Rep. Michael J. Madigan

Filed: 7/1/2004

 

 

 

 

 

 

 

09300SB3361ham001                   HDS093 00239 JPL 40107 a

AMENDMENT TO SENATE BILL 3361

 

    AMENDMENT NO. ______. Amend Senate Bill 3361 by deleting everything after the enacting clause and inserting in lieu thereof the following:

 

“ARTICLE 1

 

    Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

 

ANALYSIS AND REPORTING DIVISION

From the General Revenue Fund:

    For Personal Services......................... 653,800

    For Retirement Contributions.................... 25,900

    For Social Security Contributions............... 49,900

    Total                                          $729,600

From the Federal Department of Education Fund:

    For Personal Services......................... 349,400

    For Retirement Contributions.................... 38,400

    For Social Security Contributions............... 26,600

    For Group Insurance............................. 60,000

    Total                                          $474,400

 

BUDGET DIVISION

From the General Revenue Fund:

    For Personal Services......................... 339,700

    For Retirement Contributions.................... 13,500

    For Social Security Contributions............... 26,000

    Total                                          $379,200

From the Federal Department of Agriculture Fund:

    For Personal Services.......................... 37,700

    For Retirement Contributions..................... 4,200

    For Social Security Contributions................ 2,900

    For Group Insurance.............................. 6,000

    Total                                           $50,800

From the Federal Department of Education Fund:

    For Personal Services......................... 194,000

    For Retirement Contributions.................... 21,300

    For Social Security Contributions............... 14,800

    For Group Insurance............................. 33,000

    Total                                          $263,100

 

DATA SYSTEMS DIVISION

From the General Revenue Fund:

    For Personal Services....................... 1,636,600

    For Retirement Contributions.................... 64,700

    For Social Security Contributions.............. 125,100

    Total                                        $1,826,400

From the Teacher Certificate Fee Revolving Fund:

    For Personal Services.......................... 75,000

    For Retirement Contributions..................... 8,300

    For Social Security Contributions................ 5,700

    For Group Insurance............................. 12,000

    Total                                          $101,000

From the Federal Department of Agriculture Fund:

    For Personal Services......................... 260,600

    For Retirement Contributions.................... 28,700

    For Social Security Contributions............... 19,900

    For Group Insurance............................. 48,000

    Total                                          $357,200

From the Federal Department of Education Fund:

    For Personal Services......................... 212,900

    For Retirement Contributions.................... 23,400

    For Social Security Contributions............... 16,300

    For Group Insurance............................. 36,000

    Total                                          $288,600

 

EXTERNAL ASSURANCE DIVISION

From the General Revenue Fund:

    For Personal Services......................... 399,900

    For Retirement Contributions.................... 15,800

    For Social Security Contributions............... 30,600

    Total                                          $446,300

From the Federal Department of Education Fund:

    For Personal Services....................... 2,011,400

    For Retirement Contributions................... 221,300

    For Social Security Contributions.............. 153,900

    For Group Insurance............................ 348,000

    Total                                        $2,734,600

 

FINANCE AND ADMINISTRATION DIVISION

From the General Revenue Fund:

    For Personal Services......................... 130,700

    For Retirement Contributions..................... 5,200

    For Social Security Contributions................ 9,800

    Total                                          $145,700

 

FISCAL AND ADMINISTRATIVE SERVICES DIVISION

From the General Revenue Fund:

    For Personal Services....................... 1,740,400

    For Retirement Contributions.................... 68,800

    For Social Security Contributions.............. 132,400

    Total                                        $1,941,600

From the Federal Department of Agriculture Fund:

    For Personal Services......................... 162,700

    For Retirement Contributions.................... 17,900

    For Social Security Contributions............... 12,400

    For Group Insurance............................. 48,000

    Total                                          $241,000

From the Federal Department of Education Fund:

    For Personal Services......................... 111,500

    For Retirement Contributions.................... 12,300

    For Social Security Contributions................ 8,500

    For Group Insurance............................. 36,000

    Total                                          $168,300

 

FUNDING AND DISBURSEMENT DIVISION

From the General Revenue Fund:

    For Personal Services......................... 797,800

    For Retirement Contributions.................... 31,600

    For Social Security Contributions............... 61,000

    Total                                          $890,400

From the Drivers Education Fund:

    For Personal Services.......................... 57,300

    For Retirement Contributions..................... 2,300

    For Social Security Contributions................ 4,400

    For Group Insurance............................. 15,000

    Total                                           $79,000

From the Federal Department of Agriculture Fund:

    For Personal Services......................... 222,600

    For Retirement Contributions.................... 24,500

    For Social Security Contributions............... 17,000

    For Group Insurance............................. 60,000

    Total                                          $324,100

From the Federal Department of Education Fund:

    For Personal Services......................... 756,200

    For Retirement Contributions.................... 83,200

    For Social Security Contributions............... 57,900

    For Group Insurance............................ 186,000

    Total                                        $1,083,300

 

GENERAL COUNSEL DIVISION

From the General Revenue Fund:

    For Personal Services......................... 890,400

    For Retirement Contributions.................... 35,200

    For Social Security Contributions............... 65,600

    Total                                          $991,200

From the Federal Department of Agriculture Fund:

    For Personal Services.......................... 60,000

    For Retirement Contributions..................... 6,600

    For Social Security Contributions................ 4,600

    For Group Insurance............................. 12,000

    Total                                           $83,200

From the Federal Department of Education Fund:

    For Personal Services......................... 244,200

    For Retirement Contributions.................... 26,900

    For Social Security Contributions............... 17,400

    For Group Insurance............................. 36,000

    Total                                          $324,500

 

GOVERNMENTAL RELATIONS DIVISION

From the General Revenue Fund:

    For Personal Services......................... 219,800

    For Retirement Contributions..................... 8,700

    For Social Security Contributions............... 15,900

    Total                                          $244,400

From the Federal Department of Education Fund:

    For Personal Services......................... 113,600

    For Retirement Contributions.................... 12,500

    For Social Security Contributions................ 7,100

    For Group Insurance............................. 12,000

    Total                                          $145,200

 

HUMAN RESOURCES DIVISION

From the General Revenue Fund:

    For Personal Services......................... 764,100

    For Retirement Contributions.................... 30,200

    For Social Security Contributions............... 57,600

    Total                                          $851,900

 

INFORMATION TECHNOLOGY DIVISION

From the General Revenue Fund:

    For Personal Services......................... 146,700

    For Retirement Contributions..................... 5,800

    For Social Security Contributions............... 10,200

    Total                                          $162,700

 

INTERNAL AUDIT DIVISION

From the General Revenue Fund:

    For Personal Services......................... 325,400

    For Retirement Contributions.................... 12,900

    For Social Security Contributions............... 24,900

    Total                                          $363,200

 

OPERATIONS ADMINISTRATION DIVISION

From the General Revenue Fund:

    For Personal Services......................... 166,300

    For Retirement Contributions..................... 6,600

    For Social Security Contributions............... 10,700

    For Contractual Services.................... 23,281,800

    For Travel........................................... 0

    For Commodities...................................... 0

    For Printing......................................... 0

    For Equipment........................................ 0

    For Telecommunications............................... 0

    For Operation of Automotive Equipment................ 0

    Total                                       $23,465,400

From the Federal National Community Service Fund:

    For Contractual Services......................... 5,000

    For Travel...................................... 10,000

    For Commodities.................................... 500

    For Printing..................................... 2,000

    For Equipment.................................... 1,000

    For Electronic Data Processing................... 1,000

    Total                                           $19,500

From the Federal Department of Health and Human Services Fund:

    For Contractual Services....................... 684,000

    For Travel...................................... 49,000

    For Commodities................................. 21,000

    For Printing.................................... 11,000

    For Equipment................................... 10,000

    For Telecommunications.......................... 12,000

    Total                                          $787,000

From the Federal Department of Labor Federal Trust Fund:

    For Contractual Services....................... 150,000

    For Travel...................................... 20,000

    For Telecommunications........................... 5,000

    Total                                          $175,000

From the Federal Department of Agriculture Fund:

    For Contractual Services..................... 2,900,000

    For Travel..................................... 370,000

    For Commodities................................. 75,000

    For Printing................................... 150,000

    For Equipment................................... 75,000

    For Telecommunications.......................... 75,000

    Total                                        $3,645,000

From the Federal Department of Education Fund:

    For Contractual Services.................... 43,012,400

    For Travel................................... 1,387,500

    For Commodities................................ 440,600

    For Printing................................... 609,000

    For Equipment.................................. 383,500

    For Telecommunications......................... 612,500

    Total                                       $46,445,500

From the National Center for Education Statistics Fund:

    For Contractual Services......................... 8,000

    For Travel...................................... 43,000

    For Commodities.................................. 1,000

    Total                                           $52,000

 

PUBLIC INFORMATION DIVISION

From the General Revenue Fund:

    For Personal Services......................... 708,900

    For Retirement Contributions.................... 28,100

    For Social Security Contributions............... 54,200

    Total                                          $791,200

From the Federal Department of Agriculture Fund:

    For Personal Services.......................... 15,900

    For Retirement Contributions..................... 1,700

    For Social Security Contributions................ 1,200

    For Group Insurance.............................. 3,000

    Total                                           $21,800

From the Federal Department of Education Fund:

    For Personal Services.......................... 47,700

    For Retirement Contributions..................... 5,200

    For Social Security Contributions................ 3,600

    For Group Insurance.............................. 9,000

    Total                                           $65,500

 

SPECIAL EDUCATION ADMINISTRATION DIVISION

From the Federal Department of Education Fund:

    For Personal Services......................... 158,700

    For Retirement Contributions.................... 17,500

    For Social Security Contributions............... 11,000

    For Group Insurance............................. 24,000

    Total                                          $211,200

 

STATE SUPERINTENDENT DIVISION

From the General Revenue Fund:

    For Personal Services......................... 317,500

    For Retirement Contributions.................... 12,600

    For Social Security Contributions............... 15,800

    Total                                          $345,900

 

ACCOUNTABILITY DIVISION

From the General Revenue Fund:

    For Personal Services......................... 823,900

    For Retirement Contributions.................... 32,600

    For Social Security Contributions............... 62,700

    Total                                          $919,200

From the Federal Department of Agriculture Fund:

    For Personal Services.......................... 42,100

    For Retirement Contributions..................... 4,600

    For Social Security Contributions................ 3,200

    For Group Insurance............................. 12,000

    Total                                           $61,900

From the Federal Department of Education Fund:

    For Personal Services......................... 186,100

    For Retirement Contributions.................... 20,500

    For Social Security Contributions............... 14,200

    For Group Insurance............................. 30,000

    Total                                          $250,800

 

BUSINESS AND SUPPORT SERVICES DIVISION

From the General Revenue Fund:

    For Personal Services......................... 926,700

    For Retirement Contributions.................... 36,700

    For Social Security Contributions............... 70,900

    Total                                        $1,034,300

From the School Infrastructure Fund:

    For Personal Services.......................... 69,900

    For Retirement Contributions..................... 2,800

    For Social Security Contributions................ 5,300

    For Group Insurance............................. 12,000

    Total                                           $90,000

 

CAREER DEVELOPMENT DIVISION

From the General Revenue Fund:

    For Personal Services......................... 235,900

    For Retirement Contributions..................... 9,400

    For Social Security Contributions............... 18,000

    Total                                          $263,300

From the Federal Department of Education Fund:

    For Personal Services......................... 485,900

    For Retirement Contributions.................... 53,400

    For Social Security Contributions............... 37,200

    For Group Insurance............................. 96,000

    Total                                          $672,500

 

CURRICULUM AND INSTRUCTION DIVISION

From the General Revenue Fund:

    For Personal Services......................... 185,700

    For Retirement Contributions..................... 7,400

    For Social Security Contributions............... 14,200

    Total                                          $207,300

From the Federal National Community Service Fund:

    For Personal Services.......................... 37,200

    For Retirement Contributions..................... 4,100

    For Social Security Contributions................ 2,800

    For Group Insurance.............................. 6,000

    Total                                           $50,100

From the Federal Department of Health and Human Services Fund:

    For Personal Services.......................... 69,900

    For Retirement Contributions..................... 7,700

    For Social Security Contributions................ 5,300

    For Group Insurance............................. 12,000

    Total                                           $94,900

From the Federal Department of Education Fund:

    For Personal Services......................... 862,700

    For Retirement Contributions.................... 94,900

    For Social Security Contributions............... 66,000

    For Group Insurance............................ 159,000

    Total                                        $1,182,600

 

EARLY CHILDHOOD DIVISION

From the General Revenue Fund:

    For Personal Services......................... 133,700

    For Retirement Contributions..................... 5,300

    For Social Security Contributions............... 10,200

    Total                                          $149,200

From the Federal Department of Education Fund:

    For Personal Services......................... 601,900

    For Retirement Contributions.................... 66,200

    For Social Security Contributions............... 46,000

    For Group Insurance............................ 108,000

    Total                                          $822,100

 

E-LEARNING DIVISION

From the General Revenue Fund:

    For Personal Services......................... 190,300

    For Retirement Contributions..................... 7,600

    For Social Security Contributions............... 14,600

    Total                                          $212,500

From the Federal Department of Education Fund:

    For Personal Services.......................... 77,100

    For Retirement Contributions..................... 8,500

    For Social Security Contributions................ 5,900

    For Group Insurance............................. 12,000

    Total                                          $103,500

 

ENGLISH LANGUAGE DIVISION

From the Federal Department Health and Human Services Fund:

    For Personal Services.......................... 72,800

    For Retirement Contributions..................... 8,000

    For Social Security Contributions................ 5,600

    For Group Insurance............................. 15,000

    Total                                          $101,400

From the Federal Department of Education Fund:

    For Personal Services......................... 785,400

    For Retirement Contributions.................... 86,400

    For Social Security Contributions............... 59,700

    For Group Insurance............................ 129,000

    Total                                        $1,060,500

 

NUTRITION PROGRAMS DIVISION

From the General Revenue Fund:

    For Personal Services.......................... 21,700

    For Retirement Contributions....................... 900

    For Social Security Contributions................ 1,700

    Total                                           $24,300

From the Federal Department of Agriculture Fund:

    For Personal Services....................... 2,320,400

    For Retirement Contributions................... 200,300

    For Social Security Contributions.............. 184,300

    For Group Insurance............................ 416,000

    Total                                        $3,121,000

 

PLANNING AND PERFORMANCE DIVISION

From the General Revenue Fund:

    For Personal Services......................... 103,400

    For Retirement Contributions..................... 4,100

    For Social Security Contributions................ 7,000

    Total                                          $114,500

From the Federal Department of Education Fund:

    For Personal Services.......................... 58,200

    For Retirement Contributions..................... 6,400

    For Social Security Contributions................ 3,600

    For Group Insurance.............................. 6,000

    Total                                           $74,200

 

SCHOOL FINANCE DIVISION

From the General Revenue Fund:

    For Personal Services......................... 132,500

    For Retirement Contributions..................... 5,300

    For Social Security Contributions............... 10,000

    Total                                          $147,800

 

SPECIAL EDUCATION – CHICAGO DIVISION

From the Federal Department of Education Fund:

    For Personal Services....................... 1,100,600

    For Retirement Contributions................... 121,100

    For Social Security Contributions............... 84,200

    For Group Insurance............................ 204,000

    Total                                        $1,509,900

 

SPECIAL EDUCATION – SPRINGFIELD DIVISION

From the Federal Department of Education Fund:

    For Personal Services....................... 1,960,900

    For Retirement Contributions................... 215,700

    For Social Security Contributions.............. 150,000

    For Group Insurance............................ 372,000

    Total                                        $2,698,600

 

STUDENT ASSESSMENT DIVISION

From the General Revenue Fund:

    For Personal Services......................... 607,400

    For Retirement Contributions.................... 24,000

    For Social Security Contributions............... 46,500

    Total                                          $677,900

From the National Center for Education Statistics Fund:

    For Personal Services.......................... 65,600

    For Retirement Contributions..................... 7,200

    For Social Security Contributions................ 5,000

    For Group Insurance............................. 12,000

    Total                                           $89,800

 

SYSTEM OF SUPPORT DIVISION

From the General Revenue Fund:

    For Personal Services.......................... 87,300

    For Retirement Contributions..................... 3,500

    For Social Security Contributions................ 6,700

    Total                                           $97,500

From the Federal Department of Education Fund:

    For Personal Services....................... 1,437,800

    For Retirement Contributions................... 158,200

    For Social Security Contributions.............. 110,000

    For Group Insurance............................ 264,000

    Total                                        $1,970,000

 

TEACHER CERTIFICATION AND PROFESSIONAL DEVELOPMENT DIVISION

From the General Revenue Fund:

    For Personal Services....................... 1,462,100

    For Retirement Contributions.................... 57,800

    For Social Security Contributions.............. 110,500

    Total                                        $1,630,400

From the Federal Department of Education Fund:

    For Personal Services......................... 182,700

    For Retirement Contributions.................... 20,100

    For Social Security Contributions............... 14,000

    For Group Insurance............................. 36,000

    Total                                          $252,800

 

TECHNOLOGY SUPPORT DIVISION

From the General Revenue Fund:

    For Personal Services....................... 1,024,400

    For Retirement Contributions.................... 40,500

    For Social Security Contributions............... 77,700

    Total                                        $1,142,600

From the Federal Department of Agriculture Fund:

    For Personal Services.......................... 48,700

    For Retirement Contributions..................... 5,400

    For Social Security Contributions................ 3,700

    For Group Insurance............................. 12,000

    Total                                           $69,800

From the Federal Department of Education Fund:

    For Personal Services.......................... 81,700

    For Retirement Contributions..................... 9,000

    For Social Security Contributions................ 6,200

    For Group Insurance............................. 21,000

  Total                                            $117,900

From the General Revenue Fund:

    For the Philip J. Rock Center

       and School................................ 2,855,500

For the Summer Bridges Program............... 24,738,100

For Regional Superintendents’ and Assistants’

  Compensation............................... 8,150,000

Total...................................... $35,743,600

   

    Section 10.  The amount of $472,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.

 

    Section 15.  The amount of $1,399,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for all costs associated with teacher certificates processing.

 

ARTICLE 2

 

    Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

    For Teachers’ Retirement – Chicago

     Public Schools............................. 65,044,700

    For Teachers’ Retirement System of

     Illinois – Health Insurance (including

     benefit equalization)...................... 68,714,000

    Total                                      $133,758,700

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services......................... 1,000,000

  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......................... 170,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $1,351,100

 

ARTICLE 4

 

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:

  Payable from the Common School Fund.......... 422,763,000

  Payable from the Education

   Assistance Fund............................. 300,000,000

  Payable from the General

   Revenue Fund.................................. 9,738,000

    Total                                      $732,501,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:

For additional costs due to the establishment

   of minimum retirement allowances

   pursuant to Sections 16-136.2 and

   16-136.3 of the "Illinois

   Pension Code", as amended..................... 3,100,000

    Total                                        $3,100,000

 

    Section 15.  The sum of $44,190,000, minus the amount transferred to the Teachers' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Teachers' Retirement System pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.

 

ARTICLE 5

 

    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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds............................................ 0

    Total                                        $2,152,200

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $566,800

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 $0, 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 $0, 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........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services................... 25,100

    Total                                          $949,300

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.......................................... 0

  For Telecommunications Services.................... 5,000

    Total                                          $255,900

 

    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........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment................... 27,500

    Total                                        $3,542,100

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects.............................. 100,000

    Total                                          $100,000

 

    Section 30.  The sum of $0, 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 $0, 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $667,200

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports............................. 0

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois................................ 0

  For expenses related to a contractual

    Viticulturist and a contractual

    Enologist............................................ 0

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".............. 0

Payable from Agriculture Federal

  Projects Fund:

  For expenses of various Federal Projects........ 750,000

 

    Section 45.  The sum of $0, 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 $0, 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Swine Disease Research........................ 41,400

  For Bovine Disease Research....................... 19,600

    Total                                        $4,410,600

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................... 700,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................. 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 75.  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 80.  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 85.  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 90.  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 95.  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 100.  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 105.  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............................................. 0

  For Commodities.................................... 2,000

  For Printing....................................... 2,100

  For Equipment.......................................... 0

  For Telecommunications Services................... 15,600

  For Operation of Auto Equipment.................... 6,500

    Total                                          $407,400

 

    Section 110.  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 ............ 0

  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)......... 0

    Total                                           $38,000

 

    Section 115.  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 120.  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 125.  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 130.  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......................................... 0

  For premiums to vocational

    agriculture fairs.............................. 179,500

  For rehabilitation of county fairgrounds............... 0

  For grants and other purposes for county

    fair and state fair horse racing............... 413,000

    Total                                        $2,738,600

Payable from the General Revenue Fund:

  For distribution to county fairs for

    premiums and rehabilitation as set

    forth in the Agriculture Fair Act.................... 0

    Total                                                $0

Payable from Fair and Exposition Fund:

  For distribution to County Fairs and

    Fair and Exposition Authorities  ...........  1,357,400

    Total....................................... $1,357,400

 

    Section 135.  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 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 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 145.  The sum of $5,700,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois' natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

   Cost Sharing Program.......................... 2,300,000

  Sustainable Agriculture Programs................. 700,000

  Soil and Water Conservation Grants............. 1,950,000

  Streambank Restoration........................... 750,000

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For Soil Surveys in Mapping Illinois

   Soil and operational expenses.................. 411,100

  For grants to Soil and Water Conservation

   Districts for clerical and other personnel,

   for education and promotional assistance,

   and for expenses of Water Conservation

   District Boards and administrative

   expenses...................................... 5,776,700

    Total                                        $6,187,800

 

ARTICLE 6

 

    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............................................ 0

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                                       $39,413,700

 

    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............................................... 0

For Operational Expenses............................ 60,000

    Total                                        $2,217,400

 

    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 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 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 336,500

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Refunds............................................ 0

    Total                                        $4,311,600

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 860,000

  For Telecommunications Services........................ 0

    Total                                        $1,445,400

      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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 11,800

  For Telecommunications Services........................ 0

    Total                                          $840,600

       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........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 107,100

  For Telecommunications Services........................ 0

    Total                                          $178,700

         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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................. 4,804,700

  For Telecommunications Services........................ 0

    Total                                        $5,494,300

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 100,200

  For Telecommunications Services........................ 0

  For Internal Audit Consolidation............... 2,580,100

    Total                                       $11,365,100

 

    Section 10.  In addition to any other amounts heretofore appropriated for such purpose, $0, 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 15.  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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $948,900

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $3,545,700

 

    Section 20.  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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to the

   Procurement Policy Board........................ 189,800

    Total                                        $2,205,400

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment............... 21,217,100

  For Refunds............................................ 0

    Total                                       $33,016,400

      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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,408,900

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............................................. 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............. 1,971,100

  For Refunds............................................ 0

    Total                                        $2,315,500

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 13,300

  For Telecommunications Services........................ 0

    Total                                          $673,600

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 12,300

  For Telecommunications Services........................ 0

    Total                                          $589,200

 

    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 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  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                                      $999,864,700

 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $858,300

  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 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 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  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 ........... 0

  For Expenses of the Ethics Commission

   of the Governor....................................... 0

  For Expenses of the Governor's Commission

   on the Status of Women in Illinois.................... 0

  For Veterans' Job Assistance Program................... 0

  For Governor's and Vito Marzullo's

   Internship programs............................. 762,100

  For Nurses' Tuition.................................... 0

    Total                                        $8,090,700

 

    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 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $455,500

  PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND

  For Expenses of the Business

   Enterprise Program................................... 0

 

    Section 40.  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...................... 10,786,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Surplus Real Property........................ 203,300

    Total                                       $34,134,750

      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........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,270,000

     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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses of a Recycling

   Program............................................... 0

  For Refunds............................................ 0

    Total                                        $2,342,800

 

    Section 45.  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 50.  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 55.  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........... 23,000,000

      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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................ 70,929,600

  For Telecommunications Services................ 3,887,500

  For Operation of Auto Equipment........................ 0

  For Refunds............................................ 0

    Total                                      $110,726,700

         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............................... 0

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services.............. 133,871,600

  For Operation of Auto Equipment........................ 0

  For Refunds............................................ 0

    Total                                      $146,014,700

 

    Section 60.  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 65.  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 70.  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 8

 

    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 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                          $343,800

 

ARTICLE 9

 

    Section 5.  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 10.  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 15.  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                                        $3,754,100

 

    Section 20.  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 25.  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 30.  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 35.  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 40.  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 45.  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 50.  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 55.  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. 

