State of Illinois
Introduced , by Rep. Gregory Harris - Robyn Gabel
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses.
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 43 as follows:
(P.A. 100-0586, Article 43, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance,
including prior year costs................ 2,026,000,000
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 117,960,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971, including
prior year costs............ 4,750,000,000
4,000,000,000
ARTICLE 2
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 15 of Article 46 as follows:
(P.A. 100-0586, Article 46, Section 15)
Sec. 15. The sum of $117,000 $99,000,
or so much thereof as may be necessary, is appropriated from the Illinois
Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce
Commission for a grant to the Statewide One-call Notice System, as required in
the Illinois Underground Utility Facilities Damage Prevention Act.
ARTICLE 3
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 25 to Article 53 as follows:
(P.A. 100-0586, Article 53, Sec. 25, new)
Sec. 25. In addition to any amounts heretofore appropriated, the amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees, including prior years costs.
ARTICLE 4
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 10 of Article 54 as follows:
(P.A. 100-0586, Article 54, Section 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................. 1,390,500
Payable from Underground Storage Tank Fund:
For Contractual
Services............... 5,385,300 385,300
For Electronic Data Processing................... 232,600
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 911,000
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 75,900
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 447,000
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 708,800
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 205,000
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 239,600
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 240,600
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................. 1,399,600
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................. 2,053,500
Total $20,168,700
15,168,700
ARTICLE 5
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 62 and adding Section 10 to Article 62 as follows:
(P.A. 100-0586, Article 62, Section 5)
Sec. 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including refunds and prior years costs.
(P.A. 100-0586, Article 62, Sec. 10, new)
Sec. 10. The amount of $672,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for deposit into the Technology Management Revolving Fund.
ARTICLE 6
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 67 as follows:
(P.A. 100-0586, Article 67, Section 5)
Sec. 5. The amount of $1,234,700 $1,159,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Lieutenant Governor to meet its operational
expenses for the fiscal year beginning July 1, 2018.
ARTICLE 7
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 50 of Article 70 as follows:
(P.A. 100-0586, Article 70, Section 50)
Sec. 50. 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 STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling.............................. 450,000
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing................... 300,000
For the implementation of the
Camping/Lodging Reservation System.............. 225,000
For Public Events and Promotions.................. 15,000
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services............................ 100,000
For State Contributions to State
Employees' Retirement System..................... 54,100
For State Contributions to Social Security......... 7,700
For Group Insurance............................... 24,000
For Contractual Services......................... 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For prior years costs incurred for
the implementation, education and
maintenance of the Point of Sale System....... 1,656,600
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses......................................... 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program................. 50,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services........................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,784,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Total $14,328,000 12,671,400
ARTICLE 8
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 77 as follows:
(P.A. 100-0586, Article 77, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services............................. 58,300
For State Contributions to Social Security......... 4,500
For Contractual Services.......................... 16,800
For Travel......................................... 1,200
For Commodities...................................... 100
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services.................... __300
Total $81,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years......... 5,000
0
ARTICLE 9
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 80 of Article 83 as follows:
(P.A. 100-0586, Article 83, Section 80)
Sec. 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, Minority Outreach,
and Other Related Activities................. 13,512,400
For Expenses of the Women's Health
Promotion Programs.............................. 485,000
For Expenses associated with School Health
Centers....................................... 1,151,100
For Grants to Family Planning Programs
for Contraceptive Services ..................... 423,400
For Grants for the Extension and Provision
of Perinatal Services for Premature
and High-Risk Infants and their Mothers....... 1,002,700
Total $16,574,600
Payable from the Public Health Services Fund:
For Personal Services............................ 710,100
For State Contributions to State
Employees' Retirement System.................... 383,500
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 250,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,095,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2019
and All Prior Fiscal Years.................... 7,000,000
Payable from the Carolyn Adams Ticket
For The Cure Grant Fund:
For Grants and Related Expenses to
Public or Private Entities in Illinois
for the Purpose of Funding Research
Concerning Breast Cancer and for
Funding Services for Breast Cancer Victims.... 2,000,000
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses Associated with Maternal and
Child Health Programs .............. 7,750,000
6,250,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $22,250,000
20,750,000
ARTICLE 10
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 86 as follows:
(P.A. 100-0586, Article 86, Section 1)
Sec. 1. The sum of $2,269,900
$2,000,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Human Rights Commission for operational
expenses of the Commission.
