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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 Na