 

    Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, in relation to Rail Safety Operations, are appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission:

For Personal Services............................ 1,718,300

For Employee Retirement............................ 179,600

For Social Security................................ 131,500

For Group Insurance................................ 288,000

For Contractual Services........................... 121,400

For Travel.......................................... 78,000

For Commodities...................................... 4,700

For Equipment....................................... 50,000

For Electronic Data Processing...................... 17,800

For Telecommunications.............................. 50,000

For Operation of Auto Equipment..................... 42,700

 

ARTICLE 10

 

    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............................................... 0

For Commodities..................................... 99,500

For Printing........................................ 35,000

For Equipment............................................ 0

For Telecommunications............................. 241,000

For Electronic Data Processing........................... 0

For Operation of Auto

  Equipment.......................................... 8,900

    Total                                        $6,840,300

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............................................... 0

For Commodities..................................... 20,300

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

    Total                                        $5,847,600

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............................................... 0

For Commodities.................................... 119,000

For Printing....................................... 338,300

For Equipment............................................ 0

For Telecommunications................................... 0

For Electronic Data

  Processing..................................... 1,584,400

    Total                                        $9,109,000

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............................................... 0

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                                        $2,245,900

Merit Commission

For Merit Commission Expenses...................... $93,000

 

    Section 10.  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 15.  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 20.  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 11

 

    Section 5.  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 10.  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........................ 206,100

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................................... 177,300

Department of Veterans' Affairs

For the Director.................................... 98,200

For the Assistant Director.......................... 83,700

Civil Service Commission

For the Chairman.................................... 26,900

For four members.................................... 86,100

Commerce Commission

For the Chairman................................... 113,900

For four members................................... 397,700

Court of Claims

For the Chief Judge................................. 55,200

For the six Judges................................. 305,400

State Board of Elections

For the Chairman.................................... 49,700

For the Vice-Chairman............................... 40,800

For six members.................................... 191,500

Illinois Emergency Management Agency

For the Director.................................... 98,200

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.................................... 173,600

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........................................ 55,000

Pollution Control Board

For the Chairman................................... 102,900

For four members................................... 397,700

Prisoner Review Board

For the Chairman.................................... 81,500

For fourteen members of the

  Prisoner Review Board.......................... 1,021,300

Secretary of State Merit Commission

For the Chairman.................................... 14,700

For four members.................................... 43,900

Educational Labor Relations Board

For the Chairman.................................... 88,700

For four members................................... 319,200

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........................................ 101,000

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                   $10,545,400

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......................... 117,100

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                                          $195,900

Subtotals:

  General Revenue.............................. 10,545,400

  Fire Prevention................................... 98,200

  Horse Racing..................................... 117,100

  Bank and Trust Company Fund...................... 209,100

  Title III Social Security and

   Employment Service Fund......................... 195,900

  Savings and Residential

   Finance Regulatory Fund......................... 106,500

  Real Estate License Administration................ 93,400

    Total                                       $11,365,600

 

    Section 15.  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.......................... 315,800

For chairmen and minority

  spokesmen of standing and select

  committees in the House.......................... 666,600

    Total                                        $1,605,800

For per diem allowances for the

  members of the Senate, as

  provided by law................................. 324,000

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                                        $1,438,000

 

    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 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.................... 1,135,700

   From Horse Racing Fund........................... 12,300

   From Fire Prevention Fund........................ 10,300

   From Bank and Trust Company Fund................. 21,900

   From Title III Social Security

    and Employment Service Fund..................... 20,500

   Savings and Residential Finance

    Regulatory Fund................................. 11,200

   Real Estate License

    Administration Fund.............................. 9,800

    Total                                        $1,221,700

For State Contribution to Social Security:

  From General Revenue Fund....................... 949,300

  From Horse Racing Fund............................. 9,000

  From Fire Prevention Fund.......................... 6,900

  From Bank and Trust Company Fund.................. 14,000

  From Title III Social Security

   and Employment Service Fund...................... 13,000

  From Savings and Residential

   Finance Regulatory Fund........................... 7,000

  From Real Estate License

   Administration Fund............................... 6,900

    Total                                        $1,006,100

For Group Insurance:

  From Fire Prevention Fund........................ 12,000

  From Bank and Trust Company Fund.................. 24,000

  From Title III Social Security and

   Employment Service Fund.......................... 72,000

  Savings and Residential Finance

   Regulatory Fund.................................. 12,000

  Real Estate License Administration Fund........... 12,000

    Total                                          $132,000

 

    Section 25.  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 and other expenses associated with the administration of Sections 15 through 30.

 

ARTICLE 12

 

    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............................................... 0

For Commodities...................................... 7,500

For Printing......................................... 4,300

For Equipment............................................ 0

For Telecommunications Services...................... 4,400

For Reimbursement for Incidental

  Expenses Incurred by Judges....................... 35,300

    Total                                        $1,194,300

 

    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 15.  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 20.  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 13

 

Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:       No. 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 10. The following named amounts are appropriated to the Court of Claims from the Education Assistance Fund 007, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation

    claims less than $50,000.................... $37,012.34

 

    Section 15. The following named amounts are appropriated to the Court of Claims from the Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 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 20. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed

    appropriation claims less than $50,000.......... $78.37

  Reimburse the General Revenue Fund for payments

    of awards pursuant to P.A. 92-357 ............. $664.50

 

    Section 25. 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 30.  The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast and Cervical Cancer Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation

    claims less than $50,000..................... $6,968.89

 

    Section 35. 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 40. 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 45.  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 50. 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 55. 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 60.  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 65.  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 70. 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 75. 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 80.  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 85. 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 90.  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 95.  The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  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 100. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed

    appropriation claims less than

    $50,000........................................ $547.08  Reimburse the General Revenue Fund for payments

    of awards pursuant to P.A. 92-357............ $3,722.95

 

    Section 105.  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 110.  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 115.  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 120.  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 125.  The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed

    appropriation claims less than $50,000......... $600.00

  Reimburse the General Revenue Fund for payments

    of awards pursuant to P.A. 92-357............... $32.11

 

    Section 130.  The following named amounts are appropriated to the Court of Claims from State Fund 094, DCFS Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation

    claims less than $50,000.................... $17,669.40

 

    Section 135.  The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed

    appropriation claims less

    than $50,000.................................... $36.84

  Reimburse the General Revenue Fund for payments

    of awards pursuant to P.A. 92-357............ $8,296.76

 

    Section 140.  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 145.  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 150.  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 155.  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 160.  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 165.  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 170.  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 180.  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 185.  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 190.  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 195.  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 200.  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 205.  The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  Reimburse the General Revenue Fund for

    payments of awards pursuant to P.A. 92-357... $8,393.34

 

    Section 210.  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 215. 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 220. 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 225. 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 230. 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 235.  The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons with a Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation

    claims less than $50,000..................... $6,327.44

  Reimburse the General Revenue Fund for

    payments of awards pursuant to P.A. 92-357.. $60,817.78

 

    Section 240.  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 245.  The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  For payments of awards for lapsed appropriation

    claims less than $50,000....................... $156.35

  Reimburse the General Revenue Fund for

    payments of awards pursuant to P.A. 92-357..... $111.69

 

    Section 250.  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 255.  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 260. 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 265.  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 270.  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 275. 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 280.  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 285.  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 290.  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 295.  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 300. 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 305.  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 310.  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 315.  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 320.  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 325.  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 330.  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 335.  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 340.  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 345. 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 350.  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 355.  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 360. 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 365.  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 370.  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 375.  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 380.  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 385.  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 390. 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 395.  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 400. 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 405.  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 410.  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 415.  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 420.  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 425.  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 430.  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 435.  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 440.  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 445.  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 450.  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 455.  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 460.  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 465.  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 470.  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 475. 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 480. 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 485.  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 490.  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 495.  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 500.  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 505.  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 510.  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 515.  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 520.  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 525.  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 530.  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 535.  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 540.  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 545.  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 550.  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 555.  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 560.  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 565.  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 570.  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 575.  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 14

 

    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............................................... 0

For Equipment............................................ 0

    TOTAL                                           $17,300

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............................................... 0

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Telecommunications................................... 0

For Operation of Automotive Equipment.................... 0

    TOTAL                                        $1,044,650

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............................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Purchase of Election Codes........................... 0

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........... 0

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....................... 0

For Payment to Election Authorities for expenses

    in supplying voter registration tapes to

    the State Board of Elections pursuant to

    Public Act 85-958.................................... 0

    TOTAL                                        $2,265,320

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............................................... 0

For Equipment............................................ 0

    TOTAL                                          $449,800

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............................................... 0

For Printing............................................. 0

For Equipment............................................ 0

    TOTAL                                          $865,625

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............................................... 0

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

    TOTAL                                          $797,550

    Total General Revenue Fund:                  $5,440,245

 

    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 15

 

    Section 5.  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 10.  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 15.  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 20.  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 25.  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 30.  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 35.  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 40.  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 45.  The amount of $0, 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 50.  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 16

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $736,400

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services...................... 1,608,600

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 15.  The sum of $0, 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 20.  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 25.  The sum of $0, 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 30.  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 35.  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 40.  The sum of $0, 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 45.  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 50.  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........................................ 50,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  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................................. 0

    Total                                        $6,075,100

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment................... 30,000

    Total                                       $60,209,200

 

    Section 55.  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 60.  The sum of $0, 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 65.  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 70.  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 75.  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 80.  The amount of $0, 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 85.  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 90.  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 95.  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 100.  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............................................. 0

  For Commodities................................... 10,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  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                                        $7,178,900

 

    Section 105.  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........................................ 10,000

  For Commodities................................... 10,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  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                                       $12,579,400

 

    Section 110.  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............................................. 0

  For Commodities................................... 15,000

  For Equipment.......................................... 0

  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                                       $73,800,500

 

    Section 115.  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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  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                                       $27,085,000

 

    Section 120.  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............................................. 0

  For Commodities.................................... 5,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment................... 30,000

    Total                                        $5,152,800

 

    Section 125.  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........................................ 10,000

  For Commodities.................................... 5,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  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                                        $6,986,700

 

    Section 130.  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 135.  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............................................. 0

  For Commodities.................................... 5,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment.................... 8,000

    Total                                        $4,450,200

 

    Section 140.  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............................................. 0

  For Commodities.................................... 2,000

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment.................... 9,000

    Total                                        $1,572,500

 

    Section 145.  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 150.  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 155.  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 160.  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 165.  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........................................ 13,000

  For Commodities................................... 10,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  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                                       $25,761,100

 

    Section 170.  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............................................. 0

  For Commodities.................................... 1,000

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Automotive Equipment.............. 2,000

    Total                                          $405,500

 

    Section 175.  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............................................. 0

  For Commodities.................................... 7,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment............. 22,800

    Total                                        $2,301,400

 

    Section 180.  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 185.  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 190.  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 195.  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 200.  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 205.  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 210.  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 215.  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............................................... 0

For Electronic Data Processing....................... 1,000

For Telecommunications Services...................... 7,200

    Total                                        $1,108,400

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 220.  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 17

 

    Section 5.  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......................... 120,000

  For Travel........................................ 85,000

  For Refunds....................................... 22,500

    Total                                        $3,225,500

 

    Section 10.  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 15.  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 20.  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 25.  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 30.  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 35.  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 40.  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 45.  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 50.  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 55.  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 60.  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 65.  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 70.  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 75.  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 80.  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 85.  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 90.  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 95.  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 100.  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 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 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 110.  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 115.  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 120.  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 125.  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 130.  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 18

 

    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...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

For Commodities:

  Payable from General Revenue Fund...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Child Support

   Administrative Fund................................... 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

For Electronic Data Processing:

  Payable from General Revenue Fund...................... 0

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............................ 0

    Total                                        $8,465,400

 

    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...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Underground

   Storage Tank Fund..................................... 0

  Payable from Illinois Gaming

   Law Enforcement Fund.................................. 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

For Electronic Data Processing:

  Payable from General Revenue Fund...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

 Payable from Illinois Gaming

   Law Enforcement Fund.................................. 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

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...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

For Commodities:

  Payable from General Revenue Fund...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Underground Storage Tank Fund ............ 0

  Payable from County Option Motor

   Fuel Tax Fund......................................... 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

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...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Underground

   Storage Tank Fund..................................... 0

  Payable from Illinois Gaming

   Law Enforcement Fund.................................. 0

  Payable from Home Rule Municipal

   Retailers Occupation Tax Fund......................... 0

  Payable from County Option Motor

   Fuel Tax Fund......................................... 0

  Payable from Illinois Tax

   Increment Fund........................................ 0

  Payable from Tax Compliance and

   Administration Fund................................... 0

  Payable from Child Support Administrative

   Fund.................................................. 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

For Operation of Auto Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Motor Fuel Tax Fund....................... 0

  Payable from Illinois Gaming

   Law Enforcement Fund.................................. 0

  Payable from Personal Property Tax

   Replacement Fund...................................... 0

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                                       $72,129,200

 

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................................... 0

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the "Revenue Act of 1939", as amended...... 0

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the "Revenue Act of 1939", as

   amended............................................... 0

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended................................... 0

  For the State’s Share of State’s Attorneys’

    And Assistant State’s Attorneys’ salaries,

    Including prior years costs.......................... 0

  For the annual stipend for Sheriffs as

    Provided in subsection (d) of Section

    4-6300 and Section 4-8002 of the

    Counties Code........................................ 0

For Circuit Clerks’ Additional Duties.................... 0

For the annual stipend to county

    Coroners pursuant to 55 ILCS 5/4-6002

    Including prior years costs.......................... 0

    Total                                                $0

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

    Total                                       $13,531,950

 

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Refunds............................................ 0

    Total                                        $3,389,200

 

    Section 65.  The amount of $0, 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 $0, 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 $0, 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 $0, 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 $0, 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................. 3,625,000

  For Telecommunications Services............... 10,096,200

  For Operation of Auto Equipment........................ 0

  For Expenses of Developing and

   Promoting Lottery Games...................... 11,746,800

  For Expenses of the Lottery Board...................... 0

  For Refunds............................................ 0

    Total                                       $59,846,000

 

    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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0  For Telecommunications Services.............................. 0

  For Operation of Auto Equipment........................ 0

  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                                        $6,915,700

 

ARTICLE 19

 

    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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunication Services......................... 0

  For Operation of Auto Equipment........................ 0

  For the Reestablishment of the Cook

    County Office........................................ 0

  For Refunds............................................ 0

    Total                                        $1,554,100

 

ARTICLE 20

 

    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................................................. 0

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................................................. 0

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................................................. 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund................................................. 0

    Payable from Securities Audit

    and Enforcement Fund................................. 0

    Payable from Division of Business Services

    Special Operations Fund.............................. 0

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................................................. 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration

    Fund................................................. 0

    Payable from Registered Limited

    Liability Partnership Fund........................... 0

    Payable from Securities Audit

    and Enforcement Fund................................. 0

    Payable from Division of Business Services

    Special Operations Fund.............................. 0

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................................................. 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

    Special License Plate Fund........................... 0

    Payable from Motor Vehicle Review

    Board Fund........................................... 0

    Payable from Vehicle Inspection

    Fund................................................. 0

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............................... 0

    Payable from CDLIS/AAMVANET Fund..................... 0

    Payable from the Secretary of State

    Special License Plate Fund........................... 0

    Payable from Motor Vehicle Review

    Board Fund........................................... 0

    Payable from Vehicle Inspection

    Fund................................................. 0

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........................... $0

 

    Section 15. The sum of $0, 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 $0, 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 $0, 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........................... $0

    From Live and Learn Fund............................ $0

 

    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................... $1,200,000

    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........................... $0

    From Live and Learn Fund............................ $0

 

    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............................ $0

 

    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............................ 0

    From Live and Learn Fund............................. 0

    From Secretary of State Special

    Services Fund....................................... $0

    Total............................................... $0

 

    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............................ $0

 

    Section 60. The amount of $0, 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 $0, 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 $0, 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 $0, 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:................. $0

 

    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........................... $0

  From Live and Learn Fund............................ $0

  From Federal Library Services Fund:

  From LSTA Title IA.................................. $0

  From Secretary of State Special Services Fund....... $0

 

    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 $0, 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 $0, 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 $0, 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 $0, 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 $0, 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 $0, 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 $0, 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 $0, 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 $0, 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..................... $0

 

    Section 155. The amount of $0, 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 $0, 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 $0, 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 $0, 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 $0, 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 $0, 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 $0 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 $0, 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 21

CONSERVATION 2000 PROGRAM

 

    Section 5.  The sum of $0, 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...................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Commodities:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Printing:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Electronic Data Processing:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Telecommunications Services:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Operation of Auto Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

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.................... 0

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.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For the coordination of public events and

 promotions from activity fees, donations

 and vendor revenue:

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

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................ 0

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.................................................. 0

For Natural Resources Trustee Program:

    Payable from Natural Resources

     Restoration Trust Fund.............................. 0

    Total                                       $23,028,800

 

ILLINOIS RIVER INITIATIVES

 

    Section 15.  The sum of $0, new appropriation, is appropriated, and the sum of $4,785,463, 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...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

For Commodities:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

  Payable from the Natural Heritage Fund................. 0

For Printing:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

  Payable from Illinois Forestry

   Development Fund...................................... 0

For Telecommunications Services:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

For Operation of Auto Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

For programs beneficial to advancing forests

 and forestry in this State as provided for

 in Section 7 of the "Illinois Forestry

 Development Act", as now or hereafter

  amended:

  Payable from Illinois Forestry Development

    Fund......................................... 1,027,500

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.................... 0

For costs associated with the Rend

 Lake Water Supply Study:

  Payable from Wildlife and Fish Fund.................... 0

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.................... 0

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition

    Fund................................................. 0

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

    Development Fund..................................... 0

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

    Development Fund..................................... 0

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 $757,182, 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.................... 0

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:...................................... 0

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........................................ 0

For use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

  Payable from the General Revenue Fund.................. 0

  Payable from State Boating Fund........................ 0

    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...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Commodities:

  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 Printing:

  Payable from General Revenue Fund...................... 0

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Telecommunications Services:

  Payable from General Revenue Fund...................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For Operation of Auto Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

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.................... 0

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................................................... 0

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...................... 0

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...................... 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 Commodities:

  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 Printing:

  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 Equipment:

  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 Electronic Data Processing:

  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 Telecommunications Services:

  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 Operation of Auto Equipment:

  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 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...................... 0

  Payable from State Boating Act Fund.................... 0

For Commodities:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

For Printing:

  Payable from General Revenue Fund...................... 0

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

For Telecommunications Services:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

For Operation of Auto Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

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.................... 0

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 $367,000, 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)..................................... 0

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............................................. 0

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts.................. 0

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........................ 0

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..................... 0

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............................................ 0

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.......................... 0

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                                          $367,000

 

    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...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Plugging and Restoration Fund ............ 0

  Payable from Underground Resources

   Conservation Enforcement Fund......................... 0

  Payable from Natural Resources Information

   Fund.................................................. 0

  Payable from Illinois Beach Marina Fund................ 0

    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.......................... 0

 

    Section 85.  The sum of $0, 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 90.  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 95.  The sum of $0, 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 100.  The sum of $0, 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 22

 

    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........................... 0

   Judges of the Appellate Court......................... 0

   Judges of the Circuit Court........................... 0

   Judicial Conference and

   Supreme Court Committees.............................. 0

For State Contributions

   to Social Security............................ 1,996,600

    Total, this Section                        $125,049,100

   

    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 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............................................... 0

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................................... 0

For Permanent Improvements.......................... 60,300

    Total, this Section                         $11,413,800

 

    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............................................... 0

For Commodities..................................... 38,200

For Printing........................................ 39,800

For Equipment...................................... 139,500

For Telecommunications............................. 104,900

    Total                                        $9,144,400

       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............................................... 0

For Commodities..................................... 24,000

For Printing........................................ 10,900

For Equipment...................................... 208,500

For Operation of

  Automotive Equipment................................... 0

For Telecommunications.............................. 62,500

    Total                                        $4,788,200

       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............................................... 0

For Commodities..................................... 23,800

For Printing........................................ 10,000

For Equipment...................................... 396,900

For Telecommunications.............................. 61,600

    Total                                        $3,683,800

       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............................................... 0

For Commodities..................................... 12,200

For Printing......................................... 6,800

For Equipment...................................... 107,500

For Telecommunications.............................. 56,000

    Total                                        $3,500,400

       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............................................... 0

For Commodities..................................... 11,600

For Printing........................................ 13,600

For Equipment...................................... 238,200

For Telecommunications.............................. 57,500

For Operation of Automotive Equipment.................... 0

    Total                                        $3,573,800

 

    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................... 0

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............................... 0

  Circuit Court Personnel................................ 0

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                        $107,207,900

 

    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............................................... 0

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.................................. 0

For Probation Training............................. 391,300

For Contractual Services: Judicial Conference

   and Supreme Court Committees.................... 726,300

For Judges' Out-of-State

   Educational Programs.................................. 0

For Training of Circuit Court Officers

   and Personnel......................................... 0

    Total, this Section                         $18,058,500

 

    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 $0, 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 $0, 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 23

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated 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............................ 0

    From State Pensions Fund............................. 0

  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............................ 0

    From State Pensions Fund............................. 0

  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                           $15,746,900

 

    Section 10. 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 15. 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 20. 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 25. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.

 

    Section 30. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.