ARTICLE 11
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 87 as follows:
(P.A. 100-0586, Article 87, Section 1)
Sec. 1. The sum of $10,044,300 $9,918,900,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Rights for operational expenses of the
Department.
ARTICLE 12
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 89 as follows:
(P.A. 100-0586, Article 89, Section 1)
Sec. 1. The sum of $9,529,300 $9,500,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Guardianship and Advocacy Commission for operational
expenses of the fiscal year ending June 30, 2019.
ARTICLE 13
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 30 of Article 90 as follows:
(P.A. 100-0586, Article 90, Section 30)
Sec. 30. 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
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 191,000,000
For the Implementation of the
Colbert Consent Decree....................... 34,300,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
Costs........................................ 69,600,000
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 610,000,000
Total $904,900,000
The Department, with the consent in writing from the
Governor, may reapportion not more than 10 percent of the total appropriations
of General Revenue Funds in this Section 30 25 above among
the various purposes herein therein enumerated.
ARTICLE 14
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 45 and 95 of Article 92 as follows:
(P.A. 100-0586, Article 92, Section 45)
Sec. 45. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from General Revenue
Fund 429,057,100 349,057,100
Payable from the Home Services
Medicaid Trust Fund......................... 246,000,000
Total $675,057,100
595,057,100
For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund.............. 1,262,700
(P.A. 100-0586, Article 92, Section 95)
Sec. 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
Payable from General Revenue Fund.......... 1,256,528,400
For costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund ............ 27,000,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid
Trust Fund........................ 90,000,000 75,000,000
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 7,667,100
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals............................... 4,300,000
For a Grant to Best Buddies...................... 977,500
For a grant to the ARC of Illinois
for the Life Span Project....................... 471,400
For Epilepsy Services.......................... 2,075,000
For Dental Grants for people with Developmental
Disabilities ......................................986,000
For Respite Care Services...................... 8,778,000
For SSM St. Mary’s Hospital for providing
autism services for children in
the Metro East and Southern Illinois
areas through an autism center.................. 500,000
For costs associated with Developmental
Disability Quality Assurance Waiver............. 480,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 5,201,600
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,471,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics.... 50,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois...... 50,000
Payable from the Special Olympics
Illinois and Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s Charities..... 1,000,000
ARTICLE 15
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 94 as follows:
(P.A. 100-0586, Article 94, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows, including prior years costs:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law................................... 117,000
50,000
Total $315,000 248,000
ARTICLE 16
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 50 and Section 55 to Article 95 as follows:
(P.A. 100-0586, Article 95, Sec. 50, new)
Sec. 50. In addition to any amounts heretofore appropriated, the amount of $27,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.
(P.A. 100-0586, Article 95, Sec. 55, new)
Sec. 55. The amount of $20,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.
ARTICLE 17
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5, Section 30 and Section 35 of Article 114, as follows:
(P.A. 100-0586, Article 114, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2019:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 20,655,000
20,193,300
For State Contributions to
Social Security..................... 1,580,200
1,540,000
For Contractual Services...................... 28,734,800
For Travel........................................ 85,800
For Commodities.................................. 374,800
For Printing...................................... 44,500
For Equipment.................................... 129,300
For Electronic Data Processing................ 13,378,000
For Telecommunications Services................ 1,122,700
For Operation of Auto Equipment.................. 104,400
For Tort Claims................................ 5,499,700
For Refunds........................................ 2,500
Total $71,711,700
71,209,800
(P.A. 100-0586, Article 114, Section 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services.............. 13,411,100 14,110,000
For Student, Member and Inmate Compensation........ 4,500
For Contributions to Teachers’
Retirement System................................. 2,000
For State Contributions to
Social Security..................... 1,026,000 1,080,000
For Contractual Services....................... 8,144,200
For Travel......................................... 2,700
For Commodities.................................... 7,000
For Printing...................................... 30,100
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,600
For Operation of Auto Equipment.................... 1,000
Total $22,633,200 23,386,100
FIELD SERVICES
For Personal Services.............. 49,630,600
48,100,000
For Student, Member and Inmate Compensation....... 36,000
For State Contributions to
Social Security..................... 3,796,800
3,680,000
For Contractual Services...................... 30,397,300
For Travel....................................... 196,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 36,300
For Commodities................................ 2,303,900
