 757,900
For Printing ................................. 24,700
For Equipment ................................ 176,600
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 108,100
Total $32,429,700
LAWRENCE CORRECTIONAL CENTER
For Personal Services ........................ $ 26,176,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,189,000
For Student, Member and Inmate
Compensation ................................ 241,900
For State Contributions to State
Employees' Retirement System ................ 2,704,900
For State Contributions to
Social Security ............................. 1,945,100
For Contractual Services ..................... 7,181,200
For Travel ................................... 50,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,100
For Commodities .............................. 479,100
For Printing ................................. 29,800
For Equipment ................................ 364,300
For Telecommunications Services .............. 133,400
For Operation of Auto Equipment .............. 46,300
Total $40,585,100
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 9,365,600
For Employee Retirement Contributions
Paid by Employer ............................ 493,100
For Student, Member and
Inmate Compensation ......................... 241,600
For State Contributions to State
Employees' Retirement System ................ 955,100
For State Contribution to
Social Security ............................. 678,200
For Contractual Services ..................... 2,419,000
For Travel ................................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 31,300
For Commodities .............................. 516,500
For Printing ................................. 23,300
For Equipment ................................ 61,100
For Telecommunications Services .............. 53,200
For Operation of Automotive Equipment ........ 71,800
Total $14,953,300
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,225,100
For Employee Retirement Contributions
Paid by Employer ............................ 911,800
For Student, Member and
Inmate Compensation ......................... 433,600
For State Contributions to State
Employees' Retirement System ................ 1,803,000
For State Contributions to
Social Security ............................. 1,287,900
For Contractual Services ..................... 7,471,400
For Travel ................................... 42,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 152,400
For Commodities .............................. 852,600
For Printing ................................. 25,600
For Equipment ................................ 139,000
For Telecommunications Services .............. 107,100
For Operation of Auto Equipment .............. 115,900
Total $30,568,200
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,734,500
For Employee Retirement Contributions
Paid by Employer ............................ 927,900
For Student, Member and Inmate
Compensation ................................ 140,300
For State Contributions to State
Employees' Retirement System ................ 1,831,800
For State Contributions to
Social Security ............................. 1,305,300
For Contractual Services ..................... 5,543,200
For Travel ................................... 50,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 5,400
For Commodities .............................. 247,700
For Printing ................................. 14,500
For Equipment ................................ 184,200
For Telecommunications Services .............. 140,600
For Operation of Auto Equipment .............. 81,900
Total $28,208,000
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 15,659,100
For Employee Retirement Contributions
Paid by Employer ............................ 799,100
For Student, Member and Inmate
Compensation ................................ 243,400
For State Contributions to State
Employees' Retirement System ................ 1,642,600
For State Contributions to
Social Security ............................. 1,278,800
For Contractual Services ..................... 4,503,900
For Travel ................................... 20,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 75,700
For Commodities .............................. 1,056,200
For Printing ................................. 17,100
For Equipment ................................ 148,400
For Telecommunications Services .............. 89,900
For Operation of Auto Equipment .............. 112,600
Total $25,647,100
SHERIDAN CORRECTIONAl CENTER
For Personal Services ........................ $ 17,334,200
For Employee Retirement Contributions
Paid by Employer ............................ 953,400
For Student, Member and Inmate
Compensation ................................ 306,200
For State Contributions to State
Employees' Retirement System ................ 1,837,400
For State Contributions to
Social Security ............................. 1,255,000
For Contractual Services ..................... 5,477,500
For Travel ................................... 34,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,100
For Commodities .............................. 883,700
For Printing ................................. 25,900
For Equipment ................................ 147,300
For Telecommunications Services .............. 112,000
For Operation of Auto Equipment .............. 177,300
For Ordinary and Contingent Expenses ......... 2,608,000
Total $31,193,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 4,079,000
For Employee Retirement Contributions
Paid by Employer ............................ 202,900
For Student, Member and Inmate
Compensation ................................ 11,400
For State Contributions to State
Employees' Retirement System ................ 421,100
For State Contributions to
Social Security ............................. 304,600
For Contractual Services ..................... 3,051,100
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,000
For Commodities .............................. 83,500
For Printing ................................. 3,400
For Equipment ................................ 64,800
For Telecommunications Services .............. 29,800
For Operation of Auto Equipment .............. 20,000
Total $8,296,600
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 12,596,000
For Employee Retirement Contributions
Paid by Employer ............................ 665,700
For Student, Member and Inmate
Compensation ................................ 88,800
For State Contributions to State
Employees' Retirement System ................ 1,298,900
For State Contributions to
Social Security ............................. 921,100
For Contractual Services ..................... 3,309,800
For Travel ................................... 15,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,800
For Commodities .............................. 287,000
For Printing ................................. 17,700
For Equipment ................................ 86,200
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 68,600
Total $19,426,100
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 11,437,500
For Employee Retirement Contributions
Paid by Employer ............................ 582,300
For Student, Member and Inmate
Compensation ................................ 58,200
For State Contributions to State
Employees' Retirement System ................ 1,179,000
For State Contributions to
Social Security ............................. 853,200
For Contractual Services ..................... 2,584,700
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 117,900
For Printing ................................. 12,000
For Equipment ................................ 48,600
For Telecommunications Services .............. 47,800
For Operation of Auto Equipment .............. 52,600
Total $16,988,800
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services ........................ $ 13,355,200
For Employee Retirement Contributions
Paid by Employer ............................ 542,100
For Student Member and Inmate
Compensation ................................ 33,000
For State Contributions to State
Employees' Retirement System ................ 1,372,900
For State Contributions to
Social Security ............................. 999,200
For Contractual Services ..................... 3,888,200
For Travel ................................... 24,300
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 330,400
For Printing ................................. 15,000
For Equipment ................................ 301,400
For Telecommunications Services .............. 72,000
For Operation of Auto Equipment .............. 60,700
Total $20,995,300
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,709,600
For Employee Retirement Contributions
Paid by Employer ............................ 301,200
For Student Member and Inmate
Compensation ................................ 33,100
For State Contributions to State
Employees' Retirement System ................ 598,400
For State Contributions to
Social Security ............................. 431,600
For Contractual Services ..................... 1,664,100
For Travel ................................... 20,200
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 5,200
For Commodities .............................. 157,900
For Printing ................................. 9,000
For Equipment ................................ 29,600
For Telecommunications Services .............. 42,400
For Operation of Auto Equipment .............. 21,100
Total $9,023,400
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,129,200
For Employee Retirement Contributions
Paid by Employer ............................ 115,100
For Student, Member and Inmate
Compensation ................................ 18,100
For State Contributions to State
Employees' Retirement System ................ 223,400
For State Contributions to
Social Security ............................. 156,700
For Contractual Services ..................... 677,800
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,700
For Commodities .............................. 66,100
For Printing ................................. 5,600
For Equipment ................................ 16,700
For Telecommunications Services .............. 36,000
For Operation of Auto Equipment .............. 17,900
Total $3,473,000
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services......................... $ 2,956,100
For Employee Retirement Contributions
Paid by Employer............................. $167,400
For Student, Member, and Inmate
Compensation ................................ 5,500
For State Contribution to State
Employees' Retirement System................. 314,300
For State Contributions to
Social Security.............................. 233,300
For Contractual Services...................... 1,535,900
For Travel.................................... 6,900
For Travel Allowance for Committed,
Paroled and Discharged Prisoners............. 200
For Commodities............................... 167,800
For Printing.................................. 6,900
For Equipment................................. 301,400
For Telecommunications........................ 7,800
For Operation of Auto Equipment............... 10,900
For Deposit into Travel and Allowance
Revolving Fund............................... 10,000
Total $5,724,400
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 15,656,700
For Employee Retirement Contributions
Paid by Employer ............................ 810,300
For Student, Member and Inmate
Compensation ................................ 71,200
For State Contributions to State
Employees' Retirement System ................ 1,628,800
For State Contributions to
Social Security ............................. 1,170,200
For Contractual Services ..................... 4,014,100
For Travel ................................... 73,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 600
For Commodities .............................. 440,800
For Printing ................................. 20,000
For Equipment ................................ 46,700
For Telecommunications Services .............. 126,000
For Operation of Auto Equipment .............. 148,400
Total $24,206,800
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 8,061,000
For Employee Retirement Contributions
Paid by Employer ............................ 443,400
For Student, Member and Inmate
Compensation ................................ 460,000
For State Contributions to State
Employees' Retirement System ................ 854,500
For State Contributions to
Social Security ............................. 580,400
For Contractual Services ..................... 1,690,900
For Travel ................................... 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 700
For Commodities .............................. 133,300
For Printing ................................. 9,500
For Equipment ................................ 76,700
For Telecommunications Services .............. 72,600
For Operation of Auto Equipment .............. 72,500
For Ordinary and Contingent Expenses ......... 1,781,800
Total $14,244,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 5,152,700
For Employee Retirement Contributions
Paid by Employer ............................ 268,400
For Student, Member and Inmate
Compensation ................................ 27,400
For State Contributions to State
Employees' Retirement System ................ 535,600
For State Contributions to
Social Security ............................. 387,300
For Contractual Services ..................... 1,648,500
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 137,300
For Printing ................................. 11,000
For Equipment ................................ 21,700
For Telecommunications Services .............. 42,900
For Operation of Auto Equipment .............. 41,900
Total $8,304,800
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services ........................ $ 10,950,000
For Employee Retirement Contributions
Paid by Employer ............................ 602,200
For the Student, Member and Inmate
Compensation ................................ 2,800,000
For State Contributions to State
Employees' Retirement System ................ 1,159,800
For State Contributions to
Social Security ............................. 837,700
For Group Insurance .......................... 1,999,500
For Contractual Services ..................... 3,900,000
For Travel ................................... 154,500
For Commodities .............................. 35,000,000
For Printing ................................. 51,000
For Equipment ................................ 3,200,000
For Telecommunications Services .............. 75,000
For Operation of Auto Equipment .............. 800,000
For Repairs, Maintenance and Other
Capital Improvements ........................ 750,000
For Refunds .................................. 20,000
Total $62,299,700
Section 6. The sum of $86,200,000, or so much thereof as
may be necessary, is appropriated from the Department of
Corrections Reimbursement and Education Fund to meet the
ordinary and contingent expenses of the Department of
Corrections described below and having the estimated cost as
follows:
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
Section 7. The sum of $68,100, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2002 from the appropriation heretofore made in
Article 36, Section 6 of Public Act 92-8, is reappropriated
from the General Revenue Fund to the Department of
Corrections for repair and maintenance projects and planning.
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 5
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 5 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 9. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operations of the Cook County Juvenile Detention Center.
Section 10. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Corrections for a grant to the Cook
County Sheriff's Office for the expenses of the Cook County
Boot Camp.
Section 15. In addition to amounts previously
appropriated for this purpose, the sum of $25,000,000 is
appropriated from the General Revenue Fund to the Illinois
Department of Corrections for ordinary and contingent
expenses.
ARTICLE 37
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 6,902,900
For Employee Retirement Contributions
Paid by Employer ............................ 6,245,600
For State Contributions to State
Employees' Retirement System ................ 731,700
For State Contributions to
Social Security ............................. 528,100
For Group Insurance .......................... 1,088,100
For Contractual Services ..................... 611,000
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $16,472,400
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 13,947,700
For State Contributions to State
Employees' Retirement System ................ 1,478,500
For State Contributions to
Social Security ............................. 1,067,000
For Group Insurance .......................... 2,473,800
For Contractual Services ..................... 13,278,600
For Travel ................................... 132,600
For Commodities .............................. 1,164,300
For Printing ................................. 1,962,600
For Equipment ................................ 922,400
For Telecommunications Services .............. 547,300
For Operation of Auto Equipment .............. 106,900
Total $37,081,700
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 4,500,000
Potential Relocation of Central
Office ........................................ $ 500,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 6,823,800
For State Contributions to State
Employees' Retirement System ................ 723,300
For State Contributions to Social
Security .................................... 522,000
For Group Insurance .......................... 1,088,100
For Contractual Services ..................... 16,728,000
For Travel ................................... 22,800
For Equipment ................................ 3,147,300
For Electronic Data Processing ............... 1,500,000
For Telecommunications Services .............. 2,107,200
Total $32,662,500
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 4,852,900
For State Contributions to State
Employees' Retirement System ................ 514,400
For State Contributions to Social
Security .................................... 371,300
For Group Insurance .......................... 725,400
For Contractual Services ..................... 8,123,400
For Travel ................................... 70,000
For Telecommunications Services .............. 91,200
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $15,133,600
Of the sum appropriated above, $4,888,648 is appropriated
pursuant to the provisions governing federal fiscal year 2002
found in Sections 903(a), 903(b), and 903(c) of the Federal
Social Security Act.
Payable from Title III Social Security
and Employment Service Fund:
For the expenses related to the
development of Training Programs ............ 100,000
For the expenses related to Employment
Security Automation ......................... 3,500,000
For expenses related to a Benefit
Information System Redefinition ............. 8,000,000
Total $11,600,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law ............... $ 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund ................................ 10,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest .................................... 100,000
Total $12,100,000
Section 3. The sum of $1,500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made for such purposes in Article 37, Section 3 of Public Act
92-8, is reappropriated to the Department of Employment
Security from the Employment Security Administration Fund for
the purposes authorized by Public Act 87-1178.
Section 4. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 57,765,200
For State Contributions to State
Employees' Retirement System ................ 6,123,100
For State Contributions to Social
Security .................................... 4,419,000
For Group Insurance .......................... 11,764,500
For Contractual Services ..................... 9,635,700
For Travel ................................... 1,219,800
For Telecommunications Services .............. 5,547,800
For Refunds .................................. 650,000
Total $97,125,100
Payable from the Title III Social Security
and Employment Service Fund:
For Expenses of the Illinois Human
Resource Investment Council
or successor ................................ 70,000
For Administration, Training and
Technical Assistance for Federal
Workforce Development Programs,
Including Job Training Partnership
Act and Workforce Investment Act ............ 10,331,900
Total $10,401,900
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
UNEMPLOYMENT INSURANCE REVENUE
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 23,264,500
For State Contributions to State
Employees' Retirement System ................ 2,466,000
For State Contributions to Social
Security .................................... 1,779,700
For Group Insurance .......................... 4,119,900
For Contractual Services ..................... 2,917,000
For Travel ................................... 200,000
For Telecommunications Services .............. 700,000
Total $35,447,100
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 8,500,000
For Tort Claims .............................. 715,000
Total $9,215,000
Section 7. The amount of $772,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, for unemployment
compensation benefits, other than benefits provided for in
Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Payable from the General Revenue Fund........... 8,148,000
Total $11,899,900
Section 9. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Title III Social
Security and Employment Service Fund for grants for Federal
Workforce Development Programs including Job Training
Partnership Act and Workforce Investment Act.
Section 10. The amount of $84,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Title III Social
Security and Employment Service Fund for administration and
grant expenses of the Welfare to Work Grant Programs, or
other job training, education, or employment programs.
ARTICLE 38
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
ADMINISTRATIVE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 930,800
For Employee Retirement Contributions
Paid by Employer ............................ 37,300
For State Contributions to the State
Employees' Retirement System ................ 98,700
For State Contributions to
Social Security ............................. 71,300
For Group Insurance .......................... 167,400
For Contractual Services ..................... 414,600
For Travel ................................... 37,500
For Commodities .............................. 19,400
For Printing ................................. 15,500
For Equipment ................................ 12,500
For Telecommunications Services .............. 51,400
For Operation of Auto Equipment .............. 7,100
Total $1,863,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
CONSUMER CREDIT
Payable from Financial Institution Fund:
For Personal Services ........................ $ 1,408,800
For Employee Retirement Contributions
Paid by Employer ............................ 56,400
For State Contributions to the State
Employees' Retirement System ................ 149,400
For State Contributions to
Social Security ............................. 107,800
For Group Insurance .......................... 269,700
For Contractual Services ..................... 103,400
For Travel ................................... 116,500
For Commodities .............................. 6,400
For Printing ................................. 11,100
For Equipment ................................ 3,000
For Electronic Data Processing ............... 0
For Refunds .................................. 2,500
Total $2,235,000
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,379,600
For Employee Retirement Contributions
Paid by Employer ............................ 95,300
For State Contributions to State
Employees' Retirement System ................ 247,300
For State Contributions to
Social Security ............................. 182,100
For Group Insurance .......................... 418,500
For Contractual Services ..................... 100,000
For Travel ................................... 275,000
For Commodities .............................. 6,900
For Printing ................................. 2,900
For Equipment ................................ 5,000
For Electronic Data Processing................ 0
For Telecommunications Services............... 20,000
For Refunds .................................. 1,000
Total $3,733,600
CURRENCY EXCHANGE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 925,400
For Employee Retirement Contributions
Paid by Employer ............................ 37,000
For State Contributions to the State
Employees' Retirement System ................ 98,200
For State Contributions to
Social Security ............................. 70,800
For Group Insurance .......................... 148,800
For Contractual Services ..................... 20,100
For Travel ................................... 31,000
For Commodities .............................. 5,000
For Printing ................................. 4,400
For Equipment ................................ 7,500
For Electronic Data Processing ............... 0
For Refunds .................................. 1,000
Total $1,349,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
For Personal Services ........................ $ 394,100
For Employee Retirement Contributions
Paid by Employer ............................ 16,000
For State Contributions to State
Employees' Retirement System ................ 41,800
For State Contributions to
Social Security ............................. 30,200
For Group Insurance .......................... 65,100
For Contractual Services ..................... 159,000
For Travel ................................... 6,400
For Commodities .............................. 19,000
For Equipment ................................ 15,000
For Electronic Data Processing ............... 413,000
For Telecommunications Services .............. 65,000
For Expenses Relating to the
Development and Implementation
of a Short-Term Lending Web Database ........ 0
Total $1,224,600
ARTICLE 39
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 514,200
For Employee Retirement Contributions
Paid by Employer ............................ 20,500
For State Contributions to State
Employees' Retirement System ................ 53,500
For State Contributions to
Social Security ............................. 39,300
For Contractual Services ..................... 63,000
For Travel ................................... 16,500
For Commodities .............................. 15,800
For Printing ................................. 4,700
For Equipment................................. 24,800
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $791,000
The sum of $234,400, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Human Rights for the purpose of funding
expenses associated with the Commission on Discrimination and
Hate Crimes.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,801,900
For Employee Retirement Contributions
Paid by Employer ............................ 135,300
For State Contributions to State
Employees' Retirement System ................ 395,100
For State Contributions to
Social Security ............................. 282,000
For Contractual Services ..................... 33,400
For Travel ................................... 22,800
For Commodities .............................. 6,800
For Printing ................................. 1,300
For Equipment ................................ 11,900
For Telecommunications Services .............. 67,700
Total $4,758,200
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,495,300
For Employee Retirement Contributions
Paid by Employer ............................ 59,900
For State Contributions to State
Employees' Retirement System ................ 155,600
For State Contributions to
Social Security ............................. 114,500
For Group Insurance .......................... 316,200
For Contractual Services ..................... 161,700
For Travel ................................... 41,500
For Commodities .............................. 13,300
For Printing ................................. 9,300
For Equipment ................................ 9,600
For Telecommunications Services .............. 88,000
Total $2,464,900
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 857,400
For Employee Retirement Contributions
Paid by Employer ............................ 34,300
For State Contributions to State
Employees' Retirement System ................ 89,300
For State Contributions to
Social Security ............................. 65,500
For Contractual Services ..................... 3,600
For Travel ................................... 12,900
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $1,080,100
ARTICLE 40
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 362,200
For Employee Retirement Contributions
Paid by Employer .......................... 14,500
For Retirement Contributions ............... 37,700
For State Contributions to
Social Security ........................... 27,700
For Group Insurance ........................ 65,100
For Contractual Services ................... 26,200
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $580,900
The following named sums, or so much thereof as may be
necessary, respectively, for the objects and purposes
hereinafter named are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
Payable from General Revenue Fund:
For deposit into the Illinois
Equal Justice Fund..............................$ 490,000
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 28,344,400
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 157,172,400
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...................... 334,141,900
For Emergency Assistance for
Families with Dependent Children .......... 980,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,343,100
For Refugees ............................... 2,492,500
For State Family and Children
Assistance ................................ 1,460,600
For State Transitional Assistance .......... 9,633,400
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 4,150,000
For Project Reality......................... $1,000,000
Payable from Illinois Equal Justice Fund:
For costs related to the Illinois Equal
Justice Act................................ 490,000
Total $546,208,300
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this Article for Employability Development Services.
Section 1.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs .................... $157,802,500
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .................... 1,960,000
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs .................... 113,983,600
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .................... 5,200,000
For Grants Associated with Migrant
Child Care Services ......................... 2,500,000
Total $281,446,100
Section 1.2. The sum of $780,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Children's Place for costs associated with specialized child
care for families affected by HIV/AIDS.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $183,696,500
For Employee Retirement Contributions
Paid by Employer .......................... 7,254,700
For Retirement Contributions ............... 18,934,200
For State Contributions to
Social Security ........................... 13,337,000
For Contractual Services ................... 45,940,650
For Travel ................................. 1,285,400
For Commodities ............................ 16,200
For Equipment .............................. 1,117,300
For Telecommunications Services ............ 3,513,600
Total $275,095,550
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 236,700
For Employee Retirement Contributions
Paid by Employer ............................ 9,500
For Retirement Contributions ................. 24,600
For State Contributions to
Social Security ............................. 18,100
For Contractual Services ..................... 52,600
For Travel ................................... 2,300
For Equipment ................................ 4,300
Total $348,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,433,100
For Employee Retirement Contributions
Paid by Employer ............................ 57,300
For Retirement Contributions ................. 148,900
For State Contributions to
Social Security ............................. 109,500
For Contractual Services ..................... 334,000
For Travel ................................... 167,900
For Equipment ................................ 2,500
For Expenses Related to Training
Department Staff ............................ 490,000
Total $2,743,200
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 18,316,200
For Employee Retirement Contributions
Paid by Employer .......................... 710,900
For Retirement Contributions ............... 1,897,600
For State Contributions to Social
Security .................................. 1,400,000
For Contractual Services ................... 1,051,350
For Travel ................................. 33,400
For Commodities ............................ 2,654,700
For Printing ............................... 11,700
For Equipment .............................. 77,800
For Telecommunications Services ............ 186,400
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
Skills Program ............................ 21,400
For Costs Associated with Behavioral
Health Services - Tinley Park Network ..... 182,500
Total $26,577,250
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $24,509,900
For Employee Retirement Contributions
Paid by Employer .......................... 970,700
For Retirement Contributions ............... 2,547,100
For State Contributions to Social Security.. 1,873,700
For Contractual Services ................... 15,835,300
For Travel ................................. 377,300
For Commodities ............................ 1,611,600
For Printing ............................... 1,564,000
For Equipment .............................. 66,700
For Telecommunications Services ............ 1,994,500
For Operation of Auto Equipment ............ 68,700
For In-Service Training .................... 18,200
For Settlement of Appeal of Audit
Disallowances for Prior Fiscal Years....... 3,371,200
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,332,000
Total $58,140,900
Payable from the DHS Recoveries Trust Fund:
For Personal Services ........................ $2,555,600
For Employee Retirement Contributions
Paid by Employer ............................ 102,200
For Retirement Contributions ................. 265,800
For State Contributions to Social Security.... 195,600
For Group Insurance .......................... 511,500
For Contractual Services ..................... 1,531,500
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
Total $5,254,500
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 6,098,600
For Employee Retirement Contributions
Paid by Employer ............................ 243,900
For Retirement Contributions ................. 634,300
For State Contributions to Social Security ... 466,500
For Group Insurance .......................... 1,111,400
For Contractual Services ..................... 2,714,000
For Travel ................................... 136,000
For Commodities .............................. 136,500
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 28,500
For In-Service Training....................... 366,700
Total $12,398,500
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the Establishment,
Maintenance, and Collection of
Accounts Receivable............................$ 1,049,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.1. The sum of $2,305,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $16,723,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 6.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 750
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,750
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,100
For Episcopal Charities:
Payable from General Revenue Fund..................$980,000
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund........$450,000
PERMANENT IMPROVEMENTS
Section 6.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 1,828,800
For Miscellaneous Permanent Improvements ...... 259,800
Total $2,088,600
Section 6.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,300
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from DHS Federal
Projects Fund ................................ 25,000
Payable from USDA
Women, Infants and Children Fund ............. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from the Early Intervention
Services Revolving Fund ...................... 100,000
Payable from Drug Treatment Fund .............. 5,000
Total $479,300
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 12,144,900
For Employee Retirement Contributions
Paid by Employer ............................ 481,100
For Retirement Contributions ................. 1,262,100
For State Contributions to Social Security ... 928,300
For Contractual Services ..................... 19,918,900
For Travel ................................... 43,000
For Commodities .............................. 800
For Printing ................................. 16,400
For Equipment ................................ 1,618,800
For Electronic Data Processing ............... 2,600,500
For Telecommunications Services .............. 9,660,300
For Expenses Related to a
New Computer System ......................... 4,627,600
Total $53,302,700
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 2,049,000
For Employee Retirement Contributions
Paid by Employer ............................ 82,000
For Retirement Contributions ................. 213,100
For State Contributions to Social Security ... 156,700
For Group Insurance .......................... 306,900
For Contractual Services ..................... 2,669,800
For Travel ................................... 50,000
For Commodities .............................. 60,600
For Printing ................................. 65,800
For Equipment ................................ 1,854,000
For Telecommunications Services .............. 2,443,200
For Operation of Auto Equipment .............. 2,800
Total $9,953,900
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 851,400
For Employee Retirement Contributions
Paid by Employer ............................ 34,100
For Retirement Contributions ................. 88,500
For State Contributions to Social Security ... 65,100
For Group Insurance .......................... 130,200
For Contractual Services ..................... 325,400
For Electronic Data Processing ............... 150,000
Total $1,644,700
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 526,800
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 6,598,800
For Employee Retirement Contributions
Paid by Employer ............................ 256,200
For Retirement Contributions ................. 680,400
For State Contributions to
Social Security ............................. 468,700
For Contractual Services ..................... 1,253,100
For Travel ................................... 16,200
For Commodities .............................. 416,200
For Printing ................................. 3,900
For Equipment ................................ 27,300
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 26,200
Total $9,797,200
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 13,278,200
For Employee Retirement Contributions
Paid by Employer ............................ 716,200
For Retirement Contributions ................. 1,380,900
For State Contributions to Social
Security .................................... 1,015,100
For Contractual Services ..................... 1,689,300
For Travel ................................... 33,600
For Commodities .............................. 434,600
For Printing ................................. 16,100
For Equipment ................................ 90,100
For Telecommunications Services .............. 200,700
For Operation of Auto Equipment .............. 78,400
For Expenses Related to Living
Skills Program .............................. 3,400
For Costs Associated with Behavioral
Health Services - Alton Network ............. 3,880,200
Total $22,816,800
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 27,536,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,101,400
For Retirement Contributions ................. 2,863,800
For State Contributions to Social Security ... 2,106,500
For Group Insurance .......................... 5,538,200
For Contractual Services ..................... 13,812,000
For Travel ................................... 198,000
For Commodities .............................. 379,100
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $56,924,800
Section 10.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 1,945,000
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,032,500
For Employee Retirement Contributions
Paid by Employer ............................ 199,300
For Retirement Contributions ................. 523,000
For State Contribution to
Social Security ............................. 384,600
For Contractual Services ..................... 146,800
For Travel ................................... 127,700
For Commodities .............................. 2,000
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 6,100
For Operation of Auto Equipment .............. 500
Total $6,427,200
Section 11.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $265,067,000
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $166,336,000
Payable from Community Mental Health
Services Block Grant Fund................... 13,025,400
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Costs Associated With The
Purchase and Disbursement of
Psychotropic Medications for Mentally
Ill Clients in the Community:
Payable from General Revenue Fund........... 3,000,000
For Costs Associated with Emergency
Expenses for Services to Individuals
with Mental Illness:
Payable from General Revenue Fund .......... 8,934,700
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 35,618,700
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 5,000,000
Payable from Community Mental Health
Medicaid Trust Fund ...................... 59,689,900
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 10,020,700
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 23,872,000
Payable from Community Mental Health
Services Block Grant Fund .................. 4,341,800
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 18,976,800
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 11,040,800
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $370,063,200
For Community Based Services for Persons with
Developmental Disabilities at the approximate
cost set forth below:
Payable from the General Revenue Fund ...... $485,718,500
Payable from the Mental Health Fund ........ 9,965,600
Total $495,684,100
For Community Integrated Living
Arrangements for Persons with
Developmental Disabilities .................. $273,543,500
For Day Training Programs
and Supported Employment .................... 132,844,600
For Other Community
Residential Services ........................ 37,700,800
For Client and Family
Support Programs ............................ 37,490,600
For Case Coordination and
Pre-Screening Services ...................... 14,104,600
Total $495,684,100
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 9,438,200
For Family Assistance Program, the
Home Based Support Services Program,
and for costs associated with services
for individuals with Developmental
Disabilities to enable them to reside
in their homes, at the approximate costs
set forth below:
Payable from the General Revenue Fund ........ 26,380,900
For the Family Assistance
Program ............................8,191,300
For the Home Based Support
Services Program ..................11,721,300
For the Supported Living
Services Program ...................6,468,300 ____________
Total $35,819,100
Section 12a. The sum of $8,800,000, or so much thereof
as may be necessary, in addition to any other amounts
appropriated for these purposes, is appropriated from the
General Revenue Fund to the Department of Human Services for
expenses to providers of services to individuals with
developmental disabilities.
Section 12b. The sum of $20,500,000, or so much thereof
as may be necessary, in addition to any other amounts
appropriated for this purpose, is appropriated from the
General Revenue Fund to the Department of Human Services for
a 2.0 percent cost of living adjustment retroactive to April
1, 2002 for providers serving individuals with developmental
disabilities.
Section 12c. The sum of $7,500,000, or so much thereof
as may be necessary, in addition to any other amounts
appropriated for these purposes, is appropriated from the
General Revenue Fund to the Department of Human Services for
a 2.0 percent cost of living adjustment retroactive to April
1, 2002 for providers serving individuals with mental
illness.
Section 12.1. In addition to any amounts previously
appropriated, the sum of $722,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to Elim
Christian School.
Section 12.1a. In addition to any amounts previously
appropriated, the sum of $100,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to Sequin
Services.
Section 12.1b. In addition to any amounts previously
appropriated, the sum of $220,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to Lewis and
Clark Community College.
Section 12.2. In addition to any amounts previously
appropriated, the sum of $700,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to the Bethshan
Association.
Section 12.3. In addition to any amounts previously
appropriated, the sum of $328,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to the Ray
Graham Association.
Section 12.5. In addition to any amounts previously
appropriated, the sum of $500,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to Lifelink.
Section 12.6. The sum of $240,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Ecker Center.
Section 12.7. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Association for Individual Development.
Section 12.8 The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for the Farm
Resource Center.
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
For costs related to Developmental
Disability Community Transitions,
Including Operations and Administration ..... $ 2,450,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2003
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 371,263,600
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For Costs Associated with Mental
Health Services for Youths in the
Juvenile Justice System
Payable from the General Revenue Fund ...... 2,000,000
Total $411,713,600
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services....................$ 500,000
Section 13.2. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,415,300
For Employee Retirement Contributions
Paid by Employer ............................ 174,900
For Retirement Contributions ................. 458,800
For State Contributions to Social
Security .................................... 337,400
For Contractual Services ..................... 323,900
For Travel ................................... 236,500
For Commodities .............................. 47,000
For Printing ................................. 15,000
For Equipment ................................ 146,600
For Telecommunications Services .............. 88,500
For Operation of Auto Equipment .............. 100
Total $6,244,000
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,459,100
Payable from the Youth Alcoholism and
Substance Abuse Fund ........................ 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 16,000,000
Total $29,018,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. $ 8,820,000
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 37,058,900
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,643,900
For costs associated with Community
Based Addiction Treatment Services ............ 82,306,800
For Addiction Treatment Services for
DCFS clients .................................. 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,809,000
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers ...................................... 960,000
Total $147,286,900
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 58,000,000
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $61,530,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$661,500
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund .................................3,595,200
Payable from Alcoholism and Substance
Abuse Fund .....................................10,111,600
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 15.1. The sum of $8,186,800, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2002, from appropriations heretofore
made for such purposes in Article 40, Section 15 of Public
Act 92-8 is reappropriated from the General Revenue Fund to
the Department of Human Services for the purpose of Community
Based Addiction Treatment Services to Medicaid-Eligible and
KidCare Clients.