 

    Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

  For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

  From the General Obligation Bond Retirement

    and Interest Fund:

  Principal.................................... 531,200,000

  Interest................................... 1,088,900,000

  Total                                      $1,620,100,000

 

    Section 40. 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 45. 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 50. The amount of $1,625,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 55. The amount of $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 60. 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 65.  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 70.  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 24

 

    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 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............................................... 0

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing..................... 140,000

For Telecommunications Services.......................... 0

    Total                                        $2,937,500

 

    Section 10.  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 15.  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 20.  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 25.  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 30.  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 35.  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 25

 

    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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Travel and Meeting Expenses of

   Arts Council and Panel Members........................ 0

    Total                                        $1,541,400

 

    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.................................... 0

  For Grants and Financial Assistance for

   Special Constituencies................................ 0

  For Grants and Financial Assistance for

   Arts Education........................................ 0

    Total                                                $0

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment............................. 0

 

    Section 15.  The sum of $0, 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 $0, 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 $0, 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 $0, 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 26

 

    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.......................................... 75,000

For Commodities..................................... 20,000

For Printing........................................ 22,000

For Equipment............................................ 0

For Electronic Data Processing...................... 75,000

For Telecommunications.............................. 75,000

For Operation of Auto Equipment...................... 5,000

  Total                                          $5,898,800

 

    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 27

 

    Section 5.  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 10.  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 28

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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............................................. 0

  For Commodities................................... 85,000

  For Printing...................................... 50,000

  For Equipment.......................................... 0

  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.................. 0

    Total                                        $7,915,200

 

    Section 10.  The sum of $0, 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 29

 

    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

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Lincoln Legals............................... 140,800

    Total                                        $1,564,550

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 55,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  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                                          $480,000

 

    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 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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For On-Line Computer Library Center (OCLC)........ 53,300

  For Purchase and Care of Lincolniana.............. 19,400

    Total                                        $1,204,750

 

    Section 15.  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 20.  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............................................. 0

  For Commodities........................................ 0

  For Telecommunications................................. 0

  For the Main Street Program............................ 0

    Total                                          $706,150

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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  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                                        $1,223,400

 

    Section 25.  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 30.  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 35.  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 40.  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 45.  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............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total....................................... $1,716,450

 

    Section 50.  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 55.  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............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $6,725,750

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............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  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............................. 0

    Total                                          $306,950

 

    Section 60.  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 65.  The sum of $0, 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 70.  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 75.  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 80.  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 30

 

    Section 5.  The sum of $4,126,000, 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 31

 

    Section 5.  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 10.  The sum of $0, 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 32

 

    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............................................. 0

  For Commodities................................... 26,000

  For Printing...................................... 26,000

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 42,500

  For Telecommunications Services................... 75,000

  For Operational and Grant Expenses of the

   Rural Affairs Council........................... 344,600

  For Ordinary and Contingent Expenses of

   The Illinois River Coordination Council......... 190,000

    Total                                        $2,335,200

   

    Section 10.  The sum of $0, 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 $0, 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 33

 

    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 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 10.  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 15.  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 20.  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 25.  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 30.  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 34

 

    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............................................ 0

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                                          $987,900

 

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

For Personal Services........................... 1,900,300

For Employee Retirement Contributions

  Paid by Employer.................................. 76,000

For State Contribution to State Employees'

  Retirement System................................ 387,600

For State Contribution to Social

  Security......................................... 145,400

For Contractual Services........................... 392,600

For Travel............................................... 0

For Commodities...................................... 5,200

For Printing......................................... 5,000

For Equipment............................................ 0

For Electronic Data Processing................... 1,048,200

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.................... 162,200

    Total                                        $4,824,500

 

    Section 15.  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.............. 525,000

 

    Section 20.  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 25.  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........................................... 2,500

For Commodities........................................ 500

For Printing......................................... 1,500

For Equipment............................................ 0

For Electronic Data Processing....................... 3,000

For Telecommunications Services...................... 1,600

    Total                                          $234,900

 

    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 Printing Unit:

For Personal Services........................... 1,212,037

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........................... 214,509

For Travel............................................... 0

For Commodities.................................... 163,509

For Printing........................................ 84,909

For Equipment...................................... 153,172

For Telecommunications Services...................... 7,450

    Total                                        $2,132,836

 

    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 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............................................... 0

For Commodities...................................... 9,000

For Printing........................................ 17,350

For Equipment....................................... 30,000

For Telecommunications Services..................... 17,600

For New Member Conference........................... 30,000

For additional costs associated with

  the assumption of duties of the Commission

  on Intergovernmental Cooperation................. 770,000

    Total                                        $2,102,350

 

    Section 40.  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................... 492,000

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.................................... 101,700

    Total                                          $593,700

 

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative 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............................................... 0

For Commodities..................................... 10,000

For Printing........................................ 67,800

For Equipment...................................... 130,000

For Telecommunications Services..................... 15,000

    Total                                        $2,473,100

 

    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 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............................................... 0

For Commodities...................................... 1,500

For Printing........................................... 500

For Equipment............................................ 0

For Electronic Data Processing....................... 8,700

For Telecommunications Services...................... 6,500

    Total                                          $641,700

   

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the 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........................................... 8,000

For Commodities..................................... 11,000

For Equipment............................................ 0

For Telecommunications Services..................... 10,000

    Total                                        $1,015,000

 

    Section 60.  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 65.  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 70.  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 75.  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 35

 

    Section 5.  The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law:

To the President of the Senate.................. 4,470,700

To the Speaker of the House of

  Representatives................................ 7,471,500

    Total                                       $11,942,200

 

    Section 10.  Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Senate:

For the ordinary and incidental expenses of

    legislative leadership and legislative staff

    assistants:

    President................................... 4,700,900

    Minority Leader.............................. 4,700,900

For the ordinary and incidental expenses of

    committees, the general staff and

    operations, per diem employees, special and

    standing committees of the Senate and

    expenses incurred in transcribing and

    printing of Senate debate.................... 3,681,800

For the ordinary and incidental expenses of the

    Senate, also including the purchasing on

    contract as required by law of printing,

    binding, printing paper, stationery and

    office supplies................................ 195,400

For allowances for the particular and additional

    services appertaining to or entailed by the

    respective officers of the Senate named in

    and in accordance with the following

    schedule:

    President....................................... 76,200

    Minority Leader................................. 76,200

For travel, including expenses to Springfield of

    members on official legislative business

    during weeks when the General Assembly is

    not in session.................................. 52,700

    Total                                       $13,484,100

 

    Section 20.  The sum of $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 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate.

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations:

    For the Speaker............................. 4,209,600

    For the Minority Leader...................... 4,209,600

    Total                                        $8,419,200

 

    Section 35.  The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff:

    For the Speaker............................... 326,300

    For the Minority Leader........................ 148,000

    Total                                          $474,300

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses:

For the ordinary and incidental expenses of

    The general staff, operations, and special

    And standing committees of the House,

    for per diem employees and for

    expenses incurred in transcribing and

    printing of House debates.................... 4,872,600

For the ordinary and incidental expenses of the

    House, also including the purchasing on

    contract as required by law of printing,

    binding, printing paper, stationery and

    office supplies, no part of which shall be

    expended for expenses of purchasing,

    handling or distributing such supplies and

    against which no indebtedness shall be

    incurred without the written approval of the

    Speaker of the House of Representatives......... 91,000

Pursuant to the Legislative Commission

    Reorganization Act of 1984, to the Speaker

    of the House for

    Standing House Committees.................... 2,173,100

    Total                                        $7,136,700

 

    Section 45.  The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House:

For travel, including expenses to

  Springfield of members on official

  legislative business during weeks when

  the General Assembly is not in session............ 27,700

 

    Section 50.  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 55.  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 60.  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 65.  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 70.  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 36

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services......................... 4,167,200

  For Retirement Contributions Paid

   by Employer........................................... 0

  For Extra Help.................................... 10,000

  For State Contributions to State

   Employees' Retirement System.................... 436,600

  For State Contributions to

   Social Security................................. 319,800

  For Contractual Services....................... 2,945,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $7,878,800

Payable from the Tourism Promotion Fund:

  For Personal Services......................... 1,353,600

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 141,500

  For State Contributions to

   Social Security................................. 103,600

  For Group Insurance.............................. 306,000

  For Contractual Services......................... 682,100

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $2,586,800

Payable from the Intra-Agency Services Fund:

  For Personal Services.......................... 1,952,100

  For Retirement Contributions Paid

   by Employer........................................... 0

  For Extra Help.................................... 79,500

  For State Contributions to State

   Employees' Retirement System.................... 212,400

  For State Contributions to

   Social Security................................. 241,600

  For Group Insurance.............................. 468,000

  For Contractual Services....................... 2,134,100

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $5,087,700

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For Personal Services......................... 1,142,700

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 119,500

  For State Contributions to

   Social Security.................................. 87,500

  For Group Insurance.............................. 252,000

  For Contractual Services......................... 520,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Statewide Tourism Promotion........................ 0

  For Advertising and Promotion of Tourism

   Throughout Illinois Under Subsection (2)

   of Section 4a of the Illinois Promotion

   Act................................................... 0

  For Advertising and Promotion of Illinois

   Tourism in International Markets...................... 0

  For Illinois State Fair Ethnic

   Village Expenses...................................... 0

    Total                                        $2,122,400

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   Of the Illinois Grape and Wine Industry,

   Including Prior Year Costs............................ 0

  For a Grant to the Illinois Health and

   Sports Foundation for the Prairie

   State Games........................................... 0

    Total                                                $0

Payable from the International Tourism Fund:

  For Grants to Convention and Tourism

    Bureaus-Chicago Convention and Tourism

    Bureau and Chicago Office of Tourism................. 0

    Balance of State..................................... 0

    Total                                                $0

Payable from the Tourism Attraction Development

 Matching Grant Fund:

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a.............. 0

Payable from Local Tourism Fund:

   For grants to Convention and Tourism Bureaus--

    Chicago Convention and Tourism Bureau............... 0

    Chicago Tourism Council.............................. 0

    Balance of State..................................... 0

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs............................ 0

    Total                                                $0

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000.............................. 0

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000............................... 0

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a.............. 0

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector................................................ 0

  For Grants to Regional Tourism

   Development Organizations............................. 0

    Total                                                $0

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

 

    Section 25.  The amount of $862,513, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 3, Section 25 of Public Act 93-91, is reappropriated to the Department of Commerce and Economic Opportunity from the International Tourism Fund for grants, contracts, and administrative expenses associated with the Abraham Lincoln Presidential Library and Museum, including prior year costs.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF WORKFORCE DEVELOPMENT

GRANTS-IN-AID

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

    Expenses Associated with the Workforce

    Investment Act and other workforce

    training programs, including refunds

    and prior year costs................................. 0

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

     BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services........................... 965,800

  For 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 Contractual Services.......................... 57,300

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $1,198,000

Payable from the Federal Industrial Services Fund:

  For Personal Services........................... 864,100

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 90,400

  For State Contributions to

   Social Security.................................. 66,200

  For Group Insurance.............................. 204,000

  For Contractual Services......................... 274,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Other Expenses of the Occupational

   Safety and Health Administration Program.............. 0

    Total                                        $1,499,500

Payable from the Tobacco Settlement Recovery Fund:

  For Administration, Grant, and Investment Expenses

   of technology initiatives............................. 0

 

    Section 40.  The amount of $1,155,503, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 40 of Public Act 93-91, is reappropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Economic Opportunity for administration, grant, and investment expenses of technology initiatives.

 

    Section 45.  The amount of $1,939,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 35 of Public Act 93-91, is reappropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Economic Opportunity for administration, grant, and investment expenses of technology initiatives.

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

     BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For the Job Training and Economic Development

   Grant Program Act of 1997, as amended,

   including grants, contracts, and administrative

   expenses, including prior year costs................. 0

  For Grants, Contracts and Administrative

   Expenses of the Employer Training Investment

   Program for companies with 250 or more employees

   pursuant but not limited to 20 ILCS

   605/605-800, including Prior Year Costs............... 0

  For Grants, Contracts and Administrative

   Expenses of the Employer Training Investment

   Program for companies with less than 250 employees

   pursuant but not limited to 20 ILCS

   605/605-800, including Prior Year Costs............... 0

  For Grants and Administrative Expenses

   Pursuant to the High Technology School-

   to-Work Act, Including Prior Year

   Costs................................................. 0

  For Grants, Contracts, and Administrative

  Expenses of the Innovation Challenge Grant Program..... 0

  For Grants and Administrative Expenses

   for the Illinois Technology

   Enterprise Corporation Program,

   including prior year costs............................ 0

  For all costs relating to the Center

   for Safe Food for Small Business

   at the Illinois Institute of Technology............... 0

    Total                                                $0

Payable from the New Technology Recovery Fund:

  For Grants, Loans, Investments,

   and Administrative Expenses

   Pursuant to the Technology

   Advancement and Development Act,

   Including Prior Year Costs........................... 0

Payable from the Workforce, Technology, and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, Including Prior Year Costs.................. 0

Payable from the Tobacco Settlement Recovery Fund:

  For Grants and Administrative Expenses

   For the Illinois Technology Enterprise

   Corporation Program, Including Prior

   Year Costs........................................... 0

Payable from the Digital Divide Elimination Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to 30 ILCS 780,

   Including prior year costs............................ 0

Payable from the Illinois Equity Fund:

  For Grants, Loans, and Investments in

   Accordance with the Provisions of

   Public Act 84-0109, as amended........................ 0

 

    Section 55.  The sum of $2,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 45 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Current Workforce Training Grants, including prior year costs.

 

    Section 60.  The amount of $400,000, 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 in Article 3, Section 45 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Workplace Skills Enhancement Program, including prior year costs.

 

    Section 65.  The amounts of $527,474 and $296,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 70 of Public Act 93-91, are reappropriated from the General Revenue  Fund to the Department of Commerce and Economic Opportunity for training grants to eligible employers.

 

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

    Section 70.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 2,341,700

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 244,800

  For State Contributions to

   Social Security................................. 179,200

  For Contractual Services......................... 301,500

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $3,067,200

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 1,841,000

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 192,500

  For State Contributions to

   Social Security................................. 140,900

  For Contractual Services......................... 811,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Advertising and Promotion.......................... 0

  For all costs associated with the

   Illinois Opportunity Fund............................. 0

  For Administrative and Related

   Expenses of the Illinois

   Women's Business Ownership

   Council............................................... 0

    Total                                        $2,986,000

Payable from Economic Research and Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)................................. 0

Payable from the Commerce and Community Assistance Fund:

  For Personal Services........................... 777,600

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 81,300

  For State Contributions to

   Social Security.................................. 59,500

  For Group Insurance.............................. 150,000

  For Contractual Services......................... 236,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,305,200

Payable from Illinois Capital Revolving Loan Fund:

  For Administration and Related

   Support Pursuant to Public

   Act 84-0109, as amended.............................. 0

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For grants, contracts and administrative

    expenses of the Regional Airport

    Marketing Program, including prior

    year costs........................................... 0

  For grants, contracts and administrative

    expenses associated with the Rock

    Island Arsenal, including prior

    year costs........................................... 0

  For Small Business Development Centers,

   Including Prior Year Costs............................ 0

  For the Purpose of Providing Grants

   to Procurement Centers to

   Expand Participation in the

   Government Contracting Process and

   to Increase the Opportunities for

   Purchasing Outsourcing Among

   Illinois Suppliers.................................... 0

  For grants, contracts, and administrative

   expenses associated with

   Entrepreneurship Centers,

   including prior year costs............................ 0

    Total                                                $0

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative

  expenses of the Small Business

    Environmental Assistance Program.................... 0

Payable from the Urban Planning Assistance Fund:

  For grants, contracts, administrative

    expenses and refunds associated with

    the U.S. Department of Defense

    Procurement Assistance Program,

    Including prior year costs.......................... 0

Payable from Commerce and Community Assistance Fund:

  For Small Business Development Center

    Including Prior Year Costs.......................... 0

  For Administration and Grant Expenses

   Relating to Small Business Development

   Management and Technical Assistance,

   Labor Management Programs for New

   and Expanding Businesses, and Economic

   and Technological Assistance to

   Illinois Communities and Units of

    Local Government, Including Prior

   Year Costs............................................ 0

    Total                                                $0

Payable from the Corporate Headquarters Relocation Assistance Fund:

  For Grants Pursuant to the Corporate

    Headquarters Relocation Act, including

    prior year costs.................................... 0

Payable From the Illinois Capital Revolving Loan Fund:

  For the Purpose of Grants, Loans, and

   Investments in Accordance with

   the Provisions of Public Act

    84-0109, as amended................................. 0

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

    Investments, and Administrative

    Expenses in Accordance with Article

    10 of the Build Illinois Act........................ 0

Payable from the Public Infrastructure Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

    Investments, and Administrative

    Expenses in Accordance with Article

    8 of the Build Illinois Act......................... 0

Payable from Port Development Revolving Loan Fund:

  For grants and loans associated with the

    Port Development Revolving Loan Program

    Pursuant to 30 ILCS 750/9-11......................... 0

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

REFUNDS

Payable from Commerce and Community Assistance Fund:

  For Refunds to the Federal Government

    and other refunds.............................. 50,000

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT AND MARKETING

GRANTS-IN-AID

Payable from the Coal Technology Development

 Assistance Fund:

  For Grants, Contracts and Administrative

    Expenses Under the Provisions of the

    Illinois Coal Technology Development

    Assistance Act, Including Prior Years

    Costs............................................... 0

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Personal Services........................... 452,300

  For Employee Retirement Contributions

  Paid by Employer....................................... 0

  For State Contributions to State Employees'

   Retirement System................................ 47,300

  For State Contributions to Social Security ....... 34,700

  For Group Insurance............................... 96,000

  For Contractual Services......................... 180,300

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                          $810,600

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS TRADE OFFICE

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 1,496,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 156,500

  For State Contributions to Social Security....... 114,500

  For Contractual Services....................... 1,347,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Administrative and Related Expenses

   of the NAFTA Opportunity Centers...................... 0

  For all costs Associated with New

   and Expanding International Markets

   to Increase Export and Reverse

   Investment Opportunities for Illinois

   Business and Industries, Including

   Prior Year Costs...................................... 0

    Total                                        $3,115,500

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   Including prior year costs........................... 0

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services........................... 902,200

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 94,300

  For State Contributions to

   Social Security.................................. 69,100

  For Contractual Services......................... 119,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $1,184,600

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Personal Services............................ 96,000

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 10,100

  For State Contributions to

   Social Security................................... 7,400

  For Group Insurance............................... 24,000

  For Contractual Services.......................... 12,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                          $149,900

Payable from the Community Services Block Grant Fund:

  For Personal Services........................... 541,400

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 56,600

  For State Contributions to

   Social Security.................................. 41,500

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 45,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                          $793,200

 Payable from Community Development/Small

  Cities Block Grant Fund:

  For Personal Services........................... 633,000

  For Retirement Contributions Paid

   by Employer........................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 66,200

  For State Contributions to

   Social Security.................................. 48,500

  For Group Insurance.............................. 156,000

  For Contractual Services.......................... 21,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

   For Administrative and Grant Expenses

    Relating to Training, Technical

    Assistance, and Administration of

    the Community Development Assistance

    Programs............................................. 0

    Total                                          $924,900

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Illinois

   Tomorrow Program, Including Prior

   Year Costs............................................ 0

   For Administrative and Grant Expenses

   Relating to Research, Planning, Technical

   Assistance, Technological Assistance and

   Other Financial Assistance to Assist

   Businesses, Communities, Regions and

   Other Economic Development Purposes................... 0

    Total                                                $0

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University.......................... $0

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Housing Assistance Payments

   Including Reimbursement of Prior

   Year Costs........................................... $0

Payable from the Community Services

 Block Grant Fund:

  For Grants to Eligible Recipients

   as Defined in the Community

   Services Block Grant Act, including

   prior year costs  ................................... $0

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants to Local Units of Government

   or Other Eligible Recipients as Defined

   in the Community Development Act

   of 1974, as amended, for Illinois Cities with

   Populations Under 50,000, Including

   Reimbursements for Costs in Prior Years.............. $0

 

    Section 120.  The amount of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 3, Section 170 of Public Act 93-91, is reappropriated to the Department of Commerce and Economic Opportunity from the General Revenue Fund for the purpose of making grants to community organizations, not-for-profit corporations, or local governments linked to the development of job creation projects that would increase economic development in economically depressed areas within the state.

 

    Section 125.  The sum of $451,221, 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 for such purpose in Article 3, Section 175 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with the Illinois Tomorrow Program, including prior year costs.

 

    Section 130.  The sum of $394,750, 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 for such purpose in Article 3, Section 180 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with the Illinois Tomorrow Program, including prior year costs.

 

    Section 135.  The sum of $487,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Section 160 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with the Illinois Tomorrow Program, including prior year costs.

 

    Section 140.  The sum of $450,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made for such purpose in Article 3, Section 140 of Public Act 93-91, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for administrative and grant expenses relating to research, planning, technical assistance, and technological assistance and other financial assistance to assist businesses, communities, regions and other economic development purposes.

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

COMMUNITY DEVELOPMENT

REFUNDS

  For refunds to the Federal Government and other refunds:

   Payable from Federal Moderate

    Rehabilitation Housing Fund.................... 500,000

   Payable from Community Services

    Block Grant Fund............................... 170,000

   Payable from Community Development/

    Small Cities Block Grant Fund.................. 300,000

    Total                                          $970,000

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ENERGY CONSERVATION

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants, Contracts, and Administrative

    Expenses Associated with the Small

    Business Smart Energy Program, including

    Prior Years Costs.................................... 0

  For Grants, Contracts and Administrative

    Expenses Associated with the Manufacturing

    Energy Efficiency Program............................ 0

    Total                                                $0

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   Including Prior Year Costs........................... $0

Payable from the Renewable Energy Resources Trust Fund:

  For Grants, Loans, Investments and

   Administrative Expenses of the Renewable

   Energy Resources Program, Including

   Prior Year Costs..................................... $0

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, Including Prior Year Costs............... $0

Payable from Institute of Natural Resources Federal

 Projects Grant Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs................................................ $0

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, Including

   Prior Year Costs..................................... $0

Payable from the Petroleum Violation Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs................................................ $0

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

RECYCLING AND WASTE MANAGEMENT

OPERATIONS

Payable from the Solid Waste Management

 Revolving Loan Fund:

  For Grants, Loans, Investments, and

   Administrative Expenses pursuant to

   the Illinois Solid Waste Management

   Act, including prior year costs...................... $0

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

RECYCLING AND WASTE MANAGEMENT

GRANTS-IN-AID

Payable from the Solid Waste Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Providing Financial

   Assistance for Recycling and Reuse in

   Accordance with Section 22.15 of the

   Environmental Protection Act, the Illinois

   Solid Waste Management Act and the Solid

   Waste Planning and Recycling Act,

   including prior year costs............................ 0

Payable from the Used Tire Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Purposes as

   Provided for in Section 55.6 of the

   Environmental Protection Act, Including

   Prior Year Costs..................................... $0

 

ARTICLE 37

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services........................ $1,279,500

  For State Contributions to Social

   Security, for Medicare........................... 13,500

  For Contractual Services......................... 375,900

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications................................. 0

  For Operation of Automotive

   Equipment............................................. 0

  For East St. Louis Operations.......................... 0

    Total                                        $1,668,900

 

    Section 10.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.

