Rep. Michael J. Madigan
Filed: 5/26/2004
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09300SB3356ham001 HDS093 00216 TWH 40084 a
AMENDMENT TO SENATE BILL 3356
AMENDMENT NO. ______. Amend Senate Bill 3356 by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
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 Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,678,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 175,500
For State Contributions to
Social Security................................ 128,200
For Contractual Services......................... 169,700
For Travel........................................ 21,200
For Commodities................................... 38,900
For Printing...................................... 18,900
For Equipment..................................... 38,700
For Telecommunications Services................... 49,000
For Operation of Auto Equipment.................... 7,900
For Refunds....................................... 10,000
Total $2,336,800
Payable from Wholesome Meat Fund:
For Personal Services............................ 391,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 41,000
For State Contributions to
Social Security................................. 30,000
For Group Insurance............................... 84,000
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........................ 0
Total $618,200
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.................................... 5,000
Section 10. The sum of $11,370,000, 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 15. The sum of $1,966,300, 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 20. 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............................ 722,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 75,500
For State Contributions to
Social Security................................. 55,300
For Contractual Services.......................... 71,400
For Commodities.................................... 2,600
For Printing......................................... 100
For Equipment..................................... 76,200
For Telecommunications Services................... 25,100
Total $1,028,200
Payable from Agricultural Premium Fund:
For Personal Services............................ 174,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 18,200
For State Contributions to
Social Security................................. 13,300
For Contractual Services.......................... 45,400
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $284,900
Section 25. 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.......................... 2,726,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 285,000
For State Contributions to
Social Security................................ 208,600
For Contractual Services.......................... 41,200
For Travel....................................... 253,500
For Commodities................................... 39,800
For Printing....................................... 5,000
For Equipment..................................... 13,200
For Telecommunications Services................... 39,300
For Operation of Auto Equipment................... 27,500
Total $3,639,400
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects.............................. 100,000
Total $100,000
Section 30. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 35. 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 40. 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............................ 556,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 58,200
For State Contributions to
Social Security................................. 42,600
For Contractual Services........................... 9,700
For Travel......................................... 6,600
For Commodities.................................... 2,000
For Printing....................................... 6,900
For Equipment...................................... 6,200
For Telecommunications Services................... 16,700
For Operation of Auto Equipment.................... 3,000
Total $708,600
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
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 150,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........ 750,000
Section 45. The sum of $5,500, 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 50. The sum of $400,000, 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 55. 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.......................... 3,085,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 322,600
For State Contributions to
Social Security................................ 235,600
For Contractual Services......................... 705,700
For Travel........................................ 55,200
For Commodities.................................. 404,700
For Printing...................................... 12,300
For Equipment..................................... 92,200
For Telecommunications Services................... 55,300
For Operation of Auto Equipment................... 48,000
For Swine Disease Research........................ 41,400
For Bovine Disease Research....................... 19,600
Total $5,078,300
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............................. 1,285,000
Section 60. 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.......................... 2,864,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 299,500
For State Contributions to
Social Security................................ 218,900
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 $3,411,900
Payable from Wholesome Meat Fund:
For Personal Services.......................... 2,339,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 244,600
For State Contributions to
Social Security................................ 179,000
For Group Insurance.............................. 708,000
For Contractual Services.......................... 95,000
For Travel....................................... 225,000
For Commodities................................... 15,000
For Printing....................................... 6,000
For Equipment.................................... 235,600
For Telecommunications Services................... 70,700
For Operation of Auto Equipment.................. 109,300
Total $4,227,900
Section 65. 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............................ 687,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 71,900
For State Contributions to
Social Security................................. 52,600
For Contractual Services........................... 9,300
For Travel........................................ 20,600
For Commodities.................................... 3,000
For Printing....................................... 8,300
For Equipment..................................... 16,000
For Telecommunications Services.................... 7,200
For Operation of Auto Equipment................... 25,400
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 82,500
Total $984,500
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.......................... 1,035,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 108,300
For State Contributions to
Social Security................................. 79,200
For Group Insurance.............................. 276,000
For Contractual Services......................... 184,500
For Travel........................................ 98,700
For Commodities................................... 25,900
For Printing....................................... 5,300
For Equipment.................................... 315,600
For Telecommunications Services................... 19,600
For Operation of Auto Equipment.................. 112,700
Total $2,261,400
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations......................... 415,000
Section 70. 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 Administration of the Livestock
Management Facilities Act...................... 300,300
Payable from the Used Tire Management Fund:
For Mosquito Control............................. $40,000
Section 95. 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.......................... 2,802,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 293,000
For State Contributions to
Social Security................................ 226,600
For Contractual Services....................... 1,784,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 145,500
For Commodities................................... 82,500
For Equipment.................................... 125,000
For Telecommunications Services................... 60,300
For Operation of Auto Equipment.................... 6,600
Total $5,526,300
Section 100. The sum of $1,150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to satisfy obligations related to the development, use, and operation of a multi-purpose outdoor theater, and to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 105. 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............................ 969,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 101,400
For State Contributions to
Social Security................................. 74,700
For Contractual Services......................... 339,300
For Travel......................................... 7,200
For Commodities................................... 63,000
For Equipment..................................... 94,000
For Telecommunications Services................... 17,600
For Operation of Auto Equipment.................... 7,400
Total $1,673,800
Section 110. The sum of $316,000, 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 DuQuoin 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 115. 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............................ 255,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 26,800
For State Contributions to
Social Security................................. 20,700
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.................... 1,000
For Entertainment at the
DuQuoin State Fair............................. 479,600
Total $1,288,500
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 120. The following named amount, or so much thereof as may be necessary, is 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.......... 4,000,000
Total $4,000,000
Section 125. 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............................ 188,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 19,700
For State Contributions to
Social Security................................. 14,400
For Contractual Services........................... 5,800
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 $255,200
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 77,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 8,200
For State Contributions to
Social Security.................................. 6,000
For Contractual Services.......................... 20,600
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing....................................... 3,000
For Operation of Auto Equipment.................... 4,000
Total $126,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 300,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 31,500
For State Contributions to
Social Security................................. 23,000
For Contractual Services.......................... 26,100
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 $441,800
Section 130. 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................... 38,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ....... 30,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public Act 89-182). 5,000,000
Total $5,068,000
Section 140. 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 150. 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........................... 57,400
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 49,400
Total $280,000
Section 155. 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 160. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 2,007,900
Total $3,552,300
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.............................. 2,146,100
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....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing............... 413,000
Total $6,102,600
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
Total $693,700
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... 1,357,400
Total....................................... $1,357,400
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, for the objects ad purposes hereinafter named, are appropriated to the Department of Agriculture for:
PESTICIDE CONTROL
Payable from the General Revenue Fund:
For Personal Services............................ 845,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 88,400
For State Contributions to
Social Security.................................. 64,700
For Contractual Services........................... 1,800
For Travel........................................ 19,000
For Commodities...................................... 800
For Printing....................................... 1,000
For Equipment........................................ 900
For Telecommunications Services................... 10,500
For Operation of Auto Equipment.................... 5,000
For the Detection, Eradication, and
Control of Exotic Pests, such
as the Asian Long-Horned Beetle
and Gypsy Moth.................................. 214,900
Total $1,252,500
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................. $2,363,300
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects....................................... $787,000
Section 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Natural Resources for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 795,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 83,200
For State Contributions to
Social Security.................................. 60,900
For Contractual Services......................... 110,100
For Travel........................................ 22,800
For Commodities.................................... 7,000
For Printing....................................... 7,900
For Equipment..................................... 39,900
For Telecommunications Services................... 20,500
For Operation of Auto Equipment................... 15,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board........... 2,000
Total $1,165,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects....................... 815,000
Section 175. The sum of $5,700,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources 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.......................... 2,300,000
Sustainable Agriculture Programs................. 700,000
Soil and Water Conservation Grants ............ 1,950,000
Streambank Restoration........................... 750,000
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Natural Resources 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...................................... 5,776,700
Total $6,187,800
ARTICLE 2
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........................... 28,078,400
For State Contribution to State
Employees' Retirement System................. 3,088,600
For State Contribution to Social Security........ 2,148,000
For Employees' Retirement Contributions
Paid by Employer............................... 503,700
For Contractual Services......................... 2,470,000
For Travel......................................... 350,000
For Commodities.................................... 125,000
For Printing....................................... 120,000
For Equipment...................................... 375,000
For Electronic Data Processing................... 1,450,000
For Telecommunications............................. 690,000
For Operation of Auto Equipment..................... 90,000
For Operational Expenses, Office
of the Inspector General....................... 300,000
Total $39,788,700
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 Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services............................ 1,191,000
For State Contribution to State
Employees' Retirement System................... 131,000
For State Contribution to Social Security........... 91,100
For Employees' Retirement Contributions
Paid by the Employer............................ 20,300
For Group Insurance................................ 264,000
For Contractual Services........................... 460,000
For Travel.......................................... 50,000
For Operational Expenses............................ 60,000
Total $2,267,400
Section 20. 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 25. The amount of $950,000, 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 30. 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 35. The amount of $900,000, 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 Capital Crimes Litigation Act.
Section 40. The amount of $750,000, 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 45. 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 50. 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 55. 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.............................. 775,400
For State Contribution to State Employees'
Retirement System............................... 85,300
For State Contribution to Social Security........... 59,800
For Employees' Retirement Contributions
Paid by the Employer............................ 14,100
For Group Insurance................................ 204,000
For Operational Expenses,
Crime Victims Services Division................ 130,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................. 7,300,000
Total $9,368,600
Section 60. The amount of $280,000, 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 65. The amount of $3,000,000, 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 70. The amount of $500,000, 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 authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 75. The amount of $50,000, 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.
ARTICLE 3
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 ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,118,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 333,300
For State Contributions to Social
Security........................................ 217,400
For Contractual Services......................... 306,400
For Travel........................................ 55,900
For Commodities................................... 18,000
For Printing...................................... 24,200
For Equipment..................................... 11,000
For Electronic Data Processing................... 336,500
For Telecommunications Services................... 54,600
For Operation of Auto Equipment.................... 1,200
For Refunds........................................ 1,900
Total $4,478,400
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services........................... 400,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 41,900
For State Contribution to
Social Security.................................. 30,700
For Group Insurance............................... 96,000
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 $1,468,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 598,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement Fund....................... 62,600
For State Contributions to Social
Security......................................... 45,800
For Group Insurance.............................. 108,000
For Contractual Services.......................... 14,100
For Travel......................................... 2,000
For Commodities.................................... 3,700
For Printing....................................... 3,700
For Equipment...................................... 4,700
For Electronic Data Processing.................... 11,800
For Telecommunications Services.................... 8,100
Total $862,800
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services............................ 49,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System...................... 5,300
For State Contribution to
Social Security................................... 3,900
For Group Insurance............................... 12,000
For Contractual Services............................. 500
For Commodities...................................... 300
For Printing......................................... 200
For Equipment...................................... 1,000
For Electronic Data Processing................... 107,100
For Telecommunications Services...................... 800
Total $181,000
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 467,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 48,900
For State Contribution to
Social Security.................................. 35,800
For Group Insurance.............................. 108,000
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................. 4,804,700
For Telecommunications Services.................... 6,400
Total $5,519,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 5,932,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 620,100
For State Contributions to Social
Security........................................ 453,800
For Group Insurance............................ 1,344,000
For Contractual Services......................... 334,800
For Travel....................................... 198,700
For Commodities................................... 23,400
For Printing...................................... 35,100
For Equipment..................................... 61,500
For Electronic Data Processing................... 100,200
For Telecommunications Services................... 77,900
For Internal Audit Consolidation............... 2,580,100
Total $11,761,700
Section 7. In addition to any other amounts heretofore appropriated for such purpose, $46,616,500, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for costs associated with the efficiency initiatives authorized by Section 405-292 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 757,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 79,200
For State Contributions to Social
Security......................................... 53,100
For Contractual Services.......................... 59,000
For Travel........................................ 10,900
For Commodities.................................... 6,300
For Printing......................................... 400
For Equipment..................................... 39,800
For Telecommunications Services................... 40,800
For Operation of Auto Equipment.................... 4,600
Total $1,051,700
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services................................. 0
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates..................................... 0
For Refunds............................................ 0
Total $0
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 1,267,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 132,600
For State Contributions to Social
Security......................................... 97,000
For Group Insurance.............................. 372,000
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................... 73,500
Total $3,803,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,604,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 197,700
For State Contributions to Social
Security........................................ 111,800
For Contractual Services......................... 102,100
For Travel........................................ 18,900
For Commodities................................... 24,500
For Printing...................................... 28,800
For Equipment..................................... 11,400
For Telecommunications Services................... 33,000
For Operation of Auto Equipment.................... 3,300
For Expenses Related to the
Procurement Policy Board........................ 189,800
Total $2,325,300
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 7,570,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 791,300
For State Contributions to Social
Security........................................ 579,000
For Group Insurance............................ 1,752,000
For Contractual Services....................... 1,107,000
For Travel........................................ 39,900
For Commodities.................................. 135,100
For Printing...................................... 34,500
For Equipment.................................... 750,500
For Telecommunications Services.................. 151,600
For Operation of Auto Equipment............... 21,217,100
For Refunds....................................... 10,000
Total $34,138,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 298,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 146,900
For State Contributions to
Social Security................................. 107,500
For Group Insurance.............................. 336,000
For Contractual Services......................... 520,200
For Travel........................................ 31,600
For Commodities................................... 13,600
For Printing....................................... 5,400
For Equipment..................................... 19,000
For Electronic Data Processing..................... 9,200
For Telecommunications Services................... 21,000
Total $1,106,700
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services............................ 128,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 13,500
For State Contributions to Social
Security.......................................... 9,900
For Group Insurance............................... 36,000
For Contractual Services......................... 113,300
For Travel......................................... 6,600
For Commodities................................... 25,000
For Printing....................................... 5,000
For Equipment..................................... 70,000
For Telecommunications Services.................... 3,700