For Printing...................................... 19,100
For Equipment.................................. 1,000,000
For Telecommunications Services................ 7,883,700
For Operation of Auto Equipment................ 1,072,700
Total $96,373,000
94,725,600
(P.A. 100-0586, Article 114, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.............. 22,555,400 23,410,000
For Student, Member and Inmate Compensation...... 312,900
For State Contributions to
Social Security..................... 1,725,500 1,790,000
For Contractual Services....................... 9,181,600
For Travel........................................ 11,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,900
For Commodities................................ 2,295,100
For Printing...................................... 19,300
For Equipment.................................... 200,000
For Telecommunications Services................... 84,700
For Operation of Auto Equipment................... 58,500
Total $36,451,300
37,370,400
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 25,783,600 26,120,000
For Student, Member and Inmate Compensation...... 281,700
For State Contributions to
Social Security..................... 1,972,500 2,000,000
For Contractual Services....................... 7,048,400
For Travel......................................... 2,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 1,873,900
For Printing...................................... 25,400
For Equipment.................................... 200,000
For Telecommunications Services................... 88,900
For Operation of Auto Equipment................... 20,100
Total $37,308,200
37,672,100
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 18,576,100 20,030,000
For Student, Member and Inmate Compensation...... 299,600
For State Contributions to
Social Security..................... 1,421,100 1,530,000
For Contractual Services....................... 8,083,700
For Travel......................................... 7,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,300
For Commodities................................ 2,105,400
For Printing...................................... 20,700
For Equipment.................................... 100,000
For Telecommunications Services................... 95,600
For Operation of Auto Equipment................... 72,300
Total $30,795,700
32,358,500
DECATUR CORRECTIONAL CENTER
For Personal Services.............. 14,030,900 14,780,000
For Student, Member and Inmate Compensation...... 132,500
For State Contributions to
Social Security..................... 1,073,400 1,130,000
For Contractual Services....................... 3,724,000
For Travel......................................... 1,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 8,900
For Commodities.................................. 680,900
For Printing...................................... 21,000
For Equipment.................................... 100,000
For Telecommunications Services................... 90,700
For Operation of Auto Equipment................... 24,100
Total $19,887,400
20,693,100
DIXON CORRECTIONAL CENTER
For Personal Services.............. 43,835,000 42,870,000
For Student, Member and Inmate Compensation...... 391,000
For State Contributions to
Social Security..................... 3,353,400 3,280,000
For Contractual Services...................... 23,987,700
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,600
For Commodities................................ 2,705,100
For Printing...................................... 37,000
For Equipment.................................... 200,000
For Telecommunications Services.................. 177,000
For Operation of Auto Equipment.................. 116,000
Total $74,825,800
73,787,400
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.............. 21,208,300
20,500,000
For Student, Member and Inmate Compensation...... 216,000
For State Contributions to
Social Security..................... 1,622,500
1,570,000
For Contractual Services....................... 5,379,700
For Travel........................................ 13,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,300
For Commodities................................ 1,831,600
For Printing...................................... 25,500
For Equipment.................................... 200,000
For Telecommunications Services................... 91,200
For Operation of Auto Equipment................... 83,000
Total $30,697,100
29,936,300
ELGIN TREATMENT CENTER
For Personal Services................ 6,241,900
4,019,500
For Student, Member and Inmate Compensation........ 1,000
For State Contributions to
Social Security......................... 477,600
310,000
For Contractual Services....................... 3,750,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,000
For Commodities.................................. 125,000
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services................... 12,000
For Operation of Auto Equipment.................... 1,500
Total $10,617,000
8,227,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 15,311,200
15,110,000
For Student, Member and Inmate Compensation...... 142,400
For State Contributions to
Social Security..................... 1,171,400
1,160,000
For Contractual Services....................... 9,093,200
For Travel........................................ 14,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,900
For Commodities.................................. 840,900
For Printing....................................... 5,800
For Equipment.................................... 200,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment................... 20,500
Total $26,845,200
26,632,600
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.............. 12,234,800
11,220,000
For Student, Member and Inmate Compensation....... 25,000
For State Contributions to
Social Security......................... 936,000
860,000
For Contractual Services....................... 4,983,200
For Travel......................................... 2,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,600
For Commodities.................................. 800,000
For Printing....................................... 1,000