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 7,670,600
For Employee Retirement Contributions
Paid by Employer ............................ 297,700
For Retirement Contributions ................. 797,100
For State Contributions to Social
Security .................................... 586,300
For Contractual Services ..................... 826,500
For Travel ................................... 8,200
For Commodities .............................. 521,500
For Printing ................................. 3,500
For Equipment ................................ 34,700
For Telecommunications Services .............. 44,500
For Operation of Auto Equipment .............. 22,100
For Expenses Related to Living
Skills Program .............................. 2,400
For operational expenses associated
with Lincoln Developmental Center ........... 5,000,000
For restoration of expenses to
operate at FY02 levels ...................... 19,499,000
Total $35,314,100
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,193,200
For Employee Retirement Contributions
Paid by Employer ............................ 916,200
For Retirement Contributions ................. 2,404,700
For State Contributions to Social
Security .................................... 1,686,400
For Contractual Services ..................... 2,012,850
For Travel ................................... 24,800
For Commodities .............................. 1,267,400
For Printing ................................. 14,500
For Equipment ................................ 90,600
For Telecommunications Services .............. 194,200
For Operation of Auto Equipment .............. 67,500
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $31,954,450
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 1,240,600
For Employee Retirement Contributions
Paid by Employer ............................ 49,600
For Retirement Contributions ................. 129,000
For State Contributions to Social Security ... 94,900
For Group Insurance .......................... 204,600
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,763,000
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 30,097,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,203,900
For Retirement Contributions ................. 3,130,100
For State Contributions to Social Security ... 2,302,400
For Group Insurance .......................... 5,961,300
For Contractual Services ..................... 7,013,300
For Travel ................................... 1,200,000
For Commodities .............................. 306,900
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,676,300
For Operation of Auto Equipment .............. 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 211,900
Total $53,673,800
Section 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 9,513,300
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from State Projects Fund ............. 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,325,300
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 4,480,500
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For Lekotek Services for Children
with Disabilities:
Payable from the General Revenue Fund ........ 600,000
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General Revenue Fund ............ 68,000
For Independent Living Older Blind Formula
Payable from Vocational Rehabilitation Fund... 1,000,000
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
Total $75,856,100
Section 18.2. The sum of $17,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2002, from appropriations heretofore
made for such purposes in Article 40, Section 18 of Public
Act 92-8 is reappropriated from the Vocational Rehabilitation
Fund to the Department of Human Services for Case Services to
Individuals.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 506,000
For Employee Retirement Contributions
Paid by Employer ............................ 20,200
For Retirement Contributions ................. 52,600
For State Contributions to Social Security ... 38,700
For Group Insurance .......................... 93,000
For Contractual Services ..................... 43,000
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 12,800
Total $829,000
Section 19.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 21. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 26,019,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,009,800
For Retirement Contributions ................. 2,687,100
For State Contributions to
Social Security ............................. 1,943,700
For Contractual Services ..................... 2,754,350
For Travel ................................... 39,700
For Commodities .............................. 761,700
For Printing ................................. 15,100
For Equipment ................................ 66,600
For Telecommunications Services .............. 223,700
For Operation of Auto Equipment............... 36,000
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 387,900
Total $35,945,350
Section 22. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 8,087,500
For Employee Retirement Contributions Paid
by Employer ................................. 316,000
For Retirement Contributions ................. 827,500
For State Contributions to Social Security ... 613,000
For Contractual Services ..................... 1,770,000
For Travel ................................... 301,600
For Commodities .............................. 13,581,900
For Printing ................................. 29,100
For Equipment ................................ 654,000
For Telecommunications Services .............. 196,700
For Operation of Auto Equipment .............. 2,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities ............. 959,500
Total $27,339,300
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,904,400
For Employee Retirement Contributions Paid
by Employer ................................. 76,200
For Retirement Contributions ................. 198,100
For State Contributions to Social Security ... 145,700
For Group Insurance .......................... 306,900
For Contractual Services ..................... 1,415,900
For Travel ................................... 200,000
For Commodities .............................. 53,800
For Printing ................................. 35,000
For Equipment ................................ 14,300
For Electronic Data Processing ............... 300,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 20,000
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 215,000
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $5,103,100
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 715,000
For Employee Retirement Contributions Paid
by Employer ................................. 28,600
For Retirement Contributions ................. 74,400
For State Contributions to Social Security ... 54,700
For Group Insurance .......................... 116,300
For Contractual Services ..................... 61,000
For Travel ................................... 50,000
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $1,157,200
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 514,600
For Employee Retirement Contributions Paid
by Employer ................................. 19,600
For Retirement Contributions ................. 53,500
For State Contributions to Social Security ... 39,400
For Group Insurance .......................... 93,000
For Contractual Services ..................... 180,100
For Travel ................................... 10,000
For Commodities .............................. 5,000
For Equipment ................................ 5,000
Total $920,200
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 3,720,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs .............. $ 1,350,000
Section 23. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 19,798,700
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,972,900
For Employee Retirement Contributions
Paid by Employer ............................ 399,300
For Retirement Contributions ................. 1,037,300
For State Contributions to
Social Security ............................. 761,600
For Contractual Services ..................... 2,349,600
For Travel ................................... 7,900
For Commodities .............................. 401,700
For Printing ................................. 10,700
For Equipment ................................ 28,500
For Telecommunications Services .............. 107,900
For Operation of Auto Equipment .............. 22,500
For Expenses Related to Living
Skills Program .............................. 3,900
For Costs Associated with Behavioral
Health Services - Singer Network ............ 40,000
Total $15,143,800
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,310,500
For Employee Retirement Contributions
Paid by Employer ............................ 710,700
For Retirement Contributions ................. 1,891,700
For State Contributions to Social
Security .................................... 1,376,300
For Contractual Services ..................... 2,113,400
For Travel ................................... 26,800
For Commodities .............................. 950,600
For Printing ................................. 21,200
For Equipment ................................ 47,600
For Telecommunications Services .............. 143,800
For Operation of Auto Equipment .............. 83,500
For Expenses Related to Living
Skills Program .............................. 14,000
Total $25,690,100
Section 26. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,166,600
For Student, Member or Inmate Compensation ... 13,700
For Employee Retirement Contributions
Paid by Employer ............................ 442,300
For Retirement Contributions ................. 886,000
For State Contributions to Social
Security .................................... 580,200
For Contractual Services ..................... 1,644,100
For Travel ................................... 19,000
For Commodities .............................. 494,100
For Printing ................................. 1,000
For Equipment ................................ 117,900
For Telecommunications Services .............. 116,200
For Operation of Auto Equipment .............. 46,900
Total $15,528,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,264,600
For Student, Member or Inmate Compensation ... 16,700
For Employee Retirement Contributions
Paid by Employer ............................ 248,200
For Retirement Contributions ................. 525,200
For State Contributions to Social
Security .................................... 363,000
For Contractual Services ..................... 652,500
For Travel ................................... 13,800
For Commodities .............................. 227,500
For Printing ................................. 2,500
For Equipment ................................ 80,000
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
Total $8,467,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 19,599,500
For Employee Retirement Contributions
Paid by Employer ............................ 760,800
For Retirement Contributions ................. 2,026,000
For State Contributions to Social
Security .................................... 1,497,900
For Contractual Services ..................... 1,866,800
For Travel ................................... 28,400
For Commodities .............................. 547,100
For Printing ................................. 19,400
For Equipment ................................ 32,280
For Telecommunications Services .............. 181,200
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $26,745,880
Section 29. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,196,800
For Employee Retirement Contributions
Paid by Employer ............................ 822,700
For Retirement Contributions ................. 2,165,300
For State Contributions to Social
Security .................................... 1,528,300
For Contractual Services ..................... 1,737,200
For Travel ................................... 10,300
For Commodities .............................. 1,431,200
For Printing ................................. 10,400
For Equipment ................................ 126,700
For Telecommunications Services .............. 70,000
For Operation of Auto Equipment .............. 37,500
For Expenses Related to Living
Skills Program .............................. 3,000
Total $29,139,400
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 44,255,800
For Employee Retirement Contributions
Paid by Employer ............................ 2,059,000
For Retirement Contributions ................. 4,564,900
For State Contributions to Social
Security .................................... 3,191,900
For Contractual Services ..................... 4,311,800
For Travel ................................... 47,200
For Commodities .............................. 1,198,400
For Printing ................................. 36,000
For Equipment ................................ 136,240
For Telecommunications Services .............. 386,700
For Operation of Auto Equipment .............. 169,900
For Expenses Related to Living
Skills Program .............................. 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network .................... 7,656,300
Total $68,046,440
Section 31. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,505,100
For Employee Retirement Contributions
Paid by Employer ............................ 60,200
For Retirement Contributions ................. 156,400
For State Contributions to Social Security ... 82,400
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,926,700
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,796,200
For Employee Retirement Contributions
Paid by Employer ............................ 496,400
For Retirement Contributions ................. 1,330,800
For State Contributions to Social
Security .................................... 978,900
For Contractual Services ..................... 1,388,500
For Travel ................................... 25,300
For Commodities .............................. 306,300
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 109,300
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 1,200
Total $17,555,700
For Costs Associated with Behavioral
Health Services - Zeller Network ............ 530,900
Total $18,086,600
Section 33. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 24,715,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,330,100
For Retirement Contributions ................. 2,516,700
For State Contributions to Social
Security .................................... 1,889,100
For Contractual Services ..................... 2,219,600
For Travel ................................... 72,000
For Commodities .............................. 649,300
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 127,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $33,605,200
Section 34. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 19,689,300
For Employee Retirement Contributions
Paid by Employer ............................ 764,200
For Retirement Contributions ................. 2,035,100
For State Contributions to Social
Security .................................... 1,441,900
For Contractual Services ..................... 1,469,400
For Travel ................................... 15,100
For Commodities .............................. 1,612,800
For Printing ................................. 13,400
For Equipment ................................ 92,900
For Telecommunications Services .............. 99,500
For Operation of Auto Equipment .............. 51,600
For Expenses Related to Living
Skills Program .............................. 16,800
Total $27,302,000
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,267,600
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 166,500
For Retirement Contributions ................. 426,300
For State Contributions to Social Security ... 296,800
For Contractual Services ..................... 852,100
For Travel ................................... 10,200
For Commodities .............................. 86,600
For Printing ................................. 6,000
For Equipment ................................ 47,600
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
Total $6,233,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 36. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,599,200
For Employee Retirement Contributions
Paid by Employer ............................ 510,600
For Retirement Contributions ................. 1,332,300
For State Contributions to
Social Security ............................. 978,200
For Contractual Services ..................... 1,616,830
For Travel ................................... 14,000
For Commodities .............................. 357,600
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 107,700
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network ................ 153,800
Total $17,781,430
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 472,900
For Employee Retirement Contributions
Paid by Employer .......................... 18,900
For Retirement Contributions ............... 49,200
For State Contributions to
Social Security ........................... 36,200
For Group Insurance ........................ 74,400
For Contractual Services ................... 46,400
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 37,600
For Equipment .............................. 7,100
Total $785,200
Section 37.1. The following named sum, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service ....................................$10,128,200
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 47,943,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,860,800
For Retirement Contributions ................. 4,816,400
For State Contributions to Social
Security .................................... 3,664,400
For Contractual Services ..................... 3,992,600
For Travel ................................... 12,200
For Commodities .............................. 3,085,600
For Printing ................................. 35,000
For Equipment ................................ 179,400
For Telecommunications Services .............. 153,700
For Operation of Auto Equipment .............. 126,100
Total $65,870,100
Section 39. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,561,100
For Employee Retirement Contributions
Paid by Employer ............................ 262,500
For Retirement Contributions ................. 681,800
For State Contributions to
Social Security ............................. 501,500
For Contractual Services ..................... 119,200
For Travel ................................... 98,700
For Equipment ................................ 4,600
For Deposit into the Homelessness
Prevention Fund ............................. 1,000,000
Total $9,229,400
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs .....................................$ 15,034,100
Section 39a. The amount of $4,000,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for
operating and administrative costs and related distributive
purposes for the Workforce Advantage Program.
Section 39b. 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, 2002 from appropriations heretofore made
for such purposes in Article 40, Section 39a of Public Act
92-8 is reappropriated from the General Revenue Fund to the
Department of Human Services for operating and administrative
costs and related distributive purposes for the Workforce
Advantage Program.
Section 39.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 15,830,200
For Emergency Food and Shelter Program ..... 9,708,100
For Emergency Food Program ................. 276,700
For Grants for Crisis Nurseries ............ 490,000
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 11,617,900
For Illinois Community Action Association
for the Family and Community Development
Grant Program.............................. 325,000
For Grants for Supportive
Housing Services .......................... 3,616,900
Total $41,864,800
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations ........... 5,000,000
For Homeless Assistance through the
McKinney Block Grant ...................... 4,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 57,751,600
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs ........ 300,000
Total $72,051,600
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 50,000,000
Payable from Homelessness Prevention Fund:
For costs related to the Homelessness
Prevention Act.................................$ 1,000,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 203,300
For Employee Retirement Contributions
Paid by Employer ............................ 8,100
For Retirement Contributions ................. 21,100
For State Contributions to
Social Security ............................. 15,500
For Contractual Services ..................... 63,800
For Travel ................................... 6,700
For Equipment ................................ 100
For Telecommunications Services .............. 3,300
Total $321,900
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 181,600
For Employee Retirement Contributions
Paid by Employer ............................ 7,200
For Retirement Contributions ................. 19,000
For State Contributions to
Social Security ............................. 13,900
For Group Insurance .......................... 27,900
For Contractual Services ..................... 66,900
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $438,000
Section 40.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 12,600,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $12,970,000
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 4,267,300
For Employee Retirement Contributions
Paid by Employer ............................ 170,800
For Retirement Contributions ................. 443,500
For State Contributions to Social Security ... 326,200
For Contractual Services ..................... 454,100
For Travel ................................... 127,800
For Commodities .............................. 20,300
For Printing ................................. 5,700
For Equipment ................................ 33,700
For Telecommunications Services .............. 52,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 2,234,200
Total $8,136,000
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 613,600
For Employee Retirement Contributions
Paid by Employer ............................ 24,600
For Retirement Contributions ................. 63,900
For State Contributions to Social Security ... 46,900
For Group Insurance .......................... 102,300
For Contractual Services ..................... 1,405,200
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,767,300
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 3,267,100
For Employee Retirement Contributions
Paid by Employer ............................ 130,700
For Retirement Contributions ................. 339,800
For State Contributions to Social Security ... 249,900
For Group Insurance .......................... 558,000
For Contractual Services ..................... 633,500
For Travel ................................... 239,000
For Commodities .............................. 54,200
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,600
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 1,000,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $8,995,800
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 4,223,300
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 5,542,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,447,300
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants for the Intensive Prenatal
Performance Project......................... 2,500,000
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 305,700
For Grants and Administrative Expenses
Related to the Healthy
Families Program............................. 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program ........................ 22,009,200
For Grants for After School Youth
Support Programs ............................ 19,925,900
For Costs Associated with
Teen Parent Services ........................ 7,698,300
For Grants to Family Planning Programs
For Contraceptive Services .................. 750,000
Payable from the Sexual Assault
Services Fund:
For Grants Related to the
Sexual Assault Services Program.............. 100,000
Total $116,006,800
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services ................ $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 1,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 8,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $21,130,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs ................$ 23,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 39,000,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 168,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 24,000,000
For Grants for USDA Farmer's Market
Nutrition Program ........................... 1,500,000
Total $233,900,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 3,500,000
Total $27,167,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ...............................$1,000,000
For Grants in Children's Cancer Research:
Payable from Children's Cancer
Fund ....................................... $2,500
For Grants for Diabetes Research:
Payable from American Diabetes
Association Fund ........................... $ 74,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund .............................. 2,000,000
For a Grant to the Coalition for
Technical Assistance and Training:
Payable from Tobacco Settlement
Recovery Fund .............................. 250,000
Section 41.2. The sum of $140,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Youth
Guidance.
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 157,000
For Employee Retirement Contributions
Paid by Employer ............................ 6,300
For Retirement Contributions ................. 16,300
For State Contributions to
Social Security ............................. 12,100
Total $2,518,200
Section 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 7,343,200
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,699,700
For Unified Delinquency Intervention
Services .................................... 3,187,900
For Homeless Youth Services .................. 4,276,600
For Parents Too Soon Program ................. 7,235,000
For Delinquency Prevention ................... 1,634,200
Total $40,876,600
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the
Early Intervention Services
Program, including operating
and administrative costs .................... 150,000,000
Total $153,665,200
Section 42.3. The sum of $15,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002 from appropriations and
reappropriations heretofore made for such purposes in Article
40, Section 42.1 of Public Act 92-8, is reappropriated from
the Early Intervention Services Revolving Fund to the
Department of Human Services for grants associated with the
Early Intervention Program, including operating and
administrative costs.
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 12,104,700
For Employee Retirement Contributions
Paid by Employer ............................ 469,800
For Retirement Contributions ................. 1,234,900
For State Contributions to Social
Security .................................... 891,800
For Contractual Services ..................... 1,110,400
For Travel ................................... 10,100
For Commodities .............................. 807,200
For Printing ................................. 6,000
For Equipment ................................ 34,300
For Telecommunications Services .............. 27,400
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $16,710,400
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 24,841,200
For Employee Retirement Contributions
Paid by Employer ............................ 964,100
For Retirement Contributions ................. 2,564,100
For State Contributions to Social
Security .................................... 1,833,000
For Contractual Services ..................... 2,636,600
For Travel ................................... 3,600
For Commodities .............................. 605,900
For Printing ................................. 9,500
For Equipment ................................ 100,400
For Telecommunications Services .............. 154,000
For Operation of Auto Equipment .............. 46,400
For Expenses Related to Living
Skills Program .............................. 25,600
Total $33,784,400
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 33,094,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,284,500
For Retirement Contributions ................. 3,406,600
For State Contributions to Social
Security .................................... 2,443,200
For Contractual Services ..................... 4,488,600
For Travel ................................... 35,300
For Commodities .............................. 931,200
For Printing ................................. 19,400
For Equipment ................................ 84,200
For Telecommunications Services .............. 180,600
For Operation of Auto Equipment .............. 206,600
For Expenses Related to Living
Skills Program .............................. 11,500
Total $46,186,000
ARTICLE 41
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 933,700
For Employee Retirement Contributions
Paid by Employer ............................ 37,300
For State Contributions to the State
Employees' Retirement System ................ 99,000
For State Contributions to
Social Security ............................. 71,400
For Group Insurance .......................... 204,600
For Contractual Services ..................... 1,680,800
For Travel ................................... 2,100
For Commodities .............................. 51,000
For Printing ................................. 113,100
For Equipment ................................ 117,700
For Telecommunications Services .............. 15,900
For Operation of Auto Equipment .............. 10,900
Total $3,337,500
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 803,800
For Employee Retirement Contributions
Paid by Employer ............................ 32,200
For State Contributions to the State
Employees' Retirement System................. 85,200
For State Contributions to
Social Security.............................. 61,500
For Group Insurance........................... 195,300
For Contractual Services...................... 1,874,200
For Travel.................................... 2,100
For Commodities .............................. 61,300
For Printing.................................. 47,900
For Equipment ................................ 62,400
For Telecommunications Services............... 12,800
For Operation of Auto Equipment............... 7,300
Total $3,246,000
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 5,670,200
For Employee Retirement Contributions
Paid by Employer ............................ 226,800
For State Contributions to the State
Employees' Retirement System ................ 601,000
For State Contributions to
Social Security ............................. 433,800
For Group Insurance .......................... 1,246,200
For Travel ................................... 340,900
For Telecommunications Services .............. 122,800
For Refunds .................................. 77,300
Total $8,719,000
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 445,100
For Employee Retirement Contributions
Paid by Employer ............................ 17,800
For Retirement ............................... 47,200
For State Contributions to
Social Security ............................. 34,100
For Group Insurance .......................... 83,700
For Travel ................................... 32,000
For Telecommunications Services .............. 9,300
Total $669,200
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 8,062,200
For Employee Retirement Contributions
Paid by Employer ............................ 322,500
For State Contributions to the State
Employees' Retirement System ................ 854,600
For State Contributions to
Social Security ............................. 616,800
For Group Insurance .......................... 1,460,100
For Travel.................................... 666,600
For Telecommunications Services............... 67,700
For Refunds................................... 100,000
Total $12,150,500
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
PENSION DIVISION
Payable from General Revenue Fund:
For Personal Services ........................ $ 186,600
For Employee Retirement Contributions
Paid by Employer ............................ 7,500
For State Contributions to the State
Employees' Retirement System ................ 19,800
For State Contributions to
Social Security ............................. 14,300
For Travel ................................... 26,200
For Printing ................................. 10,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 8,100
Total $278,000
Payable from Public Pension Regulation Fund:
For Personal Services ........................ $ 549,000
For Employee Retirement Contributions
Paid by Employer ............................ 22,000
For State Contributions to the State
Employees' Retirement System ................ 58,200
For State Contributions to
Social Security ............................. 42,000
For Group Insurance .......................... 107,000
For Contractual Services ..................... 20,600
For Travel ................................... 27,600
For Equipment ................................ 10,300
For Telecommunications Services .............. 1,000
Total $837,700
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
STAFF SERVICES DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 735,800
For Employee Retirement Contributions
Paid by Employer ............................ 29,400
For State Contributions to the State
Employees' Retirement System ................ 78,000
For State Contributions to
Social Security ............................. 56,300
For Group Insurance .......................... 111,600
For Travel ................................... 40,500
For Telecommunications Services .............. 25,800
Total $1,077,400
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 1,145,800
For Employee Retirement Contributions
Paid by Employer ............................ 45,800
For State Contributions to the State
Employees' Retirement System ................ 121,500
For State Contributions to
Social Security ............................. 87,700
For Group Insurance .......................... 176,700
For Travel ................................... 37,300
For Telecommunications Services .............. 18,400
Total $1,633,200
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 549,200
For Employee Retirement Contributions
Paid by Employer ............................ 22,000
For State Contributions to the State
Employees' Retirement System ................ 58,200
For State Contributions to
Social Security ............................. 42,000
For Group Insurance .......................... 83,700
For Contractual Services ..................... 304,100
For Travel ................................... 8,800
For Commodities .............................. 6,700
For Printing ................................. 6,700
For Equipment ................................ 170,000
For Telecommunications Services .............. 74,900
Total $1,326,300
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 843,000
For Employee Retirement Contributions
Paid by Employer ............................ 33,700
For State Contributions to the State
Employees' Retirement System................. 89,400
For State Contributions to
Social Security ............................. 64,500
For Group Insurance .......................... 139,500
For Contractual Services ..................... 282,500
For Travel ................................... 8,800
For Commodities .............................. 8,800
For Printing ................................. 3,600
For Equipment ................................ 210,600
For Telecommunications Services .............. 63,300
Total $1,747,700
Section 7. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Insurance Producer
Administration Fund .......................... $ 323,500
Payable from the Senior Health
Insurance Program Fund ....................... 700,000
Total $1,023,500
ARTICLE 42
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services......................... $ 743,400
For Employee Retirement Contributions
Paid by Employer ............................ 29,800
For State Contributions to State
Employees' Retirement System................. 78,800
For State Contributions to
Social Security.............................. 56,500
For Contractual Services...................... 208,600
For Travel.................................... 32,000
For Commodities............................... 11,900
For Printing.................................. 18,200
For Equipment................................. 100
For Electronic Data Processing................ 90,700
For Telecommunications Services............... 25,700
For Operation of Auto Equipment............... 2,600
For Administration and operations of
Displaced Homemaker Grant Program ........... 50,000
For Refunds .................................. 100
Total $1,348,400
Section 2. The following named amount of $831,000, or so
much thereof as may be necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services......................... $ 969,000
For Employee Retirement Contributions
Paid by Employer ............................ 38,800
For State Contributions to State
Employees' Retirement System................. 102,700
For State Contributions to
Social Security.............................. 73,900
For Contractual Services...................... 36,900
For Travel.................................... 111,800
For Commodities............................... 5,200
For Printing.................................. 7,300
For Telecommunications Services............... 18,100
For Equipment................................. 100
Total $1,363,800
The sum of $23,300, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Labor for all costs associated with the
Workplace Initiative for Safe Employment.
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 2,177,700
For Employee Retirement Contributions
Paid by Employer ............................ 87,200
For State Contributions to State
Employees' Retirement System................. 230,800
For State Contributions to
Social Security.............................. 166,400
For Contractual Services...................... 75,200
For Travel.................................... 122,900
For Commodities............................... 6,400
For Printing.................................. 21,700
For Equipment................................. 100
For Telecommunications Services............... 41,500
Total $2,929,900
Payable From Child Labor Enforcement Fund:
For Administration of the Child
Labor Law........................................$ 158,700
Section 6. In addition to any other funds appropriated
for that purpose, the sum of $201,300 is appropriated from
the General Revenue Fund to the Department of Labor for all
costs associated with conducting the study mandated by P.A.
87-405, regarding the employment progress of women and
minorities.
ARTICLE 43
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
State Lottery Fund to meet the ordinary and contingent
expenses of the Department of the Lottery, including
operating expenses related to Multi-State Lottery games
pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services ........................ $ 9,956,200
For Employee Retirement Contributions
Paid by Employer ............................ 398,200
For State Contributions for the State
Employees' Retirement System ................ 1,055,300
For State Contributions to
Social Security ............................. 761,700
For Group Insurance .......................... 2,241,300
For Contractual Services ..................... 29,383,400
For Travel ................................... 145,000
For Commodities .............................. 74,000
For Printing.................................. 32,000
For Equipment ................................ 388,000
For Electronic Data Processing ............... 4,048,400
For Telecommunications Services .............. 9,791,200
For Operation of Auto Equipment .............. 275,600
For Expenses of Developing and
Promoting Lottery Games ..................... 12,100,000
For Refunds .................................. 50,000
Total $70,700,300
LOTTERY BOARD
Payable from State Lottery Fund:
For Personal Services - Per Diem
For Board Members ........................... $ 5,200
For State Contributions to State
Employees' Retirement System ................ 800
For State Contributions to
Social Security ............................. 600
For Contractual Services ..................... 500
For Travel ................................... 1,500
Total $8,600
Section 2. The sum of $290,000,000, or so much thereof
as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Lottery, for payment of prizes
to holders of winning lottery tickets or shares, including
prizes related to Multi-State Lottery games, and payment of
promotional or incentive prizes associated with the sale of
lottery tickets, pursuant to the provisions of the "Illinois
Lottery Law".
Section 3. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the State Lottery Fund to
the Illinois Department of the Lottery, for payment to the
Illinois State Police for investigatory services.
ARTICLE 44
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,597,300
For Employee Retirement Contributions
Paid By Employer ............................ 63,900
For State Contributions to State
Employees' Retirement System ................ 169,300
For State Contributions to
Social Security ............................. 122,300
For Contractual Services ..................... 34,000
For Travel ................................... 17,400
For Commodities .............................. 15,200
For Printing ................................. 6,300
For Equipment ................................ 30,500
For Electronic Data Processing ............... 62,100
For Telecommunications Services .............. 41,200
For Operation of Auto Equipment .............. 19,400
For State Officer's Candidate School ......... 2,100
For Lincoln's Challenge ...................... 3,268,700
Total $5,449,700
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions .............. $ 6,126,100
Lincoln's Challenge .......................... 4,889,700
Lincoln's Challenge Stipend Payments ......... 1,200,000
Total $12,215,800
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,269,200
For Employee Retirement Contributions
Paid by Employer ............................ 210,700
For State Contributions to State
Employees' Retirement System ................ 558,500
For State Contributions to
Social Security ............................. 403,200
For Contractual Services ..................... 2,064,300
For Commodities .............................. 108,700
For Equipment ................................ 42,700
Total $8,657,300
Section 2. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements, including costs in prior
years.
Section 3. The sum of $285,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to the Bartonville and Kankakee
armories for operations and maintenance according to the
Joint-Use Agreement, including costs in prior years.
Section 4. The sum of $47,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for rehabilitation and
minor construction at armories and camps.
Section 5. The sum of $136,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Military Affairs for expenses
related to the care and preservation of historic artifacts.
Section 6. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Military Affairs
Trust Fund to the Department of Military Affairs to support
youth and other programs, provided such amounts shall not
exceed funds to be made available from public or private
sources.
Section 7. The sum of $43,354, or so much of that sum as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made in Article 43, Section 7 of Public Act 92-8, as amended,
is reappropriated from the Illinois National Guard Armory
Construction Fund to the Department of Military Affairs to
provide the State's share in the costs of planning a new
armory in Danville.
Section 8. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Illinois National
Guard Armory Construction Fund to the Department of Military
Affairs for land acquisition and construction of parking
facilities at armories.
Section 9. The sum of $146,131, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 43, Section 9 of Public Act 92-8, as amended,
is reappropriated from the Illinois National Guard Armory
Construction Fund for land acquisition and construction of
parking facilities at armories.
Section 10. The sum of $15,640, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 43, Section 10 of Public Act 92-8, as
amended, is reappropriated from the Illinois National Guard
Armory Construction Fund for land acquisition and
construction of parking facilities at armories.
Section 11. No contract shall be entered into or
obligation incurred for any expenditures made from an
appropriation herein made in Sections 4, 7, 8, and 9 until
after the purpose and amounts have been approved in writing
by the Governor.
ARTICLE 45
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 1,194,900
For Employee Retirement Contributions
Paid by Employer ............................ 47,800
For State Contributions to State
Employees' Retirement System ................ 126,700
For State Contributions to
Social Security ............................. 89,600
For Group Insurance .......................... 171,400
For Contractual Services ..................... 1,413,100
For Travel ................................... 35,600
For Commodities .............................. 52,000
For Printing ................................. 20,000
For Equipment ................................ 15,600
For Electronic Data Processing ............... 744,300
For Telecommunications Services .............. 267,800
For Operation of Auto Equipment .............. 123,400
Total $4,302,200
Payable from Radiation Protection Fund:
For Personal Services......................... 223,500
For Employee Retirement Contributions
Paid by Employer............................. 8,900
For State Contributions to State
Employees' Retirement System................. 23,700
For State Contributions to
Social Security.............................. 17,000
For Group Insurance........................... 40,800
For Contractual Services ..................... 334,700
For Commodities .............................. 22,200
For Printing ................................. 51,500
For Electronic Data Processing ............... 126,200
For Telecommunications Services .............. 65,100
For Operation of Auto Equipment .............. 11,700
Total $925,300
Payable from the General Revenue Fund
For Contractual Services.......................$ 149,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 3,626,300
For Employee Retirement Contributions
Paid by Employer ............................ 145,100
For State Contributions to State
Employees' Retirement System ................ 384,400
For State Contributions to
Social Security ............................. 275,600
For Group Insurance .......................... 453,200
For Contractual Services ..................... 475,500
For Travel ................................... 90,600
For Commodities .............................. 135,700
For Equipment ................................ 72,000
For Electronic Data Processing ............... 493,000
For Telecommunications Services .............. 321,000
Total $6,472,400
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
MITIGATION AND RESPONSE
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services......................... 1,878,200
For Employee Retirement Contributions
Paid by Employer............................. 75,100
For State Contributions to State
Employees' Retirement System................. 199,100
For State Contributions to
Social Security.............................. 143,100
For Group Insurance........................... 285,600
For Contractual Services...................... 165,200
For Travel.................................... 60,400
For Commodities............................... 76,800
For Equipment................................. 265,900
For Electronic Data Processing................ 40,000
For Telecommunications Services............... 234,400
For Compensation to local governments for
expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997............... 650,000
Total $4,073,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
RADIATION SAFETY
Payable from General Revenue Fund:
For Personal Services ........................ $ 120,600
For Employee Retirement Contributions
Paid by Employer ............................ 4,800
For State Contributions to State
Employees' Retirement System ................ 12,800
For State Contributions to
Social Security ............................. 9,100
Total $147,300
Payable from Radiation Protection Fund:
For Personal Services ........................ $ 2,602,000
For Employee Retirement Contributions
Paid by Employer ............................ 104,000
For State Contributions to State
Employees' Retirement System ................ 275,900
For State Contributions to
Social Security ............................. 197,700
For Group Insurance .......................... 342,800
For Contractual Services ..................... 61,800
For Travel ................................... 110,000
For Commodities............................... 2,000
For Equipment ................................ 61,700
For Refunds .................................. 100,000
Total $3,857,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 2,337,000
For Employee Retirement Contributions
Paid by Employer ............................ 93,500
For State Contributions to State
Employees' Retirement System ................ 247,700
For State Contributions to
Social Security ............................. 178,100
For Group Insurance .......................... 350,900
For Contractual Services ..................... 269,700
For Travel ................................... 55,500
For Commodities .............................. 76,200
For Equipment ................................ 181,600
Total $3,790,200
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators ...................... 5,000
Total $5,000
Section 6. The amount of $400,000, or so much thereof as
may be necessary, is appropriated from the Indoor Radon
Mitigation Fund to the Department of Nuclear Safety for
expenses relating to the federally funded State Indoor Radon
Abatement Program.
Section 7. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Low-Level
Radioactive Waste Facility Development and Operation Fund to
the Department of Nuclear Safety for use in accordance with
Section 14(a) of the Illinois Low-Level Radioactive Waste
Management Act for costs related to establishing a low-level
radioactive waste disposal facility.
Section 8. The sum of $3,700,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
licensing facilities where radioactive uranium and thorium
mill tailings are generated or located, and related costs for
regulating the decontamination and decommissioning of such
facilities and for identification, decontamination and
environmental monitoring of unlicensed properties
contaminated with such radioactive mill tailings.
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
reimbursing other governmental agencies for their assistance
in responding to radiological emergencies.
Section 10. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
recovery and remediation of radioactive materials and
contaminated facilities or properties when such expenses
cannot be paid by a responsible person or an available
surety.
Section 11. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Nuclear Safety
Emergency Preparedness Fund to the Illinois Department of
Nuclear Safety for related training and travel expenses and
to reimburse the Illinois State Police and the Illinois
Commerce Commission for costs incurred for activities related
to inspecting and escorting shipments of spent nuclear fuel,
high-level radioactive waste, and transuranic waste in
Illinois as provided under the rules of the Department.
Section 12. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Sheffield Agreed
Order Fund to the Department of Nuclear Safety for the care,
maintenance, monitoring, testing, remediation and insurance
of the low-level radioactive waste disposal site near
Sheffield, Illinois.
Section 13. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety to
conduct studies, investigations, training, research and
demonstrations relating to the control or measurement of
radiation, the effects on health of exposure to radiation,
and related problems under funding agreements with the
Federal Government, interstate agencies or other sources.
Section 14. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Nuclear Safety
Emergency Preparedness Fund to the Department of Nuclear
Safety for a grant to the Department of State Police for
costs associated with patrolling nuclear power plants.
Section 15. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for the
purpose of funding costs related to environmental cleanup of
the Ottawa Radiation Areas Superfund Project under
cooperative agreements with the Federal Government.
ARTICLE 46
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to meet the ordinary and
contingent expenses of the Department of Professional
Regulation:
GENERAL OPERATIONS
For Personal Services ........................ $ 310,900
For Personal Services -
Per Diem Personnel ......................... 37,500
For Employee Retirement Contributions
Paid by Employer ........................... 12,400
For State Contributions to State
Employees' Retirement System ................ 33,000
For State Contributions to
Social Security ............................. 23,800
For Contractual Services ..................... 15,000
For Travel ................................... 20,000
For Operation of Auto Equipment .............. 4,000
For Refunds .................................. 1,000
Total $457,600
Section 1a. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Professions Dedicated Fund to meet the
ordinary and contingent expenses of the Department of
Professional Regulation:
GENERAL PROFESSIONS
For Personal Services ........................ $ 2,198,200
For Personal Services -
Per Diem Personnel ......................... 50,000
For Employee Retirement Contributions
Paid by Employer ........................... 88,000
For State Contributions to State
Employees' Retirement System ................ 233,000
For State Contributions to
Social Security ............................. 142,900
For Group Insurance .......................... 455,700
For Contractual Services ..................... 45,000
For Travel ................................... 100,000
For Refunds .................................. 27,500
Total $3,340,300
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Dental Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 485,700
For Personal Services - Per Diem ............. 27,500
For Employee Retirement Contributions
Paid by Employer ........................... 22,900
For State Contributions to State
Employees' Retirement System ................ 51,500
For State Contributions to
Social Security ............................. 29,200
For Group Insurance .......................... 93,000
For Contractual Services ..................... 12,500
For Travel ................................... 25,000
For Refunds .................................. 5,000
Total $752,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Medical Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State
Medical Disciplinary Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 2,688,000
For Personal Services:
Per Diem ................................... 90,000
For Employee Retirement Contributions
Paid by Employer ........................... 121,000
For State Contributions to State
Employees' Retirement System ................ 285,000
For State Contributions to
Social Security ............................. 161,300
For Group Insurance .......................... 483,600
For Contractual Services ..................... 325,000
For Travel ................................... 67,500
For Refunds .................................. 15,000
Total $4,236,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Optometric Licensing and Disciplinary Committee Fund
to meet the ordinary and contingent expenses of the
Optometric Licensing and Disciplinary Committee and Technical
Review Board in the Department of Professional Regulation:
For Personal Services ........................ $ 230,500
For Personal Services:
Per Diem ................................... 12,500
For Employee Retirement Contributions
Paid by Employer ........................... 11,300
For State Contributions to State
Employees' Retirement System ................ 24,500
For State Contributions to
Social Security ............................. 17,300
For Group Insurance .......................... 46,500
For Contractual Services ..................... 80,000
For Travel ................................... 15,000
For Refunds .................................. 2,500
Total $440,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Design Professionals Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Design Professionals Examining Committee in
the Department of Professional Regulation:
For Personal Services ........................ $ 467,100
For Personal Services:
Per Diem ................................... 60,000
For Employee Retirement Contributions
Paid by Employer ........................... 18,700
For State Contributions to State
Employees' Retirement System ................ 49,600
For State Contributions to
Social Security ............................. 35,800
For Group Insurance .......................... 111,600
For Contractual Services ..................... 50,000
For Travel ................................... 62,500
For Refunds .................................. 2,500
Total $857,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Pharmacy Disciplinary Fund to meet
the ordinary and contingent expenses of the State Board of
Pharmacy in the Department of Professional Regulation:
For Personal Services ........................ $ 929,800
For Personal Services
Per Diem Personnel ......................... 20,000
For Employee Retirement Contributions
Paid by Employer ........................... 41,600
For State Contributions to State
Employees' Retirement System ................ 98,600
For State Contributions to
Social Security ............................. 56,700
For Group Insurance .......................... 138,000
For Contractual Services ..................... 120,000
For Travel ................................... 42,500
For Refunds .................................. 7,500
Total $1,454,700
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Podiatric Disciplinary Fund to meet
the ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
For Personal Services:
Per Diem .................................... 7,500
For Contractual Services ..................... 5,000
For Travel ................................... 5,000
Refunds....................................... 1,000
Total $18,500
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Registered CPA Administration and Disciplinary Fund
to meet the ordinary and contingent expenses of the Public
Accountant Board in the Department of Professional
Regulation:
For Personal Services:
Per Diem .................................... 7,500
For Contractual Services ..................... 75,000
For Travel ................................... 7,500
For Refunds .................................. 2,000
Total $92,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Nursing Dedicated and Professional Fund to meet the
ordinary and contingent expenses of the Committee on Nursing
in the Department of Professional Regulation:
For Personal Services ........................ $ 1,015,100
For Personal Services: Per Diem .............. 30,000
For Employee Retirement Contributions
Paid by Employer ........................... 43,700
For State Contributions to State
Employees' Retirement System ................ 107,700
For State Contribution to
Social Security ............................. 61,000
For Group Insurance .......................... 213,900
For Contractual Services ..................... 100,000
For Travel ................................... 37,500
For Refunds .................................. 6,000
Total $1,614,900
Section 10. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Professional
Regulation Evidence Fund to the Department of Professional
Regulation for the purchase of evidence and equipment to
conduct covert activities.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Professions Indirect Cost Fund to meet the ordinary
and contingent expenses of the Department of Professional
Regulation:
For Personal Services ........................ $ 7,208,800
For Employee Retirement Contributions
Paid by Employer ............................ 288,400
For State Contributions to State
Employees' Retirement System ................ 764,200
For State Contributions to
Social Security ............................. 532,400
For Group Insurance .......................... 1,376,400
For Contractual Services ..................... 2,139,000
For Travel ................................... 90,000
For Commodities .............................. 72,500
For Printing ................................. 135,000
For Equipment ................................ 195,000
For Electronic Data Processing ............... 1,050,000
For Telecommunications Services .............. 420,000
For Operation of Auto Equipment .............. 175,000
Total $14,446,700
ARTICLE 47
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,076,300
For Employee Retirement Contributions
Paid by Employer .......................... 883,000
For State Contributions to State
Employees' Retirement System .............. 2,340,100
For State Contributions to
Social Security ........................... 1,644,600
For Contractual Services ................... 18,590,200
For Travel ................................. 232,200
For Commodities ............................ 993,900
For Printing ............................... 1,056,700
For Equipment .............................. 1,054,500
For Telecommunications Services ............ 1,296,100
For Operation of Auto Equipment ............ 85,000
Total $50,252,600
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 14,109,300
For Employee Retirement Contributions
Paid by Employer .......................... 564,300
For State Contributions to State
Employees' Retirement System .............. 1,495,600
For State Contributions to
Social Security ........................... 1,051,200
For Contractual Services ................... 3,411,700
For Travel ................................. 389,900
For Equipment .............................. 323,100
Total $21,345,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services....................... $ 747,900
For Employee Retirement Contributions
Paid by Employer........................... 29,900
For State Contributions to State
Employees' Retirement System............... 79,300
For State Contributions to
Social Security............................ 55,700
For Group Insurance......................... 268,300
Total $1,181,100
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 211,600
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services ...................... 52,995,900
For Employee Retirement Contributions
Paid by Employer .......................... 2,119,900
For State Contributions to State
Employees' Retirement System .............. 5,617,600
For State Contributions to
Social Security ........................... 3,948,200
For Group Insurance ........................ 10,504,500
For Contractual Services ................... 90,096,300
For Travel ................................. 681,500
For Commodities ............................ 960,300
For Printing ............................... 243,700
For Equipment .............................. 3,055,400
For Telecommunications Services ............ 5,027,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 11,347,900
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $188,098,200
The amount of $38,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for deposit into the Child
Support Administrative Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,717,500
For Employee Retirement Contributions
Paid by Employer .......................... 68,700
For State Contributions to State
Employees' Retirement System .............. 182,100
For State Contributions to
Social Security ........................... 128,000
For Contractual Services ................... 309,800
For Travel ................................. 11,400
For Equipment .............................. 30,800
Total $2,448,300
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 25,415,800
For Employee Retirement Contributions
Paid by Employer .......................... 1,016,600
For State Contributions to State
Employees' Retirement System .............. 2,694,100
For State Contributions to
Social Security ........................... 1,893,500
For Contractual Services ................... 5,430,600
For Travel ................................. 587,300
For Equipment .............................. 276,400
For Telecommunications Services ............ 1,791,200
For Purchase of Medical Management
Services .................................. 10,177,100
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 2,042,700
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,681,200
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $55,106,500
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 1,500,000
The amount of $2,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Tobacco Settlement Recovery Fund for senior
help-lines.