For Operation of Auto Equipment.................... 4,500
For Warehouse Stock for all State
Agencies and for printing and
distribution of wall certificates............. 1,971,100
For Refunds........................................ 5,000
Total $2,392,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 460,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 48,100
For State Contributions to Social
Security......................................... 35,200
For Group Insurance.............................. 108,000
For Contractual Services........................... 9,000
For Travel......................................... 8,000
For Commodities.................................... 2,700
For Printing......................................... 900
For Equipment...................................... 9,700
For Electronic Data Processing.................... 13,300
For Telecommunications Services.................... 7,800
Total $702,700
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Personal Services............................ 411,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 43,000
For State Contributions to Social
Security......................................... 31,500
For Group Insurance............................... 84,000
For Contractual Services........................... 7,000
For Travel........................................ 21,500
For Commodities.................................... 2,100
For Printing......................................... 700
For Equipment...................................... 8,100
For Electronic Data Processing.................... 12,300
For Telecommunications Services.................... 6,800
Total $628,400
Section 20. 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........................... 546,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 57,200
For State Contributions to Social
Security......................................... 38,800
For Group Insurance and for Payment
of Workers' Compensation Act Claims
for First Aid, Medical, Surgical
and Hospital Services....................... 995,940,000
For Contractual Services.......................... 61,700
For Travel......................................... 8,100
For Commodities.................................... 5,900
For Printing....................................... 2,300
For Equipment...................................... 1,200
For Telecommunications Services................... 11,400
For Operation of Auto Equipment...................... 400
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,539,000
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments..................................... 14,500,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,666,900
Total $1,014,379,500
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services........................... 471,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 49,300
For State Contributions to Social
Security......................................... 36,100
For Group Insurance.............................. 132,000
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 $1,116,900
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments.......... 115,000,000
PAYABLE FROM ROAD FUND
For Group Insurance......................... 121,659,000
For payment of claims and claims
administration under the
Workers' Compensation Act.................... 5,364,400
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......................... 77,433,000
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............. 1,642,186,300
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For payment of claims and claims
administration under the Workers’
Compensation Act.............................. 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............................ 1,698,300
Section 25. 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......................... 5,265,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 553,500
For State Contributions to Social
Security........................................ 405,100
For Contractual Services......................... 197,900
For Travel........................................ 51,100
For Commodities................................... 34,100
For Printing...................................... 39,500
For Equipment..................................... 20,300
For Telecommunications Services................... 72,400
For Operation of Auto Equipment.................... 3,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board........................................... 0
For Wage Claims.................................. 906,200
For Expenses of Compensation Review Board.............. 0
For Expenses of the Upward Mobility Program ... 5,141,200
For Expenses of the Ethics Commission
of the Governor....................................... 0
For Expenses of the Governor's Commission
on the Status of Women in Illinois.............. 147,000
For Veterans' Job Assistance Program............. 309,500
For Governor's and Vito Marzullo's
Internship programs............................. 762,100
For Nurses' Tuition............................... 70,000
Total $13,979,200
Section 30. 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........................... 301,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 31,600
For State Contributions to Social
Security......................................... 21,200
For Contractual Services.......................... 74,900
For Travel........................................ 13,900
For Commodities.................................... 6,500
For Printing....................................... 9,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 8,000
For Operation of Auto Equipment.................... 2,400
Total $470,400
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program.............................. 50,000
Section 35. 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.......................... 6,687,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 699,000
For State Contributions to Social
Security........................................ 468,250
For Contractual Services...................... 25,786,400
For Travel........................................ 14,100
For Commodities.................................. 145,300
For Printing...................................... 12,500
For Equipment..................................... 38,200
For Telecommunications Services.................. 106,900
For Operation of Auto Equipment................... 25,700
For Surplus Real Property........................ 203,300
Total $34,187,050
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 607,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 63,500
For State Contributions to Social
Security......................................... 46,500
For Group Insurance............................... 84,000
For Contractual Services......................... 438,400
For Commodities................................... 19,800
For Equipment...................................... 1,100
For Telecommunications Services................... 10,300
Total $1,271,100
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services........................... 965,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 101,000
For State Contributions to Social
Security......................................... 73,900
For Group Insurance.............................. 228,000
For Contractual Services......................... 567,500
For Travel........................................ 39,700
For Commodities................................... 10,300
For Printing....................................... 5,000
For Equipment.................................... 124,900
For Electronic Data Processing.................... 83,000
For Telecommunications Services................... 26,000
For Operation of Auto Equipment.................. 127,700
For Expenses of a Recycling
Program......................................... 150,000
For Refunds........................................ 5,000
Total $2,507,400
Section 40. 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 45. The sum of $138,000, 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 50. 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 GENERAL REVENUE FUND
For Education Technology, including
operating and administrative costs........... 25,000,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................ 18,650,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................. 2,100,600
For State Contributions to Social
Security...................................... 1,537,400
For Group Insurance............................ 3,096,000
For Contractual Services....................... 2,608,600
For Travel....................................... 117,600
For Commodities.................................. 108,300
For Printing..................................... 209,000
For Equipment.................................... 178,400
For Electronic Data Processing................ 70,929,600
For Telecommunications Services................ 3,887,500
For Operation of Auto Equipment.................... 6,300
For Refunds.................................... 7,593,400
Total $111,022,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 6,942,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 725,600
For State Contributions to Social
Security........................................ 531,100
For Group Insurance............................ 1,296,000
For Contractual Services....................... 2,273,100
For Travel........................................ 54,000
For Commodities................................... 22,800
For Printing...................................... 57,500
For Equipment..................................... 31,700
For Telecommunications Services.............. 133,871,600
For Operation of Auto Equipment................... 15,000
For Refunds...................................... 280,000
Total $146,100,400
Section 55. The amount of $4,061,300, 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 60. The sum of $8,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for expenses of the Compensation Review Board.
Section 65. The sum of $9,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for awards to employees and expenses of the Employees Suggestion Award Board.
ARTICLE 4
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 249,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,100
For State Contributions to
Social Security.................................. 19,100
For Contractual Services.......................... 49,500
For Travel........................................ 19,500
For Commodities.................................... 3,500
For Printing....................................... 1,500
For Equipment..................................... 20,000
For Telecommunications Services.................... 6,000
Total $394,300
ARTICLE 6
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 77,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 8,100
For State Contributions to
Social Security.................................. 5,900
For Group Insurance............................... 12,000
For Contractual Services............................. 400
For Travel......................................... 2,100
For Equipment...................................... 5,800
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,100
Total $119,700
Payable from Public Utility Fund:
For Personal Services............................ 712,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 74,500
For State Contributions to
Social Security................................. 54,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 22,700
For Travel........................................ 64,900
For Commodities.................................... 2,100
For Equipment...................................... 2,300
For Telecommunications............................ 20,000
For Operation of Auto Equipment...................... 800
Total $1,097,900
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... 12,057,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 1,260,300
For State Contributions to
Social Security................................ 915,600
For Group Insurance............................ 2,412,000
For Contractual Services....................... 1,572,400
For Travel....................................... 224,400
For Commodities................................... 46,700
For Printing...................................... 50,500
For Equipment..................................... 74,800
For Electronic Data Processing................... 812,700
For Telecommunications........................... 536,000
For Operation of Auto Equipment................... 21,000
For Refunds....................................... 17,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law"............................... 408,200
Total $20,408,900
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services.......................... 1,845,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 193,000
For State Contributions to
Social Security................................ 141,200
For Group Insurance.............................. 372,000
For Contractual Services......................... 495,200
For Travel........................................ 82,600
For Commodities................................... 23,600
For Printing...................................... 27,800
For Equipment..................................... 41,400
For Electronic Data Processing................... 387,500
For Telecommunications........................... 237,900
For Operation of Auto Equipment.................... 5,200
For Refunds....................................... 25,000
Total $3,878,100
Section 4. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; and (2) for refunds for overpayments.
Section 5. The sum of $1,757,600, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997, including costs in the prior year.
Section 6. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 7. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Restricted Call Registry Fund to the Illinois Commerce Commission for the purpose of implementing the Restricted Call Registry Act, including costs in prior years.
Section 8. The sum of $74,000, or so much thereof as may be necessary, is appropriated from the 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.
The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 9. The sum of $44,800,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission 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 Illinois Commerce Commission related to administering the program.
Section 10. The sum of $35,400,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission 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 Illinois Commerce Commission related to administering the program.
Section 11. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to assist the Illinois Commerce Commission in monitoring railroad crossing safety.
ARTICLE 7
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, 2005:
Administration
For Personal Services........................... $4,109,900
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System................... 429,600
For State Contribution to
Social Security................................ 314,400
For Contractual Services......................... 1,602,000
For Travel.......................................... 45,300
For Commodities..................................... 99,500
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 $6,898,400
Statewide Fiscal Operations
For Personal Services........................... $4,646,700
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 485,700
For State Contribution to
Social Security.................................. 355,500
For Contractual Services........................... 339,400
For Travel........................................... 4,300
For Commodities..................................... 20,300
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
Total $5,851,900
Electronic Data Processing
For Personal Services........................... $4,111,300
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 429,800
For State Contribution to
Social Security.................................. 314,500
For Contractual Services......................... 2,211,700
For Travel........................................... 8,000
For Commodities.................................... 119,000
For Printing....................................... 338,300
For Equipment............................................ 0
For Telecommunications................................... 0
For Electronic Data
Processing..................................... 1,584,400
Total $9,117,000
Special Audits
For Personal Services........................... $1,804,100
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 188,600
For State Contribution to
Social Security.................................. 138,000
For Contractual Services............................ 75,400
For Travel.......................................... 70,500
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 $2,316,400
Merit Commission
For Merit Commission Expenses...................... $93,000
Section 7. The sum of $1,000,000, 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 12. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
ARTICLE 8
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 2 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 Economic Opportunities
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
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............................... 40,300
For six members.................................... 191,500
Illinois Emergency Management Agency
For the Director.................................... 98,200
For the Assistant 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 four members................................... 408,400
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
Educational Labor Relations Board
For the Chairman.................................... 88,700
For four members................................... 327,800
Department of State Police
For five members of the State Police
Merit Board, $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.................. 0
Total, General Revenue Fund $10,471,100
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
Office of Banks and Real Estate
Payable from Bank and Trust Company Fund:
For the Commissioner............................... 115,700
For the Deputy Commissioner......................... 93,400
Payable from Savings and Residential
Finance Regulatory Fund:
For the first Deputy Commissioner.................. 106,500
Payable from Real Estate License Administrative Fund:
For the Deputy Commissioner......................... 93,400
Total $409,000
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director................................... 120,900
For five members of the Board
of Review......................................... 75,000
Total $199,900
Subtotals:
General Revenue.............................. 10,471,100
Fire Prevention................................... 98,200
Horse Racing..................................... 115,900
Bank and Trust Company Fund...................... 209,100
Title III Social Security and
Employment Service Fund......................... 199,200
Savings and Residential
Finance Regulatory Fund......................... 106,500
Real Estate License Administration................ 93,400
Total $11,294,100
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.......................... 685,300
Total $1,607,300
For per diem allowances for the
members of the Senate, as
provided by law................................. 298,300
For per diem allowances for the
members of the House, as
provided by law.................................. 709,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 405,000
Total $1,412,300
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 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 $1,207,700
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 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 $1,112,600
For Group Insurance:
From Fire Prevention Fund........................ 11,000
From Bank and Trust Company Fund.................. 22,000
From Title III Social Security and
Employment Service Fund.......................... 66,000
Savings and Residential Finance
Regulatory Fund.................................. 11,000
Real Estate License Administration Fund........... 11,000
Total $121,000
Section 35. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 15 through 30 are insufficient.
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services............................. 893,500
For State Contribution to State
Employees' Retirement System................... 120,100
For Employee Retirement Contributions
Paid by Employer................................ 35,700
For State Contribution to Social
Security........................................ 68,300
For Contractual Services............................ 17,000
For Travel.......................................... 13,000
For Commodities...................................... 7,500
For Printing......................................... 4,300
For Equipment........................................ 8,200
For Telecommunications Services...................... 4,400
For Reimbursement for Incidental
Expenses Incurred by Judges....................... 35,300
Total $1,207,300
Section 10. The amount of $292,800, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 13. The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund........................................ 24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................ 10,000,000
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $36,775,000
ARTICLE 10
Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 96-CC-4265, Judith Herrmann.
Tort, against the
Department of Public Health................. $71,789.55
No. 97-CC-2779, Margaret Glodek,
Wrongful Death, against the Department
of State Police............................... $100,000
No. 98-CC-3134, Anne Wos.
Personal Injury, against the
Secretary of State.......................... $25,000.00
No. 98-CC-4810, Patricia Ross, by her guardian and
Next friend of Essie Ross. Personal Injury,
against the Department of Human Services..... $7,500.00 No. 00-CC-2010, Danny Montley.
Personal Injury, against
the Department of Corrections............... $43,724.58 No. 00-CC-4663, Jonathon W. Kefer. Reimbursement,
against the Department of Transportation.... $14,425.74
No. 01-CC-0330, Anita Sanders. Personal Injury,
against the University of Illinois...... $34,000.00
No. 02-CC-2160, Alana Rollins.
Personal Injury, against
Chicago State University.................... $60,000.00
No. 02-CC-3734, Sandra Rhodes Banks.
Personal Injury, against the Department
of Human Services........................... $52,000.00
No. 02-CC4275, 18th Street Partnership. Contract,
against the Secretary of State............. $200,000.00
No. 02-CC-4880, Rikki Russell, by her Father
and Next Friend, Richard Russell.
Personal Injury, against Southern
Illinois University.......................... $4,000.00 No. 04-CC-0664, Elton Houston
Illegal Incarceration, against the
Department of Corrections.................. $120,300.00
No. 04-CC-2898, Keith Ray Harris.
Illegal Incarceration, against
the Department of Corrections.............. $154,153.43
Section 2. The following named amounts are appropriated to the Court of Claims from the Education Assistance Fund 007, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $37,012.34
Section 3. The following named amounts are appropriated to the Court of Claims from the Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 92-CC-1111, Franklyn Lightbourne,
Marilyn Rahming, as Admin. Of the Estate
of Stephen King, a deceased minor, &
Patrick Gray. Personal Injury and Wrongful
Death against the Department of
Transportation........................... $3,100,000.00
No. 00-CC-3529, Mary Ann Rabe.
Personal Injury and Property Damage, against the
Department of Transportation................ $19,000.00
No. 02-CC-3443, Zainab Jamali.
Personal Injury, against the
Department of Transportation................ $20,000.00
Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $78.37
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357 ............. $664.50
Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety 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....................... $503.49
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $87.79
Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast and Cervical Cancer Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $6,968.89
Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 016, Teacher Certificate Fee Revolving Loan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $206.02
Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,553.66
Section 8.5. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $102.86
Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $144.22
Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 040, State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $8,307.55
Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $7,076.70
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,348.56
Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $52,676.96
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $62.01
Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 046, Aeronautics Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $229.36
Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $471.55
Section 15. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $92,736.93
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $47,290.33
Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000........................ $86.57
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $103.06
Section 17. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $32,974.29
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $2,306.75
Section 18. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-3453 Lake County Health Department.