 

    Section 15.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants................................. $0

  Small College Grants................................... 0

  Equalization Grants.................................... 0

  Retirees Health

   Insurance Grants...................................... 0

  Workforce Development Grants........................... 0

  P-16 Initiative Grants................................. 0

    Total                                                $0

 

    Section 25.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

 

    Section 30.  The sum of $775,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.

 

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy............................................. $0

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards.......................... 0

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy...................... 0

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education...................... 29,867,200

    Total, this Section                         $29,867,200

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund.......................... $0

From the Career and Technical Education Fund.... 22,207,100

    Total, this Section                         $22,207,100

 

    Section 45.  The amount of $0, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Illinois Community College Board for a grant to Malcolm X College for student scholarships from the sale of license plates.

 

    Section 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

 

    Section 55.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to community college districts that are negatively impacted by the changes in the Base Operating formula in Section 2-16.02 of the Public Community College Act.

 

    Section 60.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

ARTICLE 38

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:

  For Personal Services........................ $2,201,000

  For State Contributions to Social

    Security, for Medicare.......................... 29,500

  For Contractual Services......................... 478,900

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $2,709,400

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center..................... $0

 

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Access and Diversity.................................. $0

 

    Section 20.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

 

    Section 25.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.

 

    Section 30.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.

 

    Section 35.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.

 

    Section 40.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:

  For Personal Services........................ $9,058,400

  For State Contributions to Social

    Security, for Medicare......................... 156,900

  For Contractual Services....................... 3,504,000

  For Travel....................................... 126,400

  For Commodities.................................. 381,100

  For Equipment.................................... 430,900

  For Telecommunications........................... 249,000

  For Operation of Automotive Equipment............. 30,600

  For Electronic Data Processing................... 121,900

    Total                                       $14,059,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:

  For Personal Services........................ $1,165,500

  For State Contributions to Social

    Security, for Medicare.......................... 21,200

  For Contractual Services......................... 514,500

  For Travel........................................ 51,500

  For Commodities.................................. 203,500

  For Equipment...................................... 5,000

  For Telecommunications............................ 80,000

  For Operation of Automotive Equipment.............. 1,000

  For Refunds........................................ 7,800

    Total                                        $2,050,000

 

    Section 55.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.

 

ARTICLE 39

 

    Section 5.  The following amounts, or so much of those amounts as may be necessary, respectively, are  appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for its ordinary and contingent expenses:

For Administration

  For Personal Services......................... $1,988,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees Retirement System.................... 218,700

  For State Contributions to

     Social Security................................ 152,000

  For Contractual Services....................... 1,802,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

    Total                                        $4,161,300

 

    Section 10.  The following named amounts, or so much thereof as  may be necessary, respectively, are appropriated to the  Illinois  Student  Assistance Commission  from  the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

  For Personal Services........................ $15,200,200

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees Retirement System.................. 1,672,000

  For State Contributions to

    Social Security.............................. 1,163,000

  For State Contributions for

    Employees Group Insurance.................... 3,603,100

  For Contractual Services....................... 9,864,300

  For Travel....................................... 190,000

  For Commodities.................................. 240,000

  For Printing..................................... 627,000

  For Equipment.................................... 529,000

  For Telecommunications......................... 1,793,500

  For Operation of Auto Equipment................... 32,400

    Total                                       $34,914,500

 

    Section 15.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of grant awards to students eligible to receive such awards, as provided by law.

 

    Section 20.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Monetary Award Program Reserve Fund to the Illinois Student Assistance Commission for the following purpose:

Grants

  For payment of Monetary Award

    Program grant awards to students

    eligible to receive such awards,

    as provided by law.................................. $0

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are  appropriated from the General  Revenue  Fund  to the  Illinois  Student Assistance Commission for the following purposes:

Grants and Scholarships

  For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law........................ $0

  For payment of Merit Recognition Scholarships

    to undergraduate students under the Merit

    Recognition Scholarship Program provided

    for in Section 31 of the Higher Education

    Student Assistance Act............................... 0

  For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law............................. 0

  For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law...................................... 0

  For payment of military Veterans’ scholarships

    at State-controlled universities and at

    public community colleges for students

    eligible, as provided by law......................... 0

  For payment of Minority Teacher Scholarships........... 0

  For payment of Illinois Scholars Scholarships.......... 0

  For payment of Illinois Incentive for Access

    grants, as provided by law........................... 0

    Total                                                $0

 

    Section 30.  The sum of $0, or so much thereof as may be necessary, is appropriated from the National Guard Grant Fund to the Illinois Student Assistance Commission for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.

 

    Section 35.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

 

    Section 40.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois Future Teacher

    Corps Scholarships, as provided by law.............. $0

 

    Section 45.  The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

    training activities................................. $0

 

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

    Optometric Education Scholarship

    Program, as provided by law......................... $0

 

    Section 55.  The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, and for other distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 60.  The sum of $24,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 65.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

 

    Section 70.  The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

 

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of Robert C. Byrd

   Honors Scholarships.................................. $0

 

    Section 80.  The sum of $0, or so much thereof as may be  necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of  grants  for  the  Higher Education License Plate Program, as provided by law.

 

    Section 85.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

    under the Paul Douglas Teacher Scholarship

    Program to the U.S. Treasury....................... $0

 

    Section 90.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for awarding scholarships to qualifying graduates of the Lincoln’s Challenge Program.

 

    Section 95.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for distribution as grants authorized by the Illinois Consortium for Educational Opportunity Act.

 

    Section 100.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

 

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of scholarships for the

    Illinois Future Teacher Corps

    Scholarship Program as provided by law.............. $0

   

ARTICLE 40

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2005:

  For Personal Services........................... $915,000

  For Social Security............................... 11,000

  For Contractual Services......................... 251,900

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $1,177,900

 

ARTICLE 41

 

    Section 5.  The sum of $3,268,700, or so much thereof as may be necessary, is appropriated to the Community College Health Insurance Security Fund for the State’s contribution, as required by law.

 

    Section 10.  The sum of $15,420,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of “AN ACT in relation to State finance”, approved June 10, 1919, as amended.

 

    Section 15.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law:

Payable from the Education Assistance Fund.... $200,000,000

Payable from the General Revenue Fund........... 17,916,000

    Total                                      $217,916,000

 

ARTICLE 42

 

    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 Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,988,700

  For Retirement Contributions..................... 730,500

  For State Contributions to

   Social Security................................. 585,300

  For Contractual Services....................... 3,350,000

  For Travel....................................... 175,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 600,600

    Total                                       $12,430,100

        PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND

  For Private Grants for Child

   Welfare Improvements............................ 360,000

    Total                                          $360,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,180,300

  For Retirement Contributions..................... 123,400

  For State Contributions to

   Social Security.................................. 91,800

  For Contractual Services......................... 900,000

  For Travel........................................ 20,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications

   Services.............................................. 0

    Total                                        $2,315,500

 

    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 the Department of Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 5,165,200

  For Retirement Contributions..................... 539,900

  For State Contributions to

   Social Security................................. 395,600

  For Contractual Services.......................... 70,000

  For Travel....................................... 147,600

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $6,318,300

 

    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 Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,710,300

  For Retirement Contributions..................... 178,800

  For State Contributions to

   Social Security................................. 131,000

  For Contractual Services......................... 325,000

  For Travel....................................... 150,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

    Total                                        $2,495,100

   

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

OPERATIONS AND COMMUNITY SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,615,700

  For Retirement Contributions..................... 273,400

  For State Contributions to

   Social Security................................. 208,400

  For Contractual Services......................... 175,000

  For Travel....................................... 155,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Targeted Case Management................... 8,569,500

    Total                                       $11,997,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............ 1,175,000

  For Independent Living Initiative............ 10,300,000

  For LAN State Board of Education............... 1,600,000

    Total                                       $13,075,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE - DOWNSTATE REGIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 43,936,700

  For Retirement Contributions................... 4,592,300

  For State Contributions to

   Social Security............................... 3,316,400

  For Contractual Services....................... 8,775,000

  For Travel..................................... 2,350,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                       $62,970,400

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE - COOK REGION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 34,734,700

  For Retirement Contributions................... 3,630,500

  For State Contributions to

   Social Security............................... 2,603,600

  For Contractual Services...................... 11,775,000

  For Travel..................................... 1,300,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                       $54,043,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,317,500

  For Retirement Contributions..................... 660,400

  For State Contributions to

   Social Security................................. 483,800

  For Contractual Services......................... 375,000

  For Travel........................................ 45,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Child Death Review Teams........................... 0

    Total                                        $7,881,700

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects......... 5,292,600

    Total                                        $5,292,600

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION - DOWNSTATE REGIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 24,748,800

  For Retirement Contributions................... 2,586,800

  For State Contributions to

   Social Security............................... 1,891,100

  For Travel..................................... 1,000,000

  For Equipment.......................................... 0

    Total                                       $30,226,700

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION - COOK REGION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 25,944,600

  For Retirement Contributions................... 2,711,800

  For State Contributions to

   Social Security............................... 1,985,100

  For Travel....................................... 345,000

  For Equipment.......................................... 0

    Total                                       $30,986,500

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,879,400

  For Retirement Contributions..................... 719,100

  For State Contributions to

   Social Security................................. 544,400

  For Contractual Services....................... 5,750,000

  For Travel....................................... 125,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Refunds............................................ 0

  For Cook County Referral

   Support System........................................ 0

    Total                                       $14,017,900

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement.................................. 4,541,800

  For SSI Reimbursement.......................... 1,804,300

  For AFCARS/SACWIS Information

   System....................................... 27,153,600

    Total                                       $33,499,700

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,437,400

  For Retirement Contributions..................... 254,800

  For State Contributions to

   Social Security................................. 187,000

  For Contractual Services......................... 200,000

  For Travel........................................ 90,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $3,169,200

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Training Department Staff......................... 0

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,993,600

  For Retirement Contributions..................... 312,900

  For State Contributions to

   Social Security................................. 237,000

  For Contractual Services......................... 525,000

  For Travel........................................ 77,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

    Total                                        $4,145,500

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 15,229,400

  For Retirement Contributions................... 1,591,800

  For State Contributions to

   Social Security............................... 1,177,000

  For Contractual Services....................... 2,500,000

  For Travel........................................ 42,400

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

    Total                                       $20,540,600

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 163,689,600

  For Counseling and Auxiliary Services.......... 8,285,300

  For Institution and Group Home Care and

   Prevention................................... 93,689,500

  For Services Associated with the Foster

   Care Initiative............................... 7,789,100

  For Purchase of Adoption and

   Guardianship Services....................... 177,873,800

  For Health Care Network........................ 4,427,900

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order .... 3,715,600

  For Youth in Transition Program........................ 0

    For Children's Personal and

   Physical Maintenance.......................... 4,732,300

  For MCO Technical Assistance and

   Program Development................................... 0

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,257,600

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,117,100

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,211,900

    Total                                      $477,789,700

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 136,015,700

  For Counseling and Auxiliary Services......... 19,263,600

  For Institution and Group Home Care and

   Prevention................................... 91,024,500

  For Assisting in the development

   of Children's Advocacy Centers................ 1,540,000

  For Services Associated with the Foster

   Care Initiative............................... 1,658,000

  For Purchase of Adoption and

   Guardianship Services....................... 119,625,800

  For Family Preservation Services.............. 20,933,500

  For Purchase of Children's Services.............. 726,300

  Federal Compliance/Program Improvement

    Plan Implementation......................... 20,000,000

  For Family Centered Services Initiative....... 17,700,000

    Total                                      $428,487,400

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program.................... 0

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

OPERATION AND COMMUNITY SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Reimbursing Counties............................... 0

    Total                                                $0

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................. 239,200

    Total                                          $239,200

CHILD PROTECTION ADMINISTRATION

Payable from the General Revenue Fund:

  For Protective/Family Maintenance

   Day Care..................................... 19,825,400

  For Day Care Infant Mortality.................. 1,280,100

    Total                                       $21,105,500

Payable from the Child Abuse Prevention Fund:

  For Child Abuse Prevention...................... 600,000

CLINICAL SERVICES

Payable from the DCFS Training Fund:

  For Foster Care and Adoption

   Care Training Services...................... 16,052,000

 

ARTICLE 43

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF OLDER AMERICAN SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services......................... 1,056,900

  For State Contributions to State

   Employees' Retirement System.................... 110,500

  For State Contributions to Social Security ....... 80,900

  For Group Insurance.............................. 146,900

  For Travel........................................ 45,000

    Total                                        $1,440,200

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF LONG TERM CARE

Payable from General Revenue Fund:

  For Personal Services............................ 994,500

  For State Contributions to State

   Employees' Retirement System.................... 104,000

  For State Contributions to Social Security ....... 76,000

  For Travel........................................ 40,000

  For the Alzheimer's Disease

   Task Force and Conference............................. 0

    Total                                        $1,214,500

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 1,418,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 148,300

  For State Contributions to Social Security ...... 109,100

  For Contractual Services......................... 123,100

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

    Total                                        $1,798,900

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 774,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 81,000

  For State Contributions to Social Security ....... 59,300

  For Group Insurance.............................. 150,000

  For Contractual Services......................... 101,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operations of Auto Equipment....................... 0

    Total                                        $1,166,300

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

BUREAU OF INFORMATION SERVICES SECTION

Payable from General Revenue Fund:

  For Personal Services........................... 617,500

  For State Contributions to State

   Employees' Retirement System..................... 64,600

  For State Contributions to Social Security ....... 47,200

  For Contractual Services......................... 104,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

    Total                                          $834,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act.............. 7,216,800

  For Expenses of the Intergenerational

   Programs......................................... 62,300

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 267,500

  For Expenses of the Illinois

   Council on Aging.................................. 6,250

  For Expenses of the Senior Employment

   Specialist Program.................................... 0

  For Expenses of the Grandparents

   Raising Grandchildren Program.................... 62,300

  For Administrative Expenses of Senior

   Meal Program..................................... 35,300

  For Administrative Expenses of the

   Red Tape Cutter Program.......................... 10,000

  For Expenses of the Senior Helpline.............. 479,400

  For Expenses of the Talented Older

   Persons in Schools Program............................ 0

    Total                                        $8,139,880

Payable from Services for Older

  Americans Fund:

  For Administrative Expenses of

   Senior Meal Program............................. 52,100

  For Expenses for Senior Caregivers of

   Adult Disabled Children......................... 214,500

  For Purchase of Training Services...................... 0

  For Expenses of the Discretionary

   Government Projects................................... 0

    Total                                          $266,600

Payable from the Department on Aging's

  Special Projects Fund:

   For Expenses of Private Partnership

   Projects............................................. 0

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For the purchase of Illinois Community

   Care Program homemaker and

   Senior Companion Services................... 192,150,000

  For Grants and for Administrative

   Expenses Associated with

   Case Management.............................. 27,000,000

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment .... 6,618,500

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 3,107,200

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging................................ 0

  For Grants for Adult Day Care Services........ 14,000,000

  For Purchase of Services in connection with

   Alzheimer's Initiative and Related

   Programs.............................................. 0

  For Grants for Retired Senior

   Volunteer Program..................................... 0

  For Planning and Service Grants to

   Area Agencies on Aging........................ 2,293,300

  For Grants for the Foster

   Grandparent Program................................... 0

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development........................................... 0

  For Grants for Suburban Area Agency

   on Aging for the Red

   Tape Cutter Program............................. 257,500

  For Grants for Chicago Department on Aging

   for the Red Tape Cutter Program................. 617,500

  For the Ombudsman Program........................ 400,000

    Total                                      $246,444,000

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs.......................... 1,100,000

Payable from Services for Older Americans Fund:

  For Grants for Social Services............... 27,164,000

  For Grants for Nutrition Services............. 24,475,800

  For Grants for Employment Services............. 3,397,000

  For Grants for USDA Adult Day Care............. 1,200,000

  For Grants for the USDA Elderly

   Feeding Program............................... 6,500,000

    Total                                       $62,736,800

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

  Payable from General Revenue Fund............. 58,603,500

  Payable from Tobacco Settlement

    Recovery Fund................................ 8,886,400

  Payable from Motor Fuel Tax Fund................... 4,500

  Payable from General Revenue Fund:

    For Pharmaceutical Refund...................... 150,000

 

ARTICLE 44

 

    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 Deaf and Hard of Hearing Commission:

  For Personal Services........................... 415,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 43,400

  For State Contributions to

   Social Security.................................. 30,400

  For Contractual Services.......................... 63,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Expenses relative to the operation

   of the Commission..................................... 0

    Total                                          $552,000

 

ARTICLE 45

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

  For Personal Services......................... 6,182,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

  Employees' Retirement System..................... 646,300

  For State Contributions to

   Social Security................................. 469,900

  For Contractual Services......................... 250,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $7,549,200

 

    Section 10.  The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

 

ARTICLE 46

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................... 531,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 55,600

  For State Contributions to

   Social Security.................................. 40,600

  For Contractual Services......................... 298,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $925,200

   

    The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 4,083,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 426,900

  For State Contributions to

   Social Security................................. 312,400

  For Contractual Services.......................... 33,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $4,856,500

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,504,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 157,300

  For State Contributions to

   Social Security................................. 115,100

  For Group Insurance.............................. 372,000

  For Contractual Services......................... 106,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing....................................... 9,300

  For Equipment.......................................... 0

  For Telecommunications Services................... 88,000

    Total                                        $2,352,500

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

Payable from General Revenue Fund:

  For Personal Services............................ 593,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 62,100

  For State Contributions to

   Social Security.................................. 45,400

  For Contractual Services........................... 3,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Telecommunications Services........................ 0

    Total                                          $704,800

 

ARTICLE 47

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

 

HUMAN RIGHTS COMMISSION

Payable from General Revenue Fund:

  For Personal Services............................ 982,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 102,800

  For State Contributions to

   Social Security.................................. 75,200

  For Contractual Services......................... 165,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,325,900

 

ARTICLE 48

 

    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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Special Purposes Trust Fund:

  For Personal Services........................... 382,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 40,000

  For State Contributions to

   Social Security.................................. 29,300

  For Group Insurance............................... 84,000

  For Contractual Services.......................... 26,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

    Total                                          $562,000

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III........................... 28,344,400

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services................... 115,544,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 371,209,700

  For Emergency Assistance for

   Families with Dependent Children...................... 0

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 6,343,100

  For Refugees........................................... 0

  For State Family and Children

   Assistance............................................ 0

  For State Transitional Assistance...................... 0

  For Services to Non-Citizens pursuant

   to 305 ILCS 5/12-4.34................................. 0

  For a grant to Children's Place for

   costs associated with specialized

   child care for families affected by

   HIV/AIDS.............................................. 0

Payable from General Revenue Fund:

  For costs related to the Illinois Equal

   Justice Act........................................... 0

    Total                                      $521,441,200

   

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children.

    The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund:

  For Grants Associated with Child

   Care Services, Including Operating

   and Administrative Costs.................... 164,205,500

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs.............................. 0

Payable from the Special Purposes Trust Fund:

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 120,233,800

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Migrant

   Child Care Services................................... 0

    Total                                      $289,639,300

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

FIELD LEVEL OPERATIONS

Payable from General Revenue Fund:

  For Personal Services........................ 166,393,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions.................. 17,391,400

  For State Contributions to

   Social Security.............................. 12,728,400

  For Contractual Services...................... 44,872,300

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                      $241,385,200

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services........................... 259,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 27,100

  For State Contributions to

   Social Security.................................. 19,900

  For Contractual Services........................... 4,300

    Total                                          $310,800

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

TRAINING PERSONNEL

Payable from General Revenue Fund:

  For Personal Services......................... 1,475,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 154,200

  For State Contributions to

   Social Security................................. 112,900

  For Contractual Services......................... 306,800

  For Travel............................................. 0

  For Equipment.......................................... 0

  For Expenses Related to Training

   Department Staff...................................... 0

    Total                                        $2,049,300

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For Personal Services........................ 16,535,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,721,800

  For State Contributions to Social

   Security...................................... 1,264,900

  For Contractual Services......................... 981,100

  For Travel............................................. 0

  For Commodities................................ 2,822,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral

   Health Services - Tinley Park Network................. 0

    Total                                       $23,325,900

 

    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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 21,734,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,271,600

  For State Contributions to Social Security..... 1,662,700

  For Group Insurance.............................. 250,000

  For Contractual Services...................... 15,244,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For In-Service Training................................ 0

  For Health Insurance Portability

   and Accountability Act........................ 3,000,000

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund................................... 0

    Total                                       $44,162,900

Payable from the DHS Recoveries Trust Fund:

  For Personal Services.......................... 2,732,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 285,600

  For State Contributions to Social Security....... 209,000

  For Group Insurance.............................. 720,000

  For Contractual Services....................... 1,537,500

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $5,484,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 5,823,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 608,700

  For State Contributions to Social Security ...... 445,500

  For Group Insurance............................ 1,434,000

  For Contractual Services....................... 2,755,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For In-Service Training................................ 0

    Total                                       $11,067,700

Payable from DMH/DD Private Resources Fund:

  For Costs associated with the Health

   and Human Services Reform Activities

   funded by Private Donations from the

   Annie E. Casey Foundation............................ 0

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

 

    Section 40.  The sum of $3,305,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund and the sum of $16,723,400, or so much thereof as may be necessary, respectively, is appropriated from the Mental Health Fund to the Department of Human Services for payment of workers' compensation claims.