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 7,013,500
For Employee Retirement Contributions
Paid by Employer .......................... 286,200
For State Contributions to State
Employees' Retirement System .............. 743,200
For State Contributions to
Social Security ........................... 525,200
For Group Insurance ........................ 1,270,000
For Contractual Services ................... 10,363,300
For Travel ................................. 141,800
For Commodities ............................ 70,900
For Printing ............................... 29,400
For Equipment .............................. 805,100
For Telecommunications Services ............ 122,700
Total $21,371,300
Section 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $491,750,800
For Dentists................................ 71,574,000
For Optometrists............................ 8,558,200
For Podiatrists............................. 2,071,900
For Chiropractors........................... 980,100
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care.................. 1,911,850,000
For Prescribed Drugs ....................... 30,000,000
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 842,055,800
For Community Health Centers................ 99,731,800
For Hospice Care ........................... 24,919,900
For Independent Laboratories................ 21,440,000
For Home Health Care, Therapy, and
Nursing Services.......................... 72,760,700
For Appliances.............................. 42,089,600
For Transportation.......................... 52,015,900
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes.............. 72,430,800
For Medicare Part A Premiums................ 9,580,800
For Medicare Part B Premiums................ 107,058,200
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 6,440,600
For Health Maintenance Organizations and
Managed Care Entities ..................... 219,577,800
Total $4,086,886,900
In addition to any amounts heretofore appropriated, the
following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for Medical Assistance under the Illinois Public Aid Code and
the Children's Health Insurance Program Act for Prescribed
Drugs, including costs associated with the implementation and
operation of the SeniorCare program:
Payable from:
General Revenue Fund ....................... $875,943,500
Drug Rebate Fund ........................... 249,300,000
Tobacco Settlement Recovery Fund ........... 220,652,900
Medicaid Buy-In Program Revolving Fund ..... 100,000
Total $1,345,996,400
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,163,200
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 4,000,500
For Grants for Medical Care for Sexual
Assault Victims ........................... 606,900
Total $6,770,600
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total General Revenue Fund appropriations in Section 2 above
among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $7,158,300, or so much thereof as may be necessary,
is appropriated to the Department of Public Aid from the
General Revenue Fund for expenses relating to the Children's
Health Insurance Program Act, including payments under
Section 25 (a)(1) of that Act, and related operating and
administrative costs.
Section 3. In addition to any amounts heretofore
appropriated, the amount of $40,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the FamilyCare Fund for Medical Assistance
payments on behalf of individuals eligible for Medical
Assistance services under federally approved waivers pursuant
to the Social Security Act and other associated costs
necessary for implementation and operation of a FamilyCare
Program.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund ...................... $ 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund .................... 6,400,000
For Deposit into the Independent Academic
Medical Center Fund ....................... 1,000,000
Total $13,800,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund.............................. $ 2,000,000
Medical Research and Development Fund .... 12,800,000
Post-Tertiary Clinical Services Fund ..... 12,800,000
Total $27,600,000
Section 6. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from the General Revenue Fund:
For Skilled and Intermediate
Long Term Care ......................... $ 30,000,000
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ........... $ 137,400
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $643,228,300
For Administrative Expenditures ............ 1,536,700
Total $644,765,000
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals ................. $1,509,619,000
For Administrative Expenditures ............ 500,000
Total $1,510,119,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period From July 1, 1991 through
June 30, 2002:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability .......... $ 1,000,000
Long Term Care Provider Fund .............. 2,750,000
County Provider Trust Fund ................ 1,000,000
Total $4,750,000
Section 9. The amount of $15,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Trauma Center Fund for adjustment
payments to certain Level I and Level II trauma centers.
Section 10. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 11. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to the Department of Corrections and
counties for court-ordered juvenile behavioral health
services under the Medicaid Rehabilitation Option and the
Children's Health Insurance Program Act.
Section 12. The amount of $8,835,500, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Special Purposes Trust Fund for
medical demonstration projects and costs associated with the
implementation of federal Health Insurance Portability and
Accountability Act mandates.
Section 13. The amount of $370,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Special Education Medicaid
Matching Fund for grants to local education agencies for
medical services eligible for federal reimbursement under
Title XIX or Title XXI of the federal Social Security Act.
ARTICLE 48
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,259,000
For Employee Retirement Contributions
Paid by Employer ............................ 90,400
For State Contributions to State
Employees' Retirement System ................ 235,000
For State Contributions to Social Security ... 172,800
For Contractual Services ..................... 3,362,000
For Travel ................................... 64,200
For Commodities .............................. 5,200
For Printing ................................. 1,800
For Equipment ................................ 400
For Telecommunications Services .............. 62,000
For Operation of Auto Equipment .............. 700
Total $6,253,500
Payable from the Public Health Services
Fund:
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 150,000
For Operational Expenses to Support
Refugee Health Care.......................... 514,000
Total, Public Health Services Fund $664,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health from the Public Health Services
Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care ......................... $1,186,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,883,400
For Employee Retirement Contributions
Paid by Employer ............................ 275,400
For State Contributions to State
Employees' Retirement System ................ 716,300
For State Contributions to Social Security ... 526,200
For Contractual Services ..................... 4,340,200
For Travel ................................... 61,500
For Commodities .............................. 107,600
For Printing ................................. 216,500
For Equipment ................................ 5,600
For Telecommunications Services .............. 335,000
For Operation of Auto Equipment .............. 55,100
For Expenses of the Public Health
Information Network ......................... 220,300
For Expenses of the Adoption Registry
and Medical Information Exchange............. 155,000
For Operational Expenses of Maintaining
the Vital Records System .................... 324,200
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $14,291,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 194,500
For Employee Retirement Contributions
Paid by Employer ............................ 7,800
For State Contributions to State
Employees' Retirement System ................ 20,300
For State Contributions to Social Security ... 14,900
For Group Insurance .......................... 32,400
For Contractual Services ..................... 285,000
For Travel ................................... 20,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 300,000
For Telecommunications Services .............. 400,000
For Operational Expenses of Maintaining
the Vital Records System .................... 400,000
Total $1,681,900
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing............................... $ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382 ............. $ 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables ............ $ 80,000
Section 2.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses ..... $ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 40,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $125,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,321,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,900
For State Contributions to State
Employees' Retirement System ................ 241,300
For State Contributions to Social Security ... 177,600
For Contractual Services ..................... 242,800
For Travel ................................... 5,400
For Commodities .............................. 4,900
For Printing ................................. 16,400
For Electronic Data Processing ............... 658,400
For Telecommunications Services .............. 60,700
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 224,500
For Expenses for Public Health
Prevention Systems ......................... 1,095,700
For Expenses Associated with the Childhood
Immunization Program ........................ 781,000
Total $5,922,800
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program ........................... $ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program ................... $ 390,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs ................ $1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ......................... $ 200,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT .......................... $ 150,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,836,300
For Employee Retirement Contributions
Paid by Employer ............................ 73,400
For State Contributions to State
Employees' Retirement System ................ 190,900
For State Contributions to Social Security ... 140,500
For Contractual Services ..................... 28,500
For Travel ................................... 33,400
For Commodities .............................. 2,700
For Printing ................................. 300
For Equipment ................................ 4,900
For Telecommunications Services .............. 30,600
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program ...................... 415,800
For Expenses Associated with the
Telemedicine Networks Development Program.... 500,000
For Operational Expenses of the Center
for Rural Health ............................ 524,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants ..................... 300,000
Total, General Revenue Fund $4,231,800
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ............. $ 525,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ........................ $ 2,528,000
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ....................... $ 925,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ............ $ 300,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ........................ $ 900,000
For Employee Retirement Contributions
Paid by Employer ............................ 36,000
For State Contributions to State
Employees' Retirement System ................ 93,600
For State Contributions to
Social Security ............................. 68,900
For Group Insurance .......................... 108,000
For Contractual Services ..................... 500,000
For Travel ................................... 45,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 30,000
For Telecommunications Services............... 10,000
Total $1,798,500
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ................................. $1,200,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law................................ $ 750,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act.......................... $ 65,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program........................ $ 75,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance.............. $ 800,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment..................................... $ 990,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations ....................... $ 965,000
Section 4.1. The following amount, or so much thereof as
may be necessary, is appropriated to the Department of Public
Health for the objects and purposes hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $807,400
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $2,034,400
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $ 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 900,000
Total $1,350,000
Payable from the Tobacco Settlement
Recovery Fund:
For Grants for the Community Health Center
Expansion Program ........................... 3,000,000
Total $3,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,200,400
For Employee Retirement Contributions
Paid by Employer ............................ 48,100
For State Contributions to State
Employees' Retirement System ................ 124,900
For State Contributions to Social Security ... 91,800
For Contractual Services ..................... 29,800
For Travel ................................... 54,100
For Commodities .............................. 8,500
For Printing ................................. 2,600
For Telecommunications Services .............. 31,200
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 408,100
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund............................... 900,000
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee ......... 7,500
For Expenses of the Prostate Cancer
Awareness and Screening Program.............. 300,000
For Expenses Related to Services
Provided to Children with Sickling
Diseases, including Sickle Cell
Anemia ...................................... 250,000
For Deposit into the Organ Transplant
Fund ........................................... 100,000
Total $3,557,400
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 875,200
For Employee Retirement Contributions
Paid by Employer ............................ 35,000
For State Contributions to State
Employees' Retirement System ................ 91,000
For State Contributions to Social Security ... 67,000
For Group Insurance .......................... 115,200
For Contractual Services ..................... 650,000
For Travel ................................... 160,000
For Commodities .............................. 10,000
For Printing ................................. 44,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 65,000
Total $2,162,400
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ....................... $ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs ........................ $ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.................... $ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs ..................................... $ 600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ............... $ 1,100,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act .................. $ 120,000
Payable from the Post Transplant Maintenance
and Retention Fund:
For Expenses of the Post Transplant
Maintenance and Retention Program ............ $ 200,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... $ 3,300,000
For Grants for Vision and Hearing
Screening Programs .......................... 690,300
For Grants Associated with Donated
Dental Services.............................. 75,000
For Grant to SIU Parkinson Disease
Center for Research, Diagnostic
Services, Treatment and Counseling .......... 375,000
Total $4,440,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act ........................................... $ 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses .............. $ 6,000,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ...................... $ 2,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs ...................................... $ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ........................ $ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,950,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 1,000,000
Total $2,950,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
for the Tobacco Use Prevention
Program ..................................... 5,000,000
For Certified Local Health Department
Grants for Anti-Smoking Programs ............ 5,000,000
For Grants to the University of Chicago for
Juvenile Diabetes Research .................. $ 2,200,000
Total $12,200,000
Section 5(a). In addition to any amounts previously
appropriated, the sum of $1,000,000, or so much thereof as
may be necessary is appropriated from the Tobacco Settlement
Recovery Fund to the American Lung Association for operations
of the Quitline.
Section 5(b). In addition to any amounts previously
appropriated, the sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund for the research, evaluation, and assessment of
tobacco control programs.
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research ...... $ 100,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 14,639,900
For Employee Retirement Contributions
Paid by Employer ............................ 585,500
For State Contributions to State Employees'
Retirement System ........................... 1,522,400
For State Contributions to Social Security ... 1,119,800
For Contractual Services ..................... 228,400
For Travel ................................... 871,500
For Commodities .............................. 18,900
For Printing ................................. 6,300
For Equipment ................................ 300
For Telecommunications Services .............. 145,600
For Operation of Auto Equipment .............. 1,600
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 102,300
For Expenses of the Assisted Living
and Shared Housing Program................... 700,000
Total $20,142,500
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 6,500,000
For Employee Retirement Contributions
Paid by Employer ............................ 260,000
For State Contributions to State Employees'
Retirement System ........................... 676,000
For State Contributions to Social Security ... 497,000
For Group Insurance .......................... 1,050,000
For Contractual Services ..................... 200,000
For Travel ................................... 1,100,000
For Commodities .............................. 8,200
For Equipment ................................ 300,000
For Telecommunications ....................... 50,000
For Expenses of Monitoring in Long Term
Care Facilities.............................. 600,000
Total $11,241,200
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. $ 100,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers......................... $ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... $ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ $ 5,500,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds ....................................... $ 500,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including
refunds ..................................... $ 3,397,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 7,008,700
For Employee Retirement Contributions
Paid by Employer ............................ 280,300
For State Contributions to State Employees'
Retirement System ........................... 729,500
For State Contributions to Social Security ... 536,600
For Contractual Services ..................... 120,400
For Travel ................................... 278,700
For Commodities .............................. 16,300
For Printing ................................. 9,400
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 7,100
For Expenses of Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach ..................... 1,219,000
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury ........................... 645,000
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus ................. 574,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................ 847,400
Total $12,376,100
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 3,747,000
For Employee Retirement Contributions
Paid by Employer ............................ 149,900
For State Contributions to State
Employees' Retirement System ................ 397,200
For State Contributions to Social Security ... 286,600
For Group Insurance .......................... 600,000
For Contractual Services ..................... 2,652,800
For Travel ................................... 332,800
For Commodities .............................. 230,000
For Printing ................................. 70,800
For Equipment ................................ 875,000
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 10,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers ................... 4,425,700
For Expenses Related to the Summer Food
Inspection Program .......................... 45,000
For Expenses of Federally Funded
Bioterrorism Preparedness Activities......... 35,000,000
Total $49,112,600
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... $ 1,800,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................. $ 1,000,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. $ 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... $ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds............................. $ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................. $ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................ $1,400,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act.............................. $ 200,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs ................ $ 676,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ......... $1,200,000
Section 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 556,200
For Employee Retirement Contributions
Paid by Employer ............................ 22,300
For State Contributions to State
Employees' Retirement System ................ 57,800
For State Contributions to Social Security ... 42,600
For Contractual Services ..................... 27,100
For Travel ................................... 12,700
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,609,600
For Expenses of the AIDS Advisory Council .... 11,600
Total $13,570,400
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 27,300,000
Total $33,451,600
Section 7.2. The sum of $748,150, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Public Health for grants
to the Human Resource Development Institute.
Section 7.3. The sum of $2,251,850, or so much thereof
as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Department of Public Health
for expenses of AIDS/HIV prevention outreach and treatment
focusing on minority cases.
Section 7.4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 4,410,700
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Grants to Metro Chicago Hospital
Council for support of the Illinois
Poison Control Center ....................... 1,460,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 13,981,400
Total $19,863,100
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research .................... 1,900,000
Total $1,900,000
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,275,700
For Employee Retirement Contributions
Paid by Employer ............................ 51,000
For State Contributions to State Employees'
Retirement System ........................... 132,700
For State Contributions to Social
Security .................................... 97,600
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 332,200
For Employee Retirement Contributions
Paid by Employer ............................ 13,300
For State Contributions to State
Employees' Retirement System ................ 34,600
For State Contributions to Social Security ... 25,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 1,819,200
For Employee Retirement Contributions
Paid by Employer ............................ 72,800
For State Contributions to State Employees'
Retirement System ........................... 189,200
For State Contributions to Social Security ... 139,200
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... 282,500
For Travel ................................... 23,500
For Commodities .............................. 328,000
For Printing ................................. 18,000
For Equipment ................................ 171,900
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury ................................... 130,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,874,600
Total, General Revenue Fund $10,080,100
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 200,000
For Employee Retirement Contributions
Paid by Employer ............................ 8,000
For State Contributions to State
Employee's Retirement System ................ 21,200
For State Contributions to Social Security ... 15,000
For Group Insurance .......................... 35,000
For Contractual Services ..................... 200,000
For Travel ................................... 20,000
For Commodities .............................. 340,000
For Printing ................................. 10,000
For Equipment ................................ 115,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $971,200
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services .................................... $ 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. $ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... $ 3,285,100
Section 9. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 354,900
For Employee Retirement Contributions
Paid by Employer ............................ 14,200
For State Contributions to State
Employees' Retirement System ............... 36,900
For State Contribution to
Social Security ............................. 27,100
For Contractual Services ..................... 61,700
For Travel ................................... 24,000
For Commodities .............................. 3,400
For Printing ................................. 15,000
For Equipment ................................ 700
For Telecommunications Services .............. 13,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities........................... 2,000,000
For payment into the Penny Severns
Breast and Cervical Cancer Research
Fund ........................................ 250,000
For Expenses of the Women's Health
Promotion Programs........................... 1,000,000
Total $3,930,000
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 430,000
For Employee Retirement Contributions
Paid by Employer ............................ 17,200
For State Contributions to State
Employees' Retirement System ............... 45,600
For State Contribution to
Social Security ............................. 32,900
For Group Insurance .......................... 68,000
For Contractual Services ..................... 300,000
For Travel ................................... 50,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 50,000
For Telecommunications Services .............. 10,000
For Expenses of Federally Funded Women's
Health Program .............................. 1,500,000
Total $2,591,400
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs ................... $ 200,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health ........................... 1,175,000
Total $1,175,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal year 2003
and all prior fiscal years ................... $4,800,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research ............................. $ 600,000
Section 10. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with the Save a Life Program.
Section 11. The sum of $1,250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the the Department of Public Health for grants to
Area Health Education Centers (AHEC).
Section 12. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Public Health for all
costs associated with the Hepatitis C Awareness Program in
Cook County.
ARTICLE 49
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 5,959,100
Payable from Motor Fuel Tax Fund ............. 622,200
Payable from Illinois Tax
Increment Fund .............................. 194,000
Payable from Personal Property Tax
Replacement Fund ............................ 836,700
For Extra Help:
Payable from the General Revenue Fund ........ 191,400
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 244,000
Payable from Motor Fuel Tax Fund ............. 24,900
Payable from Illinois Tax
Increment Fund .............................. 7,800
Payable from Personal Property Tax
Replacement Fund ............................ 33,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 651,900
Payable from Motor Fuel Tax Fund ............. 66,000
Payable from Illinois Tax
Increment Fund .............................. 20,600
Payable from Personal Property Tax
Replacement Fund ............................ 88,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 457,500
Payable from Motor Fuel Tax Fund ............. 45,500
Payable from Illinois Tax
Increment Fund .............................. 14,600
Payable from Personal Property Tax
Replacement Fund ............................ 60,000
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 120,900
Payable from Illinois Tax
Increment Fund .............................. 37,200
Payable from Personal Property Tax
Replacement Fund............................. 176,700
For Contractual Services:
Payable from General Revenue Fund ............ 117,100
Payable from Motor Fuel Tax Fund ............. 32,600
Payable from Personal Property Tax
Replacement Fund ............................ 10,000
For Travel:
Payable from General Revenue Fund ............ 53,000
Payable from Motor Fuel Tax Fund ............. 19,000
Payable from Personal Property Tax
Replacement Fund ............................ 24,200
For Commodities:
Payable from General Revenue Fund ............ 9,000
Payable from Personal Property Tax
Replacement Fund ............................ 4,000
For Equipment:
Payable from General Revenue Fund............. 12,500
Payable from Motor Fuel Tax Fund ............. 139,600
Payable from Personal Property Tax
Replacement Fund ............................ 100,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 2,150,000
For Transfer from the General Revenue Fund
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund................... 1,000,000
Total $13,524,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 31,888,900
Payable from Motor Fuel Tax Fund ............. 5,688,600
Payable from Underground
Storage Tank Fund ........................... 180,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 998,800
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 179,300
Payable from County Option Motor
Fuel Tax Fund ............................... 159,800
Payable from Personal Property Tax
Replacement Fund ............................ 387,700
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,267,500
Payable from Motor Fuel Tax Fund ............. 227,500
Payable from Underground Storage
Tank Fund ................................... 7,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 44,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 7,200
Payable from County Option Motor
Fuel Tax Fund ............................... 6,400
Payable from Personal Property Tax
Replacement Fund ............................ 15,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 3,380,200
Payable from Motor Fuel Tax Fund ............. 603,000
Payable from Underground
Storage Tank Fund ........................... 19,100
Payable from Illinois Gaming
Law Enforcement Fund ........................ 105,800
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 19,000
Payable from County Option Motor
Fuel Tax Fund ............................... 16,900
Payable from Personal Property Tax
Replacement Fund ............................ 41,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,259,000
Payable from Motor Fuel Tax Fund ............. 426,100
Payable from Underground
Storage Tank Fund ........................... 13,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 54,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 11,100
Payable from County Option Motor
Fuel Tax Fund ............................... 12,000
Payable from Personal Property Tax
Replacement Fund ............................ 29,000
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 930,000
Payable from Underground
Storage Tank Fund ........................... 27,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 176,700
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 37,200
Payable from County Option Motor
Fuel Tax Fund ............................... 27,900
Payable from Personal Property Tax
Replacement Fund............................. 74,400
For Contractual Services:
Payable from General Revenue Fund ............ 408,300
Payable from Motor Fuel Tax Fund ............. 393,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,300
For Travel:
Payable from General Revenue Fund ............ 667,400
Payable from Motor Fuel Tax Fund ............. 897,500
Payable from Underground
Storage Tank Fund ........................... 4,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 26,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 27,500
Payable from County Option Motor
Fuel Tax Fund ............................... 14,200
Payable from Personal Property Tax
Replacement Fund ............................ 109,500
For Commodities:
Payable from General Revenue Fund ............ 8,300
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,900
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
including prior year costs:
Payable from Tax Compliance
And Administration Fund...................... 112,100
Total $52,009,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 52,300,100
Payable from Motor Fuel Tax Fund ............. 8,607,900
Payable from Underground
Storage Tank Fund ........................... 410,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 57,200
Payable from County Option Motor
Fuel Tax Fund ............................... 230,200
Payable from Tax Compliance and
Administration Fund ......................... 317,700
Payable from Personal Property Tax
Replacement Fund ............................ 4,162,400
Payable from Child Support Administrative
Fund ........................................ 1,405,200
For Extra Help:
Payable from General Revenue Fund ............ 244,100
Payable from Motor Fuel Tax Fund ............. 107,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 2,090,800
Payable from Motor Fuel Tax Fund ............. 348,600
Payable from Underground Storage Tank Fund ... 16,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,300
Payable from County Option Motor
Fuel Tax Fund ............................... 9,200
Payable from Tax Compliance and
Administration Fund ......................... 12,700
Payable from Personal Property Tax
Replacement Fund ............................ 166,500
Payable from Child Support Administrative
Fund ........................................ 56,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 5,569,700
Payable from Motor Fuel Tax Fund ............. 923,800
Payable from Underground Storage Tank Fund ... 43,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,100
Payable from County Option Motor
Fuel Tax Fund ............................... 24,400
Payable from Tax Compliance and
Administration Fund ......................... 33,700
Payable from Personal Property Tax
Replacement Fund ............................ 441,200
Payable from Child Support Administrative
Fund ........................................ 149,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,878,200
Payable from Motor Fuel Tax Fund ............. 643,400
Payable from Underground Storage Tank Fund ... 30,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,300
Payable from County Option Motor
Fuel Tax Fund ............................... 17,300
Payable from Tax Compliance and
Administration Fund ......................... 19,600
Payable from Personal Property Tax
Replacement Fund ............................ 308,000
Payable from Child Support Administrative
Fund ........................................ 105,900
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,720,500
Payable from Underground
Storage Tank Fund ........................... 102,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 9,300
Payable from County Option Motor
Fuel Tax Fund ............................... 65,100
Payable from Tax Compliance and
Administration Fund ......................... 65,100
Payable from Personal Property
Tax Replacement Fund......................... 1,032,300
Payable from Child Support Administrative
Fund ........................................ 279,000
For Contractual Services:
Payable from General Revenue Fund ............ 6,255,400
Payable from Motor Fuel Tax Fund ............. 1,022,100
Payable from Underground
Storage Tank Fund ........................... 1,700
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 52,800
For Travel:
Payable from General Revenue Fund ............ 313,900
Payable from Motor Fuel Tax Fund ............. 29,200
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from County Option Motor
Fuel Tax Fund ............................... 400
Payable from Tax Compliance and
Administration Fund ......................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,800
Payable from Child Support Administrative
Fund ........................................ 7,500
For Commodities:
Payable from General Revenue Fund ............ 562,600
Payable from Motor Fuel Tax Fund ............. 144,000
Payable from Underground Storage Tank Fund ... 1,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
Payable from Tax Compliance and
Administration Fund ......................... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 88,700
For Printing:
Payable from General Revenue Fund ............ 1,138,600
Payable from Motor Fuel Tax Fund ............. 562,700
Payable from Underground
Storage Tank Fund ........................... 1,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,500
Payable from Personal Property Tax
Replacement Fund ............................ 86,900
Payable from Child Support Administration
For Equipment................................ 21,600
For Electronic Data Processing:
Payable from General Revenue Fund............. 3,647,400
Payable from Motor Fuel Tax Fund.............. 1,759,500
Payable from Underground
Storage Tank Fund ........................... 6,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 231,400
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 132,300
Payable from County Option Motor
Fuel Tax Fund ............................... 27,500
Payable from Illinois Tax
Increment Fund .............................. 250,300
Payable from Tax Compliance and
Administration Fund ......................... 128,800
Payable from Personal Property
Tax Replacement Fund......................... 473,900
Payable from Child Support Administrative
Fund ........................................ 13,100
Payable from Transportation Regulatory Fund .. 75,000
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,290,900
Payable from Motor Fuel Tax Fund ............. 89,000
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Tax Compliance and
Administration Fund ......................... 5,700
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Child Support Administrative
Fund ........................................ 33,000
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 25,900
Payable from Motor Fuel Tax Fund.............. 35,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Payable from Personal Property Tax
Replacement Fund............................. 26,000
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund ..................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 95,000
For Administration of the Simplified Telecommunications Act:
Payable from the Tax Compliance and
Administration Fund ......................... 954,700
Total $106,770,900
GOVERNMENT SERVICES GRANTS
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 2,300,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 600,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 800,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended ......................... 663,000
Total $4,363,000
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 48,342,700
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 31,185,300
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 ................................$ 122,882,400
Payable from Tobacco Settlement Recovery Fund:
For Payments under Senior Citizen and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act,
including prior year costs ..................$ 138,500,000
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 4,700,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 20,022,100
GOVERNMENT SERVICE REFUNDS
Payable from General Revenue Fund:
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ................$150,000
TAX ENFORCEMENT GRANTS
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,400,000
TAX OPERATIONS GRANTS
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 48,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund .............$ 23,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund ............$ 21,590,200
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
For Refunds associated with the Simplified
Municipal Telecommunications Act:
Payable from the Municipal
Telecommunications Fund .........................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 7. The sum of $60,000,000 is appropriated from
the Illinois Affordable Housing Trust Fund to the Department
of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance,
outreach, building an organization's capacity to develop
affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered
by the Illinois Housing Development Authority.
Section 7A. The sum of $17,250,200, new appropriation,
is appropriated and the sum of $41,922,800, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from appropriations and
reappropriations heretofore made in Article 49, Section 7A of
Public Act 92-8 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority.
ILLINOIS GAMING BOARD
Section 8. The sum of $110,000,000, or so much thereof
as may be necessary, is appropriated from the State Gaming
Fund to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 5,732,400
For Employee Retirement Contributions
Paid by Employer ............................ 290,900
For State Contributions to the
State Employees' Retirement System........... 607,700
For State Contributions to
Social Security.............................. 145,700
For Group Insurance........................... 838,100
For Contractual Services...................... 6,875,700
For Travel.................................... 116,000
For Commodities............................... 21,000
For Printing.................................. 13,000
For Equipment................................. 97,200
For Electronic Data Processing................ 200,800
For Telecommunications........................ 319,000
For Operation of Auto Equipment............... 46,500
Total $15,304,000
REFUNDS
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds .......................................$ 50,000
ARTICLE 50
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,062,100
For Employee Retirement Contributions
Paid by Employer ............................ 370,500
For State Contributions to State
Employees' Retirement System ................ 925,900
For State Contributions to
Social Security ............................. 593,000
For Contractual Services ..................... 4,208,200
For Travel ................................... 177,600
For Commodities .............................. 629,900
For Printing ................................. 117,700
For Equipment ................................ 146,700
For Telecommunications Services .............. 231,900
For Operation of Auto Equipment .............. 232,400
For Repairs and Maintenance and
Permanent Improvements ...................... 60,000
For Expenses of Apprehension of
Fugitives ................................... 50,000
For Contractual Services:
For Payment of Tort Claims .................. 110,500
For Refunds .................................. 57,400
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions .................................. 548,000
Total $17,521,800
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984 .............................. 50,000
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act..................................... $1,300,000
Payable from the State Police Vehicle Fund:
For equipment:
Purchase of Police Cars - FY02................... $200,000
Section 1a. The sum of $820,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purposes in Article 50, Section 1a, of Public
Act 92-8, as amended, is reappropriated from the General
Revenue Fund to the Department of State Police for all costs
associated with Permanent Improvements for the CODIS
Building.
Section 2. The sum of $23,846,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made for such purposes in Article 50, Section 2 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of State Police for the
cost associated with a statewide voice communication system.
Section 3. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the State Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug Asset
Forfeiture Procedure Act, the Cannabis Control Act, the
Controlled Substances Act, and the Environmental Safety Act.
Section 4. The sum of $2,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures in accordance with the Federal
Equitable Sharing Guidelines.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,403,500
For Employee Retirement Contributions
Paid by Employer ............................ 255,100
For State Contributions to State
Employees' Retirement System ................ 654,200
For State Contributions to
Social Security ............................. 476,300
For Contractual Services ..................... 987,700
For Travel ................................... 39,600
For Commodities .............................. 39,700
For Printing ................................. 36,700
For Equipment ................................ 3,200
For Electronic Data Processing ............... 3,376,200
For Telecommunications Services .............. 732,100
Total $13,004,300
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System .......................................$ 4,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $64,925,500
For Employee Retirement Contributions
Paid by Employer ............................ 3,209,400
For State Contributions to State
Employees' Retirement System ................ 6,582,800
For State Contributions to
Social Security ............................. 2,112,100
For Contractual Services ..................... 5,658,400
For Travel ................................... 997,600
For Commodities .............................. 900,700
For Printing ................................. 146,800
For Equipment ................................ 676,900
For Electronic Data Processing ............... 95,500
For Telecommunications Services .............. 2,815,900
For Expenses Regarding Implementation
of the Statewide Radio
Communication System......................... 109,500
For Operation of Auto Equipment .............. 7,475,400
Total $95,706,500
Payable from the Road Fund:
For Personal Services ........................ $ 81,568,600
For Employee Retirement Contributions
Paid by Employer ............................ 4,403,300
For State Contributions to State
Employees' Retirement System ................ 8,486,400
For State Contributions to
Social Security ............................. 551,700
Total $95,010,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... $ 7,500,000
For Payment of Expenses:
Federal & IDOT Programs...................... 3,930,000
For Payment of Expenses:
Riverboat Gambling........................... 7,000,000
For Payment of Expenses:
Miscellaneous Programs....................... 4,070,000
Total $22,500,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... $ 12,500,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws.................................... $2,400,000
Section 7. The following amounts, or so much thereof as
may be necessary for the objects and purposes hereinafter
named, are appropriated from the General Revenue Fund and the
Drug Traffic Prevention Fund to the Department of State
Police, Division of Operations, pursuant to the provisions of
the "Intergovernmental Drug Laws Enforcement Act" for Grants
to Metropolitan Enforcement Groups.
For Grants to Metropolitan
Enforcement Groups:
Payable from General Revenue Fund ............ $ 740,000
Payable from Drug Traffic Prevention Fund .... $ 500,000
Section 8. In the event of the receipt of funds from the
Motor Vehicle Theft Prevention Council, through a grant from
the Criminal Justice Information Authority, the amount of
$1,500,000, or so much thereof as may be necessary, is
appropriated from the State Police Motor Vehicle Theft
Prevention Trust Fund to the Department of State Police for
payment of expenses.
Section 9. The sum of $1,500,000 or so much thereof as
may be necessary, is appropriated from the State Police
Whistleblower Reward and Prevention Fund to the Department of
State Police for payment of their expenditures for state law
enforcement purposes in accordance with the State
Whistleblower Protection Act.
Section 11. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
expenses of Racetrack Investigative Services under the
"Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services ........................ $ 544,100
For Employee Retirement Contributions
Paid by Employer ............................ 27,800
For State Contributions to State
Employees' Retirement System ................ 55,600
For State Contributions to
Social Security ............................. 12,000
Total $639,500
Section 12. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services ........................ $ 4,179,000
For Employee Retirement Contributions
Paid by Employer ............................ 220,300
For State Contributions to State
Employees' Retirement System ................ 427,000
For State Contributions to
Social Security ............................. 44,200
Total $4,870,500
Section 13. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Medicaid Fraud and
Abuse Prevention Fund to the Department of State Police,
Division of Operations - Financial Fraud and Forgery Unit for
the detection, investigation or prosecution of recipient or
vendor fraud.
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 36,312,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,454,900
For State Contributions to State
Employees' Retirement System ................ 3,712,300
For State Contributions to
Social Security ............................. 2,517,100
For Contractual Services ..................... 6,300,700
For Travel ................................... 286,700
For Commodities .............................. 2,592,900
For Printing ................................. 83,200
For Equipment ................................ 2,872,300
For Electronic Data Processing................ 2,821,100
For Telecommunications Services .............. 641,000
For Operation of Auto Equipment .............. 171,000
For Administration of a Statewide Sexual
Assault Evidence Collection Program ......... 101,200
Total $59,866,800
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund ......... $550,000
Payable from State Police
DUI Fund ........................................ $550,000
Payable from State Offender DNA
Identification System Fund ..................... $300,000
Section 15. In addition to any other amount
appropriated, the sum of $2,300,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of State Police for the purpose of processing DNA
cases.
Section 16. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification,
from the Firearm Owner's Notification Fund for the
administration and operation of the Firearm Owner's
Identification Card Program.