Against the Department of Public Health..... $58,916.50
For payments of awards for lapsed appropriation
claims less than $50,000................... $145,792.84
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $8,311.68
Section 19. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than
$50,000........................................ $547.08 Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,722.95
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 072, Underground Storage Tank Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $518.45
Section 20.5. The following named amounts are appropriated to the Court of Claims from State Fund 074, EPA Special State Projects 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........................................ $340.79
Section 21. The following named amounts are appropriated to the Court of Claims from State Fund 078, Solid Waste Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $329.50
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357 ............ $281.27
Section 22. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $181.86
Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $600.00
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $32.11
Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 094, DCFS Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $17,669.40
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less
than $50,000.................................... $36.84
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $8,296.76
Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $50,793.29
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,374.69
Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered CPA Administration and Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $2,100.00
Section 27.5. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $572.64
Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.86
Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $17,402.13
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $31,310.10
Section 29.5. The following named amounts are appropriated to the Court of Claims from State Fund 244, Savings and Residential Finance Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $25.00
Section 29.10 The following named amounts are appropriated to the Court of Claims from State Fund 259, Optometric Licensing and Disciplinary Committee 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.......... $89.28
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $233.00
Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Pollution Control Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $5,213.92
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $366.63
Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans’ Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $62.10
Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 273, Anna Veterans’ Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,064.00
Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $2,871.36
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $8,393.34
Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $29,810.58
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,956.48
Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1025, BMC Software Distribution
Inc. Debt, against the Department of
Central Management Services................. $64,180.40
No. 04-CC-1340, IBM Corp. Debt, against
the Department of
Central Management Services................ $146,435.00
For payments of awards for lapsed appropriation
claims less than $50,000.................... $40,276.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $13,953.22
Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $40,835.32
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,025.74
Section 38.5. The following named amounts are appropriated to the Court of Claims from State Fund 336, Environmental Laboratory Certification Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than
$50,000......................................... $16.31
Section 38.10. The following named amounts are appropriated to the Court of Claims from State Fund 340, Public Health 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...................................... $3,113.31
Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons with a Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $6,327.44
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $60,817.78
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 363, Divisions of Corporations Special Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $5,440.76
Section 41. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $156.35
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $111.69
Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 376, State Police Motor Vehicle Theft Prevention Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.00
Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 386, Appraisal Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 1,405.27
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $3,200.00
Section 43.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $5,200.00
Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $2,620.28
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $370.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $507.54
Section 45.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 447, GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $54.55
Section 46. The following named amounts are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-0523, Vion Corporation.
Debt, against the Secretary of State....... $286,850.00
Section 47. The following named amounts are appropriated to the Court of Claims from Federal Fund 484, Nuclear Civil Protection Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $542.00
Section 48. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-2634, City of Chicago.
Debt, against the Criminal Justice
Information Authority....................... $50,671.64
For payments of awards for lapsed appropriation
claims less than $50,000.................... $28,567.82
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $16,321.78
Section 49. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $434.85
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $6,708.00
Section 49.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $2,076.00
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $5,053.33
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $10,942.55
Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $803.52
Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1283, DMS Pharmaceutical Group, Inc.
Debt, against the Department
of Corrections............................. $414,402.36
For payments of awards for lapsed appropriation
claims less than $50,000.................... $58,422.01
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $92.90
Section 53. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $11,848.00
Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 549, Illinois Charity Bureau Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $4,335.30
Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 550, Supplemental Low Income Energy Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $700.00
Section 56. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $8,019.53
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $3,435.98
Section 57. The following named amounts are appropriated to the Court of Claims from Federal Fund 566, DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $645.88
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $8,850.11
Section 57.5. The following named amounts are appropriated to the Court of Claims from State Fund 573, Petroleum Resources 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.......... $87.72
Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,047.28
Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 581, Juvenile Accountability Incentive Block Grant Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000...... $15,263.19
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $48,797.00
Section 59.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims
less than $50,000............................ $7,800.00
Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $7,281.25
Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 611, Fund for Illinois’ Future, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1539, Village of Roscoe.
Debt, against the Department of
Natural Resources.......................... $100,000.00
No. 04-CC-1740, Bronzeville
Children’s Museum. Debt, against
the Department of Natural Resources........ $148,652.00
Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $36,733.08
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,328.99
Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 621, International Tourism Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $30.35
Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-1098, Macon Resources.
Debt, against the Department of
Natural Resources.......................... $173,848.56
Section 64.5. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $126.72
Section 65. The following named amounts are appropriated to the Court of Claims from Federal Fund 664, Student Loan Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-0672, Diversified Collection
Services, Inc. Debt, against the
Illinois Student Assistance Commission...... $99,951.01
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.51
Section 65.5. The following named amounts are appropriated to the Court of Claims from Federal Fund 700, USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... $555.33
Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 708, Illinois Standardbred Breeders Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $27.95
Section 67. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $4,126.56
Section 68. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid 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.................... $67,283.55
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $63,684.76
Section 69. The following named amounts are appropriated to the Court of Claims from Federal Fund 726, Federal Industrial Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,980.00
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 729, Illinois Century Network Special Purposes Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $7,706.00
Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-0648, Golin/Harris International.
Debt, against the
Department of Public Health................ $154,250.32
No. 04-CC-2638, City of Chicago.
Debt, against the Department
of Public Health........................... $902,045.76
For payments of awards for lapsed appropriation
claims less than $50,000.................... $16,315.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,069.88
Section 72. The following named amounts are 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.................... $39,287.75
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,860.61
Section 73. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-2267, BBDO Chicago, Inc.
Debt, against the Illinois Student
Assistance Commission....................... $99,486.50
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $13,333.17
Section 74. The following named amounts are appropriated to the Court of Claims from Federal Fund 765, Federal Surface Mining Control and Reclamation 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......... $451.80
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $153.44
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 02-CC-3993, John Conkright,
Gregg Goodman, Joseph Koppeis, et al.
Refund, against the Office of Banks
and Real Estate.............................. $6,800.00
No. 04-CC-3663, Price Waterhouse Coopers
LLP. Debt, against the Office of
Banks & Real Estate........................ $103,191.42
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $1,549.00
Section 76. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $1,308.53
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $487.19
Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 801, Attorney General’s State Projects and Court Ordered Distribution 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....................... $288.55
Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $1,005.00
Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $1,169.86
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $2,856.74
Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 97-CC-4339 Kimmins Thermal Corp. Contract,
Against the Environmental Protection Agency. $70,260.30
For payments of awards for lapsed
appropriation claims less than $50,000......... $417.94
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,039.00
Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $1,129.45
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............... $47.52
Section 82. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $4,600.00
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $1,788.65
Section 83. The following named amounts are appropriated to the Court of Claims from Federal Fund 873, Preventive Health and Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $39,000.00
Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge 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.................... $62,754.38
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $1,500.00
Section 85. The following named amounts are appropriated to the Court of Claims from Federal Fund 883, Intra-Agency Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $9,479.02
Section 86. The following named amounts are appropriated to the Court of Claims from State Fund 886, Criminal Justice Information Systems Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $46,200.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $27.66
Section 87. The following named amounts are appropriated to the Court of Claims from Federal Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $806.25
Section 88. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property 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....................... $776.45
Section 89. The following named amounts are appropriated to the Court of Claims from State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $154.90
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14.14
Section 91. The following named amounts are appropriated to the Court of Claims from State Fund 909, Illinois Wildlife Preservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $800.00
Section 92. The following named amounts are appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357........... $14,270.38
Section 93. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $280.70
Section 94. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000....................... $905.80
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............ $6,600.40
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 963, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $8,274.74
Section 96. The following named amounts are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $733.21
Section 97. The following named amounts are appropriated to the Court of Claims from State Fund 973, Illinois Capital Revolving Loan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357.............. $800.00
Section 98. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans’ Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000..................... $2,397.36
Section 99. The following named amounts are appropriated to the Court of Claims from Federal Fund 991, Abandoned Mined Lands Reclamation Council Federal 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..................... $2,336.42
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $393.75
ARTICLE 11
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services............................ 17,300
For Travel.......................................... 18,100
For Equipment.......................................... 500
TOTAL $35,900
Administration
For Personal Services.............................. 546,300
For Employee Retirement Contributions
Paid By Employer................................ 21,900
For State Contributions to State Employees'
Retirement System............................... 63,400
For State Contributions to
Social Security................................. 41,800
For Contractual Services........................... 371,250
For Travel.......................................... 17,965
For Commodities..................................... 16,200
For Printing........................................ 10,500
For Equipment........................................ 1,900
For Telecommunications............................. 109,100
For Operation of Automotive Equipment................ 2,900
TOTAL $1,203,215
Elections
For Personal Services............................ 1,376,000
For Employee Retirement Contributions
Paid By Employer................................ 55,100
For State Contributions to State
Employees' Retirement System................... 159,700
For State Contributions to Social Security......... 105,300
For Contractual Services............................ 19,220
For Travel.......................................... 42,970
For Printing........................................ 28,600
For Equipment........................................ 2,800
For Purchase of Election Codes...................... 15,000
For HAVA Maintenance of Effort Contribution-State.. 550,000
For Reimbursement to Counties for Increased Compensation
to Judges and other Election Officials, as provided
in Public Acts 81-850, 81-1149, and 90-672... 3,450,000
For Payment of Lump Sum Awards to County Clerks, County
Recorders, and Chief Election Clerks as Compensation
for Additional Duties required of such officials
by consolidation of elections law, as provided in
Public Acts 82-691 and 90-713................. 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to
the State Board of Elections pursuant to
Public Act 85-958............................... 32,500
TOTAL $6,649,690
General Counsel
For Personal Services.............................. 252,600
For Employee Retirement Contributions
Paid By Employer................................ 10,100
For State Contributions to State
Employees' Retirement System.................... 29,300
For State Contributions to
Social Security................................. 19,400
For Contractual Services........................... 138,400
For Travel........................................... 6,000
For Equipment.......................................... 500
TOTAL $456,300
Campaign Disclosure
For Personal Services.............................. 689,400
For Employee Retirement Contributions
Paid By Employer................................ 27,600
For State Contributions to State
Employees' Retirement System.................... 80,000
For State Contributions to
Social Security................................. 52,800
For Contractual Services............................ 15,825
For Travel.......................................... 11,000
For Printing........................................ 16,900
For Equipment....................................... 12,800
TOTAL $906,325
Information Technology
For Personal Services.............................. 390,100
For Employee Retirement Contrib. Paid By Employer... 15,600
For State Contributions to State Employees'
Retirement System............................... 45,300
For State Contributions to Social Security.......... 29,900
For Contractual Services........................... 316,650
For Travel.......................................... 11,300
For Commodities..................................... 16,600
For Printing........................................... 700
For Equipment....................................... 94,000
TOTAL $920,150
Total General Revenue Fund:................. 10,171,580
Section 10. The following amount, or so much of that amount as may be necessary, is appropriated to the State Board of Elections:
For Implementation of Help America Vote Act
of 2002 Lump Sum Payable from Help Illinois
Vote Fund.................................. 140,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the State Board of Elections for the objects and purposes hereinafter named:
For the state share of the 5% matching
Grant for the Title II, Section 251
Requirements Payment of the federal
Help America Vote Act........................ 4,929,763
ARTICLE 12
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 6,792,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 710,000
For State Contributions to
Social Security................................ 519,700
For Group Insurance............................ 1,404,000
For Contractual Services......................... 611,000
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $10,402,300
Section 2. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Unemployment Compensation Special Administration Fund to the Department of Employment Security for the payment of interest on advances made to the Unemployment Trust Fund as required by Title XII of the Social Security Act.
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services......................... 12,769,600
For State Contributions to State
Employees' Retirement System................. 1,334,700
For State Contributions to
Social Security................................ 976,900
For Group Insurance............................ 3,000,000
For Contractual Services...................... 14,584,300
For Travel....................................... 132,600
For Commodities................................ 1,138,500
For Printing................................... 1,942,800
For Equipment.................................... 922,400
For Telecommunications Services.................. 547,300
For Operation of Auto Equipment................... 96,500
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System............... 4,500,000
For Potential Relocation of Central
Office........................................ 500,000
Total $42,445,600
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services.......................... 6,832,900
For State Contributions to State
Employees' Retirement System................... 714,200
For State Contributions to Social
Security....................................... 522,800
For Group Insurance............................ 1,380,000
For Contractual Services...................... 16,728,000
For Travel........................................ 22,800
For Equipment.................................. 3,107,800
For Electronic Data Processing......................... 0
For Telecommunications Services................ 2,107,200
Total $31,415,700
Section 4. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services.......................... 3,732,900
For State Contributions to State
Employees' Retirement System................... 390,200
For State Contributions to Social
Security....................................... 285,600
For Group Insurance.............................. 828,000
For Contractual Services....................... 7,223,400
For Travel........................................ 70,000
For Telecommunications Services................... 91,200
For Permanent Improvements........................ 85,000
For Refunds...................................... 300,000
Total $13,006,300
Payable from Title III Social Security
and Employment Service Fund:
For the expenses related to the
development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 5,000,000
For expenses related to a Benefit
Information System Redefinition............. 10,000,000
Total $15,100,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law............... 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund................................ 10,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $12,100,000
Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services........................ 50,292,300
For State Contributions to State
Employees' Retirement System................. 5,256,600
For State Contributions to Social
Security..................................... 3,847,400
For Group Insurance........................... 13,788,000
For Contractual Services...................... 10,079,200
For Travel....................................... 925,600
For Telecommunications Services................ 5,456,600
For Refunds............................................ 0
Total $89,645,700
Of the sum appropriated above, $4,888,648 is appropriated pursuant to the provisions governing federal fiscal year 2002 found in Sections 903(a), 903(b), and 903(c) of the Federal Social Security Act.
Section 6. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 7. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
UNEMPLOYMENT INSURANCE REVENUE
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services......................... 21,448,200
For State Contributions to State
Employees' Retirement System................. 2,241,800
For State Contributions to Social
Security..................................... 1,640,800
For Group Insurance............................ 4,980,000
For Contractual Services....................... 2,926,600
For Travel....................................... 200,000
For Telecommunications Services.................. 700,000
Total $34,137,400
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants................................... 10,000,000
For Tort Claims.................................. 715,000
Total $10,715,000
Section 9. The amount of $734,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Service Fund.................... 1,734,300
Payable from the General Revenue Fund........... 20,900,000
Total $24,551,000
ARTICLE 13
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 615,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 64,400
For State Contributions to
Social Security.................................. 47,000
For Contractual Services........................... 9,500
For Travel......................................... 7,200
For Commodities................................... 18,300
For Printing........................................... 0
For Equipment...................................... 3,000
For Telecommunications Services................... 19,800
For Operation of Auto Equipment.................... 8,700
Total $793,400
Section 3. 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...................... 1,608,600
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 221,800
Payable from Solid Waste Management Fund:
For Contractual Services......................... 243,800
Payable from Subtitle D Management Fund:
For Contractual Services.......................... 88,700
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,155,800
Payable from Water Revolving Fund:
For Contractual Services......................... 605,700
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services......................... 108,100
Payable from Used Tire Management Fund:
For Contractual Services......................... 117,000
Payable from Conservation 2000 Fund:
For Contractual Services.......................... 29,400
Payable from Hazardous Waste Fund:
For Contractual Services......................... 326,700
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 406,800
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 493,500
Payable from the Clean Water Fund:
For Contractual Services......................... 290,000
Total $5,695,900
Section 4. The sum of $972,300, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for pollution prevention activities.