    Expenditures from appropriations for treatment and expense may be made after the Department of Human Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.  Expenditures for this purpose may be made by the Department of Human Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund..................... 0

  Payable from Vocational Rehabilitation

   Fund.................................................. 0

    Total                                                $0

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

  Payable from General Revenue Fund...................... 0

For Grants Associated with Systems Change

  Including Operating and Administrative Costs

   Payable from the DHS Federal Projects Fund...... 450,000

 

PERMANENT IMPROVEMENTS

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

 For Repair, Maintenance and other Capital

  Improvements at various facilities.................... 0

 For Miscellaneous Permanent Improvements................ 0

    Total                                                $0

 

    Section 55.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

 Payable from General Revenue Fund...................... 0

 Payable from Vocational Rehabilitation Fund ............ 0

 Payable from Youth Drug Abuse

  Prevention Fund........................................ 0

 Payable from DHS Federal

  Projects Fund.......................................... 0

 Payable from USDA

  Women, Infants and Children Fund....................... 0

 Payable from Maternal and

  Child Health Services Block Grant Fund................. 0

 Payable from Mental Health Fund......................... 0

 Payable from the Early Intervention

  Services Revolving Fund................................ 0

 Payable from Drug Treatment Fund........................ 0

    Total                                                $0

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services........................ 14,825,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,549,600

  For State Contributions to Social Security .... 1,134,200

  For Contractual Services...................... 21,085,400

  For Travel............................................. 0

  For Equipment.......................................... 0

  For Electronic Data Processing................. 2,580,500

  For Telecommunications Services........................ 0

    Total                                       $41,175,200

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 2,192,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 229,100

  For State Contributions to Social Security ...... 167,700

  For Group Insurance.............................. 396,000

  For Contractual Services....................... 2,669,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $5,654,600

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 539,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 56,400

  For State Contributions to Social Security ....... 41,200

  For Group Insurance............................... 96,000

  For Contractual Services......................... 325,400

  For Electronic Data Processing................... 150,000

    Total                                        $1,208,300

Payable from Maternal and Child Health

  Services Block Grant Fund:

  For Operational Expenses Associated

   with Support of Maternal and

   Child Health Programs.......................... 236,000

Payable from the Mental Health Fund:

  For Services Provided Under Contract

   to Maximize Cost Recovery...................... 650,400

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services......................... 7,126,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 738,900

  For State Contributions to

   Social Security................................. 545,100

  For Contractual Services....................... 1,255,300

  For Travel............................................. 0

  For Commodities.................................. 420,800

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                       $10,086,100

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services........................ 14,403,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,499,400

  For State Contributions to Social

   Security...................................... 1,101,900

  For Contractual Services....................... 1,604,500

  For Travel............................................. 0

  For Commodities.................................. 395,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral

   Health Services - Alton Network....................... 0

    Total                                       $19,005,600

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 28,515,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,980,500

  For State Contributions to Social Security .... 2,181,500

  For Group Insurance............................ 7,146,000

  For Contractual Services...................... 14,066,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $54,890,200

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

         BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance.... 19,000,000

For SSI Advocacy Services:

  Payable from General Revenue Fund............. 1,938,900

  Payable from the Special Purposes

   Trust Fund..................................... 606,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 4,615,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 482,400

  For State Contribution to

   Social Security................................. 353,100

  For Contractual Services......................... 146,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $5,597,800

 

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For Purchase of Services of the

 Home Services Program, pursuant

 to 20 ILCS 2405/3 including operating and

 administrative costs:

  Payable from General Revenue Fund............ 321,131,000

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH/DEVELOPMENTAL DISABILITIES

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

  Persons with Mental Illness:

    Payable from General Revenue Fund.......... 166,696,000

    Payable from Community Mental Health

    Services Block Grant Fund................... 13,025,400

    Payable from the DHS Federal

    Projects Fund............................... 10,000,000

For Costs Associated With The

  Purchase and Disbursement of

  Psychotropic Medications for Mentally

  Ill Clients in the Community:

    Payable from General Revenue Fund............ 3,000,000

For Psychiatric Services

  North Central Network:

    Payable from General Revenue Fund.................... 0

For Community Integrated Living

  Arrangements for Persons with

  Mental Illness:

    Payable from General Revenue Fund........... 35,226,200

For Supportive MI Housing:

    Payable from the General Revenue Fund........ 1,750,000

For Medicaid Services for Persons with

  Mental Illness/and KidCare Clients

  in fiscal year 2005 and all prior

   fiscal years:

    Payable from General Revenue Fund............ 4,944,900

    Payable from Community Mental Health

      Medicaid Trust Fund....................... 95,689,900

For Emergency Psychiatric Services:

    Payable from General Revenue Fund............ 9,910,300

For Community Service Grant Programs for

  Children and Adolescents with

   Mental Illness:

    Payable from General Revenue Fund........... 23,609,000

    Payable from Community Mental Health

    Services Block Grant Fund.................... 4,341,800

For Purchase of Care for Children and

  Adolescents with Mental Illness

  approved through the Individual

  Care Grant Program:

    Payable from General Revenue Fund........... 22,976,800

For Costs Associated with Children and

  Adolescent Mental Health Programs:

   Payable from General Revenue Fund............ 10,724,900

For Teen Suicide Prevention Including

  Provisions Established in Public Act

  85-0928:

    Payable from Community Mental Health

    Services Block Grant Fund............................ 0

    Total                                      $401,895,200

For Community Based Services for Persons with

 Developmental Disabilities at the approximate

 cost set forth below:

    Payable from the General Revenue Fund...... 516,218,500

    Payable from the Mental Health Fund.......... 9,965,600

    Total                                      $526,184,100

For Developmental Disability Quality

  Assurance Waiver:

  Payable from General Revenue Fund...................... 0

For costs associated with the provision

  of Specialized Services to Persons with

  Developmental Disabilities:

  Payable from General Revenue Fund.............. 9,232,200

For Family Assistance Program, the

  Home Based Support Services Program,

  and for costs associated with services

  for individuals with Developmental

  Disabilities to enable them to reside

  in their homes, at the approximate costs

  set forth below:

  Payable from the General Revenue Fund

For the Family Assistance Program................ 8,000,000

  For the Home Based Support

  Services Program.............................. 18,197,000

    Total                                       $35,429,200

  Payments to Providers of Care for

   Persons with Developmental

   Disabilities Payable from the Health & Human

   Services Medicaid Trust Fund.......................... 0

 

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

  For costs related to Developmental

   Disability Community Transitions, or

   State Operated Facilities, Including

   Operations and Administration payable

   from the General Revenue Fund................ 2,450,000

  For a Grant to the Autism Project

   for an Autism Diagnosis Education

   Program for Young Children:

    Payable from the General Revenue Fund........ 2,500,000

  For Intermediate Care Facilities for the

   Mentally Retarded and Alternative

   Community Programs in fiscal year 2005

   and in all prior fiscal years:

    Payable from the General Revenue Fund...... 336,614,900

    Payable from the Care Provider Fund for

      Persons With A Developmental Disability... 36,000,000

For Costs Associated with Mental

  Health Services for Youths in the

  Juvenile Justice System:

    Payable from the General Revenue Fund................ 0

    Total                                      $377,564,900

 

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from the Community Mental

  Health and Developmental Disabilities

  Services Provider Participation Fee

  Trust Fund:

    For Community Mental Health and

     Developmental Services Costs

     Regarding Medicaid Services.................. 500,000

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 3,942,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 412,100

  For State Contributions to Social

   Security........................................ 301,600

  For Contractual Services......................... 180,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $4,837,300

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION PREVENTION

GRANTS-IN-AID

For Addiction Prevention and Related Services:

  Payable from General Revenue Fund............. 5,459,100

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 3,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

    Total                                       $25,518,400

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Addiction

   Treatment Services For Special

   Populations.................................. 8,743,600

For costs associated with Community

 Based Addiction Treatment to Medicaid

 eligible and KidCare clients................... 45,713,500

For costs associated with Community

 Based Addiction Treatment Services............. 74,317,700

For Addiction Treatment Services for

 DCFS clients................................... 11,688,300

For Grants and Administrative Expenses

 Related to the Welfare Reform

 Pilot Project................................... 2,787,200

    Total                                      $143,250,300

Payable from Illinois State Gaming Fund

  For Costs Associated with Treatment

   of Individuals who are Compulsive

   Gamblers........................................ 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

    Total                                       $63,030,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 100,000

For Grants and Administrative Expenses

 Related to the Domestic Violence and

 Substance Abuse Demonstration Project:

  Payable from General Revenue Fund................ 641,800

For Grants and Administrative Expenses

 Related to Addiction Treatment and

 Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 10,102,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 125.  The sum of $8,186,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 120 of Public Act 93-0092 is reappropriated from the General Revenue Fund to the Department of Human Services for the purpose of Community Based Addiction  Treatment Services to Medicaid-Eligible and KidCare Clients.

 

    Section 130.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services........................ 25,571,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,656,100

  For State Contributions to Social

   Security...................................... 1,956,200

  For Contractual Services....................... 1,968,600

  For Travel............................................. 0

  For Commodities................................ 1,243,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral

   Health Services - Choate Network...................... 0

    Total                                       $33,395,400

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services......................... 1,267,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 132,500

  For State Contributions to Social Security ....... 97,000

  For Group Insurance.............................. 264,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,760,900

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................ 30,433,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,180,900

  For State Contributions to Social Security .... 2,328,200

  For Group Insurance............................ 7,692,000

  For Contractual Services....................... 7,124,100

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 247,800

    Total                                       $51,006,600

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund............. 9,513,300

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from State Projects Fund.................. 15,000

  Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

  Payable from the Multiple Sclerosis Fund............... 0

For Implementation of Title VI, Part C of the

  Vocational Rehabilitation Act of 1973 as

  Amended--Supported Employment:

  Payable from General Revenue Fund...................... 0

  Payable from Vocational Rehabilitation Fund............ 0

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,623,700

For Case Services to Migrant Workers:

  Payable from General Revenue Fund...................... 0

  Payable from Vocational Rehabilitation Fund............ 0

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,480,500

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

  with Disabilities:

  Payable from General Revenue Fund...................... 0

  Payable from Vocational Rehabilitation Fund............ 0

For Lekotek Services for Children with Disabilities:

  Payable from the General Revenue Fund.................. 0

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund...................... 0

For Independent Living Older Blind Formula

  Payable from Vocational Rehabilitation Fund.... 1,000,000

  Payable from the Vocational

   Rehabilitation Fund........................... 1,050,000

    Total                                       $70,452,400

 

    Section 145.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 140 of Public Act 93-0092 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services........................... 506,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 53,000

  For State Contributions to Social Security ....... 38,800

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 45,300

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                          $763,900

 

    Section 155.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

    Section 160.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services........................ 23,141,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,413,100

  For State Contributions to

   Social Security............................... 1,770,300

  For Contractual Services....................... 2,618,100

  For Travel............................................. 0

  For Commodities.................................. 710,100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Costs Associated with Behavioral

   Health Services - Chicago-Read

   Network............................................... 0

    Total                                       $30,653,300

 

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH

Payable from General Revenue Fund:

  For Personal Services......................... 10,768,300

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions................... 1,125,500

  For State Contributions to Social Security ...... 823,800

  For Contractual Services....................... 1,228,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Contractual Services:

   For Private Hospitals for

    Recipients of State Facilities................. 959,500

    Total                                       $14,905,800

Payable from the Prevention/Treatment -

 Alcoholism and Substance Abuse Block

 Grant Fund:

  For Personal Services......................... 2,223,300

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions..................... 232,400

  For State Contributions to Social Security ...... 170,100

  For Group Insurance.............................. 396,000

  For Contractual Services....................... 1,416,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Associated with the

   Administration of the Alcohol and

   Substance Abuse Prevention and

   Treatment Programs.............................. 215,000

  For Deposit into the Group Home

   Loan Revolving Fund................................... 0

    Total                                        $4,653,600

Payable from the Vocational Rehabilitation Fund:

  For Personal Services........................... 699,600

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions...................... 73,100

  For State Contributions to Social Security ....... 53,500

  For Group Insurance.............................. 150,000

  For Contractual Services.......................... 61,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,037,200

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services........................... 517,200

  For Employee Retirement Contributions Paid

   by Employer........................................... 0

  For Retirement Contributions...................... 54,100

  For State Contributions to Social Security ....... 39,600

  For Group Insurance.............................. 120,000

  For Contractual Services......................... 180,100

  For Travel............................................. 0

  For Commodities........................................ 0  For Equipment................................................ 0

    Total                                          $911,000

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs....................... 0

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations........................... 0

Payable from the Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For Deposit into the Fund Which Receives All

   Payments Under Section 5-3 of Act for

   Alcoholic Liquors.............................. 150,000

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs....................... 0

 

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Sexually Violent Persons

   Program..................................... 18,079,100

 

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 9,190,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 955,000

  For State Contributions to

   Social Security................................. 703,100

  For Contractual Services....................... 2,377,600

  For Travel............................................. 0

  For Commodities.................................. 395,800

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral

   Health Services - Singer Network...................... 0

    Total                                       $13,621,800

 

    Section 180.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services........................ 18,543,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,925,900

  For State Contributions to Social

   Security...................................... 1,418,600

  For Contractual Services....................... 2,111,400

  For Travel............................................. 0

  For Commodities.................................. 935,800

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $24,935,100

 

    Section 185.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services........................ 11,666,700  For Student, Member or Inmate Compensation....................... 13,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 929,800

  For State Contributions to Social

   Security........................................ 605,500

  For Contractual Services....................... 1,609,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $14,825,100

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

 

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 6,322,000

  For Student, Member or Inmate Compensation........ 16,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 520,200

  For State Contributions to Social

   Security........................................ 379,300

  For Contractual Services......................... 619,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $7,856,900

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.............................................. 0

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services........................ 17,905,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,865,300

  For State Contributions to Social

   Security...................................... 1,369,700

  For Contractual Services....................... 1,863,700

  For Travel............................................. 0

  For Commodities.................................. 525,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral Health

   Services - Madden Network............................. 0

    Total                                       $23,528,700

 

    Section 200.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services........................ 21,988,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,275,100

  For State Contributions to Social

   Security...................................... 1,682,100

  For Contractual Services....................... 1,716,700

  For Travel............................................. 0

  For Commodities................................ 1,438,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $29,100,600

 

    Section 205.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services........................ 42,550,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 4,412,100

  For State Contributions to Social

   Security...................................... 3,255,100

  For Contractual Services....................... 4,307,800

  For Travel............................................. 0

  For Commodities................................ 1,124,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral Health

   Services - Elgin Network.............................. 0

    Total                                       $55,649,800

 

    Section 210.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services......................... 1,352,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 141,400

  For State Contributions to Social Security ....... 94,900

  For Contractual Services.......................... 33,500

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,622,200

 

    Section 215.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services........................ 23,938,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,462,700

  For State Contributions to Social

   Security...................................... 1,831,300

  For Contractual Services....................... 2,748,500

  For Travel............................................. 0

  For Commodities.................................. 630,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $31,610,800

 

    Section 220.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services........................ 20,870,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,175,700

  For State Contributions to Social

   Security...................................... 1,596,600

  For Contractual Services....................... 1,459,400

  For Travel............................................. 0

  For Commodities................................ 1,673,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $27,775,800

 

    Section 225.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 3,527,900

  For Student, Member or Inmate Compensation ........ 2,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 354,700

  For State Contributions to Social Security ...... 269,900

  For Contractual Services......................... 811,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $4,966,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.............................................. 0

 

    Section 230.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services........................ 11,243,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,168,900

  For State Contributions to

   Social Security................................. 860,100

  For Contractual Services....................... 1,796,200

  For Travel............................................. 0

  For Commodities.................................. 329,400

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

  For Costs Associated with Behavioral Health

   Services - McFarland Network.......................... 0

    Total                                       $15,397,900

 

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REFUGEE SOCIAL SERVICE PROGRAM

Payable from the Special Purposes Trust Fund:

  For Personal Services........................... 555,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 58,000

  For State Contributions to

   Social Security.................................. 42,400

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 47,100

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

    Total                                          $798,600

 

    Section 240.  The following named sum, or so much thereof as may be necessary, respectively, is appropriated to the Department of Human Services for the purposes hereinafter named:

REFUGEE SOCIAL SERVICE PROGRAM

GRANTS-IN-AID

Payable from Special Purposes Trust Fund:

  For Refugee Resettlement Purchase

   of Service............................................ 0

 

    Section 245.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

       GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services........................ 49,369,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 5,037,200

  For State Contributions to Social

   Security...................................... 3,776,800

  For Contractual Services....................... 4,352,900

  For Travel............................................. 0

  For Commodities................................ 3,003,600

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $65,540,400

 

    Section 250.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

EMPLOYMENT AND SOCIAL SERVICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services......................... 6,084,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 636,000

  For State Contributions to

   Social Security................................. 465,500

  For Contractual Services.......................... 81,000

  For Travel............................................. 0

  For Equipment.......................................... 0

    Total                                        $7,267,100

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment

   Programs.................................... 10,000,000

 

    Section 255.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Employment and Social Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

EMPLOYMENT AND SOCIAL SERVICE PROGRAMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes .............  0

  For Emergency Food and Shelter Program................. 0

  For Emergency Food Program............................. 0

  For Grants for Crisis Nurseries........................ 0

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 11,608,600

  For Illinois Community Action Association

    for the Family and Community Development

    Grant program........................................ 0

  For Grants for Supportive

   Housing Services                               3,616,900 

   Total                                        $15,225,500

Payable from the Special Purposes Trust Fund:

  For Federal/State Employment Programs and

   Related Services............................. 5,000,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations....................... 0

  For Homeless Assistance through the

   McKinney Block Grant.................................. 0

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community

   initiatives.................................. 38,925,300

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.................... 0

    Total                                       $43,925,300

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program............ 22,391,700

  Funds appropriated from the Local Initiative

   Fund in Section 39.1, above, shall be expended only

   for purposes authorized by the Department of

   Human Services in written agreements.

Payable from Assistance to

 the Homeless Fund:

  For Costs Related to Providing

   Assistance to the Homeless

   Including Operating and

   Administrative Costs and Grants...................... 0

Payable from Employment and Training Fund:

 For Costs Related to Employment and

  Training Programs Including Operating

   and Administrative Costs and Grants

   to Qualified Public and Private Entities

   for Purchase of Employment and Training

   Services.................................... 86,455,100

Payable from General Revenue Fund:

  For costs related to the Homelessness

   Prevention Act....................................... 0

 

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services........................... 297,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 31,100

  For State Contributions to

   Social Security.................................. 22,800

  For Contractual Services.......................... 53,000

  For Travel............................................. 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                          $404,700

Payable from Juvenile Justice Trust Fund:

  For Personal Services............................ 180,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,900

  For State Contributions to

   Social Security.................................. 13,900

  For Group Insurance............................... 36,000

  For Contractual Services.......................... 66,900

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Telecommunications Services........................ 0

  For Detention Monitoring............................... 0

    Total                                          $316,600

 

    Section 265.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

JUVENILE JUSTICE PROGRAMS

GRANTS-IN-AID

Payable from Juvenile Justice Trust Fund:

  For Juvenile Justice Planning and Action

   Grants for Local Units of Government

   and Non-Profit Organizations including

   Prior Fiscal Years Costs............................. 0

  For Grants to State Agencies, including

   Prior Fiscal Years.................................... 0

    Total                                                $0

 

    Section 270.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services......................... 3,422,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 357,700

  For State Contributions to Social Security ...... 261,800

  For Contractual Services......................... 463,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Expenses for the Development and

   Implementation of Cornerstone......................... 0

    Total                                        $4,505,300

Payable from the DHS Federal Projects Fund:

  For Personal Services............................ 612,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 64,000

  For State Contributions to Social Security ....... 46,800

  For Group Insurance.............................. 132,000

  For Contractual Services....................... 1,405,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Expenses Related to Public Health

   Programs.............................................. 0

  For Operational Expenses for Maternal

   and Child Health Special Projects of

   Regional and National Significance.................... 0

    Total                                        $2,260,300

Payable from the USDA Women, Infants

 and Children Fund:

  For Personal Services......................... 3,413,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions..................... 356,700

  For State Contributions to Social Security ...... 261,100

  For Group Insurance.............................. 720,000

  For Contractual Services....................... 1,139,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Operational Expenses of the Women,

   Infants and Children (WIC) Program,

   Including Investigations...................... 4,600,000

  For Operational Expenses of Banking

   Services for Food Instruments

   Verification and Vendor Payment under

   the Women, Infants and Children (WIC)

   Program....................................... 1,000,000

  For Operational Expenses of the

   Federal Commodity Supplemental

   Food Program..................................... 42,500

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program.................... 150,000

    Total                                       $11,682,700

Payable from the Maternal and Child

 Health Services Block Grant

 Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................ 4,223,300

Payable from the Preventive Health

 and Health Services Block

 Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 55,000

Payable from the DHS State Projects Fund:

  For Operational Expenses for

   Public Health Programs......................... 368,000

 

    Section 275.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants to Public and Private Agencies

   for Problem Pregnancies.............................. 0

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities................................. 0

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 17,447,300

  For Grants for Programs to Reduce Infant

   Mortality and to Provide Case

   Management and Outreach Services for

   Medicaid Eligible Families................... 28,599,600

  For Grants for the Intensive Prenatal

   Performance  Project.................................. 0

  For Grants to the Chicago Department of

   Health for Maternal and Child

   Health Services....................................... 0

  For Grants and Administrative Expenses

   Related to the Healthy

   Families Program...................................... 0

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program.................................. 0

  For Grants for After School Youth

   Support Programs...................................... 0

  For Costs Associated with

   Teen Parent Services.................................. 0

  For Grants to Family Planning Programs

   For Contraceptive Services............................ 0

Payable from the Sexual Assault

 Services Fund:

  For Grants Related to the

   Sexual Assault Services Program....................... 0

    Total                                       $46,046,900

Payable from the Special Purposes Trust Fund:

  For Costs Associated with Family

   Violence Prevention Services................. 5,000,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health

   Programs.............................................. 0

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance............................. 0

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act......................... 0

  For Grants for the Federal Healthy

   Start Program......................................... 0

    Total                                        $5,000,000

Payable from the Special Purposes

 Trust Fund:

  For Community Grants.................................. 0

Payable from the Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services................. 0

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs......................... 0

Payable from the USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies

   for Costs of Administering the USDA Women,

   Infants, and Children (WIC) Nutrition

   Program..................................... 42,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for Free Distribution of Food

   Supplies under the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 173,000,000

  For Grants for Administering USDA Women,

   Infants, and Children (WIC) Nutrition

   Program Food Centers......................... 24,000,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

    Total                                      $241,900,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section.................... 8,465,200

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children......................... 0

  For Grants for an Abstinence Education

   Program including operating and

   administrative costs.................................. 0

    Total                                       $13,465,200

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities................................. 0

  For Grants for Rape Prevention Education

   Programs, including operating and

   administrative costs.................................. 0

    Total                                                $0

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards........................ 2,361,400

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program...................................... 0

For Grants in Children's Cancer Research:

    Payable from Children's Cancer

    Fund................................................. 0

For Grants for Diabetes Research:

    Payable from American Diabetes

    Association Fund..................................... 0

For Children's Health Programs:

    Payable from Tobacco Settlement

    Recovery Fund........................................ 0

For a Grant to the Coalition for Technical Assistance and Training:

    Payable from Tobacco Settlement

    Recovery Fund........................................ 0

 

    Section 280.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 177,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 18,500

  For State Contributions to

   Social Security.................................. 13,600

    Total                                          $209,300

 

    Section 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Community Services................................ 0

  For Youth Services Grants Associated with

   Juvenile Justice Reform............................... 0

  For Comprehensive Community-Based

   Service to Youth...................................... 0

  For Unified Delinquency Intervention

   Services.............................................. 0

  For Homeless Youth Services............................ 0

  For Early Intervention........................ 64,447,300

  For Redeploy Illinois.................................. 0

  For Parents Too Soon Program........................... 0

  For Delinquency Prevention............................. 0

    Total                                       $64,447,300

Payable from the Special Purposes Trust Fund:

For Parents Too Soon Program,

  including grants and operations....................... 0

Payable from the Early Intervention

 Services Revolving Fund:

  For Grants Associated with the

   Early Intervention Services

   Program, including operating

   and administrative costs.................... 119,977,800

    Total                                      $119,977,800

 

    Section 290.  The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 285 of Public Act 93-0092, is reappropriated from the Early Intervention Services Revolving Fund to the Department of Human Services for grants associated with the Early Intervention Program, including operating and administrative costs.