Section 18. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of State Police for Internal Investigation
expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,633,800
For Employee Retirement Contributions
Paid by Employer ............................ 80,100
For State Contributions to State
Employees' Retirement System ................ 167,000
For State Contributions to
Social Security ............................. 51,800
For Contractual Services ..................... 128,800
For Travel ................................... 29,600
For Commodities .............................. 26,100
For Printing ................................. 3,700
For Equipment ................................ 42,900
For Telecommunications Services .............. 101,100
For Operation of Auto Equipment .............. 94,600
Total $2,359,500
ARTICLE 51
Section 1. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to meet the
ordinary and contingent expenses of the Department of
Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 26,110,700
For Employee Retirement Contributions
Paid by State ............................... 1,000,000
For State Contributions to State
Employees' Retirement System ................ 2,758,700
For State Contributions to Social Security ... 1,913,200
For Contractual Services ..................... 4,673,200
For Travel ................................... 647,100
For Commodities .............................. 543,400
For Printing ................................. 931,300
For Equipment ................................ 516,200
For Equipment:
Purchase of Cars & Trucks ................... 200,000
For Telecommunications Services .............. 530,600
For Operation of Automotive Equipment ........ 194,000
Total $40,018,400
LUMP SUMS
Section 1a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Planning, Research and Development
Purposes .................................... $ 500,000
For costs associated with asbestos
abatement.................................... 575,400
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources ................. 15,000,000
For metropolitan planning and research
purposes as provided by law ................. 1,300,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century ............. 1,750,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government ................... 2,350,000
For the state share of the IDOT
ITS Corridor Program ........................ 4,000,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 300,000
Total $25,775,400
AWARDS AND GRANTS
Section 1b. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078 .................... $ 515,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations .................................. 260,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not Eligible for
Inclusion in the Highway Improvement
Program Appropriation....................... 10,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations ........................... 1,932,200
For grants to Illinois Universities
for applied research on transportation........ 520,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 10,600,000
Total $23,827,200
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Personal Services ........................ $ 5,735,300
For Employee Retirement Contributions
Paid by State ............................... 219,500
For State Contributions to State
Employees' Retirement System ................ 607,700
For State Contributions to Social Security ... 432,000
For Contractual Services ..................... 5,797,200
For Travel ................................... 51,200
For Commodities .............................. 24,600
For Equipment ................................ 6,300
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,127,200
Total $15,241,100
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 31,724,900
For Extra Help ............................... 872,900
For Employee Retirement Contributions
Paid by State ............................... 1,249,400
For State Contributions to State
Employees' Retirement System ................ 3,459,200
For State Contributions to Social Security ... 2,414,900
For Contractual Services ..................... 5,065,500
For Travel ................................... 535,800
For Commodities .............................. 385,400
For Equipment ................................ 706,800
For Equipment:
Purchase of Cars and Trucks ................. 145,800
For Telecommunications Services .............. 2,728,400
For Operation of Automotive Equipment ........ 317,000
Total $49,606,000
LUMP SUM
Section 4a. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for repair of damages by
motorists to state vehicles and equipment or replacement of
state vehicles and equipment, provided such amount shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $1,821,800, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to
participating counties in the County Engineers Compensation
Program, providing those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. The following named sums, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for grants to local
governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... $ 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,522,000
Total $11,522,000
Section 4c. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 24,812,600
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 9,890,300
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping, roadside
shelters, rest areas, fringe parking
facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight
enforcement facilities including scale
houses, and other highway appurtenances,
provided such amount shall not exceed
funds to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 5,500,000
Total $41,361,500
REFUNDS
Section 4d. The following named amount, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds ...................................... $ 28,000
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 6,744,000
For Employee Retirement Contributions
Paid by State ............................... 254,800
For State Contributions to State
Employees' Retirement System ................ 710,400
For State Contributions to Social Security ... 493,100
For Contractual Services ..................... 1,298,200
For Travel ................................... 60,600
For Commodities .............................. 84,400
For Printing ................................. 279,700
For Equipment ................................ 84,300
For Equipment:
Purchase of Cars and Trucks ................ 60,400
For Telecommunications Services .............. 122,700
For Operation of Automotive Equipment ........ 84,300
Total $10,276,900
REFUNDS
Section 5a. The following named amount, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds....................................... $ 9,200
Section 5b. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Cycle Rider Safety Training
Fund, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program by the Division of Traffic Safety:
For Personal Services ........................ $ 142,800
For Employee Contribution to
Retirement System by Employer ............... 5,700
For State Contributions to State
Employees' Retirement System ................ 15,100
For State Contributions to Social Security ... 10,800
For Group Insurance .......................... 27,900
For Contractual Services ..................... 10,400
For Travel ................................... 13,700
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,400
For Operation of Automotive Equipment ........ 4,900
Total $237,000
AWARDS AND GRANTS
Section 5b1. The sum of $2,600,000, or so much thereof
as may be necessary, is appropriated from the Cycle Rider
Safety Training Fund, as authorized by Public Act 82-0649, to
the Department of Transportation for reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 4,912,800
For Employee Retirement Contributions
Paid by State ............................... 141,000
For State Contributions to State
Employees' Retirement System ................ 518,200
For State Contributions to Social Security ... 375,600
For Contractual Services ..................... 987,100
For Travel ................................... 251,700
For Commodities .............................. 102,700
For Equipment ................................ 208,300
For Equipment:
Purchase of Cars and Trucks ................. 86,800
For Telecommunications Services .............. 24,600
For Operation of Automotive Equipment ........ 292,800
Total $7,901,600
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 86,098,600
For Extra Help ............................... 4,906,200
For Employee Retirement Contributions
Paid by State ............................... 3,986,700
For State Contributions to State
Employees' Retirement System ................ 9,666,900
For State Contributions to Social Security ... 6,927,300
For Contractual Services ..................... 15,093,500
For Travel ................................... 219,000
For Commodities .............................. 4,591,000
For Equipment ................................ 1,396,800
For Equipment:
Purchase of Cars and Trucks ................. 3,880,200
For Telecommunications Services .............. 1,610,400
For Operation of Automotive Equipment ........ 7,167,700
Total $145,544,300
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 26,786,400
For Extra Help ............................... 1,726,400
For Employee Retirement Contributions
Paid by State ............................... 1,244,300
For State Contributions to State
Employees' Retirement System ................ 3,031,800
For State Contributions to Social Security ... 2,175,200
For Contractual Services ..................... 3,403,500
For Travel ................................... 223,800
For Commodities .............................. 1,814,000
For Equipment ................................ 825,800
For Equipment:
Purchase of Cars and Trucks ................. 1,255,600
For Telecommunications Services .............. 224,800
For Operation of Automotive Equipment ........ 2,535,500
Total $45,247,100
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 24,678,400
For Extra Help ............................... 1,573,100
For Employee Retirement Contributions
Paid by State ............................... 1,154,900
For State Contributions to State
Employees' Retirement System ................ 2,791,100
For State Contributions to Social Security ... 1,975,800
For Contractual Services ..................... 2,822,600
For Travel ................................... 116,400
For Commodities .............................. 2,041,300
For Equipment ................................ 979,000
For Equipment:
Purchase of Cars and Trucks ................. 1,302,500
For Telecommunications Services .............. 214,200
For Operation of Automotive Equipment ........ 2,506,800
Total $42,156,100
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 20,581,200
For Extra Help ............................... 1,763,200
For Employee Retirement Contributions
Paid by State ............................... 977,800
For State Contributions to State
Employees' Retirement System ................ 2,381,900
For State Contributions to Social Security ... 1,690,600
For Contractual Services ..................... 3,771,400
For Travel ................................... 128,200
For Commodities .............................. 1,008,000
For Equipment ................................ 1,039,500
For Equipment:
Purchase of Cars and Trucks ................. 1,072,300
For Telecommunications Services .............. 219,400
For Operation of Automotive Equipment ........ 1,721,800
Total $36,355,300
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services ........................ $ 23,025,600
For Extra Help ............................... 1,328,200
For Employee Retirement Contributions
Paid by State ............................... 1,055,400
For State Contributions to State
Employees' Retirement System ................ 2,587,500
For State Contributions to Social Security ... 1,831,600
For Contractual Services ..................... 2,763,000
For Travel ................................... 83,100
For Commodities .............................. 1,198,100
For Equipment ................................ 669,700
For Equipment:
Purchase of Cars and Trucks ................. 951,200
For Telecommunications Services .............. 151,000
For Operation of Automotive Equipment ........ 2,082,200
Total $37,726,600
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 24,285,200
For Extra Help ............................... 1,311,800
For Employee Retirement Contributions
Paid by State ............................... 1,109,900
For State Contributions to State
Employees' Retirement System ................ 2,718,300
For State Contributions to Social Security ... 1,924,300
For Contractual Services ..................... 3,101,200
For Travel ................................... 113,000
For Commodities .............................. 1,461,300
For Equipment ................................ 683,600
For Equipment:
Purchase of Cars and Trucks ................. 1,110,900
For Telecommunications Services .............. 235,500
For Operation of Automotive Equipment ........ 2,274,000
Total $40,329,000
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 16,098,000
For Extra Help ............................... 779,300
For Employee Retirement Contributions
Paid by State ............................... 734,800
For State Contributions to State
Employees' Retirement System ................ 1,791,100
For State Contributions to Social Security ... 1,267,900
For Contractual Services ..................... 1,905,000
For Travel ................................... 137,800
For Commodities .............................. 755,100
For Equipment ................................ 704,200
For Equipment:
Purchase of Cars and Trucks ................. 892,900
For Telecommunications Services .............. 106,800
For Operation of Automotive Equipment ........ 1,024,500
Total $26,197,400
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 30,542,700
For Extra Help ............................... 1,538,500
For Employee Retirement Contributions
Paid by State ............................... 1,377,800
For State Contributions to State
Employees' Retirement System ................ 3,387,200
For State Contributions to Social Security ... 2,376,500
For Contractual Services ..................... 5,427,800
For Travel ................................... 199,000
For Commodities .............................. 1,228,800
For Equipment ................................ 1,227,700
For Equipment:
Purchase of Cars and Trucks ................. 1,508,100
For Telecommunications Services .............. 592,400
For Operation of Automotive Equipment ........ 2,053,200
Total $51,459,700
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 14,826,900
For Extra Help ............................... 1,232,400
For Employee Retirement Contributions
Paid by State ............................... 697,800
For State Contributions to State
Employees' Retirement System ................ 1,711,300
For State Contributions to Social Security ... 1,183,600
For Contractual Services ..................... 2,121,000
For Travel ................................... 68,500
For Commodities .............................. 779,700
For Equipment ................................ 648,400
For Equipment:
Purchase of Cars and Trucks ................. 1,054,500
For Telecommunications Services .............. 110,900
For Operation of Automotive Equipment ........ 1,227,300
Total $25,662,300
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 10,014,300
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 4,000,000
Total $50,814,300
CONSTRUCTION
Section 16b. The following sums, or so much thereof as
may be necessary, are appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations as follows:
District 1, Schaumburg ...................... $652,750,000
District 2, Dixon ........................... 57,550,000
District 3, Ottawa .......................... 35,000,000
District 4, Peoria .......................... 36,750,000
District 5, Paris ........................... 46,150,000
District 6, Springfield...................... 62,050,000
District 7, Effingham........................ 44,450,000
District 8, Collinsville..................... 85,750,000
District 9, Carbondale....................... 30,050,000
Statewide ................................... 129,700,000
Engineering ................................. 184,000,000
Total $1,364,200,000
Section 16b1. The following sums, or so much thereof as
may be necessary, are appropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ........................ $162,100,000
District 2, Dixon ............................. 24,100,000
District 3, Ottawa ............................ 15,100,000
District 4, Peoria ............................ 17,100,000
District 5, Paris ............................. 22,100,000
District 6, Springfield ....................... 30,400,000
District 7, Effingham ......................... 16,400,000
District 8, Collinsville ...................... 39,900,000
District 9, Carbondale ........................ 14,500,000
Statewide ..................................... 43,300,000
Total $385,000,000
Section 16b2. The sum of $500,000,000, or so much
thereof as may be necessary, for statewide use pursuant to
Section 4(a)(1) of the General Obligation Bond Act, is
appropriated from the Transportation Bond Series A Fund to
the Department of Transportation for land acquisition,
engineering (including environmental studies and
archaeological activities and other studies and activities
necessary or appropriate to secure federal participation in
the project), and construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, structures separating highways and railroads
and bridges and for purposes allowed or required by Title 23
of the U.S. Code as provided by law in order to implement a
portion of the Fiscal Year 2000 road improvements program.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $36,000,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,407,100
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 225,700
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 569,400
For State Contributions to Social Security:
Payable from the Road Fund ................... 399,200
For Contractual Services:
Payable from the Road Fund ................... 3,087,700
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 109,300
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 181,600
For Commodities:
Payable from Aeronautics Fund ................ 149,500
Payable from the Road Fund ................... 422,700
For Equipment:
Payable from the General Revenue Fund ........ 3,080,900
Payable from the Road Fund ................... 160,100
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 36,000
For Telecommunications Services:
Payable from the Road Fund ................... 104,900
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,800
Total $15,076,500
REFUNDS
Section 18a. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Aeronautics Fund to the Department of Transportation for the
objects and purposes hereinafter named:
For Refunds......................................... $ 500
Section 18a1. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Transportation for the
objects and purposes hereinafter named:
For Refunds ..................................... $ 35,000
AWARDS AND GRANTS
Section 18b. The sum of $140,370,000, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18b1. The sum of $20,072,600, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section and for making deposits into the
Airport Land Loan Revolving Fund for loans pursuant to
Section 34b of The Illinois Aeronautics Act, as amended, for
such purposes as are described in that Section.
Section 18b1a. The sum of $15,000,000 or so much thereof
as may be necessary, is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(c) of the General Obligation Bond Act,
for expenses associated with land acquisition for the third
Chicago area major airport.
Section 18b2. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 18b3. The sum of $5,600,000, or so much thereof
as may be necessary, is appropriated from the Airport Land
Loan Revolving Fund to the Department of Transportation for
loans to airport sponsors for all costs associated with land
acquisition.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,720,500
For Employee Retirement
Contributions ............................... 70,000
For State Contributions to State
Employees' Retirement System ................ 185,600
For State Contributions to Social
Security .................................... 132,600
For Contractual Services ..................... 21,300
For Travel ................................... 16,600
For Commodities .............................. 2,400
For Equipment ................................ 15,300
For Telecommunications Services .............. 21,200
For Operation of Automotive Equipment ........ 8,200
Total $2,193,700
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $551,900, or so much thereof as
may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
federal reimbursement of transit studies as provided by the
Transportation Equity Act for the 21st Century.
Section 19a2. The sum of $433,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $ 76,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 5,000,000
For Operation Green Light Program............... 15,000,000
Total $96,000,000
Section 19b3. The sum of $186,000,000, or so much
thereof as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
the purpose stated in Section 4.09 of the "Regional
Transportation Authority Act", as amended.
Section 19b4. The sum of $55,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional State Assistance to be used for its purposes as
provided in the "Regional Transportation Authority Act", but
in no event shall this amount exceed the amount provided for
in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to the Regional
Transportation Authority Act as amended in 1989.
Section 19b5. The sum of $54,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional Financial Assistance to be used for its purposes
as provided in the "Regional Transportation Authority Act",
but in no event shall this amount exceed the amount provided
for in Sections 4.09 (c-5) and 4.09 (d) with respect to
Strategic Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to the Regional
Transportation Authority Act as amended in 1999.
Section 19b6. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Downstate Public Transportation Fund to the Department of
Transportation for operating assistance grants to provide a
portion of the eligible operating expenses for the following
carriers for the purposes stated in Article II of Public Act
78-1109, as amended:
URBANIZED AREAS
Champaign-Urbana Mass Transit District ......... $ 9,432,000
Greater Peoria Mass Transit District............ 7,851,700
Rock Island County Metropolitan
Mass Transit District......................... 5,446,900
Rockford Mass Transit District.................. 5,576,700
Springfield Mass Transit District............... 5,423,200
Bloomington-Normal Public Transit System ....... 2,593,900
City of Decatur ................................ 2,593,400
City of Pekin .................................. 389,400
River Valley Metro Mass Transit District........ 878,500
City of South Beloit ........................... 35,300
Total, Urbanized Areas $40,221,000
NON-URBANIZED AREAS
City of Danville ............................... $ 943,300
City of Quincy ................................. 1,296,800
RIDES Mass Transit District .................... 1,200,300
South Central Illinois
Mass Transit District ........................ 1,223,000
City of Galesburg .............................. 589,600
Jackson County
Mass Transit District......................... 100,000
Total, Non-Urbanized Areas $5,353,000
Section 19b7. The sum of $17,500,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b8. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of capital, operating, consultant services,
and technical assistance grants, as well as state
administration and interagency agreements, provided such
amounts shall not exceed funds to be made available from the
Federal Government.
Section 19b9. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Downstate Public
Transportation Fund to the Department of Transportation for
audit adjustments in accordance with Section 15.1 of the
"Downstate Public Transportation Act", approved August 9,
1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $10,633,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of intercity rail passenger service and making
necessary expenditures for services and other program
improvements.
Section 20a1. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $5,077,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $1,300,000, or so much thereof
as may be necessary, is appropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the Rail Freight Service Assistance Program, created by
Section 49.25a through 49.25g-1 of the Civil Administrative
Code of Illinois.
Section 20a4. The sum of $356,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $7,000,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $20,000,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(b)(1) of the General Obligation Bond
Act, for track and signal improvements, AMTRAK station
improvements, rail passenger equipment, and rail freight
facility improvements.
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated from the Motor Fuel Tax
Fund to the Department of Transportation for the ordinary and
contingent expenses incident to the operations and functions
of administering the provisions of the "Illinois Highway
Code", relating to use of Motor Fuel Tax Funds by the
counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services ........................ $ 8,006,100
For Employee Retirement
Contributions Paid by State.................. 320,200
For State Contributions to State
Employees' Retirement System ................ 848,600
For State Contributions to Social Security ... 582,200
For Group Insurance .......................... 1,199,700
For Contractual Services ..................... 38,200
For Travel ................................... 88,800
For Commodities .............................. 7,200
For Printing ................................. 31,600
For Equipment ................................ 41,800
For Telecommunications Services .............. 22,800
For Operation of Automotive Equipment......... 5,500
Total $11,192,700
AWARDS AND GRANTS
Section 21a. The following named sums, or so much
thereof as are available for distribution in accordance with
Section 8 of the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department of Transportation
for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties .............................. $225,100,000
To Municipalities ........................ 315,700,000
To Counties for Distribution to
Road Districts .......................... 102,200,000
Total $643,000,000
Section 22. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Commercial Motor
Vehicle Safety Program under provisions of Title IV of the
Surface Transportation Assistance Act of 1982, as amended by
the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 672,300
For Employee Retirement Contributions
Paid by the State ........................... 25,700
For State Contributions to State
Employees' Retirement System ................ 70,900
For State Contributions to Social Security ... 50,900
For Contractual Services ..................... 325,300
For Travel ................................... 72,500
For Commodities .............................. 23,600
For Printing ................................. 33,700
For Equipment ................................ 46,600
For Telecommunications Services............... 1,900
For Operation of Automotive Equipment......... 4,800
Total $1,328,200
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 4,210,400
For Employee Retirement Contributions
Paid by the State ........................... 227,100
For State Contributions to State
Employees' Retirement System ................ 446,300
For State Contributions to Social Security ... 62,100
For Contractual Services ..................... 444,400
For Travel ................................... 319,900
For Commodities .............................. 246,800
For Printing ................................. 89,100
For Equipment ................................ 624,300
For Equipment:
Purchase of Cars and Trucks.................. 500,000
For Telecommunications Services............... 283,900
For Operation of Automotive Equipment......... 309,000
Total $7,763,300
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 261,000
For Employee Retirement Contributions
Paid by the State ........................... 10,500
For State Contributions to State
Employees' Retirement System ................ 27,700
For State Contributions to Social Security ... 21,800
Total $321,000
Section 23. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Illinois Highway
Safety Program under provisions of the National Highway
Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 155,000
For Employee Retirement Contributions
Paid by the State ........................... 8,600
For State Contributions to State
Employees' Retirement System ................ 16,400
For State Contributions to Social Security ... 10,300
For Contractual Services ..................... 66,000
For Travel ................................... 2,200
For Commodities .............................. 11,400
For Printing.................................. 3,500
For Equipment ................................ 38,900
For Operation of Automotive Equipment......... 22,000
Total $334,300
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,907,900
For Employee Retirement Contributions
Paid by the State ........................... 174,400
For State Contributions to State
Employees' Retirement System ................ 308,200
For State Contributions to Social Security ... 46,700
For Contractual Services ..................... 33,700
For Travel ................................... 52,100
For Commodities .............................. 47,200
For Equipment ................................ 31,800
For Operation of Auto Equipment............... 210,400
Total $3,812,400
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 50,000
For Equipment................................. 40,500
For Equipment:
Purchase of Cars and Trucks.................. 40,000
Total $130,500
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,239,400
For Employee Retirement Contributions
Paid by the State ........................... 47,400
For State Contributions to State Employees'
Retirement System ........................... 130,700
For State Contributions to Social Security ... 94,700
For Contractual Services ..................... 1,499,200
For Travel ................................... 78,500
For Commodities .............................. 188,700
For Printing ................................. 170,800
For Equipment ................................ 15,200
For Telecommunications Services .............. 2,200
Total $3,466,800
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 118,500
For Travel ................................... 1,000
For Commodities .............................. 8,000
Total $127,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 80,000
For Printing ................................. 5,000
Total $85,000
FOR THE STATE FIRE MARSHALL
For Contractual Services.....................$ 30,000
For Commodities .............................. 77,000
For Printing.................................. 15,000
For Travel.................................... $3,000
Total $125,000
FOR THE STATE BOARD OF EDUCATION
For Contractual Services...................... $ 87,000
For Travel ................................... 15,000
For Printing.................................. 150,000
Total $252,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ................... $6,041,000
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Transportation
Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 12,000
For Travel ................................... 19,000
Total $31,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 500,000
For Travel ................................... 3,100
For Commodities .............................. 139,700
For Printing ................................. 106,900
For Equipment................................. 75,800
Total $825,500
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 20,000
For Employee Retirement Contributions
Paid by the State ........................... 1,100
For the State Contribution to State
Employees' Retirement System ................ 2,100
For the State Contribution to Social
Security .................................... 1,600
For Contractual Services ..................... 24,500
For Travel ................................... 7,500
For Commodities .............................. 53,000
For Printing ................................. 16,500
For Equipment................................. 13,600
For Telecommunication Services ............... 1,000
Total $140,900
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 590,000
For Employee Retirement Contributions
Paid by the State ........................... 32,300
For the State Contribution to State
Employees' Retirement System ................ 62,500
For the State Contribution to Social
Security .................................... 7,800
For Commodities .............................. 6,600
For Equipment ................................ 12,900
For Operation of Auto Equipment............... 59,400
Total $771,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ....................$ 120,000
For Printing.................................. 5,000
Total $125,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .................... $1,468,000
Section 25. The following named sums or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Section 163 Impaired
Driving Incentive Grant Program (.08 Alcohol) as authorized
by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services ..................... $ 2,206,300
For Equipment................................. 301,600
For Telecommunications........................ 1,000
Total $2,508,900
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Equipment................................. $ 258,000
Total $258,000
FOR THE SECRETARY OF STATE (.08)
For Personal Services ........................ $ 98,900
For Employee Retirement Contributions
Paid by the State ........................... 4,000
For the State Contribution to State
Employees' Retirement System ................ 10,500
For the State Contribution to Social
Security .................................... 7,700
For Contractual Services ..................... 42,000
For Travel ................................... 39,000
For Commodities............................... 500
For Printing.................................. 8,000
For Equipment ................................ 22,000
Telecommunications Services................... 12,000
Total $244,600
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Contractual Services ..................... $ 62,000
For Travel ................................... 3,000
For Commodities............................... 500
For Printing.................................. 35,500
Total $101,000
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services.....................$ 375,000
Total $375,000
FOR LOCAL GOVERNMENTS (.08)
For Local Government Projects
by Municipalities and Counties............... $ 2,307,200
Section 26. The sum of $465,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Transportation for the expenses of
an emissions testing/inspection program for diesel powered
vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
Henry, Will, Madison, St. Clair and Monroe and the townships
of Aux Sable, Goose Lake and Oswego.
Section 30. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 16b2 Series A Road Program
Section 18b1 Series B (Aeronautics)
Section 18b1a Series B Land Acquisition Third Airport
Section 18b2 GRF Capital (Aeronautics)
Section 18b3 Airport Land Loan Revolving Fund
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service I
Section 19b5 SCIP Debt Service II
Section 19b9 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 Series B Rail
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 52
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $996,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 52, Section
1a and Article 52a, Section 1a of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,626,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 52, Section 1a and Article 52a, Section 1a1 of
Public Act 92-8, as amended, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 1a2. The sum of $50,644,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 52, Section 1a and Article 52a, Section 1a2 of Public
Act 92-8, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 1a3. The sum of $3,334,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 1a and
Article 52a, Section 1a3 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a4. The sum of $3,115,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 1a4 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a5. The sum of $5,901,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 1a5 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a6. The sum of $18,162,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 1a and
Article 52a, Section 1a6 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the IDOT ITS Program.
Section 1a7. The sum of $10,905,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 1a and
Article 52a, Section 1a7 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the IDOT ITS Program.
AWARDS AND GRANTS
Section 1b. The sum of $58,803,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 1b and
Article 52a, Section 1b of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality Projects.
Section 1b1. The sum of $84,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 52a, Section 1b1
of Public Act 92-8, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 1b2. The sum of $1,595,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 1b and
Article 52a, Section 1b2 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for grants to Illinois Universities for
applied research on Transportation.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $17,409,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 52, Section 2 and Article 52a, Section 2 of
Public Act 92-8, as amended, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $425,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 52, Section 4a and Article 52a, Section 3 of Public
Act 92-8, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,397,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 52a, Section 3a of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes, provided
such amount does not exceed funds to be made available from
the federal government.
Section 3a1. The sum of $21,286,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 52, Section 4b1 and Article
52a, Section 3a1 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $155,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 52a,
Section 3a2 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
CONSTRUCTION
Section 3b. The sum of 206,656,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an the appropriations
heretofore made in Article 52, Section 16b of Public Act
92-0008, as amended, for Engineering and Consultant Contracts
only, is reappropriated from the Road Fund to the Department
of Transportation for the same purposes.
Section 3b1. The sum of $50,799,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 3b of Public Act
92-8, as amended, for Engineering and Consultant Contracts
only, is reappropriated from the Road Fund to the Department
of Transportation for the same purposes.
Section 3b2. The sum of $11,526,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 52a, Section 3b1 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 3b2 of Public Act
92-8, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b4. The sum of $5,110,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning hazardous materials made in
Article 52, Section 4c and Article 52a, Section 3b3 of Public
Act 92-8, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 3b5. The sum of $24,889,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes (A)" for the Central Offices, Division of Highways,
in Article 52, Section 4c and Article 52a, Section 3b4 of
Public Act 92-8, as amended, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b6. The sum of $4,776,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 52, Section 4c and Article 52a, Section 3b5
of Public Act 92-8, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $3,275,000 or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 5b1
and Article 52a, Section 4 of Public Act 92-8, as amended, is
reappropriated from the Cycle Rider Safety Training Fund to
the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $18,884,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made for township bridges in
Article 52, Section 16 and Article 52a, Section 5a of Public
Act 92-8, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The following named sums, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from the appropriations
heretofore made in Article 52, Section 16b of Public Act
92-0008, as amended, are reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and constructions engineering and contract costs of
construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code, for
bikeways as provided by Public Act 78-850; and for land
acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program; such as scales
(fixed and portable), scale pits and scale installations and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ........................ $439,885,200
District 2, Dixon ............................. 22,423,700
District 3, Ottawa ............................ 17,920,500
District 4, Peoria ............................ 13,313,500
District 5, Paris ............................. 12,934,800
District 6, Springfield........................ 25,944,400
District 7, Effingham.......................... 20,762,300
District 8, Collinsville....................... 32,811,000
District 9, Carbondale......................... 16,937,700
Statewide ..................................... 128,923,400
Total $731,856,500
Section 5b2. The sum of $544,207,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b1 of Public Act
92-0008, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b3. The sum of $127,428,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b2 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b4. The sum of $47,045,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b3 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b5. The sum of $136,654,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b4 and 5b5 of
Public Act of Public Act 92-8, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
Section 5b6. The sum of $600,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002 from the reappropriations
heretofore made in Article 52a, Section 5b6 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for use
as matching funds for the Illinois Transportation Enhancement
program for the Historic Preservation Agency.
Section 5b7. The sum of $27,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b7 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for use
as matching funds for the Illinois Transportation Enhancement
program for the Department of Natural Resources.
Section 5b8. The following named sums, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2002, from the appropriations
heretofore made in Article 52, Section 16b1 of Public Act
92-0008, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of state highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ........................ $220,278,100
District 2, Dixon ............................. 125,577,500
District 3, Ottawa ............................ 88,625,900
District 4, Peoria ............................ 65,506,400
District 5, Paris ............................. 23,144,300
District 6, Springfield........................ 59,869,800
District 7, Effingham.......................... 48,437,100
District 8, Collinsville....................... 57,961,800
District 9, Carbondale......................... 38,146,100
Statewide ..................................... 43,279,200
Total $770,826,200
Section 5b9. The sum of $318,773,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b8 of Public Act
92-8, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b10. The sum of $41,818,500 or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 2002, from the appropriations heretofore
made in Article 52a, Section 5b9 of Public Act 92-8, as
amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purposes.
Section 5b11. The sum of $10,113,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriations
heretofore made in Article 52a, Section 5b10 of Public Act
92-8, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $27,938,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Sections 5b11 and 5b12 of
Public Act 92-8, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b13. The sum of $146,360,200, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 5b13 of Public Act
92-8, as amended, for statewide purposes, is reappropriated
from the Transportation Bond Series A Fund to the Department
of Transportation for the same purposes.
Section 5b13a. The sum of $394,276,600, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2002, from the appropriation
heretofore made in Article 52, Section 16b2 of Public Act
92-8, as amended, for statewide purposes, is reappropriated
from the Transportation Bond Series A Fund to the Department
of Transportation for the same purposes.
Section 5b14. The sum of $72,500,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 52, Section 17 and Article
52a, Section 5b14 of Public Act 92-8, as amended, is
reappropriated from the Grade Crossing Protection Fund to the
Department of Transportation for the same purpose.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $351,433,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 18b
and Article 52a, Section 6a of Public Act 92-8, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $39,951,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 52, Section 18b1 and Article 52a, Section 6a1
of Public Act 92-8, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $1,036,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 52, Section 18b2 and Article 52a, Section 6a2
of Public Act 92-8, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 6b. The sum of $43,385,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52, Section 18b1a and Article 52a,
Section 6b of Public Act 92-8, as amended, is reappropriated
from the Transportation Bond Series B Fund to the Department
of Transportation for the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $11,198,700, or so much thereof
as may be necessary, and remains unexpended, less $1,800,000,
to be lapsed from the unexpended balance at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 52, Section 23 and Article 52a, Section 7a of
Public Act 92-8, as amended, is reappropriated from the Road
Fund to the Department of Transportation for the purpose of
Local Government Projects by Municipalities and Counties.
Section 7a1. The sum of $3,409,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Section 163 Impaired Driving
Incentive Grants (.08 alcohol) heretofore made in Article 52,
Section 25 and Article 52a, Section 7a1 of Public Act 92-8,
as amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of Local
Government Projects by Municipalities and Counties.
Section 7a2. The sum of $9,507,600, or so much thereof
as may be necessary, and remains unexpended, less $6,000,000,
to be lapsed from the expended balance at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 52, Section 24 and Article
52a, Section 7a2 of Public Act 92-8, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $403,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 52, Section 19a and Article 52a,
Section 8a of Public Act 92-8, as amended, is reappropriated
from the General Revenue Fund to the Department of
Transportation for the same purposes.
Section 8a1. The sum of $2,056,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 19a1
and Article 52a, Section 8a1 of Public Act 92-8, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for federal reimbursement of
transit studies as provided by the Transportation Equity Act
for the 21st Century.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriations and
reappropriations heretofore made in Article 52, Section 19b2
and Article 52a, Section 8b of Public Act 92-8, as amended,
are reappropriated from the Transportation Bond Series B Fund
to the Department of Transportation for the same purposes as
follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended .................................. $235,716,500
For the counties of the State outside
the counties of Cook, DuPage, Kane,
McHenry, and Will, pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ............. 24,387,200
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended.............. 62,494,700
To extend the metrolink rail line
to Mid-America Airport....................... 32,510,100
Total $355,108,500
Section 8b1. The following named sums, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 2002, from the
reappropriations heretofore made in Article 52a, Section 8b1
of Public Act 92-8, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended...... $ 3,861,500
For the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(2) of the General
Obligation Bond Act, as amended ............. 3,857,000
For the counties of the State outside
the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(3) of the General Obligation
Bond Act, as amended ........................ 1,261,100
Total $8,979,600
Section 8b2. The sum of $5,876,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 8b2 of Public Act
92-8, as amended, is reappropriated from the Transportation
Bond Series B Fund to the Department of Transportation for
the same purposes.
Section 8b3. The sum of $18,354,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 52, Section 19b9 and Article 52a, Section 8b3
of Public Act 92-8, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b4. The sum of $71,657,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriations and
reappropriations heretofore made in Article 52, Section 19b8
and Article 52a, Section 8b4 of Public Act 92-8, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the federal share of
capital, operating, consultant services, and technical
assistance grants, as well as state administration and
interagency agreements, provided such amounts shall not
exceed funds to be made available from the Federal
Government.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $7,117,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 52, Section 20a1 and
Article 52a, Section 9a of Public Act 92-8, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $9,839,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 20a2
and Article 52a, Section 9a1 of Public Act 92-8, as amended,
is reappropriated from the State Rail Freight Loan Repayment
Fund to the Department of Transportation for the same
purposes.
Section 9a2. The sum of $2,439,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 52,
Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8,
as amended, is reappropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a3. The sum of $1,384,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 52,
Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8,
as amended, is reappropriated from the General Revenue Fund
to the Department of Transportation for the same purposes.
Section 9a4. The sum of $21,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 9a4 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Department of Transportation for the federal
share of the High Speed Rail Project.
Section 9a5. The sum of $20,478,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 20a5
and Article 52a, Section 9a5 of Public Act 92-8, as amended,
is reappropriated from the Federal High Speed Rail Trust Fund
to the Department of Transportation for the federal share of
the High Speed Rail Project.
Section 9a6. The sum of $632,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 9a6 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Department of Transportation for the state share
of the High Speed Rail Project.
Section 9a7. The sum of $43,479,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 52, Section 20a6
and Article 52a, Section 9a7 of Public Act 92-8, as amended,
is reappropriated from the Transportation Bond Series B Fund
to the Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 10. The sum of $10,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation heretofore
made in Article 52, Section 40 of Public Act 92-0008, as
amended is reappropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction and contract costs of construction, including,
but not limited to, reconstruction, extension and improvement
of highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 11. The sum of $10,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation heretofore
made in Article 52, Section 41 of Public Act 92-0008, as
amended is reappropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction and contract costs of construction, including,
but not limited to, reconstruction, extension and improvement
of highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 12. The sum of $10,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation heretofore
made in Article 52, Section 42 of Public Act 92-0008, as
amended is reappropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction and contract costs of construction, including,
but not limited to, reconstruction, extension and improvement
of highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 13. The sum of $10,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the appropriation heretofore
made in Article 52, Section 43 of Public Act 92-0008, as
amended is reappropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction and contract costs of construction, including,
but not limited to, reconstruction, extension and improvement
of highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 14a1. The sum of $255,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a1 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
streetscaping and other improvements to the entrance of Oak
Ridge Cemetery in Springfield.
Section 14a2. The sum of $26,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a2 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for the widening of Route 1
south of Paris.
Section 14a3. The sum of $325,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a3 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 14a4. The sum of $157,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a4 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
Phase II planning and engineering of improvements to East
Main Street in Danville.
Section 14a5. The sum of $735,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a5 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 14a6. The sum of $1,060,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a6 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
the upgrade of roads accessing the Catlin Coal Company to
make the roads accessible to vehicles up to 80,000 pounds.
Section 14a7. The sum of $39,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a7 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for traffic improvements at
Morton West High School.
Section 14a8. The sum of $278,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a8 of Public Act
92-8, is reappropriated from the Road Fund to the Department
of Transportation for the resurfacing of Route 25 from Bluff
City Boulevard to Congdon Avenue in Elgin.
Section 14a9. The sum of $284,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a9 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
stop light synchronization in the City of Springfield.
Section 14a10. The sum of $142,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a10 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
the reconstruction of Broadway Avenue in Rockford.
Section 14a11. The sum of $200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a11 of Public Act
92-8, is reappropriated from the General Revenue Fund to the
Illinois Department of Transportation for a grant to the
University of Illinois at Chicago's Urban Transportation
Center to study the PACE bus system in DuPage County.
Section 14a12. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 10a12 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Morrison for road improvements for the
Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 15. The sum of $3,602,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002 from the reappropriation heretofore
made in Article 52a, Section 11 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 16s1. The sum of $12,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 12s1 of Public Act
92-8, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 16s2. The sum of $354,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 12s2 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
Section 17. The sum of $168,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 13 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Department of Transportation for the Village of
Berkeley for all costs associated with the resurfacing,
rebuilding, reconstruction, and replacement of St. Charles
Road between Interstate 290 and Wolf Road.
Section 18. The sum of $25,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 14 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
City of Darien for all costs associated with the rebuilding,
reconstruction, resurfacing, removal, and replacement of the
south frontage road of Interstate 55.
Section 20. The sum of $2,336,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 16 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Illinois Department of Transportation, for the same purposes.
Section 22. The sum of $5,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2002, from the reappropriation heretofore made in
Article 52a, Section 18 of Public Act 92-8, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for the Village of Libertyville
for signalization at Route 21 and Condell Drive.
Section 23. The sum of $247,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 19 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of LaGrange to resurface LaGrange Road from Ogden to
I-55.
Section 25. The sum of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 21 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for Phase I
engineering for an overpass on Veteran's Memorial Drive over
I-57 to Wells Bypass Road in the City of Mt. Vernon.
Section 26. The sum of $165,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 23 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for a study
of the expansion of Route 23 to four lanes from Streator to
Ottawa.