Section 5. The sum of $275,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding the planning, administration, and operation of environmental intern programs to be funded by advance contributions.
Section 6. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with the development and implementation of Illinois Environmental Facts On-Line.
Section 7. The sum of $442,900, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for the purpose of administering the toxic and hazardous materials program and the regulatory innovation program.
Section 8. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 9. The sum of $236,200, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for development of environmental planning activities.
Section 10. The amount of $4,995,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,978,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 311,400
For State Contributions to
Social Security................................. 227,900
For Group Insurance.............................. 660,000
For Contractual Services....................... 1,425,700
For Travel....................................... 120,800
For Commodities.................................. 132,000
For Printing...................................... 40,000
For Equipment.................................... 600,000
For Telecommunications Services.................. 195,300
For Operation of Auto Equipment................... 46,800
For Use by the City of Chicago................... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program......................... 1,050,000
Total $8,163,200
Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities:
For Personal Services.......................... 2,805,000
For Other Expenses............................. 1,822,700
For Refunds...................................... 150,000
Total $4,777,700
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,548,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 475,500
For State Contributions to
Social Security................................. 400,000
For Group Insurance............................ 1,164,000
For Vehicle Inspections, including
prior year costs............................ 51,934,800
For Contractual Services....................... 1,656,300
For Travel........................................ 50,000
For Commodities................................... 20,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications........................... 125,000
For Operation of Auto Equipment................... 30,000
Total $60,863,200
Section 12. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 12,259,000
For Refunds...................................... 150,000
Total $12,409,000
Section 13. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of funding clean air activities.
Section 14. The sum of $37,100, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for the purpose of funding an on-site monitor at the Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 15. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 200,000
For Grants and Rebates......................... 2,000,000
Total $2,200,000
Section 16. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 17. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with the Drive Green Illinois initiative and other clean air public awareness programs.
LABORATORY SERVICES
Section 18. The named amounts, or so much thereof as may be necessary, are appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program....................... 4,942,400
For Permanent Improvements......................... 7,600
Total $4,950,000
Section 19. The sum of $742,800, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 21. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,912,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 304,500
For State Contributions to
Social Security................................. 225,000
For Group Insurance.............................. 540,000
For Contractual Services......................... 850,000
For Travel........................................ 60,000
For Commodities................................... 70,000
For Printing...................................... 60,000
For Equipment.................................... 110,000
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment................... 43,100
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,268,500
Total $7,698,900
Section 22. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 2,288,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 239,200
For State Contributions to
Social Security................................. 177,000
For Group Insurance.............................. 510,000
For Contractual Services......................... 280,000
For Travel........................................ 95,000
For Commodities.................................. 100,000
For Printing...................................... 10,000
For Equipment.................................... 181,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 65,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years................................... 9,000,000
Total $13,015,400
Section 23. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,515,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 263,000
For State Contributions to
Social Security................................. 193,200
For Group Insurance.............................. 488,000
For Contractual Services......................... 290,000
For Travel........................................ 32,000
For Commodities................................... 15,000
For Equipment.................................... 105,000
For Telecommunications Services................... 25,000
For Operation of Auto Equipment................... 10,700
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 70,000,000
Total $73,937,500
Section 24. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services............................ 328,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 34,400
For State Contributions to
Social Security.................................. 26,000
For Group Insurance............................... 59,000
For Contractual Services......................... 600,000
For Travel......................................... 6,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment..................................... 47,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment................... 21,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act................................ 4,015,800
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 22,000,000
Total $27,148,000
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 3,238,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 338,500
For State Contributions to
Social Security................................. 247,700
For Group Insurance.............................. 708,000
For Contractual Services......................... 585,600
For Travel........................................ 12,000
For Commodities................................... 39,000
For Printing...................................... 34,000
For Equipment..................................... 57,500
For Telecommunications Services................... 21,300
For Operation of Auto Equipment................... 30,000
Total $5,311,600
Section 26. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,190,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 438,100
For State Contributions to
Social Security................................. 330,000
For Group Insurance............................ 1,025,000
For Contractual Services......................... 193,800
For Travel........................................ 80,000
For Commodities................................... 15,000
For Printing...................................... 30,000
For Equipment..................................... 52,000
For Telecommunications Services................... 86,000
For Operation of Auto Equipment................... 24,000
For Refunds....................................... 20,000
For financial assistance to units of
local government for operations under
delegation agreements........................... 750,000
Total $7,234,700
Section 27. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,058,000
Payable from the Special State
Projects Trust Fund.............................. 750,000
Section 28. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act.
For Personal Services.......................... 1,300,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 136,000
For State Contributions to
Social Security.................................. 99,500
For Group Insurance.............................. 312,000
For Contractual Services....................... 2,589,400
For Travel........................................ 32,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment.................................... 100,000
For Telecommunications Services................... 14,700
For Operation of Auto Equipment.................... 8,000
Total $4,608,900
Section 29. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 961,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 100,600
For State Contributions to Social
Security......................................... 74,000
For Group Insurance.............................. 198,000
For Contractual Services......................... 227,000
For Travel........................................ 27,300
For Commodities................................... 12,000
For Equipment..................................... 41,000
For Telecommunications............................ 12,000
For Operation of Auto Equipment.................... 9,000
Total $1,662,800
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 31. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 32. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,257,400
Section 33. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 34. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 6,337,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 662,400
For State Contributions to
Social Security................................. 484,800
For Group Insurance............................ 1,452,000
For Contractual Services....................... 2,337,000
For Travel....................................... 113,900
For Commodities................................... 67,600
For Printing...................................... 58,200
For Equipment.................................... 436,500
For Telecommunications Services.................. 178,600
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years.......................... 2,300,000
For Water Quality Planning,
including costs in prior years.................. 350,000
For Use by the Department of
Agriculture..................................... 100,000
Total $26,592,900
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
For Personal Services............................ 265,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System..................... 27,800
For State Contribution to
Social Security.................................. 20,300
For Group Insurance............................... 60,000
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $453,300
Section 36. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.......................... 1,518,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System.................... 158,700
For State Contribution to
Social Security................................. 116,100
For Group Insurance.............................. 360,000
For Contractual Services......................... 118,500
For Travel........................................ 28,200
For Commodities................................... 38,400
For Printing....................................... 6,000
For Equipment..................................... 95,400
For Telecommunications Services................... 30,500
For Operation of Automotive Equipment............. 22,800
Total $2,492,900
Section 37. The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose of funding lake management activities required by the Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program........................ 570,600
For Financial Assistance....................... 1,000,000
Total $1,570,600
Section 38. The sum of $3,576,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purpose in Article 1, Sections 43 and 44 of Public Act 93-96, is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance under the Illinois Lake Management Program.
Section 39. The amount of $6,430,300, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 2,324,200
For Program Support Costs of Water
Pollution Control Program..................... 7,040,400
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,350,200
For Program Support Costs of the Drinking
Water Program................................. 1,694,700
For Wellhead Protection, capacity
development and technical assistance
to public water supplies...................... 1,241,700
Total $13,651,200
Section 41. The sum of $272,000,000, new appropriation, is appropriated, and the sum of $389,619,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 47 of Public Act 93-96, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.
Section 42. The sum of $153,000,000, new appropriation, is appropriated, and the sum of $188,567,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 48 of Public Act 93-96, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged program.
Section 43. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 44. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division.
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 12,500
For Printing............................................. 0
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $17,500
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 770,700
For Employee Retirement Contributions
Paid by Employer........................................ 0
For State Contributions to State Employees'
Retirement System................................. 80,600
For State Contributions to Social Security.......... 59,000
For Group Insurance................................ 180,000
For Contractual Services............................. 5,900
For Court Reporting Costs............................ 4,000
For Travel........................................... 5,000
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 7,200
Total $1,113,400
Payable from the Clean Air Act Permit Fund:
For Personal Services.............................. 566,400
For Employee Retirement Contributions
Paid by Employer........................................ 0
For State Contributions to State Employees'
Retirement System................................. 59,300
For State Contributions to Social Security.......... 43,300
For Group Insurance................................ 120,000
For Contractual Services............................ 10,000
Total $799,000
Section 45. The amount of $17,800, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 14
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services......................... 2,106,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 220,200
For State Contributions to
Social Security................................. 161,200
For Group Insurance.............................. 528,000
For Contractual Services......................... 102,000
For Travel........................................ 85,000
For Refunds....................................... 22,500
Total $3,225,500
Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 486,950
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 50,900
For State Contributions to
Social Security.................................. 37,300
For Group Insurance.............................. 108,000
For Contractual Services.......................... 60,500
For Travel........................................ 20,000
For Refunds........................................ 5,000
Total $768,650
Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 2,164,100
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 226,200
For State Contributions to
Social Security................................. 165,600
For Group Insurance.............................. 480,000
For Contractual Services......................... 156,000
For Travel........................................ 50,000
For Refunds....................................... 15,000
Total $3,256,900
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 248,650
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,000
For State Contributions to
Social Security.................................. 19,050
For Group Insurance............................... 60,000
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $443,200
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 440,250
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 46,100
For State Contributions to
Social Security.................................. 33,700
For Group Insurance.............................. 132,000
For Contractual Services......................... 140,000
For Travel........................................ 60,000
For Refunds........................................ 2,500
Total $854,550
Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 710,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 74,300
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 120,000
For Contractual Services......................... 116,000
For Travel........................................ 30,000
For Refunds........................................ 7,500
Total $1,112,500
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 5,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $11,000
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 856,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 89,500
For State Contributions to
Social Security.................................. 65,500
For Group Insurance.............................. 216,000
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 15,000
Total $1,448,000
Section 9. The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of evidence and equipment to conduct covert activities.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 5,800,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 606,300
For State Contributions to
Social Security................................. 443,800
For Group Insurance............................ 1,332,000
For Contractual Services....................... 2,099,000
For Travel........................................ 75,000
For Commodities................................... 60,000
For Printing..................................... 120,000
For Equipment.................................... 150,000
For Electronic Data Processing................. 1,150,000
For Telecommunications Services.................. 450,000
For Operation of Auto Equipment.................. 179,000
Total $12,465,300
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,941,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 203,000
For State Contributions to
Social Security................................. 148,700
For Group Insurance.............................. 391,100
For Contractual Services......................... 326,300
For Travel....................................... 176,000
For Commodities................................... 29,800
For Printing...................................... 14,800
For Equipment...................................... 6,400
For Electronic Data Processing................... 115,100
For Telecommunications Services................... 71,300
For Operation of Auto Equipment.................... 4,900
For Refunds...................................... 3,500
Total $3,432,700
Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services......................... 1,932,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 202,100
For State Contributions to
Social Security................................. 147,900
For Group Insurance.............................. 360,000
For Contractual Services......................... 224,300
For Travel....................................... 289,000
For Commodities................................... 17,800
For Printing....................................... 4,800
For Equipment...................................... 5,800
For Electronic Data Processing................... 133,800
For Telecommunications Services................... 64,700
For Operation of Auto Equipment.................... 2,200
For Refunds....................................... 1,000
Total $3,386,200
Section 13. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds....................................... 20,000
Section 14. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 9,925,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contribution to State
Employees' Retirement System.................. 1,037,500
For State Contributions to
Social Security................................. 759,300
For Group Insurance............................ 1,776,000
For Contractual Services....................... 1,185,750
For Travel....................................... 812,700
For Commodities................................... 38,200
For Printing...................................... 41,800
For Equipment..................................... 71,800
For Electronic Data Processing................... 732,400
For Telecommunications Services.................. 214,600
For Operation of Auto Equipment.................... 4,200
For Refunds........................................ 1,000
For Corporate Fiduciary Receivership............. 540,000
Total $17,140,650
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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 71,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System...................... 7,500
For State Contributions to
Social Security................................... 5,500
For Group Insurance............................... 12,000
For Contractual Services.......................... 11,900
For Travel......................................... 7,100
For Commodities...................................... 800
For Printing....................................... 3,000
For Electronic Data Processing..................... 5,100
For Telecommunications Services.................... 1,800
Total $126,200
Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services......................... 2,137,400
For Personal Services:
Per Diem.......................................... 1,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 223,500
For State Contributions to
Social Security................................. 163,600
For Group Insurance.............................. 396,000
For Contractual Services......................... 477,250
For Travel....................................... 119,500
For Commodities................................... 19,400
For Printing...................................... 42,100
For Equipment..................................... 74,400
For Electronic Data Processing................... 253,400
For Telecommunications Services................... 42,300
For Operation of Automotive Equipment.............. 2,800
For Refunds.......................................... 500
Total $3,953,150
Section 17. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services......................... 1,817,200
For Personal Services:
Per Diem.......................................... 9,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 190,000
For State Contributions to
Social Security................................. 139,100
For Group Insurance.............................. 348,000
For Contractual Services......................... 491,550
For Travel........................................ 91,600
For Commodities................................... 20,100
For Printing...................................... 47,400
For Equipment..................................... 65,600
For Electronic Data Processing................... 227,700
For Telecommunications Services................... 57,800
For Operation of Auto Equipment.................... 7,000
For Refunds........................................ 3,000
Total $3,515,050
Section 18. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 374,400
For Personal Services:
Per Diem.......................................... 3,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 39,200
For State Contributions to
Social Security.................................. 28,700
For Group Insurance............................... 72,000
For Contractual Services......................... 195,300
For Travel........................................ 25,000
For Commodities.................................... 5,800
For Printing....................................... 8,000
For Equipment...................................... 1,800
For Electronic Data Processing.................... 45,800
For Telecommunications Services.................... 9,900
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 3,000
Total $841,900
Section 19. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services........................... 102,200
For Personal Services:
Per Diem.......................................... 2,500
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 10,700
For State Contributions to
Social Security................................... 7,800
For Group Insurance............................... 24,000
For Contractual Services.......................... 81,600
For Travel........................................ 10,000
For Commodities.................................... 3,600
For Printing....................................... 9,300
For Equipment...................................... 7,500
For Electronic Data Processing.................... 24,300
For Telecommunications Services................... 10,600
For Refunds........................................ 4,900
Total $299,000
Section 20. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.
