Sen. Donne E. Trotter
Adopted in Senate on Nov 17, 2004
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09300HB2749sam001 SDS093 00146 MSM 40097 a
AMENDMENT TO HB 2749
AMENDMENT NO. ______. Amend by replacing the title with the following:
"AN ACT concerning appropriations."; and
by replacing everything after the enacting clause with the following:
ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 30 and 60 of Article 76 as follows:
(P.A. 93-842, Art. 76, Sec. 5)
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 590,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 95,000
For State Contributions to
Social Security................................. 45,250
For Contractual Services......................... 368,600
For Travel......................................... 3,800
For Commodities.................................... 3,500
For Printing....................................... 7,600
For Equipment...................................... 6,900
For Electronic Data Processing.................... 19,600
For Telecommunications............................ 15,200
For Operation of Auto Equipment.................... 5,300
For Training and Education....................... 206,300
Total $1,367,050
Payable from Radiation Protection Fund:
For Personal Services............................ 186,900
For Employee Retirement Contributions
Paid by Employer................................. 5,600
For State Contributions to State
Employees' Retirement System.................... 30,100
For State Contributions to
Social Security................................. 14,300
For Group Insurance............................... 48,000
For Contractual Services......................... 220,800
For Travel........................................ 10,000
For Commodities.................................... 5,400
For Printing...................................... 51,500
For Electronic Data Processing.................... 42,700
For Telecommunications Services................... 11,700
For Operation of Auto Equipment................... 16,100
Total $643,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,406,650
For Employee Retirement Contributions
Paid by Employer................................ 72,200
For State Contributions to State
Employees' Retirement System................... 387,600
For State Contributions to
Social Security................................ 184,150
For Group Insurance.............................. 540,000
For Contractual Services......................... 762,200
For Travel........................................ 18,300
For Commodities................................... 54,500
For Printing....................................... 2,000
For Equipment..................................... 61,500
For Electronic Data Processing.................... 32,300
For Telecommunications Services................... 26,200
For Operation of Auto Equipment................... 31,250
Total $4,578,850
Payable from Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 300,000
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 5,675,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 717,300
For Terrorism Preparedness and
Training costs in the current
and prior years............................ 281,093,000
Total $287,785,300
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years..................... 894,500
in current and prior years..................... 839,500
(P.A. 93-842, Art. 76, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,137,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State Employees'
Retirement System.............................. 183,200
For State Contributions to Social Security ....... 87,000
For Contractual Services.......................... 84,700
For Travel......................................... 6,000
For Commodities.................................... 2,800
For Printing....................................... 4,500
For Equipment..................................... 38,400
For Electronic Data Processing.................... 10,600
For Telecommunications........................... 190,600
For Operation of Auto Equipment................... 22,300
Total $1,767,500
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 810,300
For Employee Retirement Contributions
Paid by Employer................................ 24,300
For State Contributions to State Employees'
Retirement System.............................. 130,500
For State Contributions to Social Security ....... 62,000
For Group Insurance.............................. 240,000
For Contractual Services......................... 373,900
For Travel........................................ 39,500
For Commodities................................... 54,300
For Printing....................................... 4,000
For Equipment..................................... 84,500
For Electronic Data Processing..................... 7,000
For Telecommunications........................... 383,500
For Operation of Auto Equipment................... 18,000
Total $2,231,800
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 3,000,000
Preparedness Program......................... 1,500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 350,000
(P.A. 93-842, Art. 76, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 394,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 63,500
For State Contributions to Social
Security........................................ 30,100
For Commodities.................................... 1,000
For Printing....................................... 1,300
For Electronic Data Processing..................... 5,100
For Telecommunications Services.................... 8,200
For Operation of Automotive Equipment.............. 6,500
State Share of Individual and Household
Grant Program for Disaster
Declarations:
In current year............................... 299,700
In prior years................................. 192,000
Total $1,001,400
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 437,050
For Employee Retirement Contributions
Paid by Employer................................ 13,100
For State Contributions to State
Employees’ Retirement System.................... 70,400
For State Contributions to Social
Security........................................ 33,450
For Group Insurance.............................. 108,000
For Contractual Services.......................... 82,250
For Travel........................................ 38,000
For Commodities................................... 11,850
For Printing....................................... 6,000
For Equipment..................................... 20,800
For Electronic Data Processing..................... 5,000
For Telecommunications Services.................... 7,500
For Operation of Automotive Equipment............. 14,000
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997................. 650,000
Total $1,497,400
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Household
Program for Disaster Declarations:
In Current Year............................. 21,000,000
In prior years............................... 1,500,000
For State administration of the
Individual and Household Grant Program....... 1,000,000
For Federal Disaster Declarations:
In Prior Years............................. 45,000,000
In Current Year............................. 30,000,000
For State administration of the
Federal Disaster Relief Program.............. 1,000,000
Disaster Relief - Hazard Mitigation