Section 27. The sum of $12,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 24 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for topical
resurfacing of existing roadway from Kedzie Avenue to Bell
Avenue.
Section 28. The sum of $908,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 26 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Illinois Department of Transportation for the City of Chicago
for the same purposes.
Section 29. The sum of $379,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 27 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for
intersection improvements and traffic lights installation at
94th and Kedzie Avenue in Evergreen Park.
Section 30. The sum of $27,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 28 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
City of Chicago for curbs and roadway improvements on Foster
Avenue.
Section 31. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 29 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
City of Chicago for curbs and roadway improvements along
Elston Avenue between Central and Milwaukee Avenues.
Section 32. The sum of $26,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 30 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Illinois Department of Transportation
for the City of Chicago for preliminary engineering for a
pedestrian crossing over the Canadian National Railroad
tracks at West 79th Street and South Central Park Avenue.
Section 33. The sum of $233,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 31 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
City of Chicago for resurfacing Pulaski Road from 79th to
87th.
Section 34. The sum of $903,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 32 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with preliminary planning, design, engineering and
construction of the system of access roads parallel to I-190
between Mannheim Road and the Tri-State Tollway.
Section 35. The sum of $204,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 33 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation to
resurface or repair Martin Luther King Drive between 67th and
79th Streets.
Section 36. In addition to any other funds that may be
appropriated for the same purpose, the sum of $4,800, or so
much thereof as may be necessary, and remains unexpended at
the close of business on June 30, 2002, from the
reappropriation heretofore made in Article 52a, Section 34 of
Public Act 92-8, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary, studies for sound barriers
along I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 37. The sum of $175,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a Section 35 of Public Act 92-8,
as amended, is reappropriated from the General Revenue Fund
to the Illinois Department of Transportation for resurfacing
and cold milling on Illinois River Bridge in Morris.
Section 38. The sum of $5,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2002, from the reappropriation heretofore made in
Article 52a, Section 37 of Public Act 92-8, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 39. The sum of $870,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 38 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for
reconstructing and resurfacing Wood Street from Illinois
Route 83 to 171st Street and traffic lights at 162nd Street
in Markham.
Section 40. The sum of $46,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 39 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the Village of Olympia Fields for the purpose of
completing Phase I of Transit Oriented Development.
Section 41. The sum of $40,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 40 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for an engineering study for an
interchange of I-80 at Mile Marker 101 in LaSalle County.
Section 42. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 42 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the City of Wheeling for the purpose of pedestrian
crossing improvements.
Section 43. The sum of $4,086,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 43 of Public Act
92-8, as amended by this Act, is reappropriated from the Fund
for Illinois' Future to the Department of Transportation for
preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 44. The sum of $373,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 45 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the Madison County Transit District for the
construction of the Collinsville Transit Center.
Section 45. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 46 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for the
installation of crossing gates at Westleigh Road and the
installation of crossing gates at Old Elm Road grade
crossing.
Section 46. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 48 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to Metra for the purpose of landscaping, remodeling,
and repairing of the embankments and viaducts from 47th to
57th Streets.
Section 47. The sum of $23,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 49 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Industrial Drive.
Section 48. The sum of $10,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 50 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Airport Road and
Chartres Street.
Section 49. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 51 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for a
traffic signal at 51st Street West in Rock Island.
Section 50. The sum of $23,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 52 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for
repair of 1st Street from Water Street and Brunner Street to
Bucklin Street in LaSalle.
Section 51. The sum of $623,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 53 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for
infrastructure improvements, including but not limited to
engineering and construction engineering, extension and
improvements of highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic controls, sidewalks,
signage.
Section 52. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 54 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for
renovation of the Wood Dale METRA station.
Section 53. The sum of $759,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 56 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for the
contract or intergovernmental agreement costs associated with
the projects described below and having the estimated costs
as follows:
For a pedestrian overpass and
other transportation related
activities in the Village
of Buffalo Grove..................................$253,500
For improvements to St. Clair
Avenue and drainage improvements
in Granite City....................................$12,500
For improvements to streets,
sewers and sidewalks in
Washington Park...................................$450,000
For traffic signal intersection
improvements at Manhattan Road,
Route 52 and Foxford Drive in
the Village of Manhattan...........................$36,100
For improvements to Matherville Road in
Mercer County ......................................$7,600
Section 54. The sum of $2,509,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 57 of Public Act
92-8, as amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 55. The sum of $414,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52a, Section 58 of Public Act
92-8, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for a
grant to to McLean County for all costs associated with the
resurfacing, reconstruction, and replacement of the
Towanda-Barnes Road and its related infrastructure funds.
Section 56. The sum of $474,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Article 52, Section 60 of Public Act
92-8, as amended by this Act, is reappropriated from the Fund
for Illinois' Future to the Department of Transportation for
preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 57. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 52, Section 44 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the City of Rockford for all costs associated with the
construction of a road around the Rockford airport.
Section 58. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 52, Section 45 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for installation of
a traffic light at 103rd and Corliss Street.
Section 59. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 52, Section 46 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for installation of
a traffic light at 127th and Stewart Street.
Section 60. The amount of $1,320,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 52, Section 47 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for street
resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
from 103rd Street to 127th Street.
Section 61. The amount of $800,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 52, Section 48 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago of Transportation for street resurfacing,
sidewalks, curbs, and gutters on King Drive from 100th Street
to 115th Street.
Section 62. The amount of $1,350,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 52, Section 49 of Public Act 92-8, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for street
resurfacing, sidewalks, curbs, and gutters on 111th Street
from Bishop Ford Expressway to State Street.
Section 63. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b6 CDB - Enhancement
Section 5b7 CDB - Enhancement
Section 5b13 Series A (Road Program)
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 6b Series B (Land Acquisition Third Airport)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
Section 9a7 Series B (Rail)
Section 32 Canadian National Railroad Tracks
Section 47 Reconstruction of Industrial Drive
Section 48 Reconstruction of Airport Rd and Chartres St
Section 49 Traffic signal at 51st St West in Rock Island
Section 53 Various Improvement Projects
Section 55 Reconstruction of Towanda-Barnes Road
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 53
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,744,200
For Employee Retirement Contributions
Paid by Employer............................. 69,800
For State Contributions to the State
Employees' Retirement System................. 184,900
For State Contributions to Social
Security..................................... 133,300
For Contractual Services...................... 386,100
For Travel.................................... 13,100
For Commodities............................... 10,100
For Printing.................................. 7,400
For Equipment................................. 2,000
For Electronic Data Processing................ 717,100
For Telecommunications Services............... 34,000
For Operation of Auto Equipment............... 6,400
Total $3,308,400
Section 1A. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the purchase
of items of a patriotic promotional nature.
Section 1B. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 125,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 177,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 680,000
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 55,000
Total $1,166,500
Section 1C. The sum of $844,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1D. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the National World War
II Memorial Fund to the Department of Veterans' Affairs for a
grant to the American Battle Monuments Commission for
expenses associated with the construction and maintenance of
a national World War II Memorial.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,864,700
For Employee Retirement Contributions
Paid by Employer............................. 114,600
For State Contributions to the State
Employees' Retirement system................. 303,700
For State Contributions to Social
Security..................................... 219,200
For Contractual Services...................... 338,900
For Travel.................................... 50,700
For Commodities............................... 11,400
For Printing.................................. 8,000
For Equipment................................. 9,700
For Electronic Data Processing ............... 37,700
For Telecommunications Services............... 73,100
For Operation of Auto Equipment............... 13,900
Total $4,045,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 181,500
For Employee Retirement Contributions
Paid by Employer ............................ 7,200
For State Contributions to the State
Employees' Retirement System ................ 19,200
For State Contributions to
Social Security ............................. 13,900
For Contractual Services ..................... 1,431,100
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $1,653,600
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... $ 1,910,400
For Travel ................................... 4,100
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 10,000
For Electronic Data Processing ............... 1,400
For Telecommunications Services .............. 10,400
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
Total $1,951,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 12,761,700
For Employee Retirement Contributions
Paid by Employer ............................ 510,400
For State Contributions to the State
Employees' Retirement System ................ 1,352,700
For State Contributions to
Social Security ............................. 976,300
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $15,607,700
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 11,040,200
For Member Compensation ...................... 25,000
For Employee Retirement Contributions
Paid by Employer ............................ 441,600
For State Contributions to the State
Employees' Retirement System ................ 1,170,300
For State Contributions to
Social Security ............................. 844,600
For Contractual Services ..................... 2,008,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 9,000
For Commodities .............................. 3,953,700
For Printing ................................. 23,700
For Equipment ................................ 172,500
For Electronic Data Processing ............... 110,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 60,000
For Refunds .................................. 42,200
Total $20,171,800
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,058,900
For Employee Retirement Contributions
Paid by Employer ............................ 122,200
For State Contributions to the State
Employees' Retirement System ................ 335,800
For State Contributions to Social Security ... 222,500
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $3,739,700
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 2,131,900
For Employee Retirement Contributions
Paid by Employer ............................ 85,300
For State Contributions to the State
Employees' Retirement System ................ 214,500
For State Contributions to
Social Security ............................. 174,600
For Contractual Services ..................... 1,025,700
For Travel ................................... 5,000
For Commodities .............................. 525,000
For Printing ................................. 11,200
For Equipment ................................ 24,000
For Electronic Data Processing ............... 40,000
For Telecommunications ....................... 25,000
For Operation of Auto Equipment .............. 6,000
For Permanent Improvements ................... 0
For Refunds .................................. 10,800
Total $4,279,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 8,550,500
For Employee Retirement Contributions
Paid by Employer ............................ 342,000
For State Contributions to the State
Employees' Retirement System ................ 923,600
For State Contributions to
Social Security ............................. 637,000
For Contractual Services ..................... 5,000
Total $10,458,100
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 4,504,600
For Member Compensation ...................... 5,000
For Employee Retirement Contributions
Paid by Employer ............................ 180,200
For State Contributions to the State
Employees' Retirement System ................ 460,300
For State Contributions to
Social Security ............................. 361,700
For Contractual Services ..................... 3,491,100
For Travel ................................... 9,000
For Commodities .............................. 1,144,400
For Printing ................................. 19,500
For Equipment ................................ 175,000
For Electronic Data Processing ............... 125,000
For Telecommunications Services .............. 58,800
For Operation of Auto Equipment .............. 48,400
For Refunds .................................. 25,900
Total $10,608,900
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 457,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,300
For State Contributions to the State
Employees' Retirement System................. 48,500
For State Contributions to
Social Security.............................. 35,000
For Group Insurance........................... 65,100
For Contractual Services...................... 33,500
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 2,500
For Equipment................................. 18,000
For Electronic Data Processing ............... 4,000
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,800
Total $727,100
ARTICLE 54
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Arts
Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,157,000
For Employee Retirement Contributions
Paid by Employer ............................ 47,300
For State Contributions to State
Employees' Retirement Contributions ......... 125,300
For State Contributions to
Social Security ............................. 90,400
For Contractual Services ..................... 265,400
For Travel ................................... 27,400
For Commodities .............................. 9,900
For Printing ................................. 58,000
For Equipment ................................ 1,900
For Electronic Data Processing ............... 20,700
For Telecommunications Services .............. 27,300
For Travel and Meeting Expenses of
Arts Council and Panel Members .............. 40,000
Total $1,870,600
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations .......................... $6,293,100
For Grants and Financial Assistance for
Special Constituencies ...................... 2,611,000
For Grants and Financial Assistance for
Arts Education .............................. 1,566,300
Total $10,470,400
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ......................$ 675,000
Section 3. The sum of $1,050,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with humanities
programs and related activities.
Section 4. The amount of $384,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations for operating costs.
Section 5. The amount of $5,181,800, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations and related
administrative expenses, pursuant to the Public Radio and
Television Grant Act.
ARTICLE 55
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Bank and Trust Company Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 11,921,100
For Employee Retirement Contributions
Paid by Employer ............................ 476,900
For State Contribution to State
Employees' Retirement System ................ 1,263,600
For State Contributions to
Social Security ............................. 912,000
For Group Insurance .......................... 1,674,500
For Contractual Services ..................... 1,379,300
For Legal Services ........................... 100,000
For Travel ................................... 1,067,700
For Commodities .............................. 52,200
For Printing ................................. 47,000
For Equipment ................................ 103,700
For Electronic Data Processing ............... 1,161,200
For Telecommunications Services .............. 230,700
For Operation of Auto Equipment .............. 5,000
For Corporate Fiduciary Receivership ......... 900,000
For Refunds .................................. 1,000
Total $21,295,900
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Pawnbroker Regulation Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 81,700
For Employee Retirement Contributions
Paid by Employer ........................... 3,300
For State Contributions to State
Employees' Retirement System ................ 8,700
For State Contributions to
Social Security ............................. 6,200
For Group Insurance .......................... 9,300
For Contractual Services ..................... 61,900
For Travel ................................... 7,100
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Electronic Data Processing ............... 4,300
For Telecommunications Services .............. 6,800
Total $193,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Savings and Residential Finance Regulatory Fund to
the Office of Banks and Real Estate for the objects and
purposes hereinafter named:
FOR EXAMINATION AND SUPERVISION
For Personal Services ........................ $ 2,896,400
For Employee Retirement Contributions
Paid by Employer ........................... 115,900
For State Contributions to State
Employees' Retirement System ................ 307,200
For State Contributions to
Social Security ............................. 221,600
For Group Insurance .......................... 447,700
For Contractual Services ..................... 685,600
For Travel ................................... 149,500
For Commodities .............................. 50,400
For Printing ................................. 61,900
For Equipment ................................ 101,800
For Electronic Data Processing ............... 319,000
For Telecommunications Services .............. 50,500
For Operation of Automotive Equipment ........ 3,500
For Savings and Loan and Mortgage Board
Meeting Expenses ............................ 3,500
For Refunds .................................. 500
Total $5,415,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Real Estate License Administration Fund to the
Office of Banks and Real Estate to meet the ordinary and
contingent expenses of the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board in
the Office of Banks and Real Estate:
For Personal Services ........................ $ 2,717,100
For Personal Services:
Per Diem .................................... 56,000
For Employee Retirement Contributions
Paid by Employer ............................ 108,700
For State Contributions to State
Employees' Retirement System ................ 288,000
For State Contributions to
Social Security ............................. 207,800
For Group Insurance .......................... 453,900
For Contractual Services ..................... 807,200
For Travel ................................... 116,600
For Commodities .............................. 39,200
For Printing ................................. 57,000
For Equipment ................................ 99,600
For Electronic Data Processing ............... 252,100
For Telecommunications Services .............. 67,100
For Operation of Auto Equipment .............. 10,000
For Refunds .................................. 3,000
Total $5,283,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Appraisal Administration Fund to the Office of Banks
and Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and Real Estate and the Appraisal
Administration and Disciplinary Board in the Office of Banks
and Real Estate:
For Personal Services ........................ $ 524,300
For Personal Services:
Per Diem .................................... 30,000
For Employee Retirement Contributions
Paid by Employer ............................ 21,000
For State Contributions to State
Employees' Retirement System ................ 55,600
For State Contributions to
Social Security ............................. 40,100
For Group Insurance .......................... 93,000
For Contractual Services ..................... 232,300
For Travel ................................... 40,000
For Commodities .............................. 8,000
For Printing ................................ 8,000
For Equipment ................................ 3,100
For Electronic Data Processing ............... 63,500
For Telecommunications Services .............. 15,700
For forwarding real estate appraisal fees
to the federal government ................... 30,000
For Refunds .................................. 3,000
Total $1,167,600
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
For Personal Services......................... $ 132,300
For Personal Services:
Per Diem..................................... 24,800
For Employee Retirement Contributions
Paid by Employer............................. 5,300
For State Contributions to State
Employees' Retirement System................. 14,000
For State Contributions to
Social Security.............................. 10,100
For Group Insurance........................... 27,900
For Contractual Services...................... 106,600
For Travel.................................... 20,000
For Commodities............................... 4,600
For Printing.................................. 9,300
For Equipment................................. 10,000
For Electronic Data Processing................ 35,700
For Telecommunications Services............... 26,400
For Refunds................................... 4,900
Total $431,900
Section 7. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Office of Banks and Real
Estate for research and education in accordance with Section
25-25 of the Real Estate License Act of 2000.
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Home Inspector Administration Fund to the Office of Banks and
Real Estate:
For Personal Services......................... $ 147,000
For Personal Services:
Per Diem..................................... 4,200
For Employee Retirement Contributions
Paid by Employer............................. 5,880
For State Contributions to State
Employees' Retirement System................. 15,582
For State Contributions to
Social Security.............................. 11,246
For Group Insurance........................... 46,500
For Contractual Services...................... 18,000
For Travel.................................... 13,500
For Commodities............................... 2,000
For Equipment................................. 25,000
For Electronic Data Processing................ 25,000
For Telecommunications Services............... 3,150
For Refunds................................... 1,000
Total $318,058
Section 9. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Real Estate Audit
Fund to the Office of Banks and Real Estate for operating
expenses for Real Estate audits.
ARTICLE 56
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,779,400
For Employee Retirement Contributions
Paid by Employer ............................. 103,300
For State Contributions to the State
Employees' Retirement System ................ 287,400
For State Contributions to
Social Security .............................. 211,700
For Contractual Services ....................... 75,000
For Travel ..................................... 42,000
For Commodities ................................ 6,800
For Printing ................................... 29,000
For Equipment .................................. 16,000
For Electronic Data Processing ................. 57,000
For Telecommunications Services ................ 45,000
Total $3,652,600
Section 2. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $425,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $262,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 57
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,393,600
For Employee Retirement Contributions
Paid by Employer ............................ 179,100
For State Contributions to State
Employees' Retirement System ............... 456,400
For State Contributions to
Social Security ............................ 296,500
For Contractual Services ..................... 328,700
For Travel ................................... 51,800
For Commodities .............................. 30,800
For Equipment ................................ 37,800
For Telecommunications Services .............. 95,800
For Operation of Auto Equipment .............. 22,300
For Expenses of the Illinois
Building Commission ......................... 361,200
Total $6,254,000
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 3,936,700
For Employee Retirement Contributions
Paid by Employer ............................ 157,500
For State Contributions to State
Employees' Retirement System ................ 409,400
For State Contributions to Social Security ... 295,300
For Group Insurance .......................... 618,200
For Contractual Services ..................... 346,000
For Travel ................................... 295,700
For Commodities .............................. 30,600
For Printing ................................. 60,700
For Equipment ................................ 44,700
For Electronic Data Processing ............... 257,000
For operational purposes ..................... 850,000
For Telecommunications Services .............. 128,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds ...................... 0
Total $8,030,100
ARTICLE 60
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the State Civil Service Commission:
For Personal Services ........................ $ 303,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,400
For State Contributions to State
Employees' Retirement System ................ 32,500
For State Contributions to
Social Security ............................. 21,300
For Contractual Services ..................... 43,600
For Travel ................................... 15,400
For Commodities .............................. 1,000
For Printing ................................. 500
For Equipment ................................ 0
For Telecommunications Services .............. 4,900
Total $435,200
ARTICLE 61
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses to the Illinois
Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 75,600
For Employee Retirement Contributions
Paid by Employer............................. 3,000
For State Contributions to State
Employees' Retirement System................. 8,000
For State Contributions to
Social Security.............................. 5,800
For Group Insurance........................... 9,300
For Contractual Services...................... 400
For Travel.................................... 2,100
For Equipment................................. 5,800
For Telecommunications ....................... 9,200
For Operation of Auto Equipment .............. 1,100
Total $120,300
Payable from Public Utility Fund:
For Personal Services......................... $ 789,300
For Employee Retirement Contributions
Paid by Employer............................ 31,600
For State Contributions to State
Employees' Retirement System................. 83,700
For State Contributions to
Social Security.............................. 60,400
For Group Insurance........................... 130,200
For Contractual Services...................... 22,700
For Travel.................................... 64,900
For Commodities............................... 2,100
For Equipment................................. 2,300
For Telecommunications ....................... 30,000
For Operation of Auto Equipment .............. 700
Total $1,217,900
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 13,593,400
For Employee Retirement Contributions
Paid by Employer............................. 543,700
For State Contributions to State
Employees' Retirement System................. 1,440,400
For State Contributions to
Social Security.............................. 1,027,100
For Group Insurance........................... 2,148,300
For Contractual Services...................... 1,645,400
For Travel.................................... 412,700
For Commodities............................... 57,500
For Printing ................................. 50,500
For Equipment................................. 49,100
For Electronic Data Processing ............... 918,500
For Telecommunications ....................... 609,200
For Operation of Auto Equipment .............. 22,600
For Refunds .................................. 70,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law" ............................ 408,200
Total $22,996,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 5,449,500
For Employee Retirement Contributions
Paid by Employer............................. 218,000
For State Contributions to State
Employees' Retirement System................. 577,900
For State Contributions to
Social Security.............................. 414,200
For Group Insurance........................... 837,000
For Contractual Services...................... 547,600
For Travel.................................... 207,000
For Commodities............................... 51,300
For Printing ................................. 27,800
For Equipment................................. 187,200
For Electronic Data Processing ............... 925,500
For Telecommunications........................ 266,500
For Operation of Auto Equipment .............. 121,000
For Refunds................................... 45,000
Total $9,875,500
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $635,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
Section 6. The sum of $1,545,400, or so much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997.
Section 7. The sum of $584,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997, including costs in prior years.
Section 8. The sum of $382,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing a consumer education program regarding the
Electric Service Customer Choice and Rate Relief Law of 1997.
Section 9. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
planning, developing, and implementing a multi-agency "one
stop" electronic credentialing system for commercial vehicles
operating to, from, and through Illinois.
Section 10. The sum of $205,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission in
support of grade crossing education and enforcement programs,
including awards and grants to units of local government.
Section 11. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Digital Divide
Elimination Infrastructure Fund to the Illinois Commerce
Commission for grants and awards for the construction of
high-speed data transmission facilities.
ARTICLE 62
Section 1. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
Section 2. The sum of $2,996,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made for such purposes in Article 64, Section 1 of Public Act
92-8, as amended, is reappropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
ARTICLE 63
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Deaf and Hard of Hearing Commission:
For Personal Services ........................ $ 358,400
For Employee Retirement Contributions
Paid by Employer............................. 14,500
For State Contributions to State
Employees' Retirement System................. 38,400
For State Contributions to
Social Security ............................. 28,600
For Contractual Services ..................... 113,500
For Travel ................................... 23,000
For Commodities .............................. 15,500
For Printing ................................. 8,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 19,000
For Operation of Automotive Equipment......... 3,000
For Expenses relative to the operation
of the Commission............................ 65,000
Total $688,400
ARTICLE 64
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Court of Claims for its ordinary and contingent
expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 892,700
For State Contribution to State
Employees' Retirement System................ 92,100
For Employee Retirement Contributions
Paid by Employer............................ 35,700
For State Contribution to Social
Security.................................... 68,300
For Contractual Services........................ 20,000
For Travel...................................... 13,000
For Commodities................................. 7,500
For Printing.................................... 4,300
For Equipment................................... 5,200
For Telecommunications Services................. 4,400
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,178,500
Section 10. The amount of $239,000, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 13. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Court of Claims for payment of awards
solely as a result of the lapsing of an appropriation
originally made from any funds held by the State Treasurer.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund............................................ $24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund.................................... 10,000,000
Payable from the Road Fund.................... 1,000,000
Payable from the DCFS Children's
Services Fund............................... 1,500,000
Payable from the State Garage
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $36,775,000
ARTICLE 65
Section 5. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 90-CC-1298, Estate of Leroy Porter, by
his Administrator Ernest Nelson, on behalf of
his heirs, Josie Mae Porter, Robert Jerome
Porter, Ernest Nelson and Mary Louise James.
Wrongful Death, against the Department of Human
Services........................................ $200,000.00
No. 92-CC-0635, Robert Keller, Special
Administrator of the Estate of Carol Keller,
Deceased and Kristina Keller. Wrongful Death,
against the Department of Human Services........ $140,000.00
No. 93-CC-3018, Vitas Corporation. Debt,
against the Department of Public Aid............ $119,080.44
No. 95-CC-3380, CPC Hospital. Debt, against
the Department of Public Aid.................... $365,749.84
No. 95-CC-3830, Paris Fields. Personal
Injury, against the Department of Human Services. $20,525.50
No. 96-CC-1019, Northwestern Memorial
Hospital. Debt, against the Department of Public
Aid............................................. $1,317,102.00
No. 96-CC-3143, Adetunji Akande. Back wage,
against the Department of Corrections........... $25,422.09
No. 96-CC-4150, Michael Greer. Personal
Injury, against the Department of Corrections... $25,000.00
No. 96-CC-4233, Kenwood, Franklin Grove,
Oregon and Shabbona Healthcare Centers. Debt,
against the Department of Public Aid............ $117,917.73
No. 97-CC-0797, Royal Elm and Oak Park
Convalescent & Geriatric Centers, Edgewater,
Chicago Ridge and Metropolitan Nursing Centers
and Sterling Care Center. Debt, against the
Department of Public Aid........................ $2,041,063.56
No. 97-CC0995, Beata Luberda, As Guardian
for Julia Luberda. Personal Injury, against the
Department of Human Services.................... $80,000.00
No. 99-CC-1253, Kyle Mitchell, a minor by
his mother and next friend, Deidre Mitchell.
Personal Injury, against the Department of
Public Health................................... $20,000.00
No. 99-CC-1623, Philip V. Martino as trustee
for the bankruptcy estate of Monroe Development
Agency and Phillip Levey as trustee for the
bankruptcy estate of Tracy L. Jones. Contract,
against the Department of Children and Family
Services........................................ $72,200.00
No. 00-CC-0868, Forest Health Systems, Inc.
Debt, against the Department of Children and
Family Services................................. $300,000.00
No. 00-CC-4107, Central Baptist Children's
Home. Debt, against the Department of Children
and Family Services............................. $113,264.12
No. 01-CC-0198, Don Wilson. Property Damage,
against the Department of State Police.......... $7,120.00
No. 01-CC-0508, City of Crest Hill. Debt,
against the Department of Corrections........... $36,388.11
No. 01-CC-3450, Cornerstone Services, Inc.
Personal Injury, against the Department of Human
Services........................................ $50,000.00
No. 01-CC-4123, Illinois Bell d/b/a
Ameritech. Tort, against the Department of State
Police.......................................... $5,181.84
No. 02-CC-1574, SBC Datacomm. Debt, against
the Department of State Police.................. $247,102.00
No. 02-CC-1644, Chicago Department of Public
Health. Debt, against the Department of Human
Services........................................ $127,642.42
No. 02-CC-1666, Thresholds. Debt, against
the Department of Human Services................ $165,128.33
No. 02-CC-2271, Petro Family Investment
Limited Partnership As Successor in Interest to
Mary Anne Petro. Debt, against the Department of
Public Aid...................................... $17,880.37
No. 02-CC-2377, Southwestern Illinois
College. Debt, against the Illinois Community
College Board................................... $250,000.00
No. 02-CC-2496, DePaul University. Debt,
against the Illinois Student Assistance
Commission...................................... $145,360.00
No. 02-CC-2497, DePaul University. Debt,
against the Illinois Student Assistance
Commission...................................... $134,030.00
No. 02-CC-2498, DePaul University. Debt,
against the Illinois Student Assistance
Commission...................................... $134,123.00
No. 02-CC-2499, DePaul University. Debt,
against the Illinois Student Assistance
Commission...................................... $170,640.00
No. 02-CC-2500, DePaul University. Debt,
against the Illinois Student Assistance
Commission...................................... $165,027.00
No. 02-CC-2501, DePaul University. Debt,
against the Illinois Student Assistance
Commission...................................... $163,792.00
No. 02-CC-2636, Aunt Martha's Youth Service
Center, Inc. Debt, against the Department of
Children and Family Services.................... $123,973.00
No. 02-CC-2905, The Youth Campus. Debt,
against the Department of Human Services........ $57,312.86
No. 02-CC-3113, Cellmark Diagnostics. Debt,
against the Department of State Police.......... $222,852.50
No. 02-CC-3302, University of Chicago. Debt,
against the Department of Human Services........ $863,616.00
No. 02-CC-3377, Misericordia Home. Debt,
against the Department of Human Services........ $87,014.79
No. 02-CC-3649, Edelberg-Shiffman's
Associated Agents. Debt, against the Departments
of Public Health and Human Services............. $65,151.35
No. 02-CC-3701, Egyptian Health Department.
Debt, against the Department of Human Services.. $99,879.19
No. 02-CC-3787, Thresholds. Debt, against
the Department of Human Services................ $81,262.14
No. 02-CC-4096, Human Resources Development,
Institute, Inc. Debt, against the Department of
Human Services.................................. $51,438.44
No. 02-CC-4331, Renee Hildebrandt. Damages,
against the Department of Natural Resources..... $136,612.13
No. 02-CC-4439, Lutheran Social Services.
Debt, against the Department of Aging........... $130,683.19
For payments of awards for lapsed
appropriation claims less than $50,000.......... $392,366.16
Section 10. The following named amounts are appropriated
to the Court of Claims from the Education Assistance Fund
007, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4,250.00
Section 15. The following named amounts are appropriated
to the Court of Claims from the Road Fund 011, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
No. 99-CC-0327, Tikita Chatman and Cynthis
Chatman. Personal Injury, against the Department
of Transportation............................... $35,000.00
No. 95-CC-1681, Joseph Sobolak. Personal
Injury, against the Department of Transportation. $100,000.00
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,122.80
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $9,280.08
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 015, Penny Severns
Breast and Cervical Cancer Research Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $13,023.69
Section 35. The following named amounts are
appropriated to the Court of Claims from State
Fund 018, Transportation Regulatory Fund, to pay
claims in conformity with awards and
recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $16.00
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $179.40
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 026, Live and Learn
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,739.84
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 040, State Parks Fund,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,425.00
Section 55. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $81,746.50
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $345.33
Section 65. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,038.08
Section 70. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $38,914.85
Section 75. The following named amounts are appropriated
to the Court of Claims from State Fund 054, State Pensions
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $570.45
Section 80. The following named amounts are appropriated
to the Court of Claims from Federal Fund 055, Unemployment
Compensation Special Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,386.50
Section 85. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $177.10
Section 90. The following named amounts are appropriated
to the Court of Claims from State Fund 060, Alzheimer's
Disease Research Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $8,881.00
Section 95. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $40,005.96
Section 100. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $38,811.64
Section 105. The following named amounts are appropriated
to the Court of Claims from State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $490.00
Section 110. The following named amounts are appropriated
to the Court of Claims from State Fund 072, Underground
Storage Tank Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,412.40
Section 115. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $97,508.01
Section 120. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4,149.96
Section 125. The following named amounts are appropriated
to the Court of Claims from State Fund 093, Illinois State
Medical Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $10,695.78
Section 130. The following named amounts are appropriated
to the Court of Claims from State Fund 094, DCFS Training
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $21,538.60
Section 135. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,037.53
Section 140. The following named amounts are appropriated
to the Court of Claims from Federal Fund 131, Council on
Developmental Disabilities Federal Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4,253.18
Section 145. The following named amounts are appropriated
to the Court of Claims from State Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $9,607.70
Section 150. The following named amounts are appropriated
to the Court of Claims from State Fund 151, Registered CPA
Administration and Disciplinary Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,862.00
Section 155. The following named amounts are appropriated
to the Court of Claims from State Fund 156, Motor Vehicle
Theft Prevention Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $290.20
Section 160. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $287.18
Section 165. The following named amounts are appropriated
to the Court of Claims from State Fund 207, Pollution Control
Board State Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $165.65
Section 170. The following named amounts are appropriated
to the Court of Claims from State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $466.01
Section 175. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $863.54
Section 180. The following named amounts are appropriated
to the Court of Claims from State Fund 243, Credit Union
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $54.00
Section 185. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $210.57
Section 190. The following named amounts are appropriated
to the Court of Claims from State Fund 270 Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,093.61
Section 195. The following named amounts are appropriated
to the Court of Claims from State Fund 272 LaSalle Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,026.30
Section 200. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $929.91
Section 205. The following named amounts are appropriated
to the Court of Claims from State Fund 294 Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $8,717.58
Section 210. The following named amounts are appropriated
to the Court of Claims from State Fund 297 Guardianship and
Advocacy Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $172.54
Section 215. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $5,277.68
Section 220. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $25,592.07
Section 225. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 02-CC-1308, SBC Data Com. Debt, against
the Department of Central Management Services... $285,904.62
For payments of awards for lapsed
appropriation claims less than $50,000.......... $42,011.83
Section 230. The following named amounts are appropriated
to the Court of Claims from State Fund 335, Criminal Justice
Information Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $6,858.95
Section 235. The following named amounts are appropriated
to the Court of Claims from State Fund 344, Care Provider
Fund for Persons with a Developmental Disability, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $374,217.30
Section 240. The following named amounts are appropriated
to the Court of Claims from State Fund 360, Lead Poisoning,
Screening, Prevention and Abatement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $9,717.00
Section 245. The following named amounts are appropriated
to the Court of Claims from State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $22.95
Section 250. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408 Special Purposes
Trust Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,564.50
Section 255. The following named amounts are appropriated
to the Court of Claims from State Fund 421 Public Aid
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $651.00
Section 260. The following named amounts are appropriated
to the Court of Claims from State Fund 438, Illinois State
Fair Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $58.00
Section 265. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476 Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $122.75
Section 270. The following named amounts are appropriated
to the Court of Claims from State Fund 479 State Employees'
Retirement System Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $315.65
Section 280. The following named amounts are appropriated
to the Court of Claims from State Fund 483, SOS Special
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $15,261.82
Section 285. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $20,899.28
Section 290. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,599.00
Section 295. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,405.71
Section 300. The following named amounts are appropriated
to the Court of Claims from State Fund 502, Early
Intervention Services Revolving Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4,284.85
Section 305. The following named amounts are appropriated
to the Court of Claims from State Fund 514, State Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $757.18
Section 310. The following named amounts are appropriated
to the Court of Claims from State Fund 536, LEADS Maintenance
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $43,000.00
Section 315. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4,053.50
Section 320. The following named amounts are appropriated
to the Court of Claims from State Fund 568, School
Infrastructure Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $5,216.00
Section 325. The following named amounts are appropriated
to the Court of Claims from State Fund 581, Juvenile
Accountability Incentive Block Grant Trust Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 02-CC-1637, Champaign County Court
Services. Debt, against the Criminal Justice
Information Authority........................... $50,329.46
No. 02-CC-1725, Cook County State's
Attorney's Office. Debt, against the Criminal
Justice Information Authority................... $491,379.80
For payments of awards for lapsed
appropriation claims less than $50,000.......... $6,996.00
Section 330. The following named amounts are appropriated
to the Court of Claims from Federal Fund 592, DHS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $10,000.00
Section 335. The following named amounts are appropriated
to the Court of Claims from State Fund 614, Capital
Litigation Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $12,432.68
Section 340. The following named amounts are appropriated
to the Court of Claims from State Fund 622, Motor Vehicle
License Plate Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $328.52
Section 345. The following named amounts are appropriated
to the Court of Claims from State Fund 632, Horse Racing
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $17,509.02
Section 350. The following named amounts are appropriated
to the Court of Claims from Federal Fund 664, Student Loan
Operating Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $6,785.34
Section 355. The following named amounts are appropriated
to the Court of Claims from Federal Fund 689, Agriculture
Pesticide Control Act Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $136.45
Section 360. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $14,615.00
Section 365. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,349.50
Section 370. The following named amounts are appropriated
to the Court of Claims from Federal Fund 726, Federal
Industrial Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $24.94
Section 375. The following named amounts are appropriated
to the Court of Claims from State Fund 733, Tobacco
Settlement Recovery Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 02-CC-3903, Rock Island County Health
Department. Debt, against the Department of
Human Services.................................. $60,000.00
For payments of awards for lapsed
appropriation claims less than $50,000.......... $396.50
Section 380. The following named amounts are appropriated
to the Court of Claims from State Fund 739, Group Worker's
Compensation Pool Insolvency Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $39,590.30
Section 385. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $13,154.00
Section 390. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $82.59
Section 395. The following named amounts are appropriated
to the Court of Claims from Federal Fund 826, Agriculture
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $43.67
Section 400. The following named amounts are appropriated
to the Court of Claims from State Fund 828, Hazardous Waste
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $838.35
Section 405. The following named amounts are appropriated
to the Court of Claims from State Fund 840, Hazardous Waste
Research Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $7,500.00
Section 410. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $14.08
Section 415. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $45,777.18
Section 420. The following named amounts are appropriated
to the Court of Claims from Federal Fund 873, Preventive
Health and Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $12,662.36
Section 425. The following named amounts are appropriated
to the Court of Claims from State Fund 884, DNR Special
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $79,556.41
Section 430. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $70.55
Section 435. The following named amounts are appropriated
to the Court of Claims from State Fund 903, State Surplus
Property Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $891.77
Section 440. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,630.32
Section 445. The following named amounts are appropriated
to the Court of Claims from Federal Fund 911, Juvenile
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $289.22
Section 450. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurer Producer
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 02-CC-2617, Michael B. Nash, Esq. Debt,
against the Department of Insurance............. $149,817.03
For payments of awards for lapsed
appropriation claims less than $50,000.......... $6,404.45
Section 455. The following named amounts are appropriated
to the Court of Claims from State Fund 925, Coal Technology
Development Assistance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4.88
Section 460. The following named amounts are appropriated
to the Court of Claims from State Fund 944, Environmental
Protection Permit and Inspection Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,122.99
Section 465. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $16,052.63
Section 470. The following named amounts are appropriated
to the Court of Claims from State Fund 962, Park and
Conservation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $394.55
Section 475. The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,280.00
Section 480. The following named amounts are appropriated
to the Court of Claims from State Fund 997, Insurance
Financial Regulation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 02-CC-2616, Royal B. Martin, Esq. Debt,
against the Department of Insurance............. $145,206.05
ARTICLE 66
Section 1. The amount of $298,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 67
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities ....................$ 700,000
For Support of the Illinois Environmental
Regulatory Review Commission ...................$ 170,000
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
For projects relating to
natural resources research,
protection, and educational
activities ....................................$ 700,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities .................$ 700,000
For Support of the Illinois Environmental
Regulatory Review Commission ....................$ 25,000
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities ......................................$ 700,000
ARTICLE 68
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 3,356,100
For Employee Retirement Contributions
Paid by Employer ............................ 134,200
For State Contributions to State
Employees' Retirement System ................ 348,900
For State Contributions to
Social Security ............................. 247,100
For Contractual Services ..................... 2,313,000
For Travel ................................... 29,800
For Commodities .............................. 62,200
For Printing ................................. 12,500
For Equipment ................................ 108,500
For Telecommunications Services .............. 129,800
For Operation of Auto Equipment .............. 12,500
Total $6,754,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $972,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
all costs associated with the development and implementation
of Illinois Environmental Facts On-Line.