Section 21. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services........................... 136,900
For Personal Services:
Per Diem.......................................... 3,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 14,400
For State Contributions to
Social Security.................................. 10,500
For Group Insurance............................... 36,000
For Contractual Services.......................... 18,000
For Travel........................................ 13,500
For Commodities.................................... 1,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 23,900
For Telecommunications Services.................... 3,200
For Refunds........................................ 1,000
Total $276,900
Section 22. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 23. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:
PRODUCER ADMINISTRATION
For Personal Services.......................... 6,091,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 636,750
For State Contributions to
Social Security................................. 466,100
For Group Insurance............................ 1,614,000
For Contractual Services....................... 1,785,900
For Travel....................................... 377,300
For Commodities................................... 57,700
For Printing...................................... 94,800
For Equipment.................................... 137,700
For Telecommunications Services.................. 219,400
For Operation of Auto Equipment................... 10,900
For Refunds...................................... 225,000
Total $11,716,750
Section 24. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:
FINANCIAL REGULATION
For Personal Services.......................... 9,146,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System.................... 956,100
For State Contributions to
Social Security................................. 699,900
For Group Insurance............................ 1,986,000
For Contractual Services....................... 1,920,700
For Travel....................................... 731,800
For Commodities................................... 70,100
For Printing...................................... 36,500
For Equipment.................................... 123,000
For Telecommunications Services.................. 151,500
For Operation of Auto.............................. 7,300
For Refunds...................................... 100,000
Total $15,929,100
Section 25. 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 Financial and Professional Regulation:
PENSION DIVISION
Payable from Public Pension Regulation Fund:
For Personal Services............................ 472,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 49,400
For State Contributions to
Social Security.................................. 36,200
For Group Insurance.............................. 108,000
For Contractual Services.......................... 12,600
For Travel........................................ 48,500
For Printing...................................... 10,500
For Equipment..................................... 15,300
For Telecommunications Services.................... 9,100
Total $761,900
Section 26. The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program:
Payable from the Senior Health
Insurance Program Fund.......................... 600,000
Total $600,000
ARTICLE 15
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 Department of Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund............. 3,347,950
Payable from Motor Fuel Tax Fund................. 411,800
Payable from Illinois Tax
Increment Fund.................................. 181,100
Payable from Personal Property Tax
Replacement Fund................................ 785,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 350,000
Payable from Motor Fuel Tax Fund.................. 43,100
Payable from Illinois Tax
Increment Fund................................... 19,000
Payable from Personal Property Tax
Replacement Fund................................. 82,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 244,050
Payable from Motor Fuel Tax Fund.................. 30,500
Payable from Illinois Tax
Increment Fund................................... 13,400
Payable from Personal Property Tax
Replacement Fund................................. 58,200
For Group Insurance:
Payable from Motor Fuel Tax Fund.................. 96,000
Payable from Illinois Tax
Increment Fund................................... 48,000
Payable from Personal Property Tax
Replacement Fund................................ 216,000
For Contractual Services:
Payable from General Revenue Fund................ 159,100
Payable from Motor Fuel Tax Fund.................. 32,600
Payable from Personal Property Tax
Replacement Fund................................. 10,000
For Travel:
Payable from General Revenue Fund................. 44,000
Payable from Motor Fuel Tax Fund.................. 13,400
Payable from Personal Property Tax
Replacement Fund................................. 16,000
For Commodities:
Payable from General Revenue Fund.................. 9,000
Payable from Motor Fuel Tax Fund................... 2,000
Payable from Personal Property Tax
Replacement Fund.................................. 4,600
For Equipment:
Payable from General Revenue Fund................. 59,000
Payable from Motor Fuel Tax Fund.................. 37,000
Payable from Child Support
Administrative Fund.............................. 12,300
Payable from Personal Property Tax
Replacement Fund................................. 22,000
For Electronic Data Processing:
Payable from General Revenue Fund.................. 1,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund............................ 2,400,000
For Transfer from the General Revenue Fund
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund...................... 532,000
Total $9,281,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............ 39,238,800
Payable from Motor Fuel Tax Fund............... 6,675,950
Payable from Underground
Storage Tank Fund............................... 158,400
Payable from Illinois Gaming
Law Enforcement Fund............................ 720,100
Payable from Home Rule Municipal
Retailers Occupation Tax Fund................... 150,000
Payable from County Option Motor
Fuel Tax Fund.................................... 88,200
Payable from Child Support
Administrative Fund........................... 1,299,400
Payable from Personal Property Tax
Replacement Fund................................ 973,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 4,101,300
Payable from Motor Fuel Tax Fund................. 697,800
Payable from Underground
Storage Tank Fund................................ 16,600
Payable from Illinois Gaming
Law Enforcement Fund............................. 75,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 15,700
Payable from County Option Motor
Fuel Tax Fund..................................... 9,300
Payable from Child Support
Administrative Fund............................. 135,900
Payable from Personal Property Tax
Replacement Fund................................ 101,700
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 2,786,000
Payable from Motor Fuel Tax Fund................. 492,150
Payable from Underground
Storage Tank Fund................................ 11,900
Payable from Illinois Gaming
Law Enforcement Fund............................. 43,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 11,300
Payable from County Option Motor
Fuel Tax Fund..................................... 6,600
Payable from Child Support
Administrative Fund.............................. 97,500
Payable from Personal Property Tax
Replacement Fund................................. 73,000
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,380,000
Payable from Underground
Storage Tank Fund................................ 36,000
Payable from Illinois Gaming
Law Enforcement Fund............................ 180,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 36,000
Payable from County Option Motor
Fuel Tax Fund.................................... 24,000
Payable from Child Support
Administrative Fund............................. 360,000
Payable from Personal Property Tax
Replacement Fund................................ 276,000
For Contractual Services:
Payable from General Revenue Fund................ 651,900
Payable from Motor Fuel Tax Fund.................. 97,300
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,300
Payable from Personnel Property Tax
Replacement Fund................................ 100,000
For Travel:
Payable from General Revenue Fund................ 850,600
Payable from Motor Fuel Tax Fund................. 915,400
Payable from Underground
Storage Tank Fund................................ 14,500
Payable from Illinois Gaming
Law Enforcement Fund............................. 26,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 27,500
Payable from County Option Motor
Fuel Tax Fund.................................... 14,600
Payable from Personal Property Tax
Replacement Fund................................ 131,500
For Commodities:
Payable from General Revenue Fund.................. 6,700
Payable from Motor Fuel Tax Fund................... 1,800
Payable from Underground
Storage Tank Fund................................... 800
Payable from Illinois Gaming
Law Enforcement Fund.............................. 2,900
Payable from Personal Property Tax
Replacement Fund.................................... 900
For Electronic Data Processing:
Payable from General Revenue Fund.................. 2,300
Payable from Motor Fuel Tax Fund................... 3,400
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,100
Payable from Personal Property Tax
Replacement Fund.................................. 1,000
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program:
Payable from Motor Fuel Tax Fund.................. 71,000
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
Including prior year costs:
Payable from Tax Compliance
And Administration Fund.......................... 29,600
Total $63,229,600
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund............ 36,327,450
Payable from Motor Fuel Tax Fund............... 5,093,100
Payable from Underground
Storage Tank Fund............................... 334,800
Payable from Illinois Gaming
Law Enforcement Fund............................. 50,300
Payable from County Option Motor
Fuel Tax Fund................................... 241,500
Payable from Tax Compliance and
Administration Fund............................. 314,500
Payable from Personal Property Tax
Replacement Fund.............................. 3,169,800
For Extra Help:
Payable from General Revenue Fund................. 82,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 3,797,000
Payable from Motor Fuel Tax Fund................. 532,400
Payable from Underground Storage Tank Fund ....... 35,000
Payable from Illinois Gaming
Law Enforcement Fund.............................. 5,300
Payable from County Option Motor
Fuel Tax Fund.................................... 25,300
Payable from Tax Compliance and
Administration Fund.............................. 32,900
Payable from Personal Property Tax
Replacement Fund................................ 331,400
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 2,693,650
Payable from Motor Fuel Tax Fund................. 376,800
Payable from Underground Storage Tank Fund ....... 25,000
Payable from Illinois Gaming
Law Enforcement Fund.............................. 3,800
Payable from County Option Motor
Fuel Tax Fund.................................... 18,100
Payable from Tax Compliance and
Administration Fund.............................. 23,400
Payable from Personal Property Tax
Replacement Fund................................ 236,200
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,140,000
Payable from Underground
Storage Tank Fund............................... 108,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 12,000
Payable from County Option Motor
Fuel Tax Fund.................................... 84,000
Payable from Tax Compliance and
Administration Fund.............................. 84,000
Payable from Personal Property
Tax Replacement Fund............................ 972,000
For Contractual Services:
Payable from General Revenue Fund.............. 5,835,500
Payable from Motor Fuel Tax Fund................. 919,200
Payable from Personal Property Tax
Replacement Fund................................. 54,100
For Travel:
Payable from General Revenue Fund................ 122,300
Payable from Motor Fuel Tax Fund.................. 11,300
Payable from Personal Property Tax
Replacement Fund.................................. 3,800
For Commodities:
Payable from General Revenue Fund................ 457,200
Payable from Motor Fuel Tax Fund.................. 59,600
Payable from Underground Storage Tank Fund ........ 1,300
Payable from County Option Motor
Fuel Tax Fund..................................... 2,400
Payable from Personal Property Tax
Replacement Fund................................. 48,000
For Printing:
Payable from General Revenue Fund................ 973,000
Payable from Motor Fuel Tax Fund................. 151,800
Payable from Underground
Storage Tank Fund................................. 1,500
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,500
Payable from Personal Property Tax
Replacement Fund................................. 84,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,636,400
Payable from Motor Fuel Tax Fund............... 1,723,200
Payable from Transportation Regulatory Fund........ 1,000
Payable from Underground
Storage Tank Fund................................. 6,800
Payable from Illinois Gaming
Law Enforcement Fund............................ 150,100
Payable from Home Rule Municipal Retailers
Occupation Tax Fund............................. 140,300
Payable from County Option Motor
Fuel Tax Fund.................................... 29,700
Payable from Illinois Tax
Increment Fund.................................. 265,200
Payable from Tax Compliance and
Administration Fund............................. 106,600
Payable from Child Support Administrative Fund..... 6,800
Payable from Personal Property
Tax Replacement Fund............................ 530,500
For Telecommunications Services:
Payable from General Revenue Fund.............. 1,918,300
Payable from Motor Fuel Tax Fund.................. 91,700
Payable from Underground
Storage Tank Fund................................ 10,300
Payable from Illinois Gaming
Law Enforcement Fund............................. 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund..................... 3,700
Payable from County Option Motor
Fuel Tax Fund.................................... 13,800
Payable from Illinois Tax
Increment Fund................................... 16,400
Payable from Tax Compliance and
Administration Fund............................... 5,700
Payable from Child Support Administrative
Fund............................................. 15,600
Payable from Personal Property Tax
Replacement Fund................................. 18,300
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 25,900
Payable from Motor Fuel Tax Fund.................. 20,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 19,500
Payable from Personal Property Tax
Replacement Fund................................. 16,000
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund........................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund.......................... 49,900
For Administration of the Simplified Telecommunications Act:
Payable from the Tax Compliance and
Administration Fund........................... 1,299,800
Total $75,020,800
GOVERNMENT SERVICES GRANTS
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law........................... 2,384,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939", as amended 600,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended......................................... 843,600
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the State’s Share of State’s Attorneys’
And Assistant State’s Attorneys’ salaries,
Including prior years costs................. 11,165,000
For the annual stipend for Sheriffs as
Provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
Counties Code.................................. 663,000
For Circuit Clerks’ Additional Duties.............. 663,000
For the annual stipend to county
Coroners pursuant to 55 ILCS 5/4-6002
Including prior years costs.................... 663,000
Total $17,644,600
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928............................. 39,733,400
Payable from Local Government Distributive
Fund:
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928............................... 100,074,700
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928....... 19,866,600
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act...................... 5,500,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts................. 18,629,900
TAX ENFORCEMENT GRANTS
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act.................................... 1,400,000
TAX OPERATIONS GRANTS
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States...................................... 42,633,700
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund............ 16,793,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund........... 12,707,800
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund............................... 98,000
For Refunds associated with the Simplified
Municipal Telecommunications Act:
Payable from the Municipal
Telecommunications Fund......................... 98,000
GOVERNMENT SERVICE GRANTS
Section 35. The sum of $50,350,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for Grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 40. The sum of $16,905,200, new appropriation, is appropriated and the sum of $29,656,311, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 5, Section 40 of Public Act 93-0091 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
ILLINOIS GAMING BOARD
Section 45. The sum of $110,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... 4,935,000
For State Contributions to the
State Employees' Retirement System.............. 515,900
For State Contributions to
Social Security................................. 223,650
For Group Insurance.............................. 923,000
For Contractual Services....................... 6,934,400
For Travel........................................ 94,900
For Commodities................................... 23,000
For Printing....................................... 6,500
For Equipment..................................... 50,000
For Electronic Data Processing.................... 88,900
For Telecommunications........................... 424,400
For Operation of Auto Equipment................... 74,200
Total $14,293,850
REFUNDS
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds...................................... 50,000
LIQUOR CONTROL
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:
For Personal Services......................... 2,153,500
For State Contributions to State
Employees' Retirement System.................... 225,100
For State Contributions to
Social Security................................. 159,400
For Group Insurance.............................. 528,000
For Contractual Services......................... 210,200
For Travel....................................... 113,000
For Commodities................................... 16,000
For Printing....................................... 6,000
For Equipment.................................... 159,600
For Electronic Data Processing.................... 48,900
For Telecommunications Services................... 54,000
For Operation of Automotive Equipment............. 53,000
For Refunds....................................... 10,000
Total $3,736,700
Section 65. The amount of $279,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.
Section 70. The sum of $164,500, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.
Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.
Section 80. The sum of $195,600, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.
Section 85. The sum of $268,200, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.
LOTTERY
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services......................... 4,922,550
For State Contributions for the State
Employees' Retirement System.................... 514,600
For State Contributions to
Social Security................................. 360,350
For Group Insurance............................ 1,296,000
For Contractual Services...................... 27,284,500
For Travel........................................ 98,000
For Commodities................................... 54,000
For Printing...................................... 32,000
For Equipment..................................... 34,600
For Electronic Data Processing................. 3,625,000
For Telecommunications Services............... 10,096,200
For Operation of Auto Equipment.................. 105,600
For Expenses of Developing and
Promoting Lottery Games...................... 11,746,800
For Expenses of the Lottery Board.................. 8,600
For Refunds....................................... 50,000
Total $60,228,800
Section 95. The sum of $261,050,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Revenue for Lottery, for payment of prizes to holders of winning lottery tickets or shares, including prizes related to Multi-State Lottery games, and payment of promotional or incentive prizes associated with the sale of lottery tickets, pursuant to the provisions of the "Illinois Lottery Law".
Section 100. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Illinois Department of the Revenue for Lottery, for payment to the Illinois State Police for investigatory services.