 

    Section 295.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 12,870,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 1,319,900

  For State Contributions to Social

   Security........................................ 984,600

  For Contractual Services....................... 1,112,700

  For Travel............................................. 0

  For Commodities.................................. 824,800

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $17,112,000

 

    Section 300.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services........................ 26,768,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 2,785,400

  For State Contributions to Social

   Security...................................... 2,047,800

  For Contractual Services....................... 2,619,800

  For Travel............................................. 0

  For Commodities.................................. 569,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $34,790,500

 

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services........................ 37,489,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions................... 3,893,700

  For State Contributions to Social

   Security...................................... 2,868,000

  For Contractual Services....................... 4,855,800

  For Travel............................................. 0

  For Commodities.................................. 915,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses Related to Living

   Skills Program........................................ 0

    Total                                       $50,022,700

 

    Section 310.  In addition to all other amounts appropriated for these purposes, the following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to the Department of Human Services:

For a 4% cost of living adjustment for

  providers serving individuals with

  developmental disabilities.................... 35,153,308

For a 4% cost of living adjustment for

  providers serving with individuals with

  mental illness................................ 11,859,052

For a 4% cost of living adjustment for

  Center for Independent Living

  providers........................................ 259,200

 

ARTICLE 49

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................ 19,641,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,053,000

  For State Contributions to

   Social Security............................... 1,502,600

  For Contractual Services...................... 17,418,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $40,616,100

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services........................ 11,411,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,192,700

  For State Contributions to

   Social Security................................. 872,900

  For Contractual Services....................... 4,454,400

  For Travel............................................. 0

  For Equipment.......................................... 0

    Total                                       $17,931,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services........................... 620,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 64,900

  For State Contributions to

   Social Security.................................. 47,500

  For Group Insurance.............................. 153,300

    Total                                          $886,500

Payable from Long Term Care Provider Fund:

  For Administrative Expenses..................... 169,100

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................ 241,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 25,300

  For State Contributions to

   Social Security.................................. 18,500

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 45,300

  For Travel........................................ 40,100

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

  For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of the

   Weatherization Programs............................... 0

    Total                                          $418,700

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services......................... 1,527,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 159,700

  For State Contributions to

   Social Security................................. 116,900

  For Group Insurance.............................. 222,000

  For Contractual Services......................... 278,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

   For Expenses Related to the

   Development and Maintenance of

   the LIHEAP System............................. 1,000,000

    Total                                        $3,304,700

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services........................ 46,051,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 4,813,300

  For State Contributions to

   Social Security............................... 3,522,900

  For Group Insurance........................... 11,284,300

  For Contractual Services...................... 66,149,600

  For Travel....................................... 630,200

  For Commodities.................................. 333,500

  For Printing..................................... 162,800

  For Equipment.................................. 1,959,600

  For Telecommunications Services................ 6,319,800

  For Costs Related to the State

   Disbursement Unit............................ 17,676,500

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 12,829,500

  For Child Support Enforcement

   Demonstration Projects........................ 1,500,000

    Total                                      $173,233,400

   

    The amount of $32,300,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for deposit into the Child Support Administrative Fund.

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services......................... 1,516,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 158,600

  For State Contributions to

   Social Security................................. 116,000

  For Contractual Services......................... 345,800

  For Travel............................................. 0

  For Equipment.......................................... 0

    Total                                        $2,137,300

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services......................... 6,523,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 681,900

  For State Contributions to

   Social Security................................. 499,100

  For Group Insurance............................ 1,468,300

  For Contractual Services...................... 17,358,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                       $26,531,900

MEDICAL

Payable from General Revenue Fund:

  For Personal Services........................ 24,190,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,528,500

  For State Contributions to

   Social Security............................... 1,850,600

  For Contractual Services....................... 4,578,800

  For Travel............................................. 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Purchase of Medical Management

   Services..................................... 10,150,000

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment and implementation of an

   electronic Medicaid client eligibility

   verification system........................... 1,730,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse............................................. 0

  For Refunds of Premium Payments

   Received Pursuant to Section 25(a)(2)

   of the Children's Health Insurance

   Program Act........................................... 0

    Total                                       $45,028,700

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of IDPA eligibility files.................... 1,500,000

 

    Section 10.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT

Payable from General Revenue Fund:

  For Physicians.............................. 513,590,700

  For Dentists.................................. 88,590,800

  For Optometrists.............................. 11,319,800

  For Podiatrists................................ 2,367,200

  For Chiropractors.............................. 1,300,600

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 2,258,373,200

  For federally defined Institutions for

   Mental Diseases............................. 116,700,000

  For Supportive Living Facilities.............. 17,000,000

  For all other Skilled, Intermediate, and Other

   Related Long Term Care Services............. 692,004,000

  For Community Health Centers................. 109,485,500

  For Hospice Care.............................. 35,202,300

  For Independent Laboratories.................. 25,364,100

  For Home Health Care, Therapy, and

    Nursing Services............................ 49,940,300

  For Appliances................................ 54,936,000

  For Transportation............................ 76,235,000

  For Other Related Medical Services

   and for development, implementation,

   and operation of managed

   care and children's health

   programs including operating

   and administrative costs and

   related distributive purposes................ 65,654,700

  For Medicare Part A Premiums................... 8,700,000

  For Medicare Part B Premiums................. 121,300,000

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997........... 6,633,700

  For Health Maintenance Organizations and

   Managed Care Entities....................... 181,879,600

  For Division of Specialized Care

   for Children................................. 51,620,900

    Total                                    $4,488,198,400

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Senior Care program:

Payable from:

  General Revenue Fund....................... 1,042,258,000

  Drug Rebate Fund............................. 427,000,000

  Tobacco Settlement Recovery Fund............. 373,152,900

  Medicaid Buy-In Program Revolving Fund........... 100,000

    Total                                    $1,842,510,900

    The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for the purposes hereinafter named:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Grants for Medical Care for Persons

   Suffering from Chronic Renal Disease.......... 1,162,500

  For Grants for Medical Care for Persons

   Suffering from Hemophilia..................... 4,553,600

  For Grants for Medical Care for Sexual

   Assault Victims................................. 657,800

  For Grants to Altgeld Clinic........................... 0

    Total                                        $6,373,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 2 above among the various purposes therein enumerated.

    In addition to any amounts heretofore appropriated, the amount of $7,832,800, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

 

    Section 15. In addition to any amounts heretofore appropriated, the amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Public Aid, and ii) pursuant to an interagency agreement, medical services and other costs associated with children's mental health programs administered by another agency of state government, including operating and administrative costs.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:

Payable from Tobacco Settlement Recovery Fund:

  For Deposit into the Medical Research

   and Development Fund................................. 0

  For Deposit into the Post-Tertiary

   Clinical Services Fund................................ 0

  For Deposit into the Independent Academic

   Medical Center Fund................................... 0

    Total                                                $0

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

  Payable from:

    Independent Academic Medical

     Center Fund......................................... 0

    Medical Research and Development Fund................ 0

    Post-Tertiary Clinical Services Fund................. 0

    Total                                                $0

 

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE

AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 94,200

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 821,328,300

  For Administrative Expenditures................ 1,233,000

    Total                                      $822,561,300

Payable from Hospital Provider Fund:

  For Hospitals................................ 860,000,000

  For Medical Assistance Providers.............. 36,000,000

    Total                                      $896,000,000

Payable from Health and Human Services

  Medicaid Trust Fund:

    For Skilled, Intermediate, and Other

    Related Long Term Care Services............. 60,000,000

    For Medical Assistance Providers........... 124,000,000

    Total                                      $184,000,000

 

    Section 35.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:

  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE

       AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT

Payable from County Provider Trust Fund:

  For Distributive Hospitals................. 1,981,119,000

  For Administrative Expenditures.................. 500,000

    Total                                    $1,981,619,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:

  For Refunds of Overpayments of Assessments or

   Inter-Governmental Transfers Made by Providers

   During the Period From July 1, 1991 through

   June 30, 2004:

    Payable from:

     Care Provider Fund for Persons

      With A Developmental Disability........... 1,000,000

     Long Term Care Provider Fund................ 2,750,000

     County Provider Trust Fund.................. 1,000,000

    Total                                        $4,750,000

 

    Section 45. The amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 50.  The amount of $173,400,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.

 

    Section 55.  The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Corrections and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.

 

    Section 60.  The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 65.  The amount of $240,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:

ENERGY ASSISTANCE

GRANTS-IN-AID

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   Including Prior Year Costs................... 88,786,100

Payable from Energy Assistance Contribution Fund:

  For the Administration and Grants Expenses

   for Energy Assistance Programs, Including

   Prior Year Costs................................ 300,000

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations Including Reimbursement

   For Costs in Prior Years..................... 17,500,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants to Eligible Recipients

   Under the Low Income Home Energy

   Assistance Act of 1981, Including

   Reimbursement for Costs in Prior

   Years....................................... 200,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good

   Samaritan Energy Plan Act....................... 500,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:

ENERGY ASSISTANCE

REFUNDS

  For refunds to the Federal Government and other refunds:

   Payable from Energy Administration

    Fund........................................... 300,000

   Payable from Low Income Home

    Energy Assistance Block

    Grant Fund..................................... 600,000

    Total                                          $900,000

 

    Section 80.  The amount of $425,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for deposit into the General Obligation Bond Retirement and Interest Fund for payment by the Treasurer of principal and interest on the General Obligation Certificates of June 2004 due July 23, 2004.

 

ARTICLE 50

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Personal Services......................... 2,231,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 233,200

  For State Contributions to Social Security ...... 169,300

  For Contractual Services.......................... 88,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $2,721,600

Payable from the Public Health Services Fund:

  For Operational Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 150,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total, Public Health Services Fund             $664,000

Payable from the Public Health Special

    State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

  For Grants for the Development of

   Refugee Health Care................................... 0

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services......................... 5,959,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 622,900

  For State Contributions to Social Security ...... 455,900

  For Contractual Services....................... 4,215,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses of the Public Health

   Information Network.............................. 86,700

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 139,500

  For Operational Expenses of Maintaining

   the Vital Records System........................ 226,800

  For Operational Expenses of the Regional

   Data Base System................................. 31,900

    Total                                       $11,738,300

Payable from the Public Health Services Fund:

  For Personal Services........................... 194,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 20,400

  For State Contributions to Social Security ....... 14,900

  For Group Insurance............................... 36,000

  For Contractual Services......................... 285,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                          $950,800

Payable from the Lead Poisoning

 Screening, Prevention and

 Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing............................... 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382............... 3,082,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables............. 80,000

 

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Grants for Development of Local Health

   Departments and the Public Health

   Workforce, including Operational Expenses............ 0

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

  For Other Refunds, Payable from the General

   Revenue Fund.................................... 40,000

  For Refunds, Payable from the Public Health

   Services Fund.................................... 75,000

  For Refunds, Payable from the Maternal and

   Child Health Services Block Grant Fund............ 5,000

  For Refunds, Payable from the Preventive

   Health and Health Services Block Grant

   Fund.............................................. 5,000

    Total                                          $125,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services......................... 1,957,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 204,700

  For State Contributions to Social Security ...... 148,500

  For Contractual Services......................... 242,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 135,600

  For Expenses for Public Health

   Prevention Systems.............................. 986,100

  For Expenses Associated with the Childhood

   Immunization Program............................ 277,900

    Total                                        $3,953,200

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Operational Expenses of the Lead

   Poisoning Screening and

   Prevention Program............................. 250,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses of the

   Metabolic Screening Program.................... 390,000

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,250,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Operational Expenses Associated

   with Support of Maternal and

   Child Health Programs.......................... 200,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT........................... 150,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Personal Services......................... 1,073,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 112,200

  For State Contributions to Social Security ....... 82,100

  For Contractual Services.......................... 29,800

  For Travel........................................ 10,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Operational Expenses of Legacy Public

   Health Programs....................................... 0

  For Deposit into the Lead Poisoning,

   Screening, Prevention, and

   Abatement Fund.................................. 350,000

  For Expenses of the Governor's Health and

   Physical Fitness Advisory Committee................... 0

  For Expenses of the Prostate Cancer

   Awareness and Screening Program................. 297,000

    Total                                        $1,954,300

  For Expenses related to Services for Prostate Cancer

   Public Awareness Initiatives

   payable from the General Revenue Fund................. 0

Payable from the General Revenue Fund:

  For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,184,300

Payable from the Public Health Services Fund:

  For Personal Services......................... 1,205,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 126,000

  For State Contributions to Social Security ....... 92,200

  For Group Insurance.............................. 352,000

  For Contractual Services......................... 400,000

  For Travel........................................ 16,000

  For Commodities.................................... 6,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $3,381,500

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Expenses, Including Refunds,

   of the Lead Poisoning Screening

   and Prevention Program......................... 683,100

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs.......................... 440,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs..................... 1,226,800

Payable from the Maternal and Child Health

 Block Grant Fund:

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,401,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs......... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services................. 1,020,900

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act.................... 104,500

Payable from Lou Gehrig’s Disease Research Fund:

  For grants to the Les Turner ALS foundation

   for Research on Amyotrophic Lateral

   Sclerosis (ALS)................................. 100,000

Payable from the Leukemia Treatment and Education Fund:

  For grants for the treatment of Leukemia,

   Lymphoma and Myeloma............................ 100,000

Payable from the Asthma and Lung Research Fund:

  For a grant to the Asthma Clinical

   Research Program................................ 100,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For grants for spinal cord injury research....... 100,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Grants for Vision and Hearing

   Screening Programs............................. 690,300

  For Grants Associated with Donated

   Dental Services.................................. 75,000

  For a grant to the Amyotrophic Lateral

   Sclerosis (ALS) Association for Research

   into discovering the cause and cure for

   Amyotrophic Lateral Sclerosis......................... 0

    Total                                          $765,300

Payable from the Alzheimer's Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer's Disease Research Act............... 200,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses............... 6,000,000

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program....................... 2,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs....................................... 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses............... 2,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services........................... 2,200,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 1,250,000

    Total                                        $3,450,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs............. 5,000,000

  For Grants and Administrative Expenses

   for the Tobacco Use Prevention

   Program....................................... 5,000,000

    Total                                       $10,000,000

 

    Section 50.  In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   In Illinois for Prostate Cancer Research....... 500,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services........................ 13,833,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................. 1,445,900

  For State Contributions to Social Security .... 1,049,600

  For Contractual Services......................... 228,400

  For Travel....................................... 404,250

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Operational Expenses of

   Three First Aid Stations......................... 92,100

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 230,000

    Total                                       $17,283,380

Payable from the Public Health Services Fund:

  For Personal Services......................... 6,825,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 713,400

  For State Contributions to Social Security ...... 522,100

  For Group Insurance............................ 1,104,000

  For Contractual Services......................... 300,000

  For Travel....................................... 510,000

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,500,000

    Total                                       $11,474,500

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656............................. 100,000

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers......................... 607,800

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program................... 75,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers............................... 6,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds......... 300,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............ 2,219,000

Payable from Innovations in Long Term Care Quality

 Demonstration Grants Fund:

  For demonstration grants for nursing homes..... 1,000,000

Payable from the End Stage Renal Disease

 Facility Licensing Fund:

  For expenses of the End Stage Renal Disease

   Facility Licensing Program...................... 385,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Personal Services......................... 6,536,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 683,200

  For State Contributions to Social Security ...... 500,100

  For Contractual Services......................... 120,400

  For Travel........................................ 10,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses of Implementing Federal

   Awards, Including Services Performed by

   Local Health Providers........................... 10,000

  For Expenses of Immunization Promotion,

   Awareness, and Outreach............................... 0

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 580,500

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 470,200

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 519,700

    Total                                        $9,430,100

Payable from the Public Health Services Fund:

  For Personal Services......................... 3,747,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 391,700

  For State Contributions to Social Security ...... 286,600

  For Group Insurance.............................. 700,000

  For Contractual Services....................... 3,152,800

  For Travel....................................... 165,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 4,925,700

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $13,413,800

Payable from the Food and Drug

 Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds................... 1,727,600

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA)................... 952,500

Payable from the Public Health Water

 Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act................................. 200,000

Payable from the Used Tire Management

 Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement................... 500,000

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   Including Refunds.............................. 600,000

Payable from the Tanning Facility

 Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds.............................. 500,000

Payable from the Plumbing Licensure

 and Program Fund:

   For Expenses to Administer and Enforce

    the Illinois Plumbing License Law,

    including Refunds............................ 1,331,400

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act............................... 200,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs.................. 659,900

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 1,200,000

Payable from the Emergency Public

  Health Fund:

  For expenses of mosquito abatement in an

  effort to curb the spread of West

  Nile Virus..................................... 3,413,600

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Free Distribution of

   Medical Preparations......................... 3,372,700

  For Grants for Sexually Transmitted Disease

   Medical Services to Individuals....................... 0

  For Grants to Metro Chicago Hospital

   Council for support of the Illinois

   Poison Control Center......................... 1,460,000

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 13,981,400

    Total                                       $18,814,100

Payable from the Tobacco Settlement

 Recovery Fund:

   For a Grant for the University of Illinois

   for Sickle Cell Research............................. 0

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Personal Services........................... 405,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 42,400

  For State Contributions to Social Security ....... 30,700

  For Contractual Services.......................... 27,100

  For Travel............................................. 0

  For Expenses of an AIDS Hotline.................. 207,400

  For Expenses of Minority AIDS/HIV

   Prevention and Outreach....................... 1,000,000

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 12,508,600

    Total                                       $14,221,400

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV.................................. 4,651,600

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,500,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 35,900,000

    Total                                       $42,051,600

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services......................... 1,159,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 121,300

  For State Contributions to Social

   Security......................................... 88,000

    Total                                        $1,369,100

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 305,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 32,000

  For State Contributions to Social Security ....... 23,200

    Total                                          $360,500

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,670,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 174,700

  For State Contributions to Social Security ...... 126,800

    Total                                        $1,972,200

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 282,500

  For Travel............................................. 0

  For Commodities.................................. 175,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses of Increasing and

   Maintaining Laboratory Capacity for

   the Rapid Response to Outbreaks or

   Incidence of Infectious Diseases

   or Injury....................................... 117,000

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 4,387,100

    Total, General Revenue Fund                  $4,961,600

Payable from the Public Health Services Fund:

  For Personal Services........................... 200,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 21,000

  For State Contributions to Social Security ....... 15,300

  For Group Insurance............................... 48,000

  For Contractual Services......................... 200,000

  For Travel............................................. 0

  For Commodities.................................. 190,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total, Public Health Services Fund             $674,300

Payable from the Public Health Laboratory

 Services Revolving Fund:

   For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services..................................... 3,078,000

Payable from the Lead Poisoning

 Screening, Prevention and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program............. 1,347,100

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases....................... 3,974,300

 

    Section 80.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Personal Services........................... 370,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 38,800

  For State Contributions to

   Social Security.................................. 28,100

  For Contractual Services.......................... 51,700

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operational Expenses of State-

   wide Women's Healthline.......................... 90,000

  For Operational Expenses for Educational

   Programs to Reduce Breast Cancer...................... 0

  For Expenses for Breast and Cervical

   Cancer Screenings and other

   Related Activities............................ 4,150,000

  For payment into the Penny Severns

   Breast and Cervical Cancer Research

   Fund............................................ 125,000

  For Expenses of the Women's Health

   Promotion Programs.................................... 0

    Total                                        $4,809,300

Payable from the Public Health Services Fund:

  For Personal Services........................... 472,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 49,400

  For State Contributions to

   Social Security.................................. 36,100

  For Group Insurance.............................. 108,000

  For Contractual Services......................... 500,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Expenses of Federally Funded Women's

   Health Program................................ 2,600,000

    Total                                        $3,765,700

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs......... 200,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Grants Pursuant to the Promotion

   of Women's Health.................................... 0

    Total                                                $0

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2005

   and all prior fiscal years.................... 6,000,000

Payable from the Penny Severns Breast and Cervical

 Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................ 600,000

 

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF PUBLIC HEALTH PREPAREDNESS

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities................................... 55,000,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Costs Associated with Illinois

   Terrorism Task Force Approved

   Purchases for Homeland Security............... 2,100,000

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,862,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees’ Retirement System.................... 194,700

  For State Contributions to Social

   Security........................................ 141,300

  For Contractual Services.......................... 28,500

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Expenses to establish program

   to provide scholarships to Allied

   Health Professionals.................................. 0

  For operating expenses of the Center

   for Rural Health................................ 472,100

  For grants to public and private agencies

   for Residency Programs pursuant to the

   Family Practice Residency Act......................... 0

  For grants to public and private agencies

   For Residency Programs pursuant to the

   Family Practice Residency Act......................... 0

  For matching grants to Community Based

   Organizations for Comprehensive

   Primary Care.................................... 409,000

  For grants to assist Community and

   Migrant Health Centers to expand service

   capacity and develop additional sites................. 0

  For hospital grants to diversify

   services and convert to facilities

   that are less dependent on Acute

   Care Bed capacity..................................... 0

  For expenses of the Adverse Pregnancy

    Outcomes Reporting Systems (APORS)

    Program.............................................. 0

  For expenses of State Cancer Registry,

    Including matching funds for National

    Cancer Institute grants........................ 170,000

    Total                                        $3,277,900

Payable from Rural/Downstate Health Access Fund:

  For expenses associated with the Rural/

   Downstate Health Access Program................. 525,000

Payable from the Public Health Services Fund;

  For expenses related to Epidemiological

    Health Outcomes Investigations and

    Database Development......................... 4,230,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care........................................... 0

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program..................................... 0

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program..................................... 0

  For grants to develop a Health Professional

   Educational Loan Repayment Program.................... 0

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,185,600

Payable from Illinois Health Facilities Planning Fund:

    For Personal Services.......................... 905,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 94,600

  For State Contributions to Social

    Security........................................ 69,000

  For Group Insurance.............................. 180,600

  For Contractual Services......................... 403,900

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,653,100

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law................................. 750,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program..................................... 0

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,156,700

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations......................... 500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act................................ 65,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

    Research, Policy and Surveillance.............. 812,000

 

ARTICLE 51

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services......................... 1,427,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 149,300

  For State Contributions to Social

   Security........................................ 109,200

  For Contractual Services......................... 382,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Deposit into the General Obligation

   Bond Retirement and Interest Fund..................... 0

    Total                                        $2,068,500

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................ 100,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law................................................ 0

  For Specially Adapted Housing for

   Veterans.............................................. 0

  For Cartage and Erection of Veterans'

   Headstones...................................... 630,000

  For Cartage and Erection of Veterans'

   Headstones/Prior Years Claims.................... 35,000

    Total                                          $765,000

 

    Section 15.  The sum of $844,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.

 

    Section 20.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the World War II Illinois Veterans’ Memorial Fund to the Department of Veterans’ Affairs for grants associated with the construction and maintenance of an Illinois World War II Memorial.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,269,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement system.................... 237,300

  For State Contributions to Social

   Security........................................ 173,600

  For Contractual Services......................... 340,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $3,020,800

 

    Section 30.  The sum of $3,236,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.