Section 6. The sum of $542,800, new appropriation, is
appropriated and the sum of $1,486,976, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 20, 2002, from appropriations heretofore
made in Article 67, Section 6 of Public Act 92-8, as amended,
is reappropriated from the General Revenue Fund to the
Environmental Protection Agency for funding the Green
Illinois program.
Section 7. The sum of $642,900, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
the purpose of administering the toxic and hazardous
materials program and the regulatory innovation program.
Section 8. The sum of $21,100, or so much thereof as may
be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 9. The sum of $230,700, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for development of environmental planning
activities.
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,194,500
For Employee Retirement Contributions
Paid by Employer ............................ 87,700
For State Contributions to State
Employees' Retirement System ................ 232,600
For State Contributions to
Social Security ............................. 167,900
For Travel ................................... 8,500
For Commodities .............................. 1,900
For Equipment ................................ 15,500
For Telecommunications Services .............. 20,000
For Operation of Auto Equipment .............. 1,000
Total $2,729,600
Section 11. The sum of $97,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,978,700
For Employee Retirement Contributions
Paid by Employer ............................ 119,100
For State Contributions to State
Employees' Retirement System ................ 315,700
For State Contributions to
Social Security ............................. 227,900
For Group Insurance .......................... 535,200
For Contractual Services ..................... 1,425,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 638,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $7,794,000
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 802,300
For Other Expenses ........................... 678,900
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,631,200
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 5,298,600
For Employee Retirement Contributions
Paid by Employer ............................ 211,900
For State Contributions to State
Employees' Retirement System ................ 561,700
For State Contributions to
Social Security ............................. 405,300
For Group Insurance .......................... 1,227,600
For Vehicle Inspections ...................... 50,575,300
For Contractual Services ..................... 1,689,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 409,000
For Equipment ................................ 100,000
For Telecommunications ....................... 125,000
For Operation of Auto Equipment .............. 27,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 281,700
Total $61,031,900
Section 13. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 11,640,700
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,790,700
Section 14. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois, and
for expenses relating to clean air education.
Section 15. The sum of $117,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 16. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program:
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
Section 17. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Alternate
Compliance Market Account Fund to the Environmental
Protection Agency for all costs associated with the emissions
reduction market program.
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,062,800
For Employee Retirement Contributions
Paid by Employer ............................ 82,600
For State Contributions to State
Employees' Retirement System ................ 218,700
For State Contributions to
Social Security ............................. 156,300
For Contractual Services ..................... 231,200
For Travel ................................... 5,100
For Commodities .............................. 157,000
For Printing ................................. 9,400
For Equipment ................................ 152,600
For Telecommunications Services............... 6,600
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,300
Total $3,095,200
Section 19. The named amounts, or so much thereof as may
be necessary, are appropriated from the Community Water
Supply Laboratory Fund to the Environmental Protection Agency
for the purpose of performing laboratory testing of samples
from community water supplies and for administrative costs of
the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 4,686,100
For Permanent Improvements ................... 8,400
Total $4,694,500
Section 20. The sum of $682,800, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 21. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
Section 22. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,470,100
For Employee Retirement Contributions
Paid by Employer ............................ 58,800
For State Contributions to State
Employees' Retirement System ................ 155,800
For State Contributions to
Social Security ............................. 109,500
Total $1,794,200
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,417,500
For Employee Retirement Contributions
Paid by Employer ............................ 56,700
For State Contributions to State
Employees' Retirement System ................ 150,300
For State Contributions to
Social Security ............................. 105,600
For Contractual Services ..................... 22,400
For Travel ................................... 32,300
For Commodities .............................. 7,700
For Equipment ................................ 34,000
For Telecommunications Services .............. 11,600
For Operation of Auto Equipment .............. 4,300
Total $1,842,400
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 748,000
For Employee Retirement Contributions
Paid by Employer ............................ 30,000
For State Contributions to State
Employees' Retirement System ................ 77,800
For State Contributions to
Social Security ............................. 56,200
For Contractual Services ..................... 2,200
For Travel ................................... 6,400
For Telecommunications Services .............. 5,700
Total $926,300
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,912,800
For Employee Retirement Contributions
Paid by Employer ............................ 116,500
For State Contributions to State
Employees' Retirement System ................ 308,800
For State Contributions to
Social Security ............................. 222,800
For Group Insurance .......................... 579,700
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,268,500
Total $7,816,600
Section 23. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,288,200
For Employee Retirement Contributions
Paid by Employer ............................ 91,500
For State Contributions to State
Employees' Retirement System ................ 242,600
For State Contributions to
Social Security ............................. 175,100
For Group Insurance .......................... 418,500
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $10,049,700
Section 24. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 2,538,900
For Employee Retirement Contributions
Paid by Employer ............................ 101,600
For State Contributions to State
Employees' Retirement System ................ 269,100
For State Contributions to
Social Security ............................. 194,200
For Group Insurance .......................... 483,600
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 15,400
For Equipment................................. 100,400
For Telecommunications Services............... 21,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 77,000,000
Total $81,260,600
Section 25. The sum of $30,405,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from reappropriations made in
Article 67, Section 28 of Public Act 92-8, as amended is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 26. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 328,800
For Employee Retirement Contributions
Paid by Employer ............................ 13,100
For State Contributions to State
Employees' Retirement System ................ 34,900
For State Contributions to
Social Security ............................. 25,200
For Group Insurance .......................... 55,800
For Contractual Services ..................... 440,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 110,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 4,035,300
For Contractual Services for Site
Remediations, including costs
in Prior Years .............................. 28,966,800
Total $34,068,900
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 1,117,600
For Employee Retirement Contributions
Paid by Employer ............................ 44,700
For State Contributions to State
Employees' Retirement System ................ 118,500
For State Contributions to
Social Security ............................. 85,500
For Group Insurance .......................... 195,300
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,373,300
Section 28. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 1,478,600
For Employee Retirement Contributions
Paid by Employer ............................ 59,100
For State Contributions to State
Employees' Retirement System ................ 156,700
For State Contributions to
Social Security ............................. 113,100
For Group Insurance .......................... 316,200
For Contractual Services ..................... 280,000
For Travel ................................... 50,000
For Commodities .............................. 6,000
For Equipment ................................ 60,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $3,338,100
Section 29. The following named sums, or so much
therefore as may be necessary, are appropriated to the
Environmental Protection Agency for conducting a household
hazardous waste collection program, including costs from
prior years:
Payable from the Solid Waste
Management Fund................................. $1,200,000
Payable from the General Revenue Fund............... $858,000
Payable from the Special State
Projects Trust Fund............................... $250,000
Section 30. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,300,300
For Employee Retirement Contributions
Paid by Employer ............................ 52,000
For State Contributions to State
Employees' Retirement System ................ 137,800
For State Contributions to
Social Security ............................. 99,500
For Group Insurance .......................... 232,500
For Contractual Services ..................... 2,089,400
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 8,000
Total $4,083,200
Section 31. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:
For Personal Services ........................ $ 926,100
For Employee Retirement Contributions
Paid by Employer ............................ 37,000
For State Contributions to State
Employees' Retirement System ................ 98,200
For State Contributions to Social
Security .................................... 70,900
For Group Insurance .......................... 158,100
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,627,300
Section 32. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 33. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 34. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 35. The named amounts, or so much thereof as may
be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with the Brownfields
Redevelopment program:
Payable from General Revenue Fund:
For Personal Services and Other
Expenses of the Program ..........................$778,500
Payable from the Brownfields
Redevelopment Fund:
For Personal Services and Other
Expenses of the Program...........................$387,700
For Brownfields Redevelopment Loans
for local governments in accordance
with Section 58.15(A) of the
Environmental Protection Act,
including costs in prior years ..................5,000,000
For Brownfields Redevelopment Loans
for recipients other than local
governments in accordance with
Section 58.15(A) of the Environmental
Protection Act, including costs in
prior years .....................................1,000,000
For financial assistance in accordance
with Section 58.3(5) of the Environmental
Protection Act, including costs in
prior years .....................................3,000,000
For Reimbursements of site restoration
costs in accordance with Section
58.15(B) of the Environmental
Protection Act, including costs in
prior years .....................................2,000,000
Section 36. The sum of $3,000,000, new appropriation, is
appropriated, and the sum of $5,906,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations and
reappropriations heretofore made in Article 67, Section 40 of
Public Act 92-8, as amended, is reappropriated from the
Brownfields Redevelopment Fund to the Environmental
Protection Agency for grants to local governments in
accordance with Section 58.13 of the Environmental Protection
Act.
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,610,700
For Employee Retirement Contributions
Paid by Employer ............................ 184,400
For State Contributions to State
Employees' Retirement System ................ 488,700
For State Contributions to
Social Security ............................. 344,200
For Contractual Services ..................... 92,100
For Travel ................................... 40,100
For Commodities .............................. 28,600
For Equipment ................................ 30,200
For Telecommunications Services .............. 28,100
For Operation of Auto Equipment .............. 30,400
Total $5,877,500
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 6,421,000
For Employee Retirement Contributions
Paid by Employer ............................ 256,800
For State Contributions to State
Employees' Retirement System ................ 680,600
For State Contributions to
Social Security ............................. 491,200
For Group Insurance .......................... 1,162,500
For Contractual Services ..................... 2,337,000
For Travel ................................... 113,900
For Commodities .............................. 67,600
For Printing ................................. 58,200
For Equipment ................................ 436,500
For Telecommunications Services .............. 178,600
For Operation of Auto Equipment .............. 61,500
For Use by the Department of
Public Health ............................... 653,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 9,750,000
For all costs associated with
the Drinking Water Operator
Certification Program ....................... 2,300,000
For Water Quality Planning,
including costs in prior years............... 350,000
For Use by the Department of
Agriculture ................................. 80,000
Total $25,398,400
Section 38. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 390,000
For Employee Retirement Contributions
Paid by Employer ............................ 15,600
For State Contribution to State
Employees' Retirement System ................ 41,300
For State Contribution to
Social Security ............................. 29,800
For Group Insurance .......................... 83,700
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $654,500
Section 39. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ........................ $ 727,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,100
For State Contribution to State
Employees' Retirement System ................ 77,100
For State Contribution to
Social Security ............................. 55,700
For Group Insurance .......................... 130,200
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,155,600
Section 40. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 579,800
For Financial Assistance ..................... 1,000,000
Total $1,579,800
Section 41. The sum of $3,360,927, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations and
reappropriations heretofore made for such purpose in article
67, Sections 45 and 46 of Public Act 92-8, as amended is
reappropriated from the Conservation 2000 Fund to the
Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, for the object and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program ...................... $ 2,333,900
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 6,240,400
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,356,200
For Program Support Costs of the Drinking
Water Revolving Loan Program................. 420,700
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,600,000
Total $11,951,200
Section 43. The sum of $252,000,000, new appropriation,
is appropriated, and the sum of $439,433,362, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from appropriations and
reappropriations heretofore made in Article 67, Section 48 of
Public Act 92-8, as amended, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program
and for transfer of funds to establish reserve accounts,
construction accounts or any other necessary funds or
accounts in order to implement a leveraged loan program.
Section 44. The sum of $98,000,000, new appropriation,
is appropriated, and the sum of $180,622,292, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from appropriations and
reappropriations heretofore made in Article 67, Section 49 of
Public Act 92-8, as amended, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government and
privately owned community water supplies for drinking water
infrastructure projects pursuant to the Safe Drinking Water
Act, as amended, and for transfer of funds to establish
reserve accounts, construction accounts or any other
necessary funds or accounts in order to implement a leveraged
program.
Section 45. The sum of $19,000,000, new appropriation,
is appropriated, and the sum of $38,200,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2002, from appropriations and
reappropriations heretofore made for such purpose in Article
67, Section 50 of Public Act 92-8, as amended, is
reappropriated from the Anti-Pollution Fund to the
Environmental Protection Agency for deposit into the Water
Revolving Fund.
Section 46. The sum of $5,848,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 67, Section 51 of Public Act 92-8, as
amended, is reappropriated from the Anti-Pollution Fund to
the Environmental Protection Agency for grants to units of
local government for wastewater facilities, pursuant to
provisions of the "Anti-Pollution Bond Act."
Section 47. 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, 2002, from a reappropriation heretofore
made in Article 67, Section 52 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
Village of Green Oaks to rehabilitate and upgrade the sewer
system.
Section 48. The sum of $70,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made in Article 67, Section 53 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to Crete
Township for construction of a new sewer system.
Section 49. The amount of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made in Article 67, Section 55 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Sauk Village for all costs associated with
improvements to the Lincoln Lansing Drainage Ditch.
Section 50. The amount of $600,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2002, from reappropriations heretofore
made in Article 67, Section 56 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Centralia for the purpose of all costs associated
with Texaco water pipeline improvements and/or additions.
Section 51. The sum of $515,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002 from reappropriations heretofore
made in Article 67, Section 58 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for grants to units of
local government, educational facilities, and not-for-profit
organizations for infrastructure improvements including, but
not limited to, planning, construction, reconstruction,
renovation, equipment, utilities and vehicles.
Section 52. The sum of $1,000,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002 from appropriations heretofore made
in Article 67, Section 47a of Public Act 92-8, as amended, is
reappropriated from the Water Revolving Fund to the
Environmental Protection Agency for all costs associated with
providing assistance to public water supplies for wellhead
protection, capacity development and technical assistance.
Section 53. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Special State
Projects Trust Fund to the Environmental Protection Agency
for all costs associated with environmental studies and
activities relating to the Great Lakes.
ARTICLE 69
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services......................... $ 6,302,000
For Employee Retirement Contributions
Paid by Employer............................. 252,100
For State Contributions to the State
Employees' Retirement System ................. 655,400
For State Contributions to
Social Security.............................. 479,000
For Contractual Services...................... 334,100
For Travel.................................... 169,200
For Commodities............................... 15,700
For Printing.................................. 13,600
For Equipment................................. 9,700
For Electronic Data Processing................ 22,300
For Telecommunications Services............... 253,000
For Operation of Auto Equipment............... 8,200
Total $8,514,300
Section 2. The sum of $210,000, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 70
Section 1. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Farm Development Authority for the
purpose of interest buy-back as authorized under the Illinois
Farm Development Act.
ARTICLE 71
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 922,500
For Employee Retirement Contributions
Paid by Employer ............................ 36,800
For State Contributions to State
Employees' Retirement System ................ 97,800
For State Contributions to Social Security ... 68,800
For Contractual Services ..................... 136,000
For Travel ................................... 30,300
For Commodities .............................. 5,800
For Printing ................................. 110,200
For Equipment ................................ 1,700
For Telecommunications Services .............. 20,500
For Lincoln Legals ........................... 190,800
Total $1,621,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
For research projects associated with
Abraham Lincoln ............................. 200,000
Total $498,300
Section 1a. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Illinois Executive Mansion Association.
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 803,000
For Employee Retirement Contributions
Paid by Employer ............................ 32,200
For State Contributions to State
Employees' Retirement System ................ 85,200
For State Contributions to Social Security ... 61,000
For Contractual Services ..................... 19,600
For Travel ................................... 4,600
For Commodities .............................. 12,600
For Printing ................................. 1,200
For Equipment ................................ 46,400
For Telecommunications Services .............. 9,700
For On-Line Computer Library Center (OCLC).... 72,600
For Purchase and Care of Lincolniana ......... 19,400
Total $1,167,500
Section 2a. The sum of $225,000 or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Historical Library
including microfilming Illinois newspapers and manuscripts
and performing genealogical research.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 562,400
For Employee Retirement Contributions
Paid by Employer ............................ 22,500
For State Contributions to State
Employees' Retirement System ................ 59,600
For State Contributions to Social Security ... 41,300
For Contractual Services ..................... 141,800
For Travel ................................... 9,600
For Commodities .............................. 2,400
For Telecommunications ....................... 12,100
Total $851,700
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 394,100
For Employee Retirement Contributions
Paid by Employer ............................ 15,800
For State Contributions to State
Employees' Retirement System ................ 41,800
For State Contributions to Social Security ... 29,900
For Group Insurance .......................... 83,700
For Contractual Services ..................... 73,000
For Travel ................................... 26,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 5,000
For Telecommunications Services .............. 13,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 750,000
Total $1,438,300
Section 3a. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3b. The sum of $253,324, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation and
reappropriation heretofore made in Article 70, Sections 3b
and 3c of Public Act 92-8, as amended, is reappropriated from
the Illinois Historic Sites Fund to the Historic Preservation
Agency for awards and grants for historic preservation
programs made either independently or in cooperation with the
Federal Government or any agency thereof, any municipal
corporation, or political subdivision of the State, or with
any public or private corporation, organization, or
individual.
Section 3c. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency to make Illinois
Heritage Grants for the purpose of planning, survey,
rehabilitation, restoration, reconstruction, landscaping and
acquisition of Illinois properties designated on the National
Register of Historic Places or as a landmark based on a
county or municipal ordinance or those located within certain
historic districts deemed historically significant.
Section 3d. The sum of $696,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation and
reappropriation heretofore made in Article 70, Sections 3d
and 3e of Public Act 92-8, as amended, is reappropriated from
the General Revenue Fund to the Historic Preservation Agency
to make Illinois Heritage Grants for the purpose of planning,
survey, rehabilitation, restoration, reconstruction,
landscaping and acquisition of Illinois properties designated
on the National Register of Historic Places or as a landmark
based on a county or municipal ordinance or those located
within certain historic districts deemed historically
significant.
Section 3e. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for the operational
expenses of the Lewis and Clark Historic Site in Madison
County.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,299,700
For Employee Retirement Contributions
Paid by Employer ............................ 51,900
For State Contributions to State
Employees' Retirement System ................ 137,900
For State Contributions to Social Security ... 98,700
For Contractual Services ..................... 372,500
For Travel ................................... 2,200
For Commodities .............................. 21,900
For Printing ................................. 1,400
For Equipment ................................ 8,300
For Electronic Data Processing ............... 63,100
For Telecommunications Services .............. 23,800
For Operation of Auto Equipment .............. 13,600
Total $2,095,000
Section 4a. The sum of $200,000 or so much thereof as
may be necessary is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Administrative
Services division for costs associated with but not limited
to Union Station, the Old State Capitol and the Old Journal
Register Building.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,416,000
For Employee Retirement Contributions
Paid by Employer ............................ 207,300
For State Contributions to State
Employees' Retirement System ................ 574,500
For State Contributions to Social Security ... 412,200
For Contractual Services ..................... 899,400
For Travel ................................... 17,400
For Commodities .............................. 151,400
For Printing ................................. 11,800
For Equipment ................................ 117,900
For Telecommunications Services .............. 65,200
For Operation of Auto Equipment .............. 43,700
Total $7,916,800
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 33,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,400
For State Contributions to State
Employees' Retirement System ................ 3,600
For State Contributions to Social Security ... 2,600
For Group Insurance .......................... 9,300
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $455,500
Section 5a. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 5b. The sum of $500,000, or so much thereof as
may be necessary, is appropriated to the Historic
Preservation Agency from the General Revenue Fund for
programs and purposes including repairing, maintaining,
reconstructing, rehabilitating, replacing, fixed assets,
construction and development, studies, all costs for
supplies, materials, labor, land acquisition and its related
costs, services and other expenses at historic sites.
Section 5c. The sum of $1,600,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 70, Section 5c of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for a grant to the Lake
County Forest Preserve District for planning, construction
and renovation of the Adlai Stevenson Home State Historic
Site.
Section 6. The sum of $70,490, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2002, from appropriations heretofore
made in Article 70, Section 7 of Public Act 92-8, as amended,
is reappropriated from the General Revenue Fund to the
Historic Preservation Agency for the restoration of the
Jarrot Mansion.
Section 7. The amount of $31,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from a reappropriation heretofore
made for such purpose in Article 70, Section 8 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Historic Preservation Agency for planning a new
historical library and Lincoln Center.
Section 8. The amounts appropriated for repairs and
maintenance and other capital improvements in Section 5b of
this Article for repairs and/or replacements, and
miscellaneous capital improvements at the agency's various
historical sites, and are to include construction,
reconstruction, improvements, repairs and installation of
capital facilities, costs of planning, supplies, materials,
and all other types of repairs and maintenance, and capital
improvements.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Section 5c of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
Section 9. The sum of $46,867, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2002, from an appropriation heretofore made in
Article 70, Section 12 of Public Act 92-8, as amended, is
reappropriated from the Capital Development Fund to the
Historic Preservation Agency for improvements to the Galena
State Historic Sites for the Ulysses S. Grant Visitors
Center.
Section 10. The sum of $171,551, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 70, Section 13 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for grants to units of
local government, educational facilities, and not-for-profit
organizations for infrastructure improvements, including but
not limited to planning, construction, reconstruction,
renovation, equipment, utilities and vehicles.
Section 11. The sum of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 70, Section 15 of Public Act 92-8, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for grants to units of
local government and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, renovation, restoration and
equipment.
Section 12. The sum of $437,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 70, Section 16 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for costs associated with
the acquisition of Sugar Loaf and/or Fox Mounds.
Section 13. The sum of $460,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Article 70, Section 17 of Public Act 92-8, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for support facilities
for Sugar Loaf and/or Fox Mounds.
Section 14. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Presidential
Library and Museum Operating Fund to the Historic
Preservation Agency to meet the ordinary and contingent
expenses of the Abraham Lincoln Presidential Library and
Museum in Springfield.
Section 15. The sum of $205,000, or so much thereof as
may be necessary and remains unexpended from an appropriation
heretofore made in Article 70, Section 18 of Public Act 92-8,
as amended, is reappropriated from the General Revenue Fund
to Historic Preservation Agency for the purchase of
furnishings, operation and maintenance of the Crenshaw House.
ARTICLE 72
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,001,900
For Employee Retirement Contributions
Paid by Employer ............................ 40,100
For State Contributions to State
Employees' Retirement System ................ 104,200
For State Contributions to
Social Security ............................. 76,600
For Contractual Services ..................... 113,900
For Travel ................................... 42,000
For Commodities .............................. 15,000
For Printing ................................. 4,500
For Equipment................................. 13,900
For Electronic Data Processing ............... 13,600
For Telecommunications Services............... 26,900
Total $1,452,600
ARTICLE 73
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,663,900
For Employee Retirement Contributions
Paid by Employer ............................ 67,100
For State Contributions to State
Employees' Retirement System ................ 177,900
For State Contributions to
Social Security ............................. 128,500
For Contractual Services ..................... 673,000
For Travel ................................... 18,400
For Commodities .............................. 14,900
For Printing ................................. 17,500
For Equipment ................................ 3,400
For Electronic Data Processing ............... 388,300
For Telecommunications Services .............. 78,900
For Operation of Auto Equipment .............. 4,400
Total $3,236,200
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 775,300
For Employee Retirement Contributions
Paid by Employer ............................ 31,000
For State Contributions to State
Employees' Retirement System ................ 82,200
For State Contributions to
Social Security ............................. 59,300
For Group Insurance .......................... 139,500
For Contractual Services ..................... 300,200
For Travel ................................... 14,000
For Commodities .............................. 6,100
For Printing ................................. 4,000
For Equipment ................................ 4,500
For Electronic Data Processing ............... 2,220,000
For Telecommunications Services .............. 226,000
For Operation of Auto Equipment .............. 7,400
Total $3,869,500
Section 2. The sum of $39,579,300, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to local units of government
and non-profit organizations.
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 1,759,600
Payable from the Criminal Justice
Trust Fund .................................... 13,359,600
Total $15,119,200
Section 4. The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal Justice
Information Authority for activities undertaken in support of
federal assistance programs administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund .......... $ 876,200
Payable from the Criminal Justice
Trust Fund .................................... 5,600,000
Total $6,476,200
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
and other monies received from federal agencies, from other
units of government, and from private/not-for-profit
organizations for activities undertaken in support of
investigating issues in criminal justice and for undertaking
other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund .................................... $ 1,700,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,700,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Criminal Justice Information Authority for awards,
grants and operational support to implement the Motor Vehicle
Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services ........................ $ 206,200
For other Ordinary and Contingent Expenses ... 208,900
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 7,000,000
For Refunds................................... 100,000
Total $7,515,100
Section 7. The sum of $40,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to state agencies and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiatives.
Section 8. The following amounts, or so much thereof as
may be necessary, are appropriated to the Illinois Criminal
Justice Information Authority for awards and grants to state
agencies and units of local government, including operational
expenses of the Authority in support of the Juvenile
Accountability Incentive Block Grant program:
Payable from the Juvenile Accountability
Incentive Block Grant Trust Fund .............. 17,540,800
Section 9. The sum of $97,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Criminal Justice Information Authority for
awards and grants and operational costs in support of the
Sexual Assault Nurse Examiner Pilot Program.
ARTICLE 74
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Educational
Labor Relations Board for the objects and purposes
hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,174,800
For Employee Retirement Contributions
Paid by Employer ............................ 47,000
For State Contributions to State
Employees' Retirement System ................ 124,500
For State Contributions to
Social Security ............................. 89,900
For Contractual Services ..................... 150,000
For Travel ................................... 25,000
For Commodities .............................. 5,000
For Printing ................................. 2,900
For Equipment ................................ 33,900
For Electronic Data Processing ............... 35,700
For Telecommunications Services .............. 32,500
For Operation of Auto Equipment .............. 4,000
Total $1,725,200
ARTICLE 75
Section 1. The sum of $33,425,000, or so much thereof as
may be necessary, is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports Facilities Authority
for its corporate purposes.
ARTICLE 76
Section 1. The amount of $275,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Rural Bond Bank for ordinary and
contingent expenses.
ARTICLE 77
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Council on
Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services ........................ $ 678,500
For Employee Retirement Contributions
Paid By Employer............................. 27,100
For State Contributions to the State
Employees' Retirement System ................. 71,900
For State Contributions to
Social Security ............................. 51,900
For Group Insurance .......................... 130,200
For Contractual Services ..................... 469,700
For Travel ................................... 43,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 15,000
For Electronic Data Processing ............... 25,000
For Telecommunications Services .............. 45,000
Total $1,624,800
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Council on
Developmental Disabilities Federal Fund to the Illinois
Council on Developmental Disabilities for awards and grants
to community agencies and other State agencies.
ARTICLE 78
Section 1. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of Illinois Violence Prevention
Authority:
Payable from the Violence Prevention Fund:
For Personal Services ........................ $ 503,300
For Employee Retirement Contributions
Paid by Employer ............................ 20,200
For State Contributions to State
Employees' Retirement System ................ 53,400
For State Contribution to
Social Security ............................. 41,700
For Group Insurance .......................... 93,000
For Contractual Services ..................... 93,000
For Travel ................................... 25,000
For Commodities .............................. 5,000
For Printing ................................. 10,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 10,000
Total $858,600
Payable from the General Revenue Fund:
For Contractual Services ..................... 69,700
Total $69,700
Section 2. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for the purpose of awarding grants under the provisions of
the Violence Prevention Act of 1995.
Section 3. The sum of $2,380,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for the
purpose of awarding grants under the provisions of the
Violence Prevention Act of 1995.
Section 4. The amount of $950,600, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Violence Prevention Authority
for the Illinois Family Violence Coordinating Council
Program.
Section 5. The amount of $13,900,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for its
Safe to Learn program.
ARTICLE 79
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ........................... $ 3,915,000
Arbitrators ................................. 2,391,200
Court Reporters ............................. 927,400
For Employee Retirement Contributions
Paid by Employer ............................ 310,200
For State Contributions to State
Employees' Retirement System ................ 404,900
For Arbitrators' Retirement System ........... 247,400
For Court Reporters' Retirement System ....... 95,900
For State Contributions to
Social Security ............................. 525,300
For Contractual Services ..................... 339,400
For Travel ................................... 135,800
For Commodities .............................. 30,600
For Printing ................................. 30,600
For Equipment ................................ 16,500
For Telecommunications Services .............. 67,900
Total $9,438,100
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 545,200
For State Contributions to State
Employees' Retirement System ................ 56,200
For State Contributions to
Social Security ............................. 41,800
For Contractual Services ..................... 135,800
For Travel ................................... 2,000
For Commodities .............................. 1,000
For Equipment ................................ 2,400
For Printing ................................. 2,000
For Telecommunications Services .............. 26,200
Total $812,600
Section 2. In addition to the amounts heretofore
appropriated, the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria................................ $84,900
Section 3. The amount of $101,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for printing and
distribution of Workers' Compensation handbooks containing
information as to the rights and obligations of employers.
Section 4. The amount of $216,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation and
operation of an accident reporting system.
Section 5. The sum of $80,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Industrial Commission for all costs associated with
the establishment and operation of a satellite office in the
Metro East area.
ARTICLE 80
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 2,377,700
For Employee Retirement Contributions
Paid by Employer ............................ 94,600
For State Contributions to State
Employees' Retirement System ................ 247,200
For State Contributions to
Social Security ............................. 179,300
For Group Insurance .......................... 492,900
For Contractual Services ..................... 291,400
For Travel ................................... 115,300
For Commodities .............................. 18,700
For Printing ................................. 6,000
For Equipment ................................ 39,500
For Electronic Data Processing ............... 81,200
For Telecommunications Services .............. 65,000
For Operation of Automotive Equipment......... 38,000
For Refunds .................................. 2,000
Total $4,048,800
Section 2. The amount of $300,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 3. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Liquor Control Commission for the
purpose of operating the local government tobacco enforcement
grant program.
Section 4. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Liquor Control Commission for grants to
local governmental units to establish enforcement programs
that will reduce youth access to tobacco products.
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 112,300
For Employee Retirement Contributions
Paid by Employer ............................ 4,400
For State Contributions to State
Employees' Retirement System ................ 11,300
For State Contributions to
Social Security ............................. 9,000
For Group Insurance .......................... 18,600
For Contractual Services ..................... 65,300
For Travel ................................... 4,300
For Commodities .............................. 2,400
For Printing ................................. 21,000
For Equipment ................................ 1,000
For Electronic Data Processing ............... 6,000
For Telecommunications Services .............. 4,100
Total $259,700
Section 7. The sum of $630,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of operating
the Beverage Alcohol Sellers and Servers Education and
Training (BASSET) Program.
Section 8. In addition to any other amount appropriated,
the sum of $331,700, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Illinois
Liquor Control Commission for the continuation of a statewide
tobacco inspection program.
ARTICLE 81
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Law Enforcement
Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .......................... $ 1,219,900
For Employee Retirement Contributions
Paid by Employer ............................. 48,800
For State Contributions to State
Employees' Retirement System ................. 129,300
For State Contributions to
Social Security .............................. 99,000
For Group Insurance ............................ 241,800
For Contractual Services ....................... 380,400
For Travel ..................................... 35,200
For Commodities ................................ 12,000
For Printing ................................... 15,000
For Equipment .................................. 39,000
For Electronic Data Processing ................. 69,000
For Telecommunications Services ................ 37,700
For Operation of Auto Equipment ................ 17,000
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund ........... 22,000
Total $2,366,100
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act .................................. $ 500,000
Section 1a. The following named amount, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated to the Law
Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions ......$ 12,000,000
ARTICLE 82
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Medical District Commission:
Payable from General Revenue Fund:
For Personal Services......................... $ 305,800
For Employee Retirement Contributions
Paid by Employer ............................ 12,300
For State Contributions to the State
Employees' Retirement System ................ 31,600
For State Contributions to
Social Security.............................. 23,400
For Contractual Services ..................... 290,000
For Operation of Chicago Technology
Park Research Center and for
Development and Operation of the
Chicago Technology Park within the
Medical Center District ..................... 116,900
Total $780,000
Section 2. The sum of $138,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for repairs,
maintenance, and site improvements within the Medical Center
District, City of Chicago.
Section 3. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for site
development and maintenance of the Illinois Medical District
Development Area.
Section 4. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Medical District Commission
for acquisition of property, demolition and site
improvements, and related costs within the Medical Center
District, City of Chicago for Phase IV of District
Development Initiative.
Section 5. The sum of $3,138,328, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002 from appropriations heretofore made
in Article 86, Sections 4 and 5 of Public Act 92-8, is
reappropriated from the Capital Development Fund to the
Illinois Medical District Commission for acquisition of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
III and IV of District Development Initiative.
Section 6. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
in Sections 2, 3, 4 and 5 of this Article until the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 83
Section 1. The sum of $31,597,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 2. The sum of $99,000,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 84
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Prairie State 2000 Authority:
For Personal Services ........................ $ 269,700
For Employee Retirement Contributions
Paid by Employer............................. 10,800
For State Contributions to State
Employees' Retirement System................. 28,100
For State Contributions to
Social Security ............................. 20,500
For Contractual Services ..................... 153,100
For Travel ................................... 11,500
For Commodities .............................. 3,000
For Printing ................................. 5,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 13,800
For Telecommunications Services .............. 10,000
For Operation of Auto Equipment .............. 1,100
Total $528,600
Section 2. The amount of $1,210,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Prairie State 2000 Authority for tuition and
educational fee vouchers on behalf of individuals.
Section 3. The amount of $2,250,000, new appropriation,
is appropriated from the General Revenue Fund to the Prairie
State 2000 Authority for training grants and loans to
eligible employers.
Section 3a. The amount of $2,123,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from the appropriation made in
Public Act 92-8, Article 91, Section 3, approved June 11,
2001, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority for training grants and loans to
eligible employers entered into during the 2002 fiscal year.
Section 3b. The amount of $659,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from the reappropriation
heretofore made in Public Act 92-8, Article 91, Section 3a
approved June 11, 2001, as amended, is reappropriated from
the General Revenue Fund to the Prairie State 2000 Authority
for training grants and loans to eligible employers entered
into during the 2001 fiscal year.
Section 3c. The amount of $392,430, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2002, from the reappropriation made in
Public Act 92-8, Article 91, Section 3b, approved June 11,
2001, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority for training grants and loans to
eligible employers entered into during to the 2000 fiscal
year.
ARTICLE 85
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Pollution Control
Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $ 715,400
For Employee Retirement Contributions
Paid by Employer .............................. 28,600
For State Contributions to State Employees'
Retirement System ............................ 75,800
For State Contributions to Social Security ..... 54,800
For Contractual Services ....................... 8,300
For Travel ..................................... 1,300
For Commodities ................................ 1,000
For Printing ................................... 1,000
For Electronic Data Processing ................. 1,000
For Telecommunications Services ................ 4,900
Total $892,100
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $ 15,000
For Printing ................................... 3,000
For Telecommunications ......................... 4,000
For Refunds .................................... 1,000
Total $23,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services .......................... $ 590,200
For Employee Retirement Contributions
Paid by Employer .............................. 23,800
For State Contributions to State Employees'
Retirement System ............................ 64,900
For State Contributions to Social Security ..... 45,200
For Group Insurance ............................ 141,400
For Contractual Services ....................... 7,900
For Court Reporting Costs ...................... 5,200
For Travel ..................................... 8,000
For Electronic Data Processing ................. 10,000
For Telecommunications Services ................ 15,000
Total $911,600
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $ 566,800
For Employee Retirement Contributions
Paid by Employer .............................. 22,900
For State Contributions to State Employees'
Retirement System ............................ 62,200
For State Contributions to Social Security ..... 43,600
For Group Insurance ............................ 93,000
Total $788,500
Section 2. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Pollution Control Board for the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.
Section 3. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Pollution Control Board for activities
relating to the Clean Air Act Permit Program.