RACING
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services........................... 928,500
For State Contributions to State
Employees' Retirement System..................... 97,100
For State Contributions to
Social Security.................................. 68,700
For Group Insurance.............................. 204,000
For Contractual Services.......................... 85,500
For Contractual Services:
Hearing Officers................................. 11,100
For Travel........................................ 31,100
For Commodities.................................... 7,700
For Printing...................................... 10,800
For Equipment...................................... 1,700
For Electronic Data Processing................... 142,800 For Telecommunications Services......................... 94,300
For Operation of Auto Equipment................... 21,500
For Expenses related to the Laboratory
Program 1,817,800
For Expenses related to the Regulation
Of Racing Program............................. 3,702,700
For Refunds 300
Total $7,225,600
ARTICLE 16
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the General Revenue Fund:
For Personal Services......................... 1,278,600
For State Contributions to State
Employees' Retirement System.................... 133,700
For State Contributions to
Social Security.................................. 97,800
For Contractual Services.......................... 44,000
For Travel........................................ 35,000
For Commodities................................... 10,000
For Printing....................................... 6,000
For Equipment...................................... 4,800
For Electronic Data Processing.................... 45,000
For Telecommunication Services.................... 45,000
For Operation of Auto Equipment................... 14,000
For the Reestablishment of the Cook
County Office.................................. 600,000
For Refunds.......................................... 200
Total $2,314,100
ARTICLE 17
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 ....................................... $4,379,400
Payable from Securities Audit
and Enforcement Fund........................... 262,000
For Extra Help:
Payable from General Revenue
Fund ........................................... 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ............................................ 2,446,200
Payable from Road Fund ...................... 3,345,400
Payable from Securities Audit
and Enforcement Fund ........................... 10,500
Payable from Vehicle
Inspection Fund................................. 47,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................... 486,100
Payable from Securities Audit
and Enforcement Fund............................ 28,800
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................... 337,000
Payable from Securities Audit
and Enforcement Fund............................ 20,000
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund............................ 48,000
For Contractual Services:
Payable from General Revenue
Fund........................................... 616,600
For Travel Expenses:
Payable from General Revenue
Fund............................................ 74,000
For Commodities:
Payable from General Revenue
Fund............................................ 27,300
For Printing:
Payable from General Revenue
Fund............................................ 11,900
For Equipment:
Payable from General Revenue
Fund............................................. 9,400
For Telecommunications:
Payable from General Revenue
Fund........................................... 156,400
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund....................................... $44,573,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund........................................... 243,400
Payable from Registered Limited
Liability Partnership Fund...................... 62,800
Payable from Securities Audit
and Enforcement Fund......................... 3,070,700
Payable from Division of Business Services
Special Operations Fund...................... 1,253,100
For Extra Help:
Payable from General Revenue
Fund........................................... 871,800
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 13,800
Payable from Division of Business Services
Special Operations Fund........................ 129,600
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration
Fund................................................. 9,700
Payable from Registered Limited
Liability Partnership Fund........................... 2,500
Payable from Securities Audit
and Enforcement Fund........................... 122,800
Payable from Division of Business Services
Special Operations Fund......................... 55,300
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund......................................... 4,998,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 26,800
Payable from Registered Limited
Liability Partnership Fund....................... 6,900
Payable from Securities Audit
and Enforcement Fund........................... 339,300
Payable from Division of Business Services
Special Operations Fund........................ 152,100
For State Contribution to
Social Security:
Payable from General Revenue
Fund......................................... 3,469,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 31,800
Payable from Registered Limited
Liability Partnership Fund....................... 4,800
Payable from Securities Audit
and Enforcement Fund........................... 236,300
Payable from Division of Business Services
Special Operations Fund........................ 128,400
For Group Insurance:
Payable from Lobbyist Registration
Fund................................................ 72,000
Payable from Registered Limited
Liability Partnership Fund...................... 24,000
Payable from Securities Audit
and Enforcement Fund........................... 684,000
Payable from Division of Business Services
Special Operations Fund........................ 480,000
For Contractual Services:
Payable from General Revenue
Fund........................................ 13,742,800
Payable from Road Fund....................... 1,240,200
Payable from Motor Fuel Tax Fund............... 440,000
Payable from Lobbyist Registration
Fund............................................ 72,000
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund......................... 1,019,400
Payable from Division of Business Services
Special Operations Fund........................ 502,600
For Travel Expenses:
Payable from General Revenue
Fund........................................... 362,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Securities Audit
and Enforcement Fund............................ 35,000
Payable from Division of Business Services
Special Operations Fund......................... 35,500
For Commodities:
Payable from General Revenue
Fund........................................... 858,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Registered Limited
Liability Partnership Fund......................... 900
Payable from Securities Audit
and Enforcement Fund............................ 20,300
Payable from Division of Business Services
Special Operations Fund......................... 79,900
For Printing:
Payable from General Revenue
Fund........................................... 486,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Securities Audit
and Enforcement Fund............................ 16,000
Payable from Division of Business Services
Special Operations Fund......................... 65,600
For Equipment:
Payable from General Revenue
Fund........................................... 412,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 3,000
Payable from Registered Limited
Liability Partnership Fund........................... 0
Payable from Securities Audit
and Enforcement Fund........................... 120,000
Payable from Division of Business Services
Special Operations Fund......................... 20,000
For Electronic Data Processing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund............................ 8,045,000
For Telecommunications:
Payable from General Revenue
Fund........................................... 401,800
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 1,000
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund............................ 84,100
Payable from Division of Business Services
Special Operations Fund........................ 103,400
For Operation of Automotive Equipment:
Payable from General Revenue
Fund........................................... 400,700
Payable from Securities Audit
and Enforcement Fund............................ 16,400
Payable from Division of Business Services
Special Operations Fund......................... 45,100
For Refunds:
Payable from General Revenue
Fund............................................ 14,000
Payable from Road Fund....................... 2,674,200
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund....................................... $11,202,900
Payable from Road Fund...................... 76,553,200
Payable from the Secretary of State
Special License Plate Fund..................... 443,900
Payable from Motor Vehicle Review
Board Fund..................................... 177,100
Payable from Vehicle Inspection
Fund......................................... 1,158,700
For Extra Help:
Payable from General Revenue
Fund........................................... 109,000
Payable from Road Fund....................... 5,405,400
Payable from Vehicle Inspection
Fund............................................ 34,400
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund...................... 17,800
Payable from Motor Vehicle Review
Board Fund....................................... 7,100
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund......................................... 1,244,300
Payable from Road Fund....................... 9,015,500
Payable from the Secretary of State
Special License Plate Fund...................... 48,800
Payable from Motor Vehicle Review
Board Fund...................................... 19,500
Payable From Vehicle Inspection Fund........... 131,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................... 867,400
Payable from Road Fund....................... 5,715,700
Payable from the Secretary of State
Special License Plate Fund...................... 33,500
Payable from Motor Vehicle Review
Board Fund...................................... 13,500
Payable from Vehicle Inspection
Fund............................................ 98,100
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund..................... 168,000
Payable From Motor Vehicle Review
Board Fund...................................... 12,000
Payable from Vehicle Inspection
Fund........................................... 438,000
For Contractual Services:
Payable from General Revenue
Fund......................................... 2,392,200
Payable from Road Fund...................... 12,724,200
Payable from CDLIS AAMVANET
Trust Fund..................................... 575,000
Payable from the Secretary of State
Special License Plate Fund...................... 50,100
Payable from Motor Vehicle Review
Board Fund...................................... 71,800
Payable from Vehicle Inspection
Fund........................................... 669,700
For Travel Expenses:
Payable from General Revenue
Fund........................................... 101,400
Payable from Road Fund......................... 594,900
Payable from the Secretary of State
Special License Plate Fund......................... 600
Payable from Motor Vehicle Review
Board Fund......................................... 800
Payable from Vehicle Inspection
Fund............................................... 800
For Commodities:
Payable from General Revenue
Fund............................................ 78,100
Payable from Road Fund....................... 2,629,600
Payable from the Secretary of State
Special License Plate Fund..................... 400,000
Payable from Motor Vehicle
Review Board Fund.................................. 500
Payable from Vehicle Inspection
Fund............................................ 26,500
For Printing:
Payable from General Revenue
Fund........................................... 703,200
Payable from Road Fund....................... 2,444,500
Payable from the Secretary of State
Special License Plate Fund...................... 50,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection
Fund............................................ 64,100
For Equipment:
Payable from General Revenue
Fund................................................. 0
Payable from Road Fund......................... 450,000
Payable from CDLIS/AAMVANET Fund............... 488,800
Payable from the Secretary of State
Special License Plate Fund........................... 0
Payable from Motor Vehicle Review
Board Fund......................................... 900
Payable from Vehicle Inspection
Fund............................................. 8,000
For Telecommunications:
Payable from General Revenue
Fund............................................ 91,500
Payable from Road Fund....................... 2,128,200
Payable from the Secretary of State
Special License Plate Fund...................... 83,300
Payable from Motor Vehicle Review
Board Fund......................................... 700
Payable from Vehicle Inspection
Fund............................................. 3,800
For Operation of Automotive Equipment:
Payable from Road Fund......................... 453,500
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 any operations, 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..................... $450,000
Section 15. The sum of $1,158,498, 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 20. The sum of $375,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 110 of Article 13 of Public Act 93-0091, 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 25. The amount of $208,100, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. 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.................. $16,668,400
From Live and Learn Fund................... $16,004,200
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 library services for the blind and physically handicapped:
From General Revenue Fund................... $2,427,200
From Live and Learn Fund...................... $300,000
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 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 45. 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 50. 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 General Revenue Fund...................... 644,900
From Live and Learn Fund....................... 700,000
From Secretary of State Special
Services Fund............................... $1,600,000
Total....................................... $2,944,900
Section 55. 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 60. The amount of $1,825,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 70 and Section 80 of Article 13 of Public Act 93-0091, 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 65. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Section 105 of Article 13 of Public Act 93-0091, 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 70. The amount 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 110 of Article 21 of Public Act 92-8, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for making grants to the Chicago Library System for land acquisition, planning, construction, reconstruction, rehabilitation, and all necessary costs associated with the establishment of a regional library.
Section 75. The amount of $20,400, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purposes in Article 4, Division FY90, Section 3-6.2e of Public Act 91-0708, as amended, is reappropriated from the Build Illinois Bond Fund to the Secretary of State for making grants to the City of Chicago for planning, construction, reconstruction, rehabilitation, and all necessary costs for the following branches of the Chicago Public Library at the approximate costs set forth below:
North Austin Branch Library ............... $ 1,150,025
Legler Library ................................. 26,886
Auburn/Hamilton Park Library .................. 879,056
Near West Side Branch Library ............... 1,136,419
Carter G. Woodson Regional Library ............. 68,696
Clearing Branch Library ....................... 258,398
McKinley Park Branch Library .................. 829,124
South Chicago Branch Library .................. 551,657
North Pulaski/Humboldt Library .............. 2,753,474
Roosevelt Branch (Harold Iches Branch)......... 204,000
Rockwell Gardens Reading & Study Center ............. 0
Pullman Branch Library ........................ 632,063
Total....................................... $8,489,798
Section 80. 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 Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:......... $8,454,500
Section 85. 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................... $4,650,000
From Live and Learn Fund...................... $500,000
From Federal Library Services Fund:
From LSTA Title IA.......................... $1,000,000
From Secretary of State Special Services Fund $1,300,000
Section 90. 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 95. 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 100. 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 105. 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 110. 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 115. The sum of $50,000, 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 120. The amount of $45,000, 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 125. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 130. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 135. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 140. The sum of $45,000, 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 145. The sum of $160,000, 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 150. 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............... $100,000
Section 155. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 160. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 165. The sum of $50,000, 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 170. The amount of $945,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the cost incident to augmenting the Illinois commercial motor vehicle safety program by assuring and verifying the identity of drivers, including CDL operators, prior to licensure.
Section 175. The amount of $273,500 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 any expenses used to promote public awareness of the dangers of securities fraud.
Section 180. The amount of $92,500, 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 185. The amount of $185,000, or so much thereof 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 190. The amount of $10,175,000, 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 195. The amount of $13,875,000, 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 200. The sum of $1,912,700, 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 205. The amount of $46,300, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol related criminal violence throughout the state.
Section 210. The amount of $250,000 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 215. The amount of $231,300, 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.