For Equipment..................................... 30,000
For Telecommunications Services................... 69,500
For Operation of Auto Equipment................... 20,900
Total $19,109,000
18,018,200
GRAHAM CORRECTIONAL CENTER
For Personal Services.............. 30,925,400
30,960,000
For Student, Member and Inmate Compensation...... 313,500
For State Contributions to
Social Security..................... 2,365,800
2,370,000
For Contractual Services...................... 10,693,800
For Travel........................................ 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,300
For Commodities................................ 2,765,100
For Printing...................................... 30,000
For Equipment.................................... 200,000
For Telecommunications Services................... 78,300
For Operation of Auto Equipment................... 93,100
Total $47,486,800
47,525,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 22,333,100
20,610,000
For Student, Member and Inmate Compensation...... 282,500
For State Contributions to
Social Security..................... 1,708,500
1,580,000
For Contractual Services...................... 10,329,700
For Travel........................................ 12,800
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 18,400
For Commodities................................ 2,497,700
For Printing...................................... 27,000
For Equipment.................................... 200,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 25,700
Total $37,493,400
35,641,800
HILL CORRECTIONAL CENTER
For Personal Services.............. 19,486,600
18,930,000
For Student, Member and Inmate Compensation...... 295,500
For State Contributions to
Social Security..................... 1,490,800
1,450,000
For Contractual Services....................... 9,154,500
For Travel........................................ 11,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,300
For Commodities................................ 2,605,900
For Printing...................................... 26,000
For Equipment.................................... 200,000
For Telecommunications Services................... 54,900
For Operation of Auto Equipment................... 22,900
Total $33,361,300
32,763,900
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.............. 27,078,800
28,590,000
For Student, Member and Inmate Compensation...... 304,000
For State Contributions to
Social Security..................... 2,071,600
2,190,000
For Contractual Services....................... 5,450,000
For Travel......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,300
For Commodities................................ 2,181,300
For Printing...................................... 23,600
For Equipment.................................... 200,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment................... 64,600
Total $37,475,400
39,105,000
JOLIET TREATMENT CENTER
For Personal Services.............. 17,007,000
13,070,000
For Student, Member and Inmate Compensation....... 15,000
For State Contributions to
Social Security..................... 1,301,100
1,000,000
For Contractual Services...................... 13,000,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,000
For Commodities................................ 1,050,000
For Printing....................................... 1,600
For Equipment..................................... 10,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 10,000
Total $32,436,700
28,198,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services.............. 27,375,600
26,230,000
For Student, Member and Inmate Compensation...... 353,200
For State Contributions to
Social Security..................... 2,094,300
2,010,000
For Contractual Services...................... 11,779,800
For Travel........................................ 49,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,000
For Commodities................................ 3,239,200
For Printing...................................... 35,800
For Equipment.................................... 200,000
For Telecommunications Services.................. 116,100
For Operation of Auto Equipment................... 91,600
Total $45,354,600
44,124,700
LINCOLN CORRECTIONAL CENTER
For Personal Services.............. 15,996,100
15,210,000
For Student, Member and Inmate Compensation...... 180,000
For State Contributions to
Social Security..................... 1,223,800
1,160,000
For Contractual Services....................... 5,096,300
For Travel......................................... 4,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,000
For Commodities................................ 1,356,500
For Printing...................................... 13,300
For Equipment.................................... 200,000
For Telecommunications Services................... 97,700
For Operation of Auto Equipment................... 46,500
Total $24,216,600
23,366,700
LOGAN CORRECTIONAL CENTER
For Personal Services.............. 34,062,700
35,130,000
For Student, Member and Inmate Compensation...... 316,700
For State Contributions to
Social Security..................... 2,605,800
2,690,000
For Contractual Services...................... 18,680,000
For Travel........................................ 10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,300
For Commodities................................ 2,531,200
For Printing...................................... 31,500
For Equipment.................................... 200,000
For Telecommunications Services.................. 172,900
For Operation of Auto Equipment.................. 170,000
Total $58,797,800
59,949,300
MENARD CORRECTIONAL CENTER
For Personal Services.............. 59,876,200
61,850,000
For Student, Member and Inmate Compensation...... 412,400
For State Contributions to
Social Security..................... 4,580,600
4,730,000
For Contractual Services...................... 13,411,200
For Travel........................................ 58,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,000
For Commodities................................ 6,402,600
For Printing...................................... 42,600
For Equipment.................................... 250,000