ARTICLE 86
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to meet the ordinary and contingent expenses of the Prisoner
Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 868,900
For Employee Retirement Contributions
Paid by Employer ............................ 42,300
For State Contributions to State
Employees' Retirement System ................ 86,400
For State Contributions to
Social Security ............................. 66,100
For Contractual Services ..................... 169,800
For Travel ................................... 131,000
For Commodities .............................. 30,100
For Printing ................................. 11,600
For Equipment ................................ 1,000
For Electronic Data Processing ............... 19,400
For Telecommunications Services .............. 21,300
For Operation of Auto Equipment .............. 38,900
Total $1,486,800
ARTICLE 87
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Horse Racing Fund for the ordinary and contingent expenses of
the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,374,200
For Employee Retirement Contributions
Paid by Employer ............................ 55,000
For State Contributions to State
Employees' Retirement System ................ 145,700
For State Contributions to
Social Security ............................. 103,200
For Group Insurance........................... 241,800
For Contractual Services ..................... 171,700
For Contractual Services:
Hearing Officers ............................ 10,800
For Travel ................................... 33,500
For Commodities .............................. 13,700
For Printing ................................. 12,800
For Equipment ................................ 39,800
For Telecommunications Services .............. 96,700
For Operation of Auto Equipment .............. 17,100
Total $2,316,000
LABORATORY PROGRAM
For Personal Services ........................ $ 726,500
For Employee Retirement Contributions
Paid by Employer ............................ 29,100
For State Contributions to State
Employees' Retirement System ................ 77,000
For State Contributions to
Social Security ............................. 54,200
For Group Insurance........................... 148,800
For Contractual Services ..................... 496,700
For Travel ................................... 6,000
For Commodities .............................. 496,900
For Printing ................................. 7,500
For Equipment ................................ 75,000
For Telecommunications Services .............. 7,000
For Operation of Auto Equipment .............. 1,800
Total $2,126,500
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,805,600
For Employee Retirement Contributions
Paid by Employer ............................ 112,200
For State Contributions to State
Employees' Retirement System ................ 297,400
For State Contributions to
Social Security ............................. 214,600
For Group Insurance........................... 697,500
For Contractual Services ..................... 65,900
For Travel ................................... 36,100
For Commodities .............................. 17,800
For Printing ................................. 500
For Equipment ................................ 29,300
For Operation of Auto Equipment .............. 600
For Refunds .................................. 1,000
Total $4,278,500
Section 2. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Horse Racing
Equity Fund to the Illinois Racing Board for grants pursuant
to the Illinois Racing Act of 1975, Section 54, Subparagraph
b(1).
Section 3. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Horse Racing
Equity Fund to the Illinois Racing Board for grants pursuant
to the Illinois Horse Racing Act of 1975, Section 54,
Subparagraph b(2).
ARTICLE 88
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,096,300
For Employee Retirement Contributions
Paid by Employer ............................ 83,900
For State Contributions to State
Employees' Retirement System ................ 222,200
For State Contributions to
Social Security ............................. 160,400
For Contractual Services ..................... 95,100
For Travel ................................... 44,000
For Commodities .............................. 17,000
For Printing ................................. 3,000
For Equipment ................................ 10,900
For Electronic Data Processing ............... 61,100
For Telecommunication Services ............... 64,000
For Operation of Auto Equipment .............. 15,000
For Refunds................................... 200
Total $2,873,100
ARTICLE 89
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $17,600
For Travel...................................... 15,600
For Equipment................................... 500
TOTAL....................................... 33,700
Administration
For Personal Services........................... 526,200
For Employee Retirement Contributions
Paid By Employer............................ 21,000
For State Contributions to State Employees'
Retirement System........................... 54,300
For State Contributions to
Social Security............................. 38,300
For Contractual Services........................ 347,300
For Travel...................................... 13,300
For Commodities................................. 16,200
For Printing.................................... 10,500
For Equipment................................... 1,900
For Telecommunications.......................... 81,200
Operation of Automotive Equipment............... 2,900
TOTAL....................................... 1,113,100
Elections
For Personal Services........................... 1,231,700
For Employee Retirement Contributions
Paid By Employer............................ 49,300
For State Contributions to State
Employees' Retirement System................ 127,100
For State Contributions to
Social Security............................. 93,500
For Contractual Services........................ 20,400
For Travel...................................... 42,900
For Printing.................................... 28,600
For Equipment................................... 2,800
For Software Development and
implementation of the Statewide
Voter Registration System................... 328,300
TOTAL....................................... 1,924,600
General Counsel
For Personal Services........................... 221,900
For Employee Retirement Contributions
Paid By Employer............................ 8,900
For State Contributions to State
Employees' Retirement System................ 22,900
For State Contributions to
Social Security............................. 16,300
For Contractual Services........................ 138,400
For Travel...................................... 4,800
For Equipment................................... 500
TOTAL....................................... 413,700
Campaign Financing
For Personal Services........................... 650,400
For Employee Retirement Contributions
Paid By Employer............................ 26,000
For State Contributions to State
Employees' Retirement System................ 67,100
For State Contributions to
Social Security............................. 49,800
For Contractual Services........................ 11,200
For Travel...................................... 11,600
For Printing.................................... 16,900
For Equipment................................... 12,800
TOTAL....................................... 845,800
EDP
For Personal Services........................... 285,700
For Employee Retirement Contributions
Paid By Employer............................ 11,400
For State Contributions to State
Employees' Retirement System................ 29,500
For State Contributions to
Social Security............................. 21,900
For Contractual Services........................ 314,300
For Travel...................................... 11,300
For Commodities................................. 14,000
For Printing.................................... 700
For Equipment................................... 94,500
TOTAL....................................... 783,300
(Total, this Section $5,114,200)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
For Payment of Lump Sum Awards to County
Clerks, County Recorders, and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Acts
82-691 and 90-713........................... 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... 12,400
(Total, this Section $2,189,000)
ARTICLE 90
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,263,700
For Employee Retirement Contributions
Paid by Employer ........................... 50,500
For State Contributions to State
Employees' Retirement System ............... 134,000
For State Contributions to
Social Security ............................ 96,700
For Contractual Services ..................... 314,000
For Travel ................................... 9,000
For Commodities .............................. 11,900
For Printing ................................. 8,000
For Equipment ................................ 24,900
For Electronic Data Processing ............... 22,900
For Telecommunications ....................... 199,300
For Operation of Auto Equipment .............. 21,700
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $2,306,600
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,490,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 393,100
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 59,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 15,800
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 158,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 41,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 114,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 30,000
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 102,300
For Contractual Services:
Payable from the General Revenue Fund ........ 61,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 34,000
For Travel:
Payable from General Revenue Fund ............ 13,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 24,300
For Commodities:
Payable from the General Revenue Fund ........ 3,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,600
For Printing:
Payable from the General Revenue Fund ........ 6,400
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 2,500
For Equipment:
Payable from the General Revenue Fund ........ 26,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 35,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 49,100
For Telecommunications:
Payable from the General Revenue Fund ........ 52,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 60,300
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 16,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 13,000
Total $2,813,800
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OPERATIONS
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 142,100
For Planning and Analysis .................... 72,800
Total $214,900
Payable from Nuclear Civil Protection
Planning Fund:
For Clean Air ................................ $ 100,000
For Federal Projects ......................... 700,000
For Flood Mitigation ......................... 7,500,000
Total $8,300,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... $ 2,261,300
For Terrorism Preparedness and
Training .................................... 17,000,000
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program ........................ 8,000,000
Total $27,261,300
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,376,500
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 1,937,700
Total $4,314,200
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In Fiscal Year 2003 ......................... $194,000
In prior years .............................. 426,200
Total $620,200
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 2003 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program ............. 1,000,000
For State administration of the
Hazard Mitigation Program ................... 1,000,000
Disaster Relief - Hazard Mitigation .......... 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 2003......................... $ 5,090,000
In prior years ............................. 485,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 2003......................... 21,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 1,000,000
Total $29,075,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $ 500,000
For Emergency Operating Centers .............. 500,000
Payable from the General Revenue Fund:
For Communications and Warning Systems ....... 145,500
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... 3,000,000
For Urban Search and Rescue .................. 2,000,000
Total $6,145,500
Section 6a. The sum of $9,092,710, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2002, from the appropriation and
reappropriation heretofore made in Article 75, Sections 3 and
6a of Public Act 92-8, as amended, is reappropriated from the
Federal Civil Preparedness Administrative Fund for terrorism
preparedness and training.
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
and 6a of this Article. Other Federal receipts shall be paid
into the proper trust fund and shall be available for
expenditure only pursuant to the trust fund appropriations in
Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
appropriation made by the General Assembly.
Section 8. The amount of $370,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Public Act 92-8, Article 75, Section 8, as amended,
is reappropriated from the General Revenue Fund to the
Illinois Emergency Management Agency for additional equipment
for the State Interagency Response Team for costs associated
with homeland security.
Section 9. The amount of $7,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made in Public Act 92-8, Article 75, Section 9, as amended,
is reappropriated from the General Revenue Fund to the
Illinois Emergency Management Agency for providing services
and for costs associated with Homeland Security and for
grants to the Department of State Police, the Department of
Military Affairs, the Office of the State Fire Marshal and
other state agencies for such purposes.
Section 10. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Statewide
Economic Development Fund to the Illinois Emergency
Management Agency for matching grants to hospitals and health
care facilities for costs associated with programs or
projects related to homeland security and emergency
preparedness.
ARTICLE 91
Section 1.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 41,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,700
For State Contributions to the State
Employees' Retirement System................. 4,400
For State Contributions to
Social Security.............................. 3,200
For Contractual Services...................... 24,700
For Travel.................................... 2,300
For Commodities............................... 400
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 700
For Telecommunications Services............... 500
Total $80,000
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 45,000
Section 1.2. The sum of $17,195,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $29,148,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $2,225,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $4,698,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $465,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... $4,000,000
Total $4,000,000
Section 4.1a. The sum of $63,455,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $16,660,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 92
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois Labor Relations Board
for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,489,100
For Employee Retirement Contributions
Paid by Employer............................. 59,600
For State Contributions to State
Employees' Retirement System ................ 157,800
For State Contributions to
Social Security ............................. 110,400
For Contractual Services ..................... 228,900
For Travel ................................... 30,000
For Commodities .............................. 5,900
For Printing ................................. 5,900
For Equipment ................................ 33,000
For Electronic Data Processing ............... 55,000
For Telecommunications Services .............. 66,700
Total $2,242,300
ARTICLE 93
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund for the objects and purposes
hereinafter named, to meet the ordinary and contingent
expenses of the State Police Merit Board:
For Personal Services ........................ $ 330,800
For Employee Retirement Contributions
Paid by Employer ............................ 13,200
For State Contributions to State
Employees' Retirement System ................ 35,100
For State Contribution to
Social Security ............................. 27,100
For Contractual Services ..................... 347,900
For Travel ................................... 11,500
For Commodities .............................. 8,000
For Printing ................................. 6,000
For Equipment ................................ 4,900
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 12,000
For Operation of Automotive Equipment ........ 2,700
Total $819,200
ARTICLE 94
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 6,712,400
For Employee Retirement Contributions
Paid by Employer ............................ 284,200
For State Contributions to the State
Employees' Retirement System................. 711,600
For State Contributions to Social Security.... 436,400
For Group Insurance........................... 1,153,200
For Contractual Services...................... 701,400
For Travel.................................... 130,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 383,000
For Telecommunications........................ 170,500
For Operation of Auto Equipment............... 210,000
For Refunds................................... 4,000
Total $11,182,100
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,414,200
For Employee Retirement Contributions
Paid by Employer ............................ 56,600
For State Contributions to the State
Employees' Retirement System ................ 149,900
For State Contributions to Social Security.... 108,200
For Group Insurance........................... 288,300
For Contractual Services...................... 235,300
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 222,700
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $2,817,800
Payable from the General Revenue Fund:
For operating expenses for arson
investigators................................ $211,600
For expenses for conducting fire protection
plan reviews for Illinois schools............ $100,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the maintenance of the
Illinois Firefighters' Memorial, holding the annual Fallen
Firefighter and Firefighter Medal of Honor Ceremonies, and
other expenses as allowed under Public Act 91-0832.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 100,000
For Expenses of Arson Education
and Seminars ................................ 30,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $441,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,223,400
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 350,000
For Regional Training Grants ................. 300,000
Total $1,873,400
Section 7. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 8. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 9. The amount of $40,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2002, from an appropriation heretofore
made for such purpose in Article 89, Section 10 of Public Act
92-8, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the City of Granite City for the purpose of
purchasing fire equipment.
Section 10. The amount of $606,400, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2002, from ppropriations heretofore
made for such purpose in Article 89, Section 13 of Public Act
92-8, as amended, is reappropriated from the General Revenue
Fund to the Office of the State Fire Marshal for radios,
computers, generators, and other costs associated with
homeland security.
Section 11. The amount of $2,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2002, from an appropriation
heretofore made for such purpose in Article 89, Section 14 of
Public Act 92-8, as amended, is reappropriated from the
General Revenue Fund to the Office of the State Fire Marshal
for Fire Service Institute training costs associated with
homeland security.
ARTICLE 100
Section 1. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Section
6 of Article 31 as follows:
(P.A. 92-8, Art. 31, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ..... 175,574,800 168,274,800
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
Section 2. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Section
4 of Article 33 as follows:
(P.A. 92-8, Art. 33, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 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 ...............$85,870,800 $79,551,400
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 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 ..............$1,176,087,800 $1,117,318,800
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 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 3. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by adding new
Sections 78a, 249a, 264a, 270a, 305, 310, 315, 316, 317, 318,
319, 320, 321, 322, 323, 324, 325, 326, 327, 328, 329, 330,
331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341, 342,
343, 344, 345, 346, 347, 348, 349, 350, 351, 352, 353, 354,
355 and 359, and repealing Sections 72, 73, 74, 81, 82, 127,
132, 143, 157, 158, 164, 199, 201, 202, 204, and 298, and
changing Sections 25, 50, 58, 76, 216, 252, 253, 261, 262,
269, 288, 289 and 299 of Article 35 as follows:
(P.A. 92-8, Art. 35, Sec. 25)
Sec. 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
grants to local governments and not-for-profit entities a
study of the Convention and Sports Arena in Joliet.
(P.A. 92-8, Art. 35, Sec. 50)
Sec. 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 the
purchase and installation of street signs and sidewalk
replacement expenses related to economic development
programs.
(P.A. 92-8, Art. 35, Sec. 58)
Sec. 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 for construction
of a new municipal library to rehabilitate and reconstruct
Freeport Municipal Library.
(P.A. 92-8, Art. 35, Sec. 76)
Sec. 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
Family Outreach and Education Center
Humboldt Park Youth Development Program
for General Operations and Educational
Programs .................................... 20,000
Old Wicker Park Community Committee
Council for General Operations
and Community Services ...................... 15,000
West Town Leadership United for
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
(P.A. 92-8, Art. 35, new Sec. 78a)
Sec. 78a. The sum of $68,000, 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 various improvements for local governments and
educational facilities.
(P.A. 92-8, Art. 35, Sec. 216)
Sec. 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, less the amount of $151,000 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.
(P.A. 92-8, Art. 35, new Sec. 249a)
Sec. 249a. The sum of $151,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for grants to units of local government, educational
facilities and not-for-profit organizations for
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.
(P.A. 92-8, Art. 35, Sec. 252)
Sec. 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, less the amount of $807,000 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.
(P.A. 92-8, Art. 35, Sec. 253)
Sec. 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, less the amount of $60,000 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.
(P.A. 92-8, Art. 35, Sec. 261)
Sec. 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, less the amount of $1,309,190 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.
(P.A. 92-8, Art. 35, Sec. 262)
Sec. 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, less the amount of $1,360,000 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.
(P.A. 92-8, Art. 35, new Sec. 264a)
Sec. 264a. The amount of $253,471, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
(P.A. 92-8, Art. 35, Sec. 269)
Sec. 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 governmental units various
units of local government, community, civic, not-for-profit,
educational facilities and business development organizations
for the purpose of grants which include, but are not limited
to, one-time operating assistance, construction,
rehabilitation, equipment purchases, and any other necessary
costs.
(P.A. 92-8, Art. 35, new Sec. 270a)
Sec. 270a. The amount of $2,572,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for all costs associated with grants to various units
of local government, community, civic, not-for-profit,
educational facilities and business development organizations
for the purpose of grants which include, but are not limited
to, one-time operating assistance, construction,
rehabilitation, equipment purchases, and any other necessary
costs.
(P.A. 92-8, Art. 35, Sec. 288)
Sec. 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 Sports Physical Fitness
Foundation for costs associated with Southwestern Senior
Olympics the State Games of America.
(P.A. 92-8, Art. 35, Sec. 289)
Sec. 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 Sports Physical Fitness
Foundation for the Prairie State Games.
(P.A. 92-8, Art. 35, Sec. 299)
Sec. 299. The sum of $1,000,000 $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.
(P.A. 92-8, Art. 35, new Sec. 305)
Sec. 305. The sum of $52,000, 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 Macon County Chapter of the American Red Cross
for all costs associated with upgrading the First Aid trailer
to a motorized vehicle and for the purchase of equipment.
(P.A. 92-8, Art. 35, new Sec. 310)
Sec. 310. The sum of $9,880, 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 South Macon Township for all costs associated
with the purchase of the Right of Way for Ridlen Road.
(P.A. 92-8, Art. 35, new Sec. 315)
Sec. 315. The sum of $30,000, 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 Decatur Park District for costs associated with
the acquisition of a mobile stage.
(P.A. 92-8, Art. 35, new Sec. 317)
Sec. 317. The amount of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Grayville CUSD #1 for
building an addition on the high school.
(P.A. 92-8, Art. 35, new Sec. 318)
Sec. 318. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Niles
for all costs associated with the resurfacing of Jonquil
Terrace from Harlem to Milwaukee Avenue.
(P.A. 92-8, Art. 35, new Sec. 319)
Sec. 319. The amount of $205,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Niles
for watermain improvements.
(P.A. 92-8, Art. 35, new Sec. 320)
Sec. 320. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Staunton High School
for the repair and/or construction of a running track.
(P.A. 92-8, Art. 35, new Sec. 321)
Sec. 321. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Gillespie High School
for the repair and/or construction of a running track.
(P.A. 92-8, Art. 35, new Sec. 322)
Sec. 322. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Girard High School for
the repair and/or construction of a running track.
(P.A. 92-8, Art. 35, new Sec. 323)
Sec. 323. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Virden High School for
the repair and/or construction of a running track.
(P.A. 92-8, Art. 35, new Sec. 324)
Sec. 324. The amount of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Morrisonville-Palmer
Fire Protection District for the repair and/or construction
of a fire house.
(P.A. 92-8, Art. 35, new Sec. 325)
Sec. 325. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of
Sawyerville for the repair of water lines.
(P.A. 92-8, Art. 35, new Sec. 326)
Sec. 326. The amount of $225,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Pana Fire
Department to purchase a fire truck and equipment.
(P.A. 92-8, Art. 35, new Sec. 327)
Sec. 327. The amount of $225,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Hillsboro
to upgrade a sports complex.
(P.A. 92-8, Art. 35, new Sec. 328)
Sec. 328. The amount of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of
Livingston for the construction, repair, or renovation of a
public recreational facility.
(P.A. 92-8, Art. 35, new Sec. 329)
Sec. 329. The amount of $67,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Litchfield Park
District for park improvements.
(P.A. 92-8, Art. 35, new Sec. 330)
Sec. 330. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of
Morrisonville for sidewalk upgrades.
(P.A. 92-8, Art. 35, new Sec. 331)
Sec. 331. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Taylorville
for the construction, repair, or renovation of an emergency
services building.
(P.A. 92-8, Art. 35, new Sec. 332)
Sec. 332. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Harvel
for the repair of various buildings.
(P.A. 92-8, Art. 35, new Sec. 333)
Sec. 333. The amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Montgomery County for
courthouse improvements.
(P.A. 92-8, Art. 35, new Sec. 334)
Sec. 334. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Calumet Park Library
for roof construction and repairs.
(P.A. 92-8, Art. 35, new Sec. 335)
Sec. 335. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Dolton School District
148 to replace the furnace and air conditioner at Franklin
Elementary School.
(P.A. 92-8, Art. 35, new Sec. 336)
Sec. 336. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Advocate Illinois
Masonic Medical Center for the purchase of a negative
pressure exhaust system.
(P.A. 92-8, Art. 35, new Sec. 337)
Sec. 337. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Thornton Township for the
purchase of a senior van.
(P.A. 92-8, Art. 35, new Sec. 338)
Sec. 338. The amount of $300,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Springfield Convention and
Visitors Center.
(P.A. 92-8, Art. 35, new Sec. 339)
Sec. 339. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to St. Bede the Venerable School
for the purpose of constructing a playground facility.
(P.A. 92-8, Art. 35, new Sec. 340)
Sec. 340. The amount of $175,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to PAC-CY for all costs associated
with operating expenses and/or program expenses.
(P.A. 92-8, Art. 35, new Sec. 341)
Sec. 341. The amount of $1,755,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of a grant to Holy Cross Hospital for
general operating expenses.
(P.A. 92-8, Art. 35, new Sec. 342)
Sec. 342. The amount of $158,850, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Calumet City Fire Department
for the purchase of a new ambulance.
(P.A. 92-8, Art. 35, new Sec. 343)
Sec. 343. The amount of $125,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Mt. Olive Fire Protection
District for the purchase of equipment.
(P.A. 92-8, Art. 35, new Sec. 344)
Sec. 344. The amount of $38,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Calumet City Public Library for
the purchase of computer workstations.
(P.A. 92-8, Art. 35, new Sec. 345)
Sec. 345. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Sertoma Center to assist in the
purchase of Community Integrated Living Arrangements.
(P.A. 92-8, Art. 35, new Sec. 346)
Sec. 346. The amount of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Wit and Wisdom Senior
Center for repair of the roof and air conditioning system.
(P.A. 92-8, Art. 35, new Sec. 347)
Sec. 347. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Immaculate Heart of Mercy
School for the purchase of new computers.
(P.A. 92-8, Art. 35, new Sec. 348)
Sec. 348. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of Mulberry Grove
for purchase of property and plants, demolition and cleanup
of buildings, and replacement of a concrete drive on Main
Street.
(P.A. 92-8, Art. 35, new Sec. 349)
Sec. 349. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of Park Lawn for
capital expenditures associated with information technology.
(P.A. 92-8, Art. 35, new Sec. 350)
Sec. 350. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of Sun River
Terrace for the purchase of a public works vehicle.
(P.A. 92-8, Art. 35, new Sec. 351)
Sec. 351. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to Papineau Township Fire
Protection District for the purchase of fire equipment.
(P.A. 92-8, Art. 35, new Sec. 352)
Sec. 352. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of Martinton for
the purchase of playground equipment.
(P.A. 92-8, Art. 35, new Sec. 353)
Sec. 353. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of Manteno for the
purchase of a senior citizen van.
(P.A. 92-8, Art. 35, new Sec. 354)
Sec. 354. The amount of $270,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the Village of Skokie for the purchase of an emergency
vehicle and a hazardous national rescue vehicle.
(P.A. 92-8, Art. 35, new Sec. 355)
Sec. 355. The amount of $197,337, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for the Village of Skokie for all costs associated with the
purchase of equipment, software, vehicles, computers,
defribrillators and program expenses.
(P.A. 92-8, Art. 35, new Sec. 359)
Sec. 359. The amount of $175,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Leadership Council of Southwestern
Illinois for activities associated with the retention of
Scott Air Force Base.
Section 4. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Section
12 of Article 40.
(P.A. 92-8, Art. 40, Sec. 12)
Sec. 12. The following named sums, or so much thereof as
may be necessary, respectively, for the purposes hereinafter
named, are appropriated to the Department of Human Services
for Grants-In-Aid and Purchased Care in its various regions
pursuant to Sections 3 and 4 of the Community Services Act
and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $167,226,800
Payable from Community Mental Health
Services Block Grant Fund..... 12,093,300 11,827,400
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Costs Associated With The
Purchase and Disbursement of
Psychotropic Medications for Mentally
Ill Clients in the Community:
Payable from General Revenue Fund........... 3,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 35,796,800
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 44,689,000
Payable from Community Mental Health
Medicaid Trust Fund ........................ 16,000,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 10,070,800
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 24,012,600
Payable from Community Mental Health
Services Block Grant Fund .... 4,125,000 4,036,400
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 19,071,700
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 11,096,000
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $341,033,900
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $105,229,600
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 258,665,500
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 79,986,800
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 14,867,200
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 10,651,200
Total $479,065,900
Section 5. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by repealing Section
200 and adding new Sections 213b, 213c and 213d, and changing
Sections 20, 71 and 207 of Article 44 as follows:
(P.A. 92-8, Art. 44, Sec. 20)
Sec. 20. The sum of $79,750,000 $80,000,000, new
appropriation, is appropriated, and the sum of $61,831,900,
or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2001, from
appropriations heretofore made in Article 11, Section 20 of
Public Act 91-706, as amended, is reappropriated from the
Capital Development Fund to the Department of Natural
Resources to acquire, protect and preserve open space and
natural lands.
(P.A. 92-8, Art. 44, Sec. 71)
Sec. 71. The sum of $75,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2001, less the amount of $21,800 from an
appropriation heretofore made in Article 11, Section 81 of
Public Act 91-706, as amended, is reappropriated from the
Capital Development Fund to the Department of Natural
Resources for a grant to the Chicago Park District for all
costs associated with acquisition, construction, development,
and purchase of equipment for the planned park at the corner
of Roscoe and Racine.
(P.A. 92-8, Art. 44, Sec. 207)
Sec. 207. The sum of $7,500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, less the amount of $2,572,000 from
an appropriation heretofore made in Article 11, Section 268
of Public Act 91-706, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Natural
Resources for all costs associated with grants to various
governmental units units of local government and
not-for-profit entities for infrastructure improvements
including but not limited to park and recreational projects,
facilities, bike paths, equipment and any other necessary
costs.
(P.A. 92-8, Art. 44, new Sec. 213b)
Sec. 213b. The sum of $205,000 or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Natural Resources for a grant to
governmental units and not-for-profit and educational
entities for various capital improvements related to storm
damage in various communities.
(P.A. 92-8, Art. 44, new Sec. 213c)
Sec 213c. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for the purpose
of a grant to the Village of Cahokia for the Lewis and Clark
Visitors Center.
(P.A. 92-8, Art. 44, new Sec. 213d)
Sec 213d. The sum of $21,800, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Department of Natural Resources for a grant to
the Lakeview Citizens Council for improvements at Gil Park.
Section 6. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by adding new
Sections 44, 45, 46, 47, 48, and 49, and changing Section 40
of Article 52 as follows:
(P.A. 92-8, Art. 52, Sec. 40)
Sec. 40. The sum of $5,630,000 $10,000,000, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including, but not limited to,
reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0500; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
(P.A. 92-8, Art. 52, new Sec. 44)
Sec. 44. The amount of $500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the City of Rockford for all costs associated with the
construction of a road around the Rockford airport.
(P.A. 92-8, Art. 52, new Sec. 45)
Sec. 45. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for installation of
a traffic light at 103rd and Corliss Street.
(P.A. 92-8, Art. 52, new Sec. 46)
Sec. 46. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for installation of
a traffic light at 127th and Stewart Street.
(P.A. 92-8, Art. 52, new Sec. 47)
Sec. 47. The amount of $1,320,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for street
resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
from 103rd Street to 127th Street.
(P.A. 92-8, Art. 52, new Sec. 48)
Sec. 48. The amount of $800,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago of Transportation for street resurfacing,
sidewalks, curbs, and gutters on King Drive from 100th Street
to 115th Street.
(P.A. 92-8, Art. 52, new Sec. 49)
Sec. 49. The amount of $1,350,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of a grant to
the Chicago Department of Transportation for street
resurfacing, sidewalks, curbs, and gutters on 111th Street
from Bishop Ford Expressway to State Street.
Section 7. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Section
56 and repealing Section 15 of Article 52a as follows:
(P.A. 92-8, Art. 52a, Sec. 56)
Sec. 56. The sum of $1,832,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001 less the amount of $253,471, from
the reappropriation heretofore made in Article 17, Section 80
of Public Act 91-706, as amended, is reappropriated from the
Capital Development Fund to the Department of Transportation
for the contract or intergovernmental agreement costs
associated with the projects described below and having the
estimated costs as follows:
For a pedestrian overpass and
other transportation related
activities in the Village
of Buffalo Grove less the amount
of $253,471.......................................$632,000
For improvements to St. Clair
Avenue and drainage improvements
in Granite City...................................$450,000
For improvements to streets,
sewers and sidewalks in
Washington Park...................................$450,000
For traffic signal intersection
improvements at Manhattan Road,
Route 52 and Foxford Drive in
the Village of Manhattan..........................$150,000
For improvements to Matherville Road in
Mercer County ....................................$150,000
Section 8. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Sections
1B and 3 of Article 53 as follows:
(P.A. 92-8, Art. 53, Sec. 1B)
Sec. 1B. The sum of $3,254,800 $3,421,500, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Veterans' Affairs to
contract with a U.S. veterans' hospital for long-term care
beds and related operating and administrative costs.
(P.A. 92-8, Art. 53, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Veterans' Affairs for the objects and purposes
hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 176,300
For Employee Retirement Contributions
Paid by Employer ............................ 7,100
For State Contributions to the State
Employees' Retirement System ................ 18,300
For State Contributions to
Social Security ............................. 13,500
For Contractual Services ....... 1,278,200 1,111,500
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $1,327,400
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... $ 1,628,900
For Travel ................................... 4,100
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 30,000
For Electronic Data Processing ............... 1,400
For Telecommunications Services .............. 10,400
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
Total $1,690,400
Section 9. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Sections
2 and 7 of Article 72 as follows:
(P.A. 92-8, Art. 72, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for
ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 12,802,300
For Employee Retirement Contributions
Paid by Employer............................. 512,300
For State Contributions to State
Employees' Retirement System................. 1,331,600
For State Contributions to
Social Security.............................. 964,800
For Group Insurance........................... 1,915,200
For Contractual Services...................... 1,546,300
For Travel.................................... 324,400
For Commodities............................... 54,400
For Printing ................................. 36,000
For Equipment................................. 46,400
For Electronic Data Processing ............... 2,975,000
For Telecommunications ....................... 480,000
For Operation of Auto Equipment .............. 18,100
For Refunds .................................. 70,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law" .............. 750,000 <L 250,000>¿
Total $23,326,800
(P.A. 92-8, Art. 72, Sec. 7)
Sec. 7. The sum of $84,000 $584,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997, including costs in prior years.
Section 10. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by adding new
Section 31 and changing Sections 13, 16, 17, 18 and 23 of
Article 56 as follows:
(P.A. 92-8, Art. 56, new Sec. 31)
Sec. 31. The sum of $13,761,948, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund for the Board of Trustees of the University
of Illinois for all costs associated with the space needs of
the Department of Natural Resources, Illinois Natural History
Survey Division and State Water Survey Division on the campus
of the University of Illinois in Champaign, including
construction, capital facilities, planning, relocation,
renovation and rehabilitation, mechanical systems, materials,
services and all other costs required to complete the work.
(P.A. 92-8, Art. 56, Sec. 13)
Sec. 13. The following named amounts, or so much thereof
as may be necessary, are appropriated from the Capital
Development Fund to the Capital Development Board for the
Office of the Secretary of State for the projects hereinafter
enumerated:
STATEWIDE
For replacing windows at the following
locations at the approximate cost set
forth below ................................... $ 1,750,000
Lexington Avenue Motor
Vehicle Facility .....................583,000
Martin Luther King, Jr. Dr.
Motor Vehicle Facility ...............583,000
North Elston Motor
Vehicle Facility .....................584,000
CAPITOL COMPLEX - SPRINGFIELD
For completing the stone restoration, in
addition to funds previously appropriated .... 3,000,000
For the planning, design, reconstruction,
and construction to renovate or replace
the Stratton Office Building, in addition
to funds previously appropriated.............. 11,582,631
STATE POWER PLANT - SPRINGFIELD
For installing new water service and
repairing power plant systems ................ 80,000
Total, Section 13 $4,830,000
(P.A. 92-8, Art. 56, Sec. 16)
Sec. 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Board of Higher Education for the projects
hereinafter enumerated:
STATEWIDE
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes...... $ 13,928,300
Chicago State University .............322,700
Eastern Illinois University ..........515,500
Governors State University ...........189,700
Illinois State University ..........1,021,300
Northeastern Illinois
University ..........................383,700
Northern Illinois University .......1,159,000
Western Illinois University ..........792,200
Southern Illinois University -
Carbondale ........................1,624,700
Southern Illinois University -
Edwardsville ........................763,100
University of Illinois -
Chicago ...........................2,777,300
University of Illinois -
Springfield .........................229,100
University of Illinois -
Urbana/Champaign ..................4,150,000
CHICAGO STATE UNIVERSITY
For constructing a new library facility,
site improvements, utilities, and
purchasing equipment, in addition
to funds previously appropriated ............. 16,000,000
For technology improvements and
deferred maintenance ......................... 3,000,000
EASTERN ILLINOIS UNIVERSITY
For renovating and expanding the
Fine Arts Center, in addition to
funds previously appropriated ................ 40,003,000
NORTHEASTERN ILLINOIS UNIVERSITY
For renovating Building "C" and
remodeling and expanding Building "E"
and Building "F" ............................. 9,064,300
WESTERN ILLINOIS UNIVERSITY
For improvements to Memorial
Hall ......................................... 12,000,000
ILLINOIS STATE UNIVERSITY
For the upgrade and remodeling
of Schroeder Hall ............................ 17,500,000
CITY COLLEGES OF CHICAGO
For various bondable capital
improvements for infrastructure
and technology associated with the Student
Administration System ........................ 9,000,000
Total, Section 16 $120,495,600
(P.A. 92-8, Art. 56, Sec. 17)
Sec. 17. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund Tobacco Settlement Recovery Fund to
the Capital Development Board for the projects hereinafter
enumerated:
SOUTHERN ILLINOIS UNIVERSITY
For planning, construction and equipment
for a cancer center .......................... $ 14,500,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For planning, construction and equipment
for an advanced technical worker
training facility ............................ 1,100,000
UNIVERSITY OF ILLINOIS - CHICAGO
For planning, construction and equipment
for a chemical sciences building ............. 6,400,000
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
For planning, construction and equipment
for a biotechnology genomic facility ......... 67,500,000
For planning, construction and equipment
for a supercomputing application facility .... 27,000,000
For planning, construction and equipment
for a technology transfer incubator
facility ..................................... 5,000,000
Total, Section 17 $121,500,000
(P.A. 92-8, Art. 56, Sec. 18)
Sec. 18. The amount of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund Tobacco Settlement Recovery Fund to the Capital
Development Board for a grant to Northwestern University for
planning, construction and equipment for a biomedical
research facility.
(P.A. 92-8, Art. 56, Sec. 23)
Sec. 23. The amount of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund Tobacco Settlement Recovery Fund to the Capital
Development Board for a grant to Northwestern University for
planning, construction and equipment for a nanofabrication
and molecular center.