ARTICLE 18
CONSERVATION 2000 PROGRAM
Section 5. The sum of $6,642,100, new appropriation, is appropriated, and the sum of $4,385,306, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 10 of Public Act 93-97, as amended, are 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 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:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 7,190,900
Payable from State Boating Act Fund.............. 584,200
Payable from Wildlife and Fish Fund............ 1,326,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 751,600
Payable from State Boating Act Fund............... 61,100
Payable from Wildlife and Fish Fund.............. 138,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 550,100
Payable from State Boating Act Fund............... 44,700
Payable from Wildlife and Fish Fund.............. 101,500
For Group Insurance:
Payable from State Boating Act Fund.............. 136,100
Payable from Wildlife and Fish Fund.............. 292,600
For Contractual Services:
Payable from General Revenue Fund.............. 1,871,600
Payable from State Boating Act Fund.............. 276,000
Payable from Wildlife and Fish Fund............ 1,104,100
For Travel:
Payable from General Revenue Fund................ 122,500
Payable from Wildlife and Fish Fund................ 9,800
For Commodities:
Payable from General Revenue Fund................. 67,200
Payable from Wildlife and Fish Fund............... 60,100
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.................. 5,300
Payable from Wildlife and Fish Fund.............. 124,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 171,000
Payable from State Boating Act Fund............... 84,500
Payable from Wildlife and Fish Fund............... 99,400
For Telecommunications Services:
Payable from General Revenue Fund................ 262,300
Payable from Wildlife and Fish Fund............... 79,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 44,300
Payable from Wildlife and Fish Fund............... 22,900
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.............. 480,500
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..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
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............... 23,600
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........ 1,175,000
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.......................................... 4,163,800
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 416,700
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 377,700
Total $23,028,800
ILLINOIS RIVER INITIATIVES
Section 15. The sum of $0, new appropriation, is appropriated, and the sum of $24,785,463, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 30 and 35 of Public Act 93-97, as amended, are 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 20. The sum of $250,000, new appropriation, is appropriated and the sum of $172,835, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 30 and 35 of Public Act 93-97, as amended, are reappropriated from the Wildlife and Fish 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 25. 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.............. 4,137,600
Payable from Wildlife and Fish Fund............ 8,116,900
Payable from Salmon Fund......................... 171,800
Payable from Natural Areas Acquisition
Fund.......................................... 1,426,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
Payable from Salmon Fund............................... 0
Payable from Natural Areas Acquisition
Fund.................................................. 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 432,500
Payable from Wildlife and Fish Fund.............. 848,400
Payable from Salmon Fund.......................... 18,000
Payable from Natural Areas Acquisition
Fund............................................ 191,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 316,500
Payable from Wildlife and Fish Fund.............. 620,900
Payable from Salmon Fund.......................... 13,100
Payable from Natural Areas Acquisition
Fund............................................ 109,100
For Group Insurance:
Payable from Wildlife and Fish Fund............ 1,594,000
Payable from Salmon Fund.......................... 38,700
Payable from Natural Areas Acquisition
Fund............................................ 329,500
For Contractual Services:
Payable from General Revenue Fund................ 808,400
Payable from Wildlife and Fish Fund............ 2,156,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition
Fund............................................. 82,500
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 32,500
Payable from Wildlife and Fish Fund.............. 151,000
Payable from Natural Areas Acquisition
Fund............................................. 32,200
For Commodities:
Payable from General Revenue Fund................ 218,600
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition
Fund............................................. 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 18,400
Payable from Wildlife and Fish Fund.............. 218,700
Payable from Natural Areas Acquisition
Fund............................................. 11,600
For Equipment:
Payable from General Revenue Fund.................. 9,400
Payable from Wildlife and Fish Fund.............. 299,600
Payable from Natural Areas Acquisition
Fund............................................ 114,000
Payable from Illinois Forestry
Development Fund................................ 121,800
For Telecommunications Services:
Payable from General Revenue Fund................. 77,200
Payable from Wildlife and Fish Fund.............. 203,800
Payable from Natural Areas Acquisition
Fund............................................. 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 72,700
Payable from Wildlife and Fish Fund.............. 337,000
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.............................. 757,182
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......................................... 1,027,500
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund......................................... 1,216,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund........................................... 118,500
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.............. 225,100
For costs associated with the Rend
Lake Water Supply Study:
Payable from Wildlife and Fish Fund.............. 525,000
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............... 11,400
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund......................................... 1,110,300
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund............................... 313,600
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
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...................... 0
Total $25,327,300
Section 30. The sum of $500,000, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 45 of Public Act 93-97, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 35. 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............. 5,295,200
Payable from State Boating Act Fund............ 2,053,600
Payable from State Parks Fund.................... 663,200
Payable from Wildlife and Fish Fund............ 3,355,600
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 553,500
Payable from State Boating Act Fund.............. 214,700
Payable from State Parks Fund..................... 69,400
Payable from Wildlife and Fish Fund.............. 350,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 106,700
Payable from State Boating Act Fund............... 25,400
Payable from State Parks Fund...................... 9,800
Payable from Wildlife and Fish Fund............... 29,600
For Group Insurance:
Payable from State Boating Act Fund.............. 304,000
Payable from State Parks Fund.................... 107,300
Payable from Wildlife and Fish Fund.............. 537,300
For Contractual Services:
Payable from General Revenue Fund................ 159,000
Payable from State Boating Act Fund............... 76,100
Payable from Wildlife and Fish Fund.............. 159,900
For Travel:
Payable from General Revenue Fund................. 83,600
Payable from Wildlife and Fish Fund............... 59,400
For Commodities:
Payable from General Revenue Fund................ 108,100
Payable from State Boating Act Fund............... 14,400
Payable from Wildlife and Fish Fund............... 44,200
For Printing:
Payable from General Revenue Fund................. 20,900
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 19,100
Payable from State Boating Act Fund.............. 112,800
Payable from State Parks Fund.................... 122,200
Payable from Wildlife and Fish Fund.............. 218,300
For Telecommunications Services:
Payable from General Revenue Fund................ 333,000
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 180,100
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund............. 15,000
Payable from State Boating Fund................... 20,000
Total $16,210,800
Section 40. 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............. 19,321,700
Payable from State Boating Act Fund............ 1,492,900
Payable from State Parks Fund.................. 1,132,000
Payable from Wildlife and Fish Fund............ 1,940,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,019,600
Payable from State Boating Act Fund.............. 156,100
Payable from State Parks Fund.................... 118,400
Payable from Wildlife and Fish Fund.............. 202,900
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,478,100
Payable from State Boating Act Fund.............. 114,200
Payable from State Parks Fund..................... 86,600
Payable from Wildlife and Fish Fund.............. 148,400
For Group Insurance:
Payable from State Boating Act Fund.............. 368,800
Payable from State Parks Fund.................... 297,700
Payable from Wildlife and Fish Fund.............. 444,600
For Contractual Services:
Payable from General Revenue Fund.............. 2,524,900
Payable from State Boating Act Fund.............. 436,200
Payable from State Parks Fund.................. 2,616,500
Payable from Wildlife and Fish Fund.............. 293,700
For Travel:
Payable from General Revenue Fund.................. 9,100
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 902,900
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 246,700
For Printing:
Payable from General Revenue Fund................. 15,200
For Equipment:
Payable from General Revenue Fund................. 55,300
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 287,300
For Telecommunications Services:
Payable from General Revenue Fund................. 98,100
Payable from State Parks Fund.................... 304,800
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 386,800
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 147,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,000,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund................................... 1,624,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund.......................................... 4,728,800
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund........................................... 1,224,000
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 862,700
Payable from Wildlife Prairie Park Fund.......... 100,000
For expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.)
Payable from General Revenue Fund................ 284,800
For Operations and Maintenance, including
costs associated with operating new
sites and facilities:
Payable from General Revenue Fund.............. 2,056,700
Payable from State Parks Fund.................. 1,500,000
For expenses associated with an outdoor
education and recreation camp for
inner-city youth known as Under
Illinois Skies:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
For expenses associated with Safety Education
Programs:
Payable from Wildlife and Fish Fund.................... 0
Total $54,227,300
Section 45. 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.............. 2,390,700
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 246,100
Payable from Plugging and Restoration Fund ...... 195,700
Payable from Underground Resources
Conservation Enforcement Fund................... 284,500
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,344,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.......................................... 1,787,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ............ 0
Payable from Underground Resources
Conservation Enforcement Fund......................... 0
Payable from Federal Surface Mining Control
and Reclamation Fund.................................. 0
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund.................................................. 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 249,900
Payable from Mines and Minerals Underground
Injection Control Fund........................... 25,800
Payable from Plugging and Restoration Fund ....... 20,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 29,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 140,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 186,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 182,900
Payable from Mines and Minerals Underground
Injection Control Fund........................... 18,800
Payable from Plugging and Restoration Fund ....... 15,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 21,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 102,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 136,800
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 59,500
Payable from Plugging and Restoration Fund ....... 40,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 79,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 259,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 300,000
For Contractual Services:
Payable from General Revenue Fund................ 196,100
Payable from Mines and Minerals Underground
Injection Control Fund........................... 27,700
Payable from Plugging and Restoration Fund ....... 13,100
Payable from Underground Resources
Conservation Enforcement Fund................... 113,400
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................. 34,000
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..................... 6,000
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................. 28,000
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,200
Payable from Plugging and Restoration Fund ........ 2,500
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
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................. 33,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 15,200
Payable from Plugging and Restoration Fund ....... 35,300
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,300
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................. 21,400
Payable from Mines and Minerals Underground
Injection Control Fund............................ 3,900
Payable from Plugging and Restoration Fund ....... 19,900
Payable from Underground Resources
Conservation Enforcement Fund.................... 12,800
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................. 53,300
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,700
Payable from Plugging and Restoration Fund ........ 9,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
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................. 46,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,500
Payable from Plugging and Restoration
Fund............................................. 19,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 32,100
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............. 14,300
Payable from the Coal Mining Regulatory
Fund............................................. 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 373,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund............................................ 338,700
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 139,700
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
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......... 324,200
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.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund......... 674,100
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.................................. 625,000
Total $13,772,000
Section 50. The sum of $1,000,889, or so much thereof as may be necessary and as remains unexpended, at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Sections 60 and 65 of Public Act 93-97, as amended, is reappropriated from the Plugging and Restoration Fund to the Department of Natural Resources for plugging and restoration projects.
Section 55. 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.............. 4,051,200
Payable from State Boating Act Fund.............. 283,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 423,500
Payable from State Boating Act Fund............... 29,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 309,900
Payable from State Boating Act Fund............... 21,700
For Group Insurance:
Payable from State Boating Act Fund............... 83,000
For Contractual Services:
Payable from General Revenue Fund................ 440,400
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................ 154,700
Payable from State Boating Act Fund................ 6,500
For Commodities:
Payable from General Revenue Fund................. 14,600
Payable from State Boating Act Fund............... 17,200
For Printing:
Payable from General Revenue Fund.................. 4,800
For Equipment:
Payable from General Revenue Fund................. 10,800
Payable from State Boating Act Fund............... 39,000
For Telecommunications Services:
Payable from General Revenue Fund................. 90,600
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 91,900
Payable from State Boating Act Fund................ 7,700
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.................................... 305,200
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For expenses associated with the operations
and maintenance of an Aquatic Nuisance
Barrier in the Chicago Sanitary and Ship
Canal:
Payable from the General Revenue Fund.............. 0
Total $6,470,900
Section 60. The sum of $926,400, 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........................................ 22,000
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......................................... 0
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 $926,400
Section 65. 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.............. 2,511,800
Payable from Toxic Pollution Prevention
Fund............................................. 89,700
Payable from Hazardous Waste Research
Fund............................................ 472,100
Payable from Natural Resources Information
Fund............................................. 24,700
Total $3,098,300
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 6,680,400
Payable from Natural Resources Information
Fund............................................ 202,100
Total $6,882,500
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 4,075,700
Payable from Natural Resources Information
Fund............................................. 14,200
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund........... 199,000
Total $4,288,900
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 4,081,800
Payable from Natural Resources Information
Fund.............................................. 5,700
Total $4,087,500
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund.............. 5,099,700
FOR REFUNDS
Section 70. 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
Section 75. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 1, Section 145, on page
33, lines 21-30 and Section 150
on page 35, lines 19-27 of
Public Act 93-97, as amended)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation................................. 2,405,209
Section 80. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation.................. 2,005,200
Section 85. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the Department of Natural Resources for research regarding mosquitoes and the diseases they spread.
Section 105. The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.
Section 106. The sum of $20,000,000, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the “Open Space Lands Acquisition and Development Act”.
Section 107. The sum of $4,500,000, is appropriated to the Department of Natural Resources from the Natural Areas Acquisition Fund for the acquisition, preservation and stewardship of natural areas, including habitats for endangered and threatened species, high quality natural communities, wetlands and other areas with unique or unusual natural heritage qualities.
ARTICLE 19
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............................ 123,052,500
For Travel:
Judges of the Supreme Court...................... 29,600
Judges of the Appellate Court................... 149,100
Judges of the Circuit Court..................... 767,800
Judicial Conference and
Supreme Court Committees........................ 727,800
For State Contributions
to Social Security............................ 1,996,600
Total, this Section $126,723,000
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 Supreme Court:
For Personal Services........................... 6,128,000
For Extra Help........................................... 0
For State Contributions
to State Employees' Retirement................. 1,249,900
For State Contributions
to Social Security............................... 468,800
For Contractual Services......................... 1,505,800
For Travel.......................................... 18,000
For Commodities..................................... 50,000
For Printing....................................... 505,400
For Equipment.................................... 1,300,000
For Electronic Data Processing....................... 9,600
For Telecommunications............................. 136,000
For Operation of
Automotive Equipment............................... 6,600
For Permanent Improvements.......................... 60,300
Total, this Section $11,438,400
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........................................ 6,477,900
For State Contributions
to State Employees' Retirement................. 1,321,300
For State Contributions
to Social Security............................... 495,500
For Contractual Services........................... 527,300
For Travel........................................... 2,100
For Commodities..................................... 38,200
For Printing........................................ 39,800
For Equipment...................................... 139,500
For Telecommunications............................. 104,900
Total $9,146,500
Administration of the Second Appellate District For Personal Services........................................ 2,648,500
For State Contributions
to State Employees' Retirement................... 540,200
For State Contributions
to Social Security............................... 202,700
For Contractual Services......................... 1,090,900
For Travel........................................... 4,800
For Commodities..................................... 24,000
For Printing........................................ 10,900
For Equipment...................................... 208,500
For Operation of
Automotive Equipment................................. 900
For Telecommunications.............................. 62,500
Total $4,793,900
Administration of the Third Appellate District For Personal Services........................................ 1,874,700
For Extra Help........................................... 0
For State Contributions to
State Employees' Retirement...................... 382,400
For State contributions
to Social Security............................... 143,400
For Contractual Services........................... 791,000
For Travel........................................... 4,700
For Commodities..................................... 23,800
For Printing........................................ 10,000
For Equipment...................................... 396,900
For Telecommunications............................... 6,600
Total $3,688,500
Administration of the Fourth Appellate District For Personal Services........................................ 1,993,000
For State Contributions
to State Employees' Retirement................... 406,500
For State Contributions
to Social Security............................... 152,400
For Contractual Services........................... 766,000
For Travel........................................... 5,800
For Commodities..................................... 12,200
For Printing......................................... 6,800
For Equipment...................................... 107,500
For Telecommunications.............................. 56,000
Total $3,506,200
Administration of the Fifth Appellate District For Personal Services........................................ 2,028,700
For Extra Help........................................... 0
For State Contributions to
State Employees' Retirement...................... 413,700
For State Contributions to
Social Security.................................. 155,100
For Contractual Services........................... 655,400
For Travel........................................... 5,400
For Commodities..................................... 11,600
For Printing........................................ 13,600
For Equipment...................................... 238,200
For Telecommunications.............................. 57,500
For Operation of Automotive Equipment................ 1,200
Total $3,580,400
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.......................... 880,600
For Sexually Violent Persons Commitment Act........ 300,000
For Probation Reimbursements.................... 58,077,500
For Personal Services:
Official Court Reporting...................... 28,488,100
Circuit Court Personnel........................ 1,583,400
For State Contribution
to State Employees' Retirement................. 6,133,400
For State Contribution
to Social Security............................. 2,300,500
For Travel:
Official Court Reporting......................... 152,000
Circuit Court Personnel........................... 11,800
For Contractual Services: Transcript Fees
for Official Court Reporting................... 3,891,100
For Contractual Services........................... 178,500
For Equipment....................................... 47,600
For Electronic Data Processing................... 5,327,200
Total, this Section $108,034,700
Section 25. 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 for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services........................... 5,177,100
For Retirement - Paid by Employer................ 2,239,900
For State Contributions to
State Employees' Retirement................... 1,056,000
For State Contributions to
Social Security................................. 396,100
For Contractual Services......................... 2,646,000
For Travel......................................... 183,400
For Commodities..................................... 70,300
For Printing....................................... 104,900
For Equipment...................................... 123,500
For Electronic Data Processing................... 4,924,700
For Telecommunications............................. 202,400
For Operation of
Automotive Equipment............................. 16,100
For Probation Training............................. 391,300
For Contractual Services: Judicial Conference
and Supreme Court Committees.................... 726,300
For Judges' Out-of-State
Educational Programs............................. 60,100
For Training of Circuit Court Officers
and Personnel.................................... 61,500
Total, this Section $18,379,600
Section 30. The sum of $50,000, 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 $12,300,000, 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 20
Section 1. 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 Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund.................... 4,537,400
From State Pensions Fund..................... 2,565,300
For Employee Retirement Contribution (pickup)
From General Revenue Fund...................... 181,500
From State Pensions Fund....................... 102,700
For State Contributions to State Employees’
Retirement System:
From General Revenue Fund...................... 474,300
From State Pensions Fund....................... 268,200
For State Contribution to Social Security:
From General Revenue Fund...................... 337,600
From State Pensions Fund....................... 194,100
For Group Insurance from State Pensions Fund..... 720,000
For Contractual Services:
From General Revenue Fund.................... 1,016,300
From State Pensions Fund..................... 3,021,100
For Travel:
From General Revenue Fund...................... 121,100
From State Pensions Fund....................... 110,000
For Commodities:
From General Revenue Fund....................... 47,600
From State Pensions Fund........................ 35,400
For Printing:
From General Revenue Fund....................... 25,900
From State Pensions Fund........................ 18,900
For Equipment:
From General Revenue Fund....................... 56,200
From State Pensions Fund........................ 18,900
For Electronic Data Processing:
From General Revenue Fund...................... 948,000
From State Pensions Fund..................... 1,019,100
For Telecommunications Services:
From General Revenue Fund...................... 160,100
From State Pensions Fund........................ 63,100
For Operation of Automotive Equipment:
From General Revenue Fund........................ 7,600
From State Pensions Fund......................... 2,700
Total, This Section $16,053,100
Section 2. The amount of $8,100,000, 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 3. The amount of $9,000,000, 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 4. The amount of $6,000,000, 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 5. 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 6. 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 7. 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 Obligation Bond Retirement
and Interest Fund:
Principal.................................... 531,200,000
Interest................................... 1,088,900,000
Total $1,620,100,000
Section 8. The amount of $450,900, 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 9. The amount of $2,691,200, 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 10. 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 11. The amount of $1,200,000, 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 12. The following named amount of $3,000,000, 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 13. The following named 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 separate account held by the State Treasurer for payment of 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 14. The following named amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for operational expenses for the Office of the Inspector General.