For Telecommunications Services.................. 175,500
For Operation of Auto Equipment.................. 135,000
Total $85,348,100
87,471,300
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services................ 6,756,100
6,316,800
For Student, Member and Inmate Compensation....... 10,000
For State Contributions to
Social Security......................... 516,900
480,000
For Contractual Services....................... 1,000,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,000
For Commodities.................................. 450,000
For Printing....................................... 1,000
For Equipment..................................... 50,000
For Telecommunications Services................... 20,500
For Operation of Auto Equipment.................... 5,000
Total $8,815,500
8,339,300
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.............. 27,737,300
30,550,000
For Student, Member and Inmate Compensation...... 305,700
For State Contributions to
Social Security..................... 2,122,000
2,340,000
For Contractual Services...................... 13,047,800
For Travel........................................ 21,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,200
For Commodities................................ 3,310,600
For Printing...................................... 38,000
For Equipment.................................... 200,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment................... 74,400
Total $46,948,800
49,979,500
PONTIAC CORRECTIONAL CENTER
For Personal Services.............. 55,294,500
52,420,000
For Student, Member and Inmate Compensation...... 288,000
For State Contributions to
Social Security..................... 4,230,100
4,010,000
For Contractual Services...................... 14,772,000
For Travel........................................ 27,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,200
For Commodities................................ 3,361,800
For Printing...................................... 28,000
For Equipment.................................... 200,000
For Telecommunications Services.................. 241,000
For Operation of Auto Equipment................... 85,100
Total $78,533,300
75,438,700
ROBINSON CORRECTIONAL CENTER
For Personal Services.............. 16,993,600
16,760,000
For Student, Member and Inmate Compensation...... 231,400
For State Contributions to
Social Security..................... 1,300,100
1,280,000
For Contractual Services....................... 5,784,700
For Travel......................................... 7,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,400
For Commodities................................ 1,821,800
For Printing...................................... 21,800
For Equipment.................................... 200,000
For Telecommunications Services................... 49,100
For Operation of Auto Equipment................... 29,500
Total $26,451,300
26,197,600
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 21,862,400
22,580,000
For Student, Member and Inmate Compensation...... 238,200
For State Contributions to
Social Security..................... 1,672,500
1,730,000
For Contractual Services....................... 7,857,700
For Travel......................................... 9,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,500
For Commodities................................ 2,143,100
For Printing...................................... 23,700
For Equipment.................................... 200,000
For Telecommunications Services.................. 114,700
For Operation of Auto Equipment................... 34,700
Total $34,191,600
34,966,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services.............. 26,946,900
26,660,000
For Student, Member and Inmate Compensation...... 291,300
For State Contributions to
Social Security..................... 2,061,500
2,040,000
For Contractual Services...................... 17,168,200
For Travel........................................ 54,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,100
For Commodities................................ 1,908,300
For Printing...................................... 34,200
For Equipment.................................... 200,000
For Telecommunications Services................... 99,000
For Operation of Auto Equipment................... 60,000
Total $48,830,600
48,522,200
STATEVILLE CORRECTIONAL CENTER
For Personal Services.............. 79,571,100
80,080,000
For Student, Member and Inmate Compensation...... 242,800
For State Contributions to
Social Security..................... 6,087,200
6,130,000
For Contractual Services...................... 29,009,700
For Travel....................................... 135,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 91,700
For Commodities................................ 7,005,100
For Printing...................................... 44,200
For Equipment.................................... 250,000
For Telecommunications Services.................. 269,700
For Operation of Auto Equipment.................. 385,000
Total $123,091,500
123,643,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 17,642,500
16,480,000
For Student, Member and Inmate Compensation...... 255,000
For State Contributions to
Social Security..................... 1,349,700
1,260,000
For Contractual Services....................... 6,426,200
For Travel......................................... 5,700
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 4,000
For Commodities................................ 1,669,700
For Printing...................................... 17,200
For Equipment.................................... 200,000
For Telecommunications Services................... 66,000
For Operation of Auto Equipment................... 22,800
Total $27,658,800
26,406,600
VANDALIA CORRECTIONAL CENTER
For Personal Services.............. 23,842,500
23,560,000
For Student, Member and Inmate Compensation...... 246,400
For State Contributions to
Social Security..................... 1,824,000
1,800,000
For Contractual Services....................... 4,768,300
For Travel......................................... 4,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,100
For Commodities................................ 2,581,700