Section 11. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by repealing Section
91 and changing Sections 3, 5, 5.3, 16, 24.1 and 54 of
Article 56a as follows:
(P.A. 92-8, Art. 56a, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made in Article 1, Section 14 and
Article 2, Section 3 of Public Act 91-708, approved May 17,
2000, are reappropriated from the Capital Development Fund to
the Capital Development Board for the Office of the Secretary
of State for the projects hereinafter enumerated:
WILLIAM G. STRATTON BUILDING - SPRINGFIELD
(From Article 1, Section 14 of Public Act 91-708)
For replacing windows and tuckpointing ......... $ 5,925,000
CAPITOL COMPLEX - SPRINGFIELD
(From Article 2, Section 3 of Public Act 91-708)
For upgrading electrical lighting and replacing
ceilings - Stratton Office Building .......... 5,416,239
For replacing mechanical piping - Klein
and Mason Warehouse........................... 278,100
For renovating the exterior of the Capitol
and Howlett Buildings ........................ 1,337,174
For demolition of 222 S. College,
and landscaping of Capitol Complex
in addition to funds previously
appropriated ................................. 1,200,000
For demolition of 222 South College
Building and landscaping of
Capitol Complex .............................. 2,387,894
Total, Section 3 $16,544,407
(P.A. 92-8, Art. 56a, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 7, and Article 2, Section 5 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For developing the site and associated
land acquisition ............................. $ 2,828,451
BEALL WOODS STATE CONSERVATION AREA -
WABASH COUNTY
For replacing a visitors center ................ 228,012
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For rehabilitating dams, spillway, and
boat access facilities ....................... 402,632
CARLYLE LAKE STATE PARKS
For cabin construction and site
improvements at Eldon
Hazlet State Park, Phase II .................. 1,463,185
For road and site improvements at
Carlyle Lake ................................. 1,500,000
For infrastructure and site
improvements at Carlyle Lake ................. 2,776,997
CASTLE ROCK STATE PARK - OGLE COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For replacing maintenance building ............. 413,803
CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For constructing a shower building
and upgrading the campground ................. 51,259
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
For upgrading sewage treatment system .......... 1,049,219
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... 25,954
For planning and beginning the replacement
of concession buildings ...................... 10,180
EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 175,281
FORT MASSAC STATE PARK - MASSAC COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For reconstructing the fort .................... 4,300,000
(From Article 2, Section 5 of Public Act 91-708)
For planning and beginning the
reconstruction of the fort ................... 35,314
GEOLOGICAL SURVEY-CHAMPAIGN
(From Article 1, Section 7 of Public Act 91-708)
For constructing two pole
storage buildings ............................ 312,500
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For rehabilitating aqueducts
#3, #4 and #8 ................................ 750,000
(From Article 2, Section 5 of Public Act 91-708)
For stabilizing the feeder canal bank .......... 44,484
For replacement and rehabilitation
of arch culverts and canal ................... 261,190
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition ............................. 858,655
For construction of a pole building
and hunter check station ..................... 41,284
ILLINOIS-MICHIGAN CANAL STATE TRAIL
For stabilization of the aqueduct .............. 173,139
ILLINOIS BEACH STATE PARK - LAKE COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For replacing sanitary sewer line .............. 545,300
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating lodge entrance .............. 73,463
For constructing an office building ............ 45,626
For replacing sanitary sewer lines ............. 474,347
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For upgrading campground electrical ............ 209,574
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 85,499
For rehabilitation of the concession building .. 40,558
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated .... 5,000,000
KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 80,854
KASKASKIA RIVER FISH & WILDLIFE AREA
(From Article 1, Section 7 of Public Act 91-708)
For providing electrical service ............... 106,000
KICKAPOO STATE PARK - VERMILION COUNTY
For rehabilitating the water
system and day-use areas ..................... 1,041,000
LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For replacing sewage treatment plant ........... 539,270
LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For replacing the district office
building ..................................... 485,299
LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
For renovating the concession
building ..................................... 815,000
For upgrading campground electrical
and drainage ................................. 460,000
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating the day use area
and site ..................................... 1,183,776
LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For improving drainage discharge ............... 250,000
MASON STATE FOREST TREE NURSERY
For expanding the cold storage facility ........ 638,000
For expanding the seed cleaning facility ....... 662,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating levee and well, in
addition to funds previously appropriated .... 2,404,021
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 89,337
For replacement of restrooms and upgrading
the water system ............................. 139,731
MORRISON-ROCKWOOD STATE PARK
(From Article 1, Section 7 of Public Act 91-708)
For improving the water system and
rehabilitating the campground water .......... 418,000
NATURAL HISTORY SURVEY - HAVANA
For renovating Forbes Biological Station ....... 683,000
NORTH POINT MARINA - LAKE COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For construction of a breakwater structure ..... 1,012,492
For modifying the marina's docking system ...... 1,471,710
NAUVOO STATE PARK - HANCOCK COUNTY
For replacing water distribution
system ....................................... 128,990
PERE MARQUETTE STATE PARK - JERSEY COUNTY
For replacing the lodge HVAC condensing unit, in
addition to funds previously appropriated .... 158,475
PRAIRIE RIDGE SANCTUARY NATURAL AREA
(From Article 1, Section 7 of Public Act 91-708)
For replacing the Service & Hazardous
Materials buildings and installing a fuel
tank ......................................... 366,000
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
(From Article 1, Section 7 of Public Act 91-708)
For renovating the interior .................... 991,000
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For upgrading the sewage system ................ 2,365,300
NEW OFFICE BUILDING - SPRINGFIELD
For completing construction of an
office building, in addition to funds
previously appropriated ...................... 2,000,000
SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating the levee system ............ 197,895
SANGCHRIS STATE PARK - SANGAMON COUNTY
For upgrading campground electrical
system ....................................... 180,111
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
For planning and beginning renovation
of hatchery .................................. 442,608
SPRINGFIELD
For constructing an office building and
interpretive center .......................... 12,332,481
STARVED ROCK STATE PARK - LASALLE COUNTY
For construction of a visitors center, in
addition to funds previously appropriated .... 3,978,987
For rehabilitating the sewer system ............ 1,038,833
For rehabilitating trails, in addition
to funds previously appropriated ............. 500,000
For upgrading the HVAC system .................. 93,704
For construction of a Visitors'
Center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............. 175,769
For rehabilitation of the sewer
system - Phase I ............................. 79,636
TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
For planning and beginning
construction of a park ....................... 48,602
WASTE MANAGEMENT & RESEARCH CENTER
(From Article 1, Section 7 of Public Act 91-708)
For constructing a garage and
storage area ................................. 394,000
WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitation of the sewage
treatment plant .............................. 149,908
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For planning and beginning lodge and cabin
restoration .................................. 150,000
WILDLIFE PRAIRIE PARK
(From Article 1, Section 7 of Public Act 91-708)
For planning and beginning the upgrade
of the park .................................. 1,000,000
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
(From Article 2, Section 5 of Public Act 91-708)
For constructing a visitor center and
purchasing land .............................. 3,119,323
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
For construction of a Natural History
Research Center for the space needs of
the Illinois Natural History Survey on
the campus of the University of Illinois...... 6,000,000
For planning and construction of the
Natural History Research Center
for the space needs of the
Illinois Natural History Survey
on the campus of the University
of Illinois in Champaign ..................... 2,103,800
STATE WATER SURVEY - CHAMPAIGN
(From Article 1, Section 7 of Public Act 91-708)
For constructing a vehicle maintenance
and shop building ............................ 3,568,000
(From Article 2, Section 5 of Public Act 91-708)
For upgrading and replacing the mechanical
system, in addition to funds
previously appropriated ...................... 2,090,148
For planning and replacement of vehicle
storage/shop facilities ...................... 21,150
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 28,902
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 190,582
STATE MUSEUM - SPRINGFIELD
For renovating or replacing exhibits, in
addition to funds previously appropriated .... 5,500,000
For planning and beginning replacement
of the state museum .......................... 469,146
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 351,000
For planning renovation of main museum
exhibits and for renovation of basement
galleries .................................... 24,350
STATEWIDE
(From Article 1, Section 7 of Public Act 91-708)
For fabrication of visitors centers
exhibit ...................................... 700,000
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below ........................................ 1,805,000
Wayne Fitzgerrell State Park .........414,000
Goose Lake Prairie State Park .........71,000
Wolf Creek State Park ................805,000
Hennepin Canal Parkway
State Trail ..........................435,000
Kaskaskia River Fish &
Wildlife Area .........................80,000
For providing dump stations.................. 200,000
For rehabilitating bridges at the
following locations, at the approximate
cost set forth below ......................... 1,056,060
Rock Island Trail ....................661,060
Frank Holten State Park ..............300,000
Horseshoe Lake State Park .............70,000
Castle Rock State Park ................25,000
For rehabilitating dams at the
following locations, at the
approximate cost set forth below ............. 1,421,887
Ramsey Lake State Park ...............521,887
Rock Cut State Park ..................450,000
Snakeden Hollow State Park ...........450,000
For replacing roofs at the following
locations, at the approximate
cost set forth below ......................... 1,384,000
Southern IL Arts &
Crafts Center .......................290,000
Frank Holten State Park ...............28,000
DNR Geological Survey-
Champaign ...........................124,000
Sangchris Lake State
Park .................................50,000
Illini State Park ....................125,000
Shelbyville Fish &
Wildlife Area .......................100,000
Trail of Tears State
Forest ..............................219,000
Sanganois Conservation Area ...........48,000
Rice Lake State Park .................125,000
Hidden Spring State Park ..............67,000
Siloam Springs State Park .............48,000
Mississippi Palisades
State Park ..........................160,000
(From Article 2, Section 5 of Public Act 91-708)
For replacing roofing systems at the
following locations, at the approximate
cost set forth below ......................... 1,684,260
Beall Woods Conservation Area -
Wabash County .......................30,000
Eagle Creek State Park -
Shelby County ..........................100
Eldon Hazlet State Park -
Clinton County ......................61,296
Fox Ridge State Park -
Coles County ........................34,000
Giant City State Park -
Jackson/Union Counties ..............89,969
Goose Lake Prairie State Park -
Grundy County ......................109,519
Hennepin Canal Parkway State Trail ...97,485
Illinois Beach State Park -
Lake County ........................478,008
Illinois Caverns Natural Area -
Monroe County .......................74,000
Kankakee River State Park -
Kankakee/Will Counties ..............74,000
Kickapoo State Park -
Vermilion County ....................36,320
Middle Fork State Fish & Wildlife
Area - Vermilion County .............12,900
Moraine Hills State Park -
McHenry County ......................52,456
Moraine View State Park -
McLean County.......................148,415
Ramsey Lake State Park -
Fayette County ......................63,203
Randolph County Conservation Area ....53,236
Red Hills State Park -
Lawrence County ........................100
Saline County Conservation Area ......20,000
Sam Dale Lake Conservation Area -
Wayne County ...........................100
Spitler Woods State Natural Area -
Macon County ...........................425
Stephen A. Forbes State Park -
Marion County .......................36,547
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties....................76,000
Union County Conservation Area ........6,694
Washington County Conservation Area ..45,546
Waste Management & Research Center -
Champaign ..............................100
William W. Powers Conservation Area -
Cook County .........................37,841
Wolf Creek State Park -
Shelby County .......................46,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below ........................................ 613,343
Anderson Lake Conservation Area -
Fulton/Schuyler Counties ...........156,000
Giant City State Park -
Jackson/Union Counties .............294,498
Randolph County Conservation Area ...150,630
Silver Springs State Park -
Kendall County .....................12,215
For replacing roofing systems at the
following locations at the approximate
costs set forth below ........................ 91,146
Silver Springs State Park, Three
Buildings .......................... 76,146
Weldon Springs State Park, Nine
Buildings .......................... 15,000
For constructing vault toilets at the following
locations at the approximate costs set forth
below ........................................ 443,507
Cave-In-Rock State Park ............ 156,072
Golconda/Rauchfuss Hill ............ 122,998
I&M Canal - Gebhard Woods State
Park ................................ 5,000
Prophetstown State Park ............. 53,437
William W. Powers State Park ....... 106,000
For constructing hazardous material storage
buildings .................................... 262,324
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 1,261,749
Kickapoo State Park ..................387,818
Rock Cut State Park ..................521,525
Stephen A. Forbes State Park .........352,406
For constructing vault toilets at the
following locations at the approximate
cost set forth below: ........................ 519,925
Apple River Canyon State Park ........228,145
Des Plaines Conservation Area .........66,000
Kankakee River State Park .............31,780
Lake Le-Aqua-Na State Park ...........115,000
Marshall County Conservation Area .....30,000
Morrison-Rockwood State Park ..........12,000
Rice Lake Conservation Area ...........37,000
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 40,452
Mine Rescue Station, One building .....13,858
Castle Rock State Park,
One building ..........................2,120
Dixon Springs State Park,
Three buildings .......................1,060
Cave-In-Rock State Park,
One building ..........................1,060
Ferne Clyffe State Park,
One building ..........................1,060
Hamilton County Conservation
Area, One building ...................15,370
Lake Murphysboro State Park
Two buildings .........................1,060
Red Hills State Park, Two
buildings .............................1,060
Fox Ridge State Park, Six
buildings .............................1,060
Shelbyville Fish and Wildlife
Area, Two buildings ...................1,060
Newton Lake Fish and Wildlife
Area, One building ....................1,684
For repair or replacement of roofs and
parapet walls and reconstruction of
chimneys at the following locations
at the approximate costs set forth below ..... 517,905
Geological Survey - Applied Lab ......186,375
Water Survey - Eight Buildings ........46,000
Natural History Survey - Natural
Resources Studies Annex ..............67,000
Geological Survey - Natural
Resources Building ...................64,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............10,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery ..............130,000
For land acquisition ........................... 490,648
For maintaining the lodge and concession
facilities ................................... 12,106
For construction of hazardous material
storage buildings ............................ 67,557
For abating hazards caused by the presence
of asbestos-containing materials ............. 51,622
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 3,408,548
Total, Section 5 $103,291,135
(P.A. 92-8, Art. 56a, Sec. 5.3)
Sec. 5.3. The sum of $200,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2001, from an appropriation heretofore made in
Article 1, Section 7.2 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the City of Carlyle
for all costs associated with development of a health center
in association with resort development at Carlyle Lake.
(P.A. 92-8, Art. 56a, Sec. 16)
Sec. 16. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 15, and Article 2, Section 15 of Public Act
91-708, are reappropriated from the Capital Development Fund
to the Capital Development Board for the projects hereinafter
enumerated:
ATTORNEY GENERAL BUILDING - SPRINGFIELD
(From Article 2, Section 15 of Public Act 91-708)
For planning an annex or addition and
beginning construction of
parking facilities ........................... $ 35,932
SPRINGFIELD - CAPITOL COMPLEX
For upgrading HVAC system at the Archives
Building, in addition to funds previously
appropriated ................................. 155,380
For installing fire/security alarm
system ....................................... 149,841
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 1,465,755
For planning and beginning the rehabilitation
of the Power Plant ........................... 309,009
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 234,869
For upgrading the life/safety and security
systems - Capitol Building ................... 1,854,816
For upgrading the refrigeration equipment -
Capitol Complex .............................. 149,540
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 81,315
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 98,175
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 91,892
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 1,088,200
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 21,690
STATE CAPITOL BUILDING
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ 2,600,000
STRATTON OFFICE BUILDING - SPRINGFIELD
For installing fire alarm system ............... 149,500
STATEWIDE
(From Article 1, Section 15 of Public Act 91-708)
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA) ........ 4,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 1,000,000
For abating hazardous materials ................ 1,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 4,000,000
(From Article 2, Section 15 of Public Act 91-708)
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 9,000,000
For abating hazardous materials ................ 4,763,216
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 3,500,000
For surveys and modifications to buildings
to meets requirements of the federal
Americans With Disabilities Act .............. 3,536,848
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 6,641,045
For abating hazardous materials ................ 3,558,384
For upgrading and remediating underground
storage tanks ................................ 7,429,552
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... 1,748,241
For abatement of hazardous materials ........... 950,052
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 229,956
For upgrade and remediation of underground
storage tanks ................................ 686,324
For renovation to meet the requirements
of the Americans with Disabilities Act ....... 303,263
For abatement of hazardous materials ........... 622,607
For upgrade and remediation of
underground storage tanks .................... 505,804
For survey for and abatement of
asbestos-containing materials ................ 234,485
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 324,514
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 337,181
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 8,168,045
For demolition of buildings .................... 283,579
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 110,991
For planning and beginning construction of
quick chill food factories ................... 51,211
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 47,897
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 172,657
For surveys and abatement of asbestos-
containing materials ......................... 222,090
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 97,506
For planning and abatement of asbestos,
and replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 47,003
Total, Section 16 $79,058,365
(P.A. 92-8, Art. 56a, Sec. 24.1)
Sec. 24.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made for such purposes in Article 1, Section 19.2
of Public Act 91-708, are reappropriated from the Capital
Development Fund Tobacco Settlement Recovery Fund to the
Capital Development Board for the projects hereinafter
enumerated:
UNIVERSITY OF ILLINOIS - CHICAGO
To plan and begin construction of
a medical imaging research/clinical
facility ..................................... $10,000,000
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
To plan and begin construction of a
biotechnology/genomic facility ............... 7,500,000
To plan and begin construction of a
supercomputing application
facility ..................................... 3,000,000
To plan and begin construction of a
technology transfer incubator
facility ..................................... 3,000,000
Total $23,500,000
(P.A. 92-8, Art. 56a, Sec. 54)
Sec. 54. The amount of $10,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 26 of Public Act 91-708, is
reappropriated from the Build Illinois Bond Fund Tobacco
Settlement Recovery Fund to the Capital Development Board for
a grant to Northwestern University for the planning and
construction of a biomedical research facility.
Section 12. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Sections
13, 50 and 51 in Division FY02, Sections 37, 42, 47 and 52 in
Division FY01, and Sections 2-45, 2-53, 3-2 and 4-1 in
Division FY00, and adding new Sections 55, 56, 57, 60, 61,
62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76,
77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91,
92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105,
106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117,
118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129,
130, 131, 132 and 133 in Division FY02, and repealing Section
35 in Division FY01 and Section 2-94 in Division FY00 of
Article 57 as follows:
(P.A. 92-8, Art. 57, Div. FY02, Sec. 13)
Sec. 13. The sum of $101,970,869 $101,900,000, or so
much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and
Community Affairs for miscellaneous capital improvements and
grants including construction, capital facilities, cost of
planning, supplies, equipment, materials and other expenses
required to complete the work at the various facilities.
This appropriated amount shall be in addition to any other
appropriated amount which can be expended for these purposes.
(P.A. 92-8, Art. 57, Div. FY02, Sec. 51)
Sec. 51. The amount of $56,000,000 $55,000,000, or so
much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of government,
educational facilities, and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 55)
Sec. 55. The sum of $814,444, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to WTTW-TV in Chicago for digitalization
infrastructure.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 56)
Sec. 56. The sum of $814,444, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to WTVP-TV in Peoria for digitalization
infrastructure.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 57)
Sec. 57. The sum of $814,444, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
Springfield for digitalization infrastructure.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 60)
Sec. 60. The sum of $500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Quincy for the renovation of a
performing arts center.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 61)
Sec. 61. The sum of $295,960, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Orland Park for miscellaneous
bondable capital improvements.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 62)
Sec. 62. The amount of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Chicago Park District for
various capital improvements.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 63)
Sec. 63. The amount of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to Justice Park District for the
purpose of land acquisition and construction of a
multi-purpose facility.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 64)
Sec. 64. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Progress Center for
Independent Living for all costs associated with the
construction of a center for independent living in Lansing.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 65)
Sec. 65. The amount of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Misercordia Home for all
costs associated with the construction of a new skilled
nursing pediatric facility.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 66)
Sec. 66. The amount of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of Dixmoor for all
costs associated with building repairs for the city hall and
public works buildings.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 67)
Sec. 67. The amount of $90,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond to the Department of Commerce and Community Affairs for
the purpose of a grant to El Hogar del Nino for capital
improvements.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 68)
Sec. 68. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Highland Park for
the expansion of the Northern Illinois Police Crime
Laboratory.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 69)
Sec. 69. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Lake County Health
Department for construction of a new clinic.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 70)
Sec. 70. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Lake Forest for all
costs associated with the purchase and installation of an
elevator at the new senior center located in Dickinson Hall.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 71)
Sec. 71. The amount of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to Episcopal Charities and
Community Services for various capital expenditures.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 72)
Sec. 72. The amount of $1,750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Summit Park District for
various capital expenditures.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 73)
Sec. 73. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the Village of University Park
for road improvements.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 74)
Sec. 74. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to Pembroke Township for community
center improvements.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 75)
Sec. 75. The amount of $50,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Momence for
expenditures associated with a community center.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 76)
Sec. 76. The amount of $3,878,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford for
repairs and improvements of the Metro Center to enhance it as
a major downtown venue.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 77)
Sec. 77. The amount of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford for
extension of city water main connections on the city's west
and northwest boundary.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 78)
Sec. 78. The amount of $2,500,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford for the
addition of two levels to the Pioneer parking deck.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 79)
Sec. 79. The amount of $250,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford for the
purchase of approximately 25 acres of undeveloped land for
the city to improve and market for major industrial
development along the Illinois 251 corridor and immediately
adjacent to the Greater Rockford Airport.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 80)
Sec. 80. The amount of $750,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford for
reconstruction of neighborhood streets in blighted areas
where the city is constructing new single-family homes
through its West Side Alive Program.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 81)
Sec. 81. The amount of $800,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford to
purchase and demolish the Brown Building parking deck.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 82)
Sec. 82. The amount of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford to
construct an 11th Street fire station.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 83)
Sec. 83. The amount of $150,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the purpose of a grant to the City of Rockford to erect a
150 foot radio communication tower to expand public safety
communication throughout the city.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 84)
Sec. 84. The sum of $19,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of government, educational facilities,
and not-for-profit organizations for infrastructure
improvements, including but not limited to planning,
construction, reconstruction, renovation, utilities and
equipment.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 85)
Sec. 85. The sum of $330,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Jewish Council Youth Services Family Center for all costs
associated with various repairs, renovations, improvements to
the interior and exterior of the building, as well as
furniture purchase.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 86)
Sec. 86. The sum of $55,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Counseling Center of Lakeview for a HVAC System.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 87)
Sec. 87. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Jewish Federation of Metropolitan Chicago to renovate the
third floor of the Ezra Multi-Purpose Center.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 88)
Sec. 88. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Weissbourd-Holmes Family Focus Center for the
purchase-installation of an elevator and other building
improvements to make the facility ADA compliant.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 89)
Sec. 89. The sum of $500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
traffic signal modernization in the Ridge Avenue Historic
District.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 90)
Sec. 90. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the North Shore Senior Center for construction and renovation
costs at the House of Welcome Alzheimer facility.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 91)
Sec. 91. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for METRA for redevelopment of the Jefferson Park Terminal.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 92)
Sec. 92. The sum of $200,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Morton Grove for costs associated with
engineering costs for the Dempster Street Improvement
Project.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 93)
Sec. 93. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Skokie for a street resurfacing project.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 94)
Sec. 94. The sum of $700,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Skokie for a sidewalk replacement program.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 95)
Sec. 95. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Township of Niles for construction costs associated with
various renovations.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 96)
Sec. 96. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the Village of Lincolnwood for a flood control program.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 97)
Sec. 97. The sum of $1,795,500, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the Jewish Federation of Metropolitan Chicago for capital
projects at various facilities.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 98)
Sec. 98. The sum of $77,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Indo-American Center for computer lab construction.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 99)
Sec. 99. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
Niles Township Sheltered Workshop for costs associated with
constructing a kitchen.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 100)
Sec. 100. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Jewish Council for Youth Services for construction
projects at Camp Red Leaf.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 101)
Sec. 101. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
Agudath Israel of America for the construction of a youth
center.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 102)
Sec. 102. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
Chicago House for the restoration of residences.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 103)
Sec. 103. The sum of $700,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Markham for all costs associated with the
repair and renovation of the Old McClury School Building.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 104)
Sec. 104. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Palliative CareCenter and Hospice of the North Shore for
the construction of a new Clinical and Administrative
Facility.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 105)
Sec. 105. The sum of $1,225,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the City of Rockford for the purchase of land.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 106)
Sec. 106. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the City of Rockford for the purchase of software for the
establishment of a 3-1-1 system.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 107)
Sec. 107. The sum of $400,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Chicago Public Schools for a grant to Mozart Elementary
School for construction of a connector.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 108)
Sec. 108. The sum of $650,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Calumet Park for the construction or repair of
an elevated water tank.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 109)
Sec. 109. The sum of $225,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Ford Heights for the construction of a
multi-purpose center.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 110)
Sec. 110. The sum of $200,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Lake County Health Department for the construction of a
clinic in Highwood/Highland Park.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 111)
Sec. 111. The sum of $1,800,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the Regional Emergency Dispatch Center to retire debt for
the capital costs of the building.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 112)
Sec. 112. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Puerto Rican Parade Committee for building
rehabilitation.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 113)
Sec. 113. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
Esperanza School for building construction.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 114)
Sec. 114. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
Erie House for building rehabilitation.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 115)
Sec. 115. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Segundo Ruiz Belvis Cultural Center for building
rehabilitation.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 116)
Sec. 116. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Noble Street Charter School for building
rehabilitation/construction.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 117)
Sec. 117. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Unward House for building rehabilitation.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 118)
Sec. 118. The sum of $400,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Puerto Rican Chamber of Commerce for building purchase
and/or rehabilitation.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 119)
Sec. 119. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Tinley Park for sewer projects.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 120)
Sec. 120. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the Village of Orland park for sewer projects.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 121)
Sec. 121. The sum of $500,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
the South Suburban Special Recreation Association for the
construction of an administration and training building.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 122)
Sec. 122. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for the Roseland Community Hospital for emergency room
construction.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 123)
Sec. 123. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Village of Hartford for the construction
of the Lewis and Clark Tower.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 124)
Sec. 124. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for the
purpose of carrying out Phase 7 of the Willow-Higgins Creek
improvement.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 125)
Sec. 125. The sum of $925,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to Open Hand of Chicago, Inc. to purchase a building.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 126)
Sec. 126. The sum of $800,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the City of East St. Louis for the repair of the
Mary Brown Community Center.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 127)
Sec. 127. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Broadview to replace an alley.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 128)
Sec. 128. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Bellwood to repave an alley.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 129)
Sec. 129. The sum of $88,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Forest Park for parkjing lot
construction.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 130)
Sec. 130. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Oark Park for village hall
renovation.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 131)
Sec. 131. The sum of $135,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Maywood for infrastructure
improvements.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 132)
Sec. 132. The sum of $33,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Hillside for water tower
refurbishing.
(P.A. 92-8, Art. 57, Div. FY02, new Sec. 133)
Sec. 133. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of River Forest for streetscape
projects.
(P.A. 92-8, Art. 57, Div. FY01, Sec. 37)
Sec. 37. The amount of $20,950,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, less the amount of $17,030,000
from an appropriation heretofore made in Article 3, Division
FY01, Section 37 of Public Act 91-708, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants to governmental units,
educational facilities, and not-for-profit organizations for
all costs associated with infrastructure improvements.
(P.A. 92-8, Art. 57, Div. FY01, Sec. 42)
Sec. 42. The amount of $1,700,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 42 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to the Village
of Rantoul for all costs associated with the construction of
a wastewater pretreatment plant and other infrastructure
development American Premium Foods, Inc., for planning and
construction of a cooperative pork slaughtering and
processing plant.
(P.A. 92-8, Art. 57, Div. FY01, Sec. 47)
Sec. 47. The sum of $50,000,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 47 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for
grants to governmental units units of local government,
educational facilities and not-for-profit organizations for
all costs associated with infrastructure improvements,
including, but not limited to planning, construction,
reconstruction, renovation, utilities and equipment.
(P.A. 92-8, Art. 57, Div. FY01, Sec. 52)
Sec. 52. The sum of $2,000,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 52 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to Adkins Energy LLC Cooperative for bondable equipment
and other costs related to the establishment and operation of
all expenses associated with the construction of an Ethanol
plant.
(P.A. 92-8, Art. 57, Div. FY00, Sec. 2-45)
Sec. 2-45. The sum of $80,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2001, from a reappropriation heretofore made for
such purpose in Article 4, Division FY00, Section 2-45 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and
Community Affairs for a grant to the City of Neoga for
improvements to a submersible lift station and/or
improvements to their industrial park.
(P.A. 92-8, Art. 57, Div. FY00, Sec. 2-53)
Sec. 2-53. The sum of $500,000, less the amount of
$225,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2001, less
the amount of $275,000 from a reappropriation heretofore made
for such purpose in Article 4, Division FY00, Section 2-53 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and
Community Affairs for a grant to the Village of Glendale
Heights for water system infrastructure and other community
improvements.
(P.A. 92-8, Art. 57, Div. FY00, Sec. 3-2)
Sec. 3-2. The sum of $50,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
3-2 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants to governmental units units
of local government, educational facilities and
not-for-profit organizations for all costs associated with
infrastructure improvements, including, but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
(P.A. 92-8, Art. 57, Div. FY00, Sec. 4-1)
Sec. 4-1. The sum of $71,275,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, less the amount of $43,241,500
from a reappropriation heretofore made for such purpose in
Article 4, Division FY00, Section 4-1 of Public Act 91-708,
as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Community Affairs for
grants to governmental units and educational facilities and
non-profit organizations for all costs associated with but
not limited to infrastructure improvements.
Section 13. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by add new Section
18 to Article 70 as follows:
(P.A. 92-8, Art. 70, new Sec. 18)
Sec. 18. The sum of $205,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to Historic Preservation Agency for the purchase of
furnishings, operation and maintenance of the Crenshaw House.
Section 14. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by repealing Section
11 of Article 89.
Section 15. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Sections
25, 30, 80 and 110 of Article 1 as follows:
(P.A. 92-8, Art. 1, Sec. 25)
Sec. 25. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-in-Aid:
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and Assistants under Section
18-5 of the School Code........ $7,630,000 $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 ... $245,000 <L$300,000>¿
Total $7,875,000
(P.A. 92-8, Art. 1, Sec. 30)
Sec. 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.............. $14,500,000 $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...... $48,858,900 $42,500,000
For reimbursement to school
districts for extraordinary
special education and facilities
under Section 14-7.02a of the
School Code..................... $233,969,900 $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.............. $314,611,000 $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.............. $108,596,400 $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................... $227,954,100 $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.............. $226,076,300 $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
(P.A. 92-8, Art. 1, Sec. 80)
Sec. 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..... $2,746,977,600 $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... $6,043,700 $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
(P.A. 92-8, Art. 1, Sec. 110)
Sec. 110. The amount of $34,662,100 $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 16. "AN ACT making appropriations," Public Act
92-8, approved June 11, 2001, is amended by changing Section
35 of Article 10 as follows:
(P.A. 92-8, Art. 10, Sec. 35)
Sec. 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 ................................. 5,800,000 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.... 8,000,000 7,200,000
For payment of Information
Technology Grants............................. 3,000,000
Total $49,170,000
ARTICLE 101
Section 1. In addition to any amounts previously
appropriated for such purposes, the amount of $2,000,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Court of Claims to pay claims
under the Crime Victims Compensation Act.
Section 2. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 91-CC-0952, Kenneth Carter. Personal
Injury, against the Department of Corrections... $10,060.00
No. 93-CC-2145, Boyd Brothers, Inc.
Contract, against the Department of Natural
Resources....................................... $1,942,529.33
No. 96-CC-0283, Lauren Ederle, a Minor, By
her mother and next friend, Janet Ederle.
Personal Injury, against the Department of
Public Health................................... $25,000.00
No. 97-CC-1095, Kay J. Jevitz. Personal
Injury, against Illinois State University....... $55,000.00
No. 97-CC-2277, Michael Risty. Personal
Injury, against University of Illinois at
Chicago......................................... $65,000.00
No. 98-CC-0036, Johnnie Lassiter. Debt,
against the Department Children and Family
Services........................................ $61,622.25
No. 98-CC-4601, Illinois Primary Health Care
Association. Debt, against the Department of
Public Health .................................. $24,040.12
No. 98-CC-5179, Lake Environmental, INC.
Legal Expenses, against the Department of Public
Health.......................................... $12,767.19
No. 98-CC-5231, David Burrill, as
Independent Administrator of the Estate of Duane
P. Burrill. Personal Injury, against the
Department of Human Services.................... $90,000.00
No. 00-CC-0131, Salvation Army Family
Services. Debt, against the Department of
Children and Family Services.................... $90,705.36
No. 00-CC-3669, Yvonne Cockrell. Personal
Injury, against Chicago State University........ $35,000.00
No. 00-CC-4626, Department of Public Health.
Debt, against the Department of Human Services . $151,094.39
No. 01-CC-4050, Mental Health Centers
Central Illinois. Debt against DMHDD............ $123,756.18
No. 01-CC-4374, Pioneer Center of McHenry
County. Debt, against the Department of Human
Services........................................ $189,846.03
No. 01-CC-4535, Community Mental Health
Council. Debt, against the Department of Human
Services........................................ $122,380.80
No. 01-CC-4660, The Hope School, INC. Debt,
against the Department of Human Services........ $213,732.33
No. 02-CC-0150, Victor Perez. Illegal
Incarceration, against the Department of
Corrections..................................... $127,786.76
Section 3. The following named amounts are appropriated
to the Court of Claims from the Education Assistance Fund
007, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $250.00
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 94-CC-0077, Michael Kling. Personal
Injury, against the Department of Transportation. $48,000.00
No. 97-CC-2602, Consolidated Freightways
Corp. of Delaware. Property Damage, against the
Department of Transportation.................... $175,780.77
No. 00-CC-0989, Susan M. Pugh. Personal
Injury, against the Department of Transportation. $70,000.00
No. 00-CC-1401, Westport Insurance
Corporation. Property Damage, against the
Department of Transportation.................... $29,758.30
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $41,733.00
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 018, Transportation
Regulatory Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $1,667.72
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $339.52
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $96.26
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $39.71
Section 10. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $27,460.12
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $60,042.82
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 054, State Pensions
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $4,576.00
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $525.00
Section 13. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $1,792.27
Section 14. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $35,000.00
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $13,518.72
Section 15. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $2,862.49
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 078, Solid Waste
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $9,800.00
Section 17. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,560.00
Section 18. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $36.43
Section 19. The following named amounts are appropriated
to the Court of Claims from Federal Fund 131, Planning
Council on Developmental Disabilities Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $5,660.00
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $808.53
Section 21. The following named amounts are appropriated
to the Court of Claims from State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $168.68
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $1,260.26
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $712.50
Section 24. The following named amounts are appropriated
to the Court of Claims from State Fund 270 Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $870.00
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $3,034.00
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 295, SOS Interagency
Grant Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $13,536.00
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 298, SOS Natural Areas
Acquisition Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $22,865.00
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $19,160.00
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $24,420.05
Section 29. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 02-CC-0064, Entrust Technologies, INC.
Debt, against the Department of Central
Management Services............................. $183,424.31
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $11,005.09
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 02-CC-0065, Motorola INC. Debt, against
the Department of Central Management Services... $122,226.75
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $12,657.76
Section 31. The following named amounts are appropriated
to the Court of Claims from Federal Fund 343, Federal
National Community Services Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $17,582.00
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 344, Care Provider
Fund for Persons with a Developmental Disability, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $22,816.48
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $61,804.54
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 369, Feed Control
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $42.82
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 386, Appraisal
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $4,100.00
Section 35. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408, DHS Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $433.55
Section 36. The following named amounts are appropriated
to the Court of Claims from Federal Fund 410, SBE Federal
Department of Agriculture Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $6,500.00
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Aid
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $23,182.70
Section 38. The following named amounts are appropriated
to the Court of Claims from State Fund 438, Illinois State
Fair Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $98.09
Section 39. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $30.80
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 483, SOS Special
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $3,360.90
Section 41. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 01-CC-4133, Cook County State's
Attorney's Office. Debt, against the Illinois
Criminal Justice Information Authority.......... $112,017.32
For payments of awards for lapsed
appropriation claims less than $50,000.......... $16,211.00
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $11,347.83
Section 42. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $3,431.13
Section 43. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $97.25
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 502, Early
Intervention Services Revolving Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $466.60
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 514, State Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $102.56
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 536, LEADS Maintenance
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 01-CC-4580, IBM Corporation. Debt,
against the Department of State Police.......... $76,990.03
Section 47. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $344.40
Section 48. The following named amounts are appropriated
to the Court of Claims from State Fund 576, Pesticide Control
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $200.26
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Fund 592, DHS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 01-CC-4463, Thresholds. Debt, against
the Department of Human Services................ $70,353.00
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $18,048.12
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 614, Capital
Litigation Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $15,203.16
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $73.48
Section 52. The following named amounts are appropriated
to the Court of Claims from Federal Fund 726, Federal
Industrial Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $304.58
Section 53. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $15,095.69
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $1,627.89
Section 54. The following named amounts are appropriated
to the Court of Claims from State Fund 763, Tourism Promotion
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $357.74
Section 55. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $395.00
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $249.62
Section 57. The following named amounts are appropriated
to the Court of Claims from Federal Fund 798, Rehabilitation
Services Elementary & Secondary Education Act Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $831.20
Section 58. The following named amounts are appropriated
to the Court of Claims from Federal Fund 826, Agriculture
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $945.50
Section 59. The following named amounts are appropriated
to the Court of Claims from State Fund 828, Hazardous Waste
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $8,915.68
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 835, State Fair
Promotional Activities Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $2,707.04
Section 61. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $472.00
Section 62. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $14,400.00
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $8,933.23
Section 63. The following named amounts are appropriated
to the Court of Claims from State Fund 886, Criminal Justice
Information Systems Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $34,877.00
Section 64. The following named amounts are appropriated
to the Court of Claims from State Fund 909, Illinois Wildlife
Preservation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $15,474.43
Section 65. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $7,422.86
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $13,498.49
Section 66. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurance
Producer Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $398.83
Section 67. The following named amounts are appropriated
to the Court of Claims from State Fund 925, Coal Technology
Development Assistance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $134.97
Section 68. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $31,201.18
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $9,074.54
Section 69. The following named amounts are appropriated
to the Court of Claims from State Fund 962, Park and
Conservation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $53,901.38
Section 70. The following named amounts are appropriated
to the Court of Claims from State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $2,115.00
Section 71. The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $400.00
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 997, Insurance
Financial Regulation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to PA 92-357........ $295.50
ARTICLE 102
Section 99. Effective Date. Articles 1 through 94 of this
Act take effect on July 1, 2002. Articles 100, 101, and 102
take effect upon becoming law.
Passed in the General Assembly May 31, 2002.
Effective July 01, 2002.
Effective June 10, 2002.
Effective July 01, 2002.
Effective June 10, 2002.
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