in Current Year.............................. 8,000,000
in Prior Years.............................. 35,000,000
For State administration of the
Hazard Mitigation Program.................... 1,000,000
Total $143,500,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act.................................... 150,000
Payable from the Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 500,000
For Flood Mitigation Assistance................ 3,000,000
Total $3,650,000
Payable from the Federal Civil Preparedness Administrative Fund:
For Training and Education..................... 2,994,000
For Training and Education..................... 1,194,000
Payable from the Emergency Management Preparedness Fund:
For Emergency Management Preparedness.......... 3,025,000
ARTICLE 2
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 3004, is amended by changing Section 115 and 120 of Article 54 as follows:
(P.A. 93-842, Art. 54, Sec. 115)
Sec. 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund............. 5,268,000
Payable from the Youth Alcoholism and
Substance Abuse Fund.......................... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 6,009,300
Substance Abuse Fund.......................... 3,009,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Total $25,327,300
(P.A. 93-842, Art. 54, Sec. 120)
Sec. 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. 8,793,600
For Costs Associated with Community
Based Addiction Treatment to Medicaid
Eligible and KidCare clients,
Including Prior Year Costs..................... 50,713,500
For Costs Associated with Community
Based Addiction Treatment Services............. 81,483,700
For Addiction Treatment Services for
DCFS clients................................... 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project................................... 2,787,200
Total $155,466,300
Payable from Illinois State Gaming Fund
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers........................................ 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
Total $63,030,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund................ 641,800
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
Abuse Fund................................... 10,102,900
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.
ARTICLE 3
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 30 of Article 53 as follows:
(P.A. 93-842, Art. 53, Sec. 30)
Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 94,200
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 821,328,300
For Administrative Expenditures................ 1,233,000
Total $822,655,500
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,720,000,000
For Hospitals................................ 860,000,000
For Medical Assistance Providers.............. 72,000,000
For Medical Assistance Providers.............. 36,000,000
Total $1,792,000,000
Total $896,000,000
ARTICLE 4
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 25 of Article 77 as follows:
(P.A. 93-842, Art. 77, Sec. 25)
Sec 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 53,346,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 8,592,100
For State Contributions to
Social Security............................... 2,256,200
For Contractual Services....................... 5,597,900
For Travel....................................... 600,900
For Commodities.................................. 678,900
For Printing..................................... 122,400
For Equipment.................................. 1,058,800
For Electronic Data Processing.................... 88,000
For Telecommunications Services................ 2,263,000
For Expenses Regarding Implementation
of the Statewide Radio
Communication System.................................. 0
For Operation of Auto Equipment................ 7,074,900
For Expenses Associated with Project X................. 0
Total $81,680,000
Payable from the Road Fund:
For Personal Services......................... 87,487,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 9,036,300
For State Contributions to
Social Security................................. 786,700
Total $97,310,000
Payable from Transportation Regulatory Fund:
For Personal Services............................ 681,950
For Employee Retirement Contributions
Paid by Employer................................. 20,500
For State Contributions to State
Employees' Retirement System.................... 109,900
For State Contributions to
Social Security.................................. 52,050
For Group Insurance.............................. 132,000
For Contractual Services.......................... 27,600
For Travel........................................ 16,500
For Commodities.................................... 7,200
For Equipment.......................................... 0
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 44,000
Total 1,191,700
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services......................... 2,938,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 473,300
For State Contributions to
Social Security.................................. 81,100
For Group Insurance.............................. 612,000
For Contractual Services......................... 480,300
For Travel........................................ 68,800
For Commodities.................................. 166,600
For Printing...................................... 22,000
For Telecommunications Services.................. 108,200
For Operation of Auto Equipment.................. 186,800
Total $5,137,600
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program........................... 8,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 3,780,000
For Payment of Expenses:
Riverboat Gambling............................ 9,300,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,270,000
Total $24,350,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 15,350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,400,000
Section 10. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 60 to Article 21 as follows:
(P.A. 93-842, Art. 21, Sec. 60, new)
Sec. 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission to administer the Police Program:
Payable from Transportation Regulatory Fund:
For Personal Services............................ 681,950
For Employee Retirement Contributions
Paid by Employer................................. 20,500
For State Contributions to State
Employees' Retirement System.................... 109,900
For State Contributions to
Social Security.................................. 52,050
For Group Insurance.............................. 132,000
For Contractual Services.......................... 27,600
For Travel........................................ 16,500
For Commodities.................................... 7,200
For Equipment.......................................... 0
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 44,000
Total........................................ 1,191,700
ARTICLE 5
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 140 and 145 to Article 25 as follows:
(P.A. 93-842, Art. 25, Sec. 140, new)
Sec. 140. The amount of $371,845, or so much thereof as may be necessary, is appropriated from Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to pay for the judgment and related costs arising from Harvey et al vs. State of Illinois, Office of Banks and Real Estate suit.