For Printing...................................... 22,100
For Equipment.................................... 200,000
For Telecommunications Services................... 72,400
For Operation of Auto Equipment................... 59,500
Total $33,634,800
33,328,300
VIENNA CORRECTIONAL CENTER
For Personal Services.............. 25,791,400 26,670,000
For Student, Member and Inmate Compensation...... 180,700
For State Contributions to
Social Security..................... 1,973,100 2,040,000
For Contractual Services....................... 5,306,100
For Travel......................................... 1,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,400
For Commodities................................ 2,996,700
For Printing...................................... 26,400
For Equipment.................................... 200,000
For Telecommunications Services................... 84,700
For Operation of Auto Equipment................... 61,000
Total $36,653,000
37,598,500
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 24,516,400 24,550,000
For Student, Member and Inmate Compensation...... 295,500
For State Contributions to
Social Security..................... 1,875,600 1,880,000
For Contractual Services....................... 9,104,300
For Travel........................................ 12,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,200
For Commodities................................ 2,486,200
For Printing...................................... 31,500
For Equipment.................................... 200,000
For Telecommunications Services................... 71,800
For Operation of Auto Equipment................... 79,000
Total $38,687,600
38,725,600
ARTICLE 18
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 280 of Article 132 as follows:
(P.A. 100-0586, Article 132, Section 280)
Sec. 280. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
OPERATIONS
For Personal Services.......................... 9,470,700
For State Contributions to State
Employees' Retirement System.................. 4,888,200
For State Contributions to Social Security....... 720,700
For Group Insurance.................. 3,312,000 2,712,000
For Contractual Services......................... 403,100
For Travel........................................ 73,300
For Commodities................................... 12,700
For Printing...................................... 30,000
For Equipment...................................... 6,500
For Telecommunications Services................... 30,400
For Operation of Automotive Equipment.............. 2,400
Total $18,950,000 18,350,000
ARTICLE 19
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 125 of Article 138 as follows:
(P.A. 100-0586, Article 138, Section 125)
Sec. 125. The sum of $2,084,459, or so much thereof
as may be necessary, is appropriated from the Capital Development Fund Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Community Health and Emergency Services, Inc. for the
construction of a hospital wing at the Cairo Megaclinic.
ARTICLE 20
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5, Section 30 and Section 35 of Article 143 as follows:
(P.A. 100-0586, Article 143, Section 5)
Sec. 5. The sum of $29,236,575, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2018 from a reappropriation heretofore made for such a purpose in Article 103
111, Section 15 of Public act 100-0021, is reappropriated from the Build
Illinois Bond Fund to the Department of Natural Resources for capital grants to
parks or recreational units for permanent improvements.
(P.A. 100-0586, Article 143, Section 30)
(P.A. 100-0586, Article 143, Section 35)
Sec. 35. The sum of $22,175,458, or so much there
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2018 from a new appropriation heretofore made for such a purpose in
Article 111, Section 50 55 of Public Act 100-0021, is
reappropriated from the Capital Development Fund to the Department of Natural
Resources for implementation of flood hazard mitigation plans, cost sharing to
acquire flood prone lands, buildings, and structures, acquisition of flood
prone lands, buildings, and structures, for removing such buildings and
structures and preparing the site for open space use, and to acquire mitigation
sites associated with flood control projects, in cooperation with federal
agencies, state agencies, and units of local government.
ARTICLE 21
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 176 to Article 147 as follows:
(P.A. 100-0586, Article 147, Sec. 176, new)
Sec. 176. The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made for such purpose in Article 105, Section 65 of Public Act 100-0021, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.
ARTICLE 22
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 25 of Article 150 as follows:
(P.A. 100-0586, Article 150, Section 25)
Sec. 25. The sum of $7,025,872, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2018, from appropriations heretofore made for such purpose in Article 108,
Section 45 40 of Public Act 100-0021, is reappropriated from the
Water Revolving Fund to the Environmental Protection Agency for grants and
contracts to address nonpoint source water quality issues.
ARTICLE 23
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 105 and Section 125 of Article 162 as follows:
(P.A. 100-0586, Article 162, Section 105)
Sec. 105. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to North Riverside Public
Library Northside River Library for costs associated with capital
improvements.
(P.A. 100-0586, Article 162, Section 125)
Sec. 125. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to West Chicago Branch of the
Chicago Public Library West Austin Library for costs associated with
capital improvements.
ARTICLE 24
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 997 and adding Section 5 to Article 997 as follows:
(P.A. 100-0586, Article 997, Section 1)
Sec. 1. Appropriations authorized in Article 114,
Sections 5 through 40 35 may be used for prior year costs.
(P.A. 100-0586, Article 997, Sec. 5, new)
Sec. 5. Appropriations authorized in Article 137 through Article 166 may be used for costs incurred in prior years.
ARTICLE 99
Section 99. Effective Date. This Act takes effect immediately upon becoming law.