 

    Section 35.  The sum of $1,780,700, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.

 

    Section 40.  The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for refunds.

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 12,489,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................. 1,305,500

  For State Contributions to

   Social Security................................. 946,900

  For Contractual Services........................... 5,100

  For Commodities........................................ 0

  For Electronic Data Processing......................... 0

  For Maintenance and Travel for

   Aided Persons......................................... 0

    Total                                       $14,747,100

Payable from Quincy Veterans' Home Fund:

  For Personal Services.......................... 9,671,400

  For Member Compensation........................... 25,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................. 1,010,900

  For State Contributions to

   Social Security................................. 739,900

  For Contractual Services....................... 2,446,800

  For Travel......................................... 4,000

  For Commodities................................ 5,358,100

  For Printing...................................... 23,700

  For Equipment.................................... 112,400

  For Electronic Data Processing.................... 70,000

  For Telecommunications Services................... 79,400

  For Operation of Auto Equipment................... 60,000

  For Refunds....................................... 42,200

    Total                                       $19,643,800

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 4,352,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 455,000

  For State Contributions to Social Security ...... 333,000

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing......................... 0

    Total                                        $5,140,300

Payable from LaSalle Veterans' Home Fund:

  For Personal Services.......................... 1,048,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 109,600

  For State Contributions to

   Social Security.................................. 80,100

  For Contractual Services....................... 1,537,300

  For Travel......................................... 2,500

  For Commodities.................................. 639,500

  For Printing....................................... 9,200

  For Equipment..................................... 37,400

  For Electronic Data Processing.................... 33,400

  For Telecommunications............................ 23,700

  For Operation of Auto Equipment................... 11,500

  For Permanent Improvements............................. 0

  For Refunds....................................... 10,800

    Total                                        $3,543,100

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services.......................... 5,699,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 595,700

  For State Contributions to

   Social Security................................. 430,200

  For Contractual Services........................... 5,000

  For the addition of 38 beds.................... 1,937,700

    Total                                        $8,667,700

Payable from Manteno Veterans' Home

 Fund:

  For Personal Services.......................... 7,005,600

  For Member Compensation............................ 5,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System.................... 732,300

  For State Contributions to

   Social Security................................. 536,000

  For Contractual Services....................... 3,833,400

  For Travel......................................... 5,600

  For Commodities................................ 1,419,400

  For Printing...................................... 19,500

  For Equipment..................................... 99,000

  For Electronic Data Processing.................... 63,000

  For Telecommunications Services................... 58,800

  For Operation of Auto Equipment................... 48,400

  For Refunds....................................... 25,900

    Total                                       $13,851,900

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 422,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to the State

   Employees' Retirement System..................... 44,200

  For State Contributions to

   Social Security.................................. 32,300

  For Group Insurance............................... 96,000

  For Contractual Services......................... 112,300

  For Travel........................................ 93,700

  For Commodities................................... 57,800

  For Printing...................................... 27,600

  For Equipment..................................... 93,900

  For Electronic Data Processing.................... 59,200

  For Telecommunications Services................... 31,600

  For Operation of Auto Equipment................... 34,000

    Total                                        $1,104,900

 

ARTICLE 52

 

    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 Illinois Council on Developmental Disabilities:

Payable from Council on Developmental

 Disabilities Federal Fund:

  For Personal Services........................... 663,300

  For Employee Retirement Contributions

   Paid By Employer...................................... 0

  For State Contributions to the State

  Employees' Retirement System...................... 69,400

  For State Contributions to

   Social Security.................................. 50,800

  For Group Insurance.............................. 168,000

  For Contractual Services......................... 469,700

  For Travel........................................ 43,000

  For Commodities................................... 30,000

  For Printing...................................... 37,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 45,000

    Total                                        $1,616,700

 

    Section 10.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

 

ARTICLE 53

 

    Section 5. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for ordinary and contingent expenses.

 

ARTICLE 54

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2004:

For Personal Services:

  Payable from General Revenue Fund for

   Collective Bargaining Unit.................... 2,273,338

  Payable from General Revenue Fund for

   Administrative Unit............................. 797,667

  Payable from State's Attorney Appellate

   Prosecutor's County Fund........................ 641,071

For State Contribution to the State Employees'

Retirement System Pick Up:

  Payable from General Revenue Fund for

   Collective Bargaining Unit....................... 90,935

  Payable from General Revenue Fund for

   Administrative Unit.............................. 32,217

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 25,953

For State Contribution to the State Employees' Retirement System:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 305,515

  Payable from General Revenue Fund for

   Administrative Unit............................. 107,198

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 86,154

For State Contribution to Social Security:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 178,210

  Payable from General Revenue Fund for

   Administrative Unit.............................. 55,286

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 42,984

For County Reimbursement to State for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 104,500

For Contractual Services:

  Payable from General Revenue Fund................ 300,355

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 514,689

For Contractual Services for Tax Objection Casework:

  Payable from General Revenue Fund................. 66,666

  Payable from State's Attorneys Appellate

  Prosecutor's County Fund.......................... 33,334

For Contractual Services for Rental of Real Property:

  Payable from General Revenue Fund................ 217,816

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 126,427

For Travel:

  Payable from General Revenue Fund................. 16,720

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 9,122

For Commodities:

  Payable from General Revenue Fund................. 14,915

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 9,363

For Printing:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For Equipment:

  Payable from General Revenue Fund................. 25,579

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 30,884

For Electronic Data Processing:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For Telecommunications:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For Operation of Automotive Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For Law Intern Program:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For Continuing Legal Education:

  Payable from General Revenue Fund...................... 0

  Payable from Continuing Legal Education

   Trust Fund............................................ 0

For Legal Publications:

  Payable from General Revenue Fund.................. 3,515

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 13,924

For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act:

For Personal Services:

  Payable from General Revenue Fund................. 77,811

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 43,758

For State Contribution to the State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund.................. 3,113

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 1,751

For State Contribution to the State Employees' Retirement System:

  Payable from General Revenue Fund................. 10,458

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 5,882

For Contribution to Social Security:

  Payable from General Revenue Fund.................. 5,953

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 3,347

For County Reimbursement to State for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 9,167

For Contractual Services:

  Payable from General Revenue Fund.................. 6,316

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 306,310

For Travel:

  Payable from General Revenue Fund.................. 1,160

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 1,153

For Commodities:

  Payable from General Revenue Fund.................... 570

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund............................ 781

For Equipment:

  Payable from General Revenue Fund.................... 570

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 1,194

For Operation of Automotive Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For expenses pursuant to Narcotics Profit Forfeiture Act:

  Payable from Narcotics Profit Forfeiture Fund.......... 0

For Expenses Pursuant to Drug Asset

  Forfeiture Procedure Act:

  Payable from Narcotics Profit Forfeiture Fund.. 1,350,000

For Expenses Pursuant to P.A. 84-1340,

  which requires the Office of the State's

  Attorneys Appellate Prosecutor to conduct

  training programs for Illinois State's

  Attorneys, Assistant State's Attorneys

  and Law Enforcement Officers on techniques

  and methods of eliminating or reducing

  the trauma of testifying in criminal

  proceedings for children who serve as

  witnesses in such proceedings; and

  other authorized criminal justice training programs:

  Payable from General Revenue Fund................. 80,000

For Expenses Related to federally assisted

  Programs to assist local State's

  Attorneys including violent crimes,

  drug related cases and cases arising

  under the Narcotics Profit Forfeiture Act

  on the request of the State's Attorney:

  Payable from Special Federal Grant

    Project Fund................................. 2,800,000

For Local Matching Purposes:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For State Matching Purposes:

  Payable from General Revenue Fund...................... 0

For Expenses Pursuant to Grant Agreements

  For Training Grant Programs:

  Payable from Continuing Legal

    Education Trust Fund........................... 200,000

For Expenses Pursuant to the Capital

  Crimes Litigation Act:

  Payable from the Capital Litigation Trust Fund... 400,000

For Appropriation to the State Treasurer

  for Expenses Incurred by State's Attorneys

  other than Cook County:

  Payable from the Capital Litigation

    Trust Fund................................... 1,000,000

 

    Section 10.  The amount of $2,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Prosecutor for a grant to the Cook County State's Attorney for expenses incurred in responding to the appeals period.

 

ARTICLE 55

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

    For Personal Services....................... 12,044,129

    For Employee Retirement Contributions

         Paid by Employer.......................... 481,756

    For State Contribution to State Employees'

         Retirement System....................... 1,258,825

    For State Contributions to

         Social Security........................... 921,356

    For Contractual Services..................... 2,110,271

    For Travel...................................... 70,600

    For Commodities................................. 58,200

    For Printing......................................... 0

    For Equipment................................... 50,000

    For Electronic Data Processing....................... 0

    For Telecommunications............................... 0

    For Intern Program................................... 0

    Total, This Section                         $16,995,137

 

    Section 10.  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 Appellate Defender for the ordinary and contingent expenses of the Capital Litigation Division:

    For Personal Services.......................... 792,200

    For Employee Retirement Contributions

         Paid by Employer........................... 31,688

    For State Contribution to State Employees'

         Retirement System.......................... 82,801

    For State Contributions to

         Social Security............................ 60,603

    For Contractual Services....................... 198,920

    For Travel...................................... 20,000

    For Commodities.................................. 4,000

    For Printing......................................... 0

    For Equipment.................................... 6,000

    For Electronic Data Processing....................... 0

    For Telecommunications............................... 0

    Total, This Section                          $1,196,212

 

    Section 15.  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 Appellate Defender for expenses related to federally assisted programs to work on sex crimes and crimes against the family appeals cases to which the agency is appointed, to provide statewide training and services to Illinois Public Defenders, and to enhance the capability of public defenders in rural counties to effectively represent their clients in appropriate cases, making available expert witnesses and investigative services to them:

    Payable from State Appellate Defender

         Federal Trust Fund........................ 525,000

    For State matching purposes:

         Payable from Special State

         Projects Fund............................. 175,000

    Total, This Section                            $700,000

 

    Section 20.  The amount of $2,728,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under subdivision (c)(5) of Section 10 of the State Appellate Defender Act.

 

    Section 25.  The amount of $157,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses incurred to operate the Expungement Information Program.

 

ARTICLE 56

 

    Section 5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:

For Personal Services.............................. 285,700

For State Contributions to State Employees'

  Retirement System................................. 28,545

For Retirement - Pension Pick-Up.................... 10,925

For State Contributions to Social Security.......... 20,890

For Contractual Services........................... 274,740

For Travel.......................................... 25,000

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

For Telecommunications................................... 0

For Operation of Auto Equipment.......................... 0

    Total                                          $645,800

 

ARTICLE 57

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections.

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 14,721,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,538,800

  For State Contributions to

   Social Security............................... 1,126,200

  For Contractual Services....................... 6,421,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................. 8,004,700

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Sheriffs' Fees for Conveying Prisoners ...... 390,500

  For support costs associated with the

   Criminal Law and Corrections Task Force............... 0

  For payment of claims as provided by the

   "Workers' Compensation Act" or the "Workers'

   Occupational Diseases Act", including

   Treatment, Expenses and Benefits Payable

   for Total Temporary Incapacity for Work....... 2,811,000

  Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.  Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.

  For Tort Claims.................................. 490,000

  For the State's share of Assistant

   State's Attorneys' salaries -

   reimbursement to counties pursuant

   to Chapter 53 of the Illinois

   Revised Statutes................................ 435,600

  For Repairs, Maintenance and Other

   Capital Improvements.................................. 0

    Total                                       $35,939,500

SCHOOL DISTRICT

  For Personal Services......................... 20,273,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 39,100

  For State Contributions to State

   Employees' Retirement System.................. 2,119,000

  For State Contributions to Teachers'

   Retirement System................................. 6,500

  For State Contributions to Social Security .... 1,551,000

  For Contractual Services...................... 10,654,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $34,643,600

FIELD SERVICES

  For Personal Services......................... 44,388,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 111,200

  For State Contributions to State

   Employees' Retirement System.................. 4,639,500

  For State Contributions to

   Social Security............................... 3,395,700

  For Contractual Services...................... 29,419,800

  For Travel............................................. 0

  For Travel and Allowance for Prisoners............. 4,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment................ 2,026,600

    Total                                       $83,985,300

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 61,084,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 320,400

  For State Contributions to State

   Employees' Retirement System.................. 6,384,600

  For State Contributions to

   Social Security............................... 4,673,000

  For Contractual Services...................... 13,436,600

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 29,700

  For Commodities................................ 6,139,400

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $92,068,500

THOMSON CORRECTIONAL CENTER

  For Personal Services.................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                                $0

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 12,217,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 101,200

  For State Contributions to State

   Employees' Retirement System.................. 1,277,000

  For State Contributions to

   Social Security................................. 934,700

  For Contractual Services....................... 3,024,500

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 24,400

  For Commodities.................................. 916,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $18,495,500

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 20,341,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 141,200

  For State Contributions to State

   Employees' Retirement System.................. 2,126,100

  For State Contributions to

   Social Security............................... 1,556,100

  For Contractual Services....................... 6,984,900

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,600

  For Commodities................................ 2,416,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $33,582,600

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 11,565,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 225,800

  For State Contributions to State

   Employees' Retirement System.................. 1,208,900

  For State Contributions to

   Social Security................................. 884,800

  For Contractual Services....................... 4,680,400

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,100

  For Commodities................................ 1,534,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $20,114,300

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 26,420,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 465,200

  For State Contributions to State

   Employees' Retirement System.................. 2,761,600

  For State Contributions to

   Social Security............................... 2,021,300

  For Contractual Services....................... 9,000,800

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,800

  For Commodities................................ 3,195,400

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $43,888,900

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 13,514,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 302,600

  For State Contributions to State

   Employees' Retirement System.................. 1,412,600

  For State Contributions to

   Social Security............................... 1,033,900

  For Contractual Services....................... 3,172,900

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 48,700

  For Commodities................................ 1,647,600

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $21,133,000

HILL CORRECTIONAL CENTER

  For Personal Services......................... 15,491,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 346,600

  For State Contributions to State

   Employees' Retirement System.................. 1,619,200

  For State Contributions to Social Security .... 1,185,100

  For Contractual Services....................... 4,934,100

  For Travel............................................. 0

  For Travel and Allowance for Committed,

    Paroled and Discharged Prisoners................ 35,200

  For Commodities................................ 2,973,600

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $26,585,200

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 17,820,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 420,100

  For State Contributions to State

   Employees' Retirement System.................. 1,862,600

  For State Contributions to Social Security .... 1,363,300

  For Contractual Services....................... 5,461,700

  For Travel............................................. 0

  For Travel and Allowance for Committed,

    Paroled and Discharged Prisoners................ 28,200

  For Commodities................................ 2,571,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $29,527,300

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 17,502,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 376,200

  For State Contributions to State

   Employees' Retirement System.................. 1,829,400

  For State Contributions to

   Social Security............................... 1,338,900

  For Contractual Services....................... 4,788,300

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 10,900

  For Commodities................................ 2,712,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $28,558,200

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 23,272,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate Compensation...... 485,900

  For State Contributions to State

   Employees' Retirement System.................. 2,432,400

  For State Contributions to

   Social Security............................... 1,780,300

  For Contractual Services....................... 3,442,400

  For Travel............................................. 0

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 49,400

  For Commodities................................ 2,716,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0  For Operation of Auto Equipment.............................. 0

    Total                                       $34,178,600

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 19,836,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 445,400

  For State Contributions to State

   Employees' Retirement System.................. 2,073,400

  For State Contributions to

   Social Security............................... 1,517,500

  For Contractual Services....................... 4,246,300

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,700

  For Commodities................................ 3,119,100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $31,266,000

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 34,608,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 231,900

  For State Contributions to State

   Employees' Retirement System.................. 3,617,300

  For State Contributions to

   Social Security............................... 2,647,500

  For Contractual Services....................... 7,315,500

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 10,400

  For Commodities................................ 3,795,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $52,226,300

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 19,398,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 370,400

  For State Contributions to State

   Employees' Retirement System.................. 2,027,500

  For State Contributions to

   Social Security............................... 1,483,900

  For Contractual Services....................... 5,119,800

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 44,800

  For Commodities................................ 2,634,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $31,078,400

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 19,173,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 304,300

  For State Contributions to State

   Employees' Retirement System.................. 2,004,000

  For State Contributions to

   Social Security............................... 1,466,800

  For Contractual Services....................... 4,548,200

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 37,200

  For Commodities................................ 2,012,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $29,545,700

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 21,961,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 285,300

  For State Contributions to State

   Employees' Retirement System.................. 2,295,500

  For State Contributions to

   Social Security............................... 1,680,100

  For Contractual Services....................... 6,622,500

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,000

  For Commodities................................ 2,687,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $35,548,600

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 41,576,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 390,000

  For State Contributions to State

   Employees' Retirement System.................. 4,345,700

  For State Contributions to

   Social Security............................... 3,180,700

  For Contractual Services....................... 7,670,600

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,200

  For Commodities................................ 6,044,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $63,230,300

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 19,578,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 320,900

  For State Contributions to State

   Employees' Retirement System.................. 2,046,400

  For State Contributions to

   Social Security............................... 1,497,900

  For Contractual Services....................... 5,675,800

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 56,800

  For Commodities................................ 2,928,700

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $32,105,200

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 11,961,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 158,000

  For State Contributions to State

   Employees' Retirement System.................. 1,250,200

  For State Contributions to

   Social Security................................. 915,000

  For Contractual Services....................... 3,858,700

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,600

  For Commodities................................ 1,018,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $19,167,100

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 12,699,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate Compensation...... 250,200

  For State Contributions to State

   Employees' Retirement System.................. 1,327,400

  For State Contribution to

   Social Security................................. 971,600

  For Contractual Services....................... 4,551,100

  For Travel............................................. 0

  For Travel and Allowance for Committed,

    Paroled and Discharged Prisoners................ 24,800

  For Commodities................................ 1,438,100

  For Printing........................................... 0  For Equipment................................................ 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                       $21,263,000

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 20,828,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 390,000

  For State Contributions to State

   Employees' Retirement System.................. 2,670,900

  For State Contributions to

   Social Security............................... 1,606,400

  For Contractual Services....................... 4,465,900

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 51,000

  For Commodities................................ 2,740,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $32,752,900

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 19,376,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 375,800

  For State Contributions to State

   Employees' Retirement System.................. 2,025,300

  For State Contributions to

   Social Security............................... 1,482,300

  For Contractual Services....................... 7,170,100

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 77,600

  For Commodities................................ 2,677,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $33,185,000

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 18,332,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 295,800

  For State Contributions to State

   Employees' Retirement System.................. 1,916,200

  For State Contributions to

   Social Security............................... 1,402,500

  For Contractual Services....................... 4,736,700

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 45,000

  For Commodities................................ 2,225,100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $28,954,000

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 12,707,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and

   Inmate Compensation............................. 244,900

  For State Contributions to State

   Employees' Retirement System.................. 1,328,200

  For State Contribution to

   Social Security................................. 972,100

  For Contractual Services....................... 3,411,400

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 11,600

  For Commodities................................ 1,903,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                       $20,579,200

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 18,167,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and

   Inmate Compensation............................. 419,000

  For State Contributions to State

   Employees' Retirement System.................. 1,898,900

  For State Contributions to

   Social Security............................... 1,389,800

  For Contractual Services....................... 5,769,300

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................ 103,100

  For Commodities................................ 3,146,100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $30,893,800

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 17,940,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 130,600

  For State Contributions to State

   Employees' Retirement System.................. 1,875,200

  For State Contributions to

   Social Security............................... 1,372,500

  For Contractual Services....................... 4,523,500

  For Travel............................................. 0

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 2,000

  For Commodities................................ 1,220,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $27,064,300

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 17,646,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 265,900

  For State Contributions to State

   Employees' Retirement System.................. 1,844,400

  For State Contributions to

   Social Security............................... 1,350,000

  For Contractual Services....................... 3,509,700

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 46,500

  For Commodities................................ 3,096,700

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $27,759,500

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 19,886,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.................................... 421,600

  For State Contributions to State

   Employees' Retirement System.................. 2,078,600

  For State Contributions to

   Social Security............................... 1,521,300

  For Contractual Services...................... 22,185,800

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 78,400

  For Commodities.................................. 863,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $47,035,500

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 4,371,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 10,100

  For State Contributions to State

   Employees' Retirement System.................... 457,000

  For State Contributions to

   Social Security................................. 334,500

  For Contractual Services....................... 3,066,700

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 300

  For Commodities................................... 84,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $8,324,400

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 12,254,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 65,500

  For State Contributions to State

   Employees' Retirement System.................. 1,280,800

  For State Contributions to

   Social Security................................. 937,400

  For Contractual Services....................... 2,147,700

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,400

  For Commodities.................................. 499,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $17,189,800

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 11,062,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 48,800

  For State Contributions to State

   Employees' Retirement System.................. 1,156,300

  For State Contributions to

   Social Security................................. 846,200

  For Contractual Services....................... 2,042,300

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,200

  For Commodities.................................. 527,300

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $15,685,100

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 10,509,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 11,600

  For State Contributions to State

   Employees' Retirement System.................. 1,098,500

  For State Contributions to

   Social Security................................. 805,200

  For Contractual Services....................... 4,152,000

  For Travel............................................. 0

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,100

  For Commodities.................................. 595,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $17,173,400

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 5,954,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 17,300

  For State Contributions to State

   Employees' Retirement System.................... 622,400

  For State Contributions to

   Social Security................................. 455,600

  For Contractual Services....................... 1,164,700

  For Travel............................................. 0

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,500

  For Commodities.................................. 449,100

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $8,666,300

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,405,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 16,400

  For State Contributions to State

   Employees' Retirement System.................... 251,500

  For State Contributions to

   Social Security................................. 184,100

  For Contractual Services......................... 438,500

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,500

  For Commodities.................................. 274,200

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $3,572,000

ILLINOIS YOUTH CENTER - RUSHVILLE

  For Personal Services.................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member, and Inmate

   Compensation.......................................... 0

  For State Contribution to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Travel Allowance for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

  For Deposit into Travel and Allowance

   Revolving Fund........................................ 0

    Total                                                $0

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 17,745,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 71,200

  For State Contributions to State

   Employees' Retirement System.................. 2,285,400

  For State Contributions to

   Social Security............................... 1,349,100

  For Contractual Services....................... 3,283,400

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 900

  For Commodities.................................. 623,900

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                       $25,358,900

ILLINOIS YOUTH CENTER - VALLEY VIEW

  For Personal Services.................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Ordinary and Contingent Expenses................... 0

    Total                                                $0

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,646,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 21,000

  For State Contributions to State

   Employees' Retirement System.................... 590,200

  For State Contributions to

   Social Security................................. 431,900

  For Contractual Services....................... 1,488,400

  For Travel............................................. 0

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 100

  For Commodities.................................. 249,500

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $8,427,600

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 10,185,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For the Student, Member and Inmate

   Compensation.................................. 2,800,000

  For State Contributions to State

   Employees' Retirement System.................. 1,064,600

  For State Contributions to

   Social Security................................. 779,200

  For Group Insurance............................ 2,268,000

  For Contractual Services....................... 3,900,000

  For Travel............................................. 0

  For Commodities............................... 35,000,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Repairs, Maintenance and Other

   Capital Improvements.................................. 0

  For Refunds............................................ 0

    Total                                       $55,997,000

 

    Section 25.  The sum of $85,780,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:

  For payment of expenses associated

   with School District Programs................ 14,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision..................... 51,200,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs........................... 20,580,000

    Total                                       $85,780,000

 

    Section 30.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 35.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Cook County Sheriff’s Office for expenses associated with the operations of the Cook County Juvenile Detention Center.