(P.A. 93-842, Art. 25, Sec. 145, new)
Sec. 145. The amount of $936,054, or so much thereof as may be necessary, is appropriated from Banks and Trust Company Fund to the Department of Financial and Professional Regulation to pay for the judgment and related costs arising from Harvey et al vs. State of Illinois, Office of Banks and Real Estate suit.
ARTICLE 6
“Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding Section 212 to Article 44 as follows:
(P.A. 93-842, Art. 44, Sec. 212, new)
Sec. 212. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund................... $5,579,175
ARTICLE 7
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 7 and adding new Section 8 of Article 2 as follows:
(P.A. 93-842, Art. 2, Sec. 7)
Sec. 7. From the General Revenue Fund:
For District Consolidation Costs/Supplemental
Payments to School Districts, 18-8.2, 18-18.3,
18-8.5, 18-8.05(1) of the
School Code...................... $3,518,800
$1,678,800
From the Temporary Relocation Expenses
Revolving Grant Fund: For Temporary
Location Expenses, 2-3.77 of the
School Code.......................... $1,000,000
$600,000
(P.A. 93-842, Art.2, Sec. 8, new)
Sec. 8. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expense Revolving Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code.
ARTICLE 8
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 5 of Article 15 as follows:
(P.A. 93-842, Art. 15, Sec. 5)
Sec 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2003-2005.......... 34,861,700
For State Contributions to Social
Security, for Medicare......................... 369,100
For Contractual Services............ 2,026,200 1,209,600
For Travel........................................ 16,000
For Commodities................................... 16,000
For Equipment.................................... 313,700
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 102,200
For Permanent Improvements....................... 816,600
Total $38,010,300
ARTICLE 9
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 43 of Article 33 as follows:
(P.A. 93-842, Art. 33, Sec. 43)
Sec. 43. The amount of $250,000 is appropriated from
the General Revenue Fund to the Illinois Historic Preservation Agency for a
grant for the establishment of the Vernon Jarret Museum of Civil Rights a
civil rights museum.
ARTICLE 10
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 6 to Article 39 as follows:
(P.A. 93-842, Art. 39, Sec 6, new)
Sec. 6. The sum of $300,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Economic and Fiscal Commission in order to conduct an independent review of proposals presented to the Medicaid Managed Care Task Force.
ARTICLE 11
Section 5. “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 25 of Article 14 as follows:
(P.A. 93-842, Art. 14, Sec. 25)
Sec. 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 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....................... 350,000
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................ 19,230,000
For payment of Minority Teacher Scholarships..... 3,100,000
For payment of Illinois Scholars Scholarships.... 3,020,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 7,200,000
For college savings bond grants to students
eligible to receive such awards.................... 650,000
Total $44,400,000
ARTICLE 12
Section 1. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 2. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 98-CC-4105, Theresa A. Werneth. Personal
Injury, against the Illinois State Police..... $40,000.00
No. 00-CC-1731, Vicki Norris. Personal
Injury, against Northern Illinois
University.................................... $80,000.00
No. 02-CC-0046, Lynn Martin, as father and next
friend of Jeffery and Bradley Martin.
Personal Injury, against the Illinois State
Police......................................... $8,750.00
No. 03-CC-0191, Tyrone Robinson. Personal
Injury, against the Department of
Corrections................................... $75,000.00
No. 04-CC-4511, Addus Healthcare Inc. Debt,
against the Department of Corrections........ $112,829.58
Section 3. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 01-CC-4187, Allstate Insurance Company
a/s/o Edward Bonkowski. Property Damage,
against the Department of
Transportation................................. $5,200.12
Section 4. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000...................... $17,373.58
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000...................... $22,419.72
Section 6. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000...................... $36,527.00
Section 7. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons with Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000...................... $39,374.06
Section 8. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 408, Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-2073, TIA/Chicago Connections.
Debt, against the Department of
Human Services................................ $58,229.18
Section 9. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 581, Juvenile Accountability Incentive Block Grant Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-4346, Bloom Township Government.
Debt, against the Criminal Justice
Information Authority......................... $67,500.00
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000. . . ................ $38,799.76
Section 11. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000...................... $12,891.46
Section 99. Effective date. This Act takes effect upon becoming law.