ARTICLE 21
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services........................... 2,200,000
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to the State
Employees' Retirement System.................... 230,000
For State Contributions to
Social Security.................................. 167,500
For Contractual Services........................... 200,000
For Travel.......................................... 90,000
For Commodities...................................... 7,000
For Printing........................................ 36,000
For Equipment....................................... 16,000
For Electronic Data Processing..................... 140,000
For Telecommunications Services..................... 85,000
Total $3,171,500
Section 2. The amount of $1,384,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 3. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 4. The amount of $255,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 5. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 6. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 7. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 2, 3, and 4 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 22
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 Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,144,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement Contributions............. 119,600
For State Contributions to
Social Security.................................. 87,300
For Contractual Services......................... 190,400
For Travel........................................ 19,800
For Commodities.................................... 8,900
For Printing...................................... 55,100
For Equipment........................................ 900
For Electronic Data Processing.................... 20,000
For Telecommunications Services................... 21,000
For Travel and Meeting Expenses of
Arts Council and Panel Members................... 30,000
Total $1,697,100
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 the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations............................ 6,099,400
For Grants and Financial Assistance for
Special Constituencies........................ 2,235,600
For Grants and Financial Assistance for
Arts Education................................ 1,445,300
Total $9,780,300
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment....................... 741,000
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $380,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.
Section 25. The amount of $4,904,200, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation made in Article 3, Section 19 of Public Act 93-664, as amended, is reappropriated from the General Revenue Fund to the Illinois Arts Council for providing grants and related operational expenses.
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 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........................ 3,918,200
Employee Contribution to Retirement
System by Employer............................. 156,700
For State Contribution to State Employees’
Retirement System.............................. 598,800
For State Contribution to Social Security.......... 299,800
For Contractual Services........................... 653,300
For Travel.......................................... 95,000
For Commodities..................................... 20,000
For Printing........................................ 22,000
For Equipment....................................... 50,000
For Electronic Data Processing...................... 75,000
For Telecommunications.............................. 75,000
For Operation of Auto Equipment...................... 5,000
Total $5,968,800
Section 10. The sum of $13,735,145, 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 24
Section 1. The sum of $7,619,700, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
Section 2. The sum of $380,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 4, Section 1 of Public Act 93-62, is reappropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 25
Section 5. 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.......................... 5,494,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 574,300
For State Contributions to
Social Security................................. 389,700
For Contractual Services......................... 680,000
For Travel....................................... 140,000
For Commodities................................... 85,000
For Printing...................................... 50,000
For Equipment...................................... 5,000
For Electronic Data Processing................... 160,000
For Telecommunications Services.................. 450,000
For Repairs and Maintenance....................... 32,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............ 110,000
Total $8,170,200
Section 10. 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 26
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,092,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 114,300
For State Contributions to Social Security ....... 83,600
For Contractual Services......................... 133,150
For Travel........................................ 13,600
For Commodities.................................... 5,550
For Printing...................................... 79,800
For Electronic Data Processing.................... 42,450
For Telecommunications Services................... 19,500
For Lincoln Legals............................... 140,800
Total $1,725,450
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ......... 225,000
For research projects associated with
Abraham Lincoln................................ 200,000
Total $498,300
Section 2. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ILLINOIS HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 942,700
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 98,600
For State Contributions to Social Security ....... 71,150
For Contractual Services.......................... 19,600
For Travel......................................... 4,600
For Commodities................................... 12,600
For Printing....................................... 1,200
For Equipment..................................... 28,450
For Telecommunications Services.................... 9,700
For On-Line Computer Library Center (OCLC)........ 53,300
For Purchase and Care of Lincolniana.............. 19,400
Total $1,261,300
Section 2a. The sum of $225,000 or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Historical Library including microfilming Illinois newspapers and manuscripts and performing genealogical research.
Section 3. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 570,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 59,700
For State Contributions to Social Security ....... 42,350
For Contractual Services.......................... 33,800
For Travel......................................... 5,700
For Commodities.................................... 2,400
For Telecommunications............................ 12,100
For the Main Street Program...................... 170,500
Total $896,850
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 343,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 35,900
For State Contributions to Social Security ....... 26,300
For Group Insurance............................... 96,000
For Contractual Services.......................... 59,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 13,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 662,800
Total $1,273,400
Section 3a. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 3b. The sum of $90,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3a of Public Act 93-0093, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 3c. The sum of $85,537, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3b of Public Act 93-0093, as amended, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 3d. The sum of $64,110, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 3d of Public Act 93-0093, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant.
Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,177,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 123,200
For State Contributions to Social Security ....... 90,150
For Contractual Services......................... 325,200
For Travel......................................... 2,200
For Commodities................................... 16,900
For Printing....................................... 1,400
For Telecommunications Services................... 23,800
For Operation of Auto Equipment................... 12,500
Total....................................... $1,773,250
Section 4a. The sum of $200,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 4,934,800
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 515,800
For State Contributions to Social Security ...... 377,550
For Contractual Services......................... 897,600
For Travel........................................ 17,400
For Commodities.................................. 151,400
For Equipment..................................... 49,500
For Telecommunications Services................... 65,200
For Operation of Auto Equipment................... 43,700
Total $7,052,950
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 4,000
For State Contributions to Social Security ........ 2,950
For Group Insurance............................... 12,000
For Contractual Services......................... 150,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services.................... 5,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 100,000
For Permanent Improvements........................ 75,000
Total $461,950
Section 5a. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 5b. The sum of $204,500, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.
Section 6. The sum of $245,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 7. The amounts appropriated for repairs and maintenance and other capital improvements in Section 5b of this Article for repairs and/or replacements, and miscellaneous capital improvements at the agency's various historical sites, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other types of repairs and maintenance, and capital improvements.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5c of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 8. The sum of $7,655,950, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.
ARTICLE 27
Section 5. The sum of $5,976,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
ARTICLE 28
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services......................... 1,133,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 118,500
For State Contributions to
Social Security.................................. 84,900
For Contractual Services......................... 168,000
For Travel........................................ 23,100
For Commodities.................................... 3,500
For Printing....................................... 3,200
For Equipment..................................... 22,600
For Electronic Data Processing.................... 21,700
For Telecommunications Services................... 45,900
Total $1,624,400
Section 2. The sum of $334,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board for costs associated with Public Act 93-0655, including administrative expenses.
ARTICLE 29
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 meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services......................... 1,000,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 104,600
For State Contributions to
Social Security.................................. 76,500
For Contractual Services......................... 450,000
For Travel........................................ 85,000
For Commodities................................... 26,000
For Printing...................................... 26,000
For Equipment...................................... 8,000
For Electronic Data Processing.................... 42,500
For Telecommunications Services................... 75,000
For Operational and Grant Expenses of the
Rural Affairs Council........................... 380,000
For Ordinary and Contingent Expenses of
The Illinois River Coordination Council......... 190,000
Total $2,463,600
Section 10. The sum of $100,000, 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 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 30
Section 1.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................ 42,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 4,700
For State Contributions to
Social Security................................... 3,300
For Contractual Services.......................... 19,350
For Travel......................................... 1,100
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services...................... 400
Total $71,450
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund............... 90,000
Section 1.2. The sum of $18,730,000, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 2.1. The sum of $26,430,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.
Section 2.2. The sum of $1,390,000, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 3.1. The sum of $3,609,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.
Section 3.2. The sum of $270,000, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
ARTICLE 31
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.............................. 615,950
For Employee Retirement Contributions
Paid by Employer.................................. 25,038
For State Contributions to State Employees'
Retirement System................................. 75,845
For State Contribution to Social
Security.......................................... 47,885
For Contractual Services............................ 46,636
For Travel........................................... 2,100
For Commodities...................................... 2,363
For Printing......................................... 4,283
For Equipment.......................................... 900
For Electronic Data Processing....................... 1,500
For Telecommunications Services...................... 8,300
For additional costs associated with
the assumption of duties of the
Pension Laws Commission.......................... 158,000
Total $988,800
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........................... 1,715,400
For Employee Retirement Contributions
Paid by Employer.................................. 68,600
For State Contribution to State Employees'
Retirement System................................ 230,500
For State Contribution to Social
Security......................................... 131,200
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 General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................. 702,000
For Telecommunications Services.................... 133,200
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............ 1,500,000
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 30. 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............................. 166,500
For Employee Retirement Contributions
Paid by Employer................................... 6,700
For State Contributions to State Employees'
Retirement System................................. 34,000
For State Contribution to Social
Security.......................................... 12,700
For Contractual Services............................. 5,900
For Travel........................................... 5,500
For Commodities........................................ 500
For Printing......................................... 1,500
For Equipment.......................................... 500
For Electronic Data Processing....................... 3,000
For Telecommunications Services...................... 1,600
Total $238,400
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 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................................ 159,610
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...................................... 200,200
For Telecommunications Services...................... 7,450
Total $2,198,800
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 Research Unit:
For Personal Services............................. 934,000
For Employee Retirement Contributions
Paid by Employer.................................. 37,400
For State Contribution to State Employees'
Retirement System................................ 125,500
For State Contribution to Social
Security.......................................... 71,500
For Contractual Services............................ 60,000
For Travel........................................... 3,600
For Commodities...................................... 9,000
For Printing........................................ 17,350
For Equipment....................................... 55,000
For Telecommunications Services..................... 17,600
For New Member Conference................................ 0
For additional costs associated with
the assumption of duties of the Commission
on Intergovernmental Cooperation................. 770,000
Total $2,100,950
Section 45. 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 50. 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................................ 331,400
For State Contribution to Social
Security......................................... 124,300
For Contractual Services........................... 104,600
For Travel.......................................... 15,000
For Commodities..................................... 10,000
For Printing........................................ 67,800
For Equipment...................................... 170,000
For Telecommunications Services..................... 15,000
Total $2,528,100
Section 60. 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 Office of the Architect of the Capitol:
For Personal Services.............................. 442,500
For Employee Retirement Contributions
Paid by Employer.................................. 14,000
For State Contributions to State Employees'
Retirement System................................. 42,200
For State Contribution to Social
Security.......................................... 26,800
For Contractual Services............................ 99,000
For Travel........................................... 3,000
For Commodities...................................... 1,500
For Printing........................................... 500
For Equipment........................................ 2,300
For Electronic Data Processing....................... 8,700
For Telecommunications Services...................... 6,500
Total $647,000
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 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................................. 90,000
For State Contribution to Social
Security.......................................... 55,000
For Contractual Services............................ 35,000
For Travel.......................................... 16,000
For Commodities..................................... 11,000
For Equipment....................................... 19,000
For Telecommunications Services..................... 10,000
Total $1,042,000
Section 70. 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 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Architect of the Capitol 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 80. The amount of $64,514, or so much of this amount as may be necessary and remains unexpended on June 30, 2004 from an appropriation heretofore made for such purpose in Section 85 of Article 16 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol 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 85. The sum of $694,237, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Section 85 of Article 16 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol 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 32
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................................... 4,825,900
Minority Leader.............................. 4,825,900
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 $13,734,100
Section 20. The sum of $1,916,447, 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 30. 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 35. 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............................. 4,334,600
For the Minority Leader...................... 4,334,600
Total $8,669,200
Section 40. 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 45. 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 50. 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 55. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purposes in Article 17 of Public Act 93-91 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............................... 441,600
For the Minority Leader.............................. 0
Total $441,600
Section 60. 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 65. 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 70. 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, 2003, 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, 2003.
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the General Assembly’s Office of the Inspector General to meet their ordinary and contingent expenses.
ARTICLE 33
Section 98. Except as limited by this Section, in each instance where there is a line item appropriation for the fiscal year beginning July 1, 2004 to an entity for Personal Services, then, in addition, there is appropriated to that entity for Employee Retirement Contributions Paid by Employer, from the same fund from which the appropriation for Personal Services is made, a dollar amount, or so much of that amount as may be necessary, equal to 4% of the amount appropriated for Personal Services together with an additional 1.5% of the amount of the Personal Services line allocated to salaries payable to employees who qualify for the alternative retirement annuity under Section 14-110 of the Illinois Pension Code or for the retirement annuity available under subsection (g) or (h) of Section 14-108 of the Illinois Pension Code (reduced by any other amounts appropriated for that fiscal year to that entity from that fund for Employee Retirement Contributions Paid by Employer). This Section applies only to the extent that the employee retirement contributions are paid on behalf of employees who are members of the State Employees' Retirement System. The Comptroller shall compute the amount appropriated to each entity under this Section.
ARTICLE 99
Section 5. Effective date. This Act takes effect July 1, 2004.”