 

    Section 40.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to Cook County Sheriff’s Office for the expenses of the Cook County Boot Camp.

 

    Section 45.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes of planning, research, and operations.  Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 58

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services............................ 583,800

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 61,100

  For State Contributions to

    Social Security................................. 44,700

  For Contractual Services......................... 208,600

  For Travel........................................ 32,000

  For Commodities.................................... 8,900

  For Printing...................................... 12,200

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 87,300

  For Telecommunications Services................... 23,700

  For Operation of Auto Equipment........................ 0

  For Administration and operations of

   Displaced Homemaker Grant Program..................... 0

  For Refunds.......................................... 100

    Total                                        $1,062,400

 

    Section 10.  The following named amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants.

 

    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 Department of Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services............................ 818,800

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 90,600

  For State Contributions to

   Social Security.................................. 66,300

  For Contractual Services.......................... 36,900

  For Travel....................................... 108,750

  For Commodities.................................... 5,200

  For Printing....................................... 7,300

  For Equipment.......................................... 0

  For Telecommunications Services................... 18,100

    Total                                        $1,152,850

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,049,750

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 214,300

  For State Contributions to

    Social Security................................ 156,850

  For Contractual Services.......................... 75,200

  For Travel....................................... 117,850

  For Commodities.................................... 6,400

  For Printing...................................... 21,700

  For Equipment.......................................... 0

  For Telecommunications Services................... 41,500

    Total                                        $2,683,550

Payable From the Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Administration of the Child

   Labor Law and Day and Temporary

   Labor Services Act.............................. 157,700

 

    Section 25.  In addition to any other funds appropriated for that purpose, the sum of $0 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities.

 

ARTICLE 59

 

    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 Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 3,807,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

    Employees' Retirement System................... 398,000

  For State Contributions to

    Social Security................................ 291,600

  For Group Insurance.............................. 888,000

  For Contractual Services......................... 294,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

  For Expenses of the Illinois

   Building Commission................................... 0

    Total                                        $5,679,000

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 3,166,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 331,000

  For State Contributions to Social Security ...... 241,600

  For Group Insurance.............................. 828,000

  For Contractual Services......................... 260,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Operational purposes......................... 769,900

  For Telecommunications Services........................ 0

  For School Construction Management..................... 0

  For Review Staff School Construction................... 0

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

Payable from the Illinois Building Commission Revolving Fund:

  For Expenses to Administer

   the Illinois Building Commission

   Act, including Refunds................................ 0

    Total                                        $6,197,500

 

ARTICLE 60

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,225,000

  For Employee Retirement Contributions

   Paid By Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 128,100

  For State Contributions to

   Social Security.................................. 93,750

  For Contractual Services.......................... 18,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment................... 20,000

  For State Officer's Candidate School................. 700

  For Lincoln's Challenge Stipend Payments......... 528,000

  For Lincoln's Challenge........................ 3,248,600

    Total                                        $5,262,150

 

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 7,110,350

  Lincoln's Challenge............................ 4,889,700

  Lincoln's Challenge Stipend Payments........... 1,200,000

    Total                                       $13,200,050

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 4,475,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 467,800

  For State Contributions to

   Social Security................................. 342,400

  For Contractual Services....................... 1,987,900

  For Commodities........................................ 0

  For Equipment.......................................... 0

    Total                                        $7,273,400

 

    Section 10.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

 

    Section 15.  The sum of $285,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

 

    Section 20.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for rehabilitation and minor construction at armories and camps.

 

    Section 25.  The sum of $7,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for expenses related to the care and preservation of historic artifacts.

 

    Section 30.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 35.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs for the issuance of grants to families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 40.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for grants of $259,038 to the designee of an Armed Forces member "killed in the line of duty."  The Armed Forces member must be on active duty in Operation Enduring Freedom or Operation Iraqi Freedom.

 

    Section 45.  No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 61

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet  the ordinary and contingent expenses of the Prisoner Review Board:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 782,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 81,800

  For State Contributions to

   Social Security.................................. 59,850

  For Contractual Services......................... 183,800

  For Travel....................................... 108,000

  For Commodities................................... 12,600

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 18,800

  For Telecommunications Services................... 39,300

  For Operation of Auto Equipment................... 32,000

  For Victim Notification........................... 25,000

    Total                                        $1,343,150

 

ARTICLE 62

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 6,845,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 715,500

  For State Contributions to

   Social Security................................. 455,000

  For Contractual Services....................... 4,237,000

  For Travel........................................ 67,200

  For Commodities.................................. 547,700

  For Printing...................................... 98,300

  For Equipment..................................... 88,700

  For Telecommunications Services.................. 192,900

  For Operation of Auto Equipment.................. 232,400

  For Expenses of Apprehension of

   Fugitives............................................. 0

  For Contractual Services:

   For Payment of Tort Claims....................... 60,500

  For Refunds........................................ 7,400

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions...................................... 182,000

  For Expenses associated with the

   Videotaping of Interrogations......................... 0

 

    Total                                       $13,729,900

Payable from Missing and Exploited Children

 Trust Fund:

  For the Administration and fulfillment

   of its responsibilities under the

   Intergovernmental Missing Child

   Recovery Act of 1984.................................. 0

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 2,000,000

Payable from the State Police Vehicle Fund:

  For equipment.................................... 150,000

 

    Section 10.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 15.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services......................... 5,059,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 528,800

  For State Contributions to

   Social Security................................. 378,600

  For Contractual Services......................... 987,700

  For Travel........................................ 39,600

  For Commodities................................... 35,400

  For Printing...................................... 36,700

  For Equipment...................................... 3,200

  For Electronic Data Processing................. 2,615,300

  For Telecommunications Services.................. 651,600

    Total                                       $10,336,200

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System....................................... 2,200,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 54,316,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 5,677,100

  For State Contributions to

   Social Security............................... 2,331,000

  For Contractual Services....................... 5,831,100

  For Travel....................................... 625,900

  For Commodities.................................. 707,200

  For Printing..................................... 127,500

  For Equipment.................................... 102,900

  For Electronic Data Processing.................... 91,700

  For Telecommunications Services................ 2,461,500

  For Expenses Regarding Implementation

   of the Statewide Radio

   Communication System.................................. 0

  For Operation of Auto Equipment................ 7,369,700

  For Expenses Associated with Project X................. 0

    Total                                       $79,642,400

Payable from the Road Fund:

  For Personal Services......................... 87,487,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 9,036,300

  For State Contributions to

   Social Security................................. 786,700

    Total                                       $97,310,000

Payable from Transportation Regulatory Fund:

  For Personal Services............................ 681,950

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 71,300

  For State Contributions to

   Social Security.................................. 52,050

  For Group Insurance.............................. 132,000

  For Contractual Services.......................... 27,600

  For Travel........................................ 16,500

  For Commodities.................................... 7,200

  For Equipment.......................................... 0

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 44,000

    Total                                        $1,132,600

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services......................... 2,938,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 307,100

  For State Contributions to

   Social Security.................................. 81,100

  For Group Insurance.............................. 612,000

  For Contractual Services......................... 480,300

  For Travel........................................ 68,800

  For Commodities.................................. 166,600

  For Printing...................................... 22,000

  For Telecommunications Services.................. 108,200

  For Operation of Auto Equipment.................. 186,800

    Total                                        $4,971,400

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program........................... 8,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 3,780,000

  For Payment of Expenses:

   Riverboat Gambling............................ 9,300,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 3,270,000

    Total                                       $24,350,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 15,350,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,400,000

 

    Section 30.  The sum of $14,199,236, 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 in Public Act 93-91, Article 7, Section 85, is reappropriated to the Department of State Police from the Federal Civil Preparedness Administrative Fund for costs associated with the Illinois Terrorism Task Force approved purchases for homeland security.

 

    Section 35.  The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan

 Enforcement Groups:

  Payable from General Revenue Fund..................... 0

  Payable from Drug Traffic Prevention Fund............. 0

 

    Section 40.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

 

    Section 45.  The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 50.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975":

DIVISION OF OPERATIONS

RACETRACK INVESTIGATION UNIT

  For Personal Services............................ 534,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 55,900

  For State Contributions to

   Social Security................................... 9,300

    Total                                          $599,600

 

    Section 55.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services......................... 4,126,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 431,300

  For State Contributions to

   Social Security.................................. 59,900

    Total                                        $4,617,800

 

    Section 60.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police,

Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

      DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Personal Services......................... 35,016,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 3,659,900

  For State Contributions to

   Social Security............................... 2,478,200

  For Contractual Services....................... 7,980,000

  For Travel....................................... 121,000

  For Commodities................................ 1,886,000

  For Printing...................................... 81,100

  For Equipment.................................. 2,272,300

  For Electronic Data Processing................... 186,800

  For Telecommunications Services.................. 594,800

  For Operation of Auto Equipment.................. 171,000

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program............. 101,200

  For Operational Expenses Related to the

   Combined DNA Index System..................... 4,273,000

    Total                                       $58,821,800

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund......... 650,000

  Payable from State Police

   DUI Fund........................................ 650,000

  Payable from State Offender DNA

   Identification  System Fund................... 1,300,000

 

    Section 70.  The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

 

    Section 75.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,528,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 159,700

  For State Contributions to

   Social Security.................................. 42,400

  For Contractual Services......................... 128,700

  For Travel........................................ 17,000

  For Commodities................................... 23,300

  For Printing....................................... 3,700

  For Equipment..................................... 17,900

  For Telecommunications Services................... 90,000

  For Operation of Auto Equipment................... 94,600

    Total                                        $2,105,500

 

ARTICLE 63

 

    Section 1.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

        CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

  For Personal Services......................... 21,444,200

  For Employee Retirement Contribution

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,241,400

  For State Contributions to Social Security .... 1,593,200

  For Contractual Services....................... 4,973,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars & Trucks............................. 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                       $30,252,600

 

LUMP SUMS

 

    Section 1a.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes............................................. 0

  For costs associated with asbestos

   abatement............................................. 0

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds

   to be made available from the federal

   government or local sources................... 5,000,000

  For metropolitan planning and research

   purposes as provided by law........................... 0

  For federal reimbursement of planning

   activities as provided by the Transportation

   Equity Act for the 21st Century............... 1,750,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government..................... 2,000,000

  For the state share of the IDOT

   ITS Corridor Program.......................... 3,000,000

  For the Department's share of costs

   with the Illinois Commerce

   Commission for  monitoring railroad

   crossing safety................................. 300,000

    Total                                       $12,050,000

 

AWARDS AND GRANTS

 

    Section 1b.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078....................... 530,500

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations...................................... 260,000

  For Transportation Enhancement, Congestion

   Mitigation, Air Quality, High Priority and

   Scenic By-way Projects not eligible for

   inclusion in the Highway Improvement

   Program Appropriation provided expenditures

   do not exceed funds made available by

   the federal government....................... 40,000,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police and the

   Secretary of State provided that

   the liability resulted from the

   Road Fund portion of their

   normal operations............................. 1,932,200

  For grants to Illinois Universities

   for applied research on transportation................ 0

  For payment of claims as provided by the

   "Workers' Compensation Act" or the "Workers'

   Occupational Diseases Act", including

   Treatment, Expenses and Benefits Payable

   for Total Temporary Incapacity for Work

   for State Employees whose salaries are paid

   from the Road Fund:

  For Awards and Grants......................... 14,500,000

    Total                                       $57,222,700

    Expenditures from appropriations for treatment and expense may be made after the Department of Transportation has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.  Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.

 

    Section 2.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services......................... 5,108,000

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 533,900

  For State Contributions to Social Security ...... 384,300

  For Contractual Services....................... 5,729,500

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 111,000

  For Telecommunications................................. 0

    Total                                       $11,866,700

 

    Section 3.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

  For Personal Services......................... 26,589,100

  For Extra Help................................. 1,016,700

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,885,400

  For State Contributions to Social Security .... 2,035,400

  For Contractual Services....................... 5,058,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services................ 2,576,000

  For Operation of Automotive Equipment.................. 0

    Total                                       $40,161,000

 

LUMP SUMS

    Section 3a.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 3a1.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

AWARDS AND GRANTS

    Section 3b.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

    Section 3b1.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 3,000,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 14,147,000

    Total                                       $17,147,000

 

REFUNDS

    Section 3c.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds............................................ 0

 

    Section 4.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 5,370,900

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 561,400

  For State Contributions to Social Security ...... 386,800

  For Contractual Services....................... 1,322,200

  For Travel............................................. 0

  For Commodities................................... 96,000

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Equipment:

    Purchase of Cars and Trucks.......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment............. 73,300

    Total                                        $7,810,700

 

LUMP SUMS

    Section 4a.  The sum of $7,750,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

 

REFUNDS

    Section 4b.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds........................................... 0

 

    Section 4c.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 151,700

  For Employee Contribution to

   Retirement System by Employer......................... 0

  For State Contributions to State

   Employees' Retirement System..................... 15,900

  For State Contributions to Social Security ....... 11,400

  For Group Insurance............................... 33,000

  For Contractual Services.......................... 10,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Operation of Automotive Equipment.................. 0

    Total                                          $222,600

 

AWARDS AND GRANTS

    Section 4c1.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

  For Personal Services.......................... 4,526,100

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 473,100

  For State Contributions to Social Security ...... 345,100

  For Contractual Services......................... 950,700

  For Travel....................................... 100,000

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment............ 258,600

    Total                                        $6,653,600

 

    Section 6.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 79,694,900

  For Extra Help................................. 5,942,470

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 8,950,900

  For State Contributions to Social Security .... 6,434,200

  For Contractual Services...................... 14,949,300

  For Travel....................................... 216,100

  For Commodities................................ 5,000,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 6,425,800

    Total                                      $127,613,670

 

    Section 7.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 26,036,100

  For Extra Help................................. 2,155,600

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,946,600

  For State Contributions to Social Security .... 2,098,500

  For Contractual Services....................... 3,404,900

  For Travel....................................... 216,500

  For Commodities................................ 2,600,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 2,125,100

    Total                                       $41,583,300

 

    Section 8.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 23,527,100

  For Extra Help................................. 2,371,800

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,707,000

  For State Contributions to Social Security .... 1,942,500

  For Contractual Services....................... 2,779,400

  For Travel....................................... 105,300

  For Commodities................................ 2,400,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 2,266,200

    Total                                       $38,099,300

 

    Section 9.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 20,635,900

  For Extra Help................................. 2,231,000

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,390,100

  For State Contributions to Social Security .... 1,706,800

  For Contractual Services....................... 3,745,100

  For Travel....................................... 125,000

  For Commodities................................ 1,000,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 1,523,800

    Total                                       $33,357,700

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 22,332,600

  For Extra Help................................. 1,721,100

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,514,200

  For State Contributions to Social Security .... 1,802,600

  For Contractual Services....................... 2,708,100

  For Travel........................................ 80,100

  For Commodities................................ 1,300,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 1,838,600

    Total                                       $34,297,300

 

    Section 11.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services......................... 24,131,100

  For Extra Help................................. 1,562,500

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,685,500

  For State Contributions to Social Security .... 1,917,700

  For Contractual Services....................... 3,097,500

  For Travel............................................. 0

  For Commodities................................ 1,400,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 2,312,200

    Total                                       $37,106,500

 

    Section 12.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

  For Personal Services......................... 15,773,300

  For Extra Help................................. 1,160,100

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,770,000

  For State Contributions to Social Security .... 1,258,800

  For Contractual Services....................... 1,886,800

  For Travel....................................... 145,700

  For Commodities.................................. 850,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment............ 951,100

    Total                                       $23,795,800

 

    Section 13.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

  For Personal Services......................... 30,139,600

  For Extra Help................................. 1,926,400

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 3,351,500

  For State Contributions to Social Security .... 2,393,400

  For Contractual Services....................... 5,384,500

  For Travel....................................... 192,500

  For Commodities................................ 1,150,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 1,907,800

    Total                                       $46,445,700

 

    Section 14.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

  For Personal Services......................... 15,582,200

  For Extra Help................................. 1,318,300

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,766,500

  For State Contributions to Social Security .... 1,235,800

  For Contractual Services....................... 2,155,000

  For Travel........................................ 66,200

  For Commodities.................................. 525,000

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.......... 1,097,600

    Total                                       $23,746,600

 

    Section 15.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

  Payable from the Road Fund..................... 3,446,600

For Employee Retirement Contributions

 Paid by State:

  Payable from the Road Fund............................. 0

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 360,300

For State Contributions to Social Security:

  Payable from the Road Fund....................... 260,000

For Contractual Services:

  Payable from the Road Fund..................... 3,026,900

  Payable from Air Transportation

   Revolving Fund.................................. 800,000

For Travel:

  Payable from the Road Fund............................. 0

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 190,100

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 181,600

For Commodities:

  Payable from Aeronautics Fund.................... 149,500

  Payable from the Road Fund....................... 472,900

For Equipment:

  Payable from the General Revenue Fund.................. 0

  Payable from the Road Fund............................. 0

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund............................. 0

For Telecommunications Services:

  Payable from the Road Fund........................ 99,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 20,900

    Total                                        $9,007,800

 

REFUNDS

    Section 15a.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds............................................ 0

 

    Section 15a1.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds........................................... 0

 

AWARDS AND GRANTS

    Section 15b.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

LUMP SUM

    Section 15b1.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Tax and Assessment Recovery Fund to the Department of Transportation for payments to the Will County Treasurer for payments of property taxes from rental fees.

 

    Section 16.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC TRANSPORTATION DIVISION

OPERATIONS

  For Personal Services.......................... 1,108,900

  For Employee Retirement

   Contributions......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 115,900

  For State Contributions to Social

   Security......................................... 82,600

  For Contractual Services.......................... 22,300

  For Travel........................................ 17,200

  For Commodities.................................... 2,500

  For Equipment..................................... 12,100

  For Equipment: Purchase of Cars and Trucks........ 18,800

  For Telecommunications Services................... 21,100

  For Operation of Automotive Equipment............. 11,600

    Total                                        $1,413,000

 

LUMP SUMS

    Section 16a.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.

 

    Section 16a1.  The sum of $631,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.

 

    Section 16a2.  The sum of $433,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act.

 

AWARDS AND GRANTS

    Section 16b.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly.

 

    Section 16b1.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 16b2.  The sum of $186,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of  Transportation for the purpose  stated in Section 4.09 of the  "Regional Transportation  Authority Act", as  amended.

 

    Section 16b3.  The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 16b4.  The sum of $93,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 16b5.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

URBANIZED AREAS

Champaign-Urbana Mass Transit District......... 11,412,700

Greater Peoria Mass Transit District............. 9,500,600

Rock Island County Metropolitan

  Mass Transit District.......................... 6,690,800

Rockford Mass Transit District................... 6,747,800

Springfield Mass Transit District................ 6,562,100

Bloomington-Normal Public Transit System......... 3,138,500

City of Decatur.................................. 3,138,000

City of Pekin...................................... 471,100

River Valley Metro Mass Transit District......... 1,162,900

City of South Beloit................................ 42,700

City of DeKalb........................................... 0

    Total, Urbanized Areas                        $45,686,500

NON-URBANIZED AREAS

City of Danville................................ 1,166,400

City of Quincy................................... 1,569,000

RIDES Mass Transit District...................... 1,977,300

South Central Illinois Mass Transit District..... 1,879,800

City of Galesburg.................................. 713,400

Jackson County Mass Transit District............... 121,000

City of Macomb........................................... 0

Shawnee Mass Transit District............................ 0

    Total, Non-Urbanized Areas                     $7,426,900

 

    Section 16b6.  The sum of $17,800,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly.

 

    Section 16b7.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended.

 

RAIL PASSENGER

AWARDS AND GRANTS

    Section 18.  The sum of $12,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 19.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 6,035,300

  For Employee Retirement

   Contributions Paid by State........................... 0

  For State Contributions to State

   Employees' Retirement System.................... 630,900

  For State Contributions to Social Security ...... 440,000

  For Group Insurance............................ 1,056,000

  For Contractual Services.......................... 63,400

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                        $8,225,600

 

AWARDS AND GRANTS

    Section 19a.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 232,300,000

    To Municipalities.......................... 325,800,000

    To Counties for Distribution to

     Road Districts............................ 105,500,000

    Total                                      $663,600,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services........................... 661,600

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 69,150

  For State Contributions to Social Security ....... 49,500

  For Contractual Services......................... 331,500

  For Travel........................................ 73,900

  For Commodities................................... 24,000

  For Printing...................................... 34,300

  For Equipment.......................................... 0

  For Telecommunications Services.................... 1,900

  For Operation of Automotive Equipment.............. 4,900

    Total                                        $1,250,750

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services......................... 4,377,600

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 457,500

  For State Contributions to Social Security ....... 68,500

  For Contractual Services......................... 457,100

  For Travel....................................... 325,800

  For Commodities.................................. 249,700

  For Printing...................................... 89,800

  For Equipment.......................................... 0

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services.................. 243,300

  For Operation of Automotive Equipment............ 309,100

    Total                                        $6,578,400

 

    Section 21.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE SECRETARY OF STATE

  For Personal Services........................... 165,300

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 17,300

  For State Contributions to Social Security ....... 20,300

  For Contractual Services.......................... 76,000

  For Travel............................................. 0

  For Commodities................................... 18,500

  For Printing...................................... 47,700

  For Equipment.......................................... 0

  For Operation of Automotive Equipment............. 26,000

    Total                                          $371,100

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services......................... 2,267,300

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 237,000

  For State Contributions to Social Security ....... 32,200

  For Contractual Services.......................... 17,700

  For Travel............................................. 0

  For Commodities................................... 12,600

  For Equipment.......................................... 0

  For Operation of Auto Equipment.................. 150,500

    Total                                        $2,717,300

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services......................... 1,200,600

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State Employees'

   Retirement System............................... 125,500

  For State Contributions to Social Security ....... 89,100

  For Contractual Services....................... 3,034,500

  For Travel............................................. 0

  For Commodities.................................. 192,300

  For Printing..................................... 174,000

  For Equipment.......................................... 0

  For Telecommunications Services.................... 2,200

    Total                                        $4,818,200

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services........................ 108,900

  For Travel............................................. 0

  For Commodities.................................... 1,600

    Total                                          $110,500

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For Contractual Services........................ 120,000

  For Printing....................................... 5,000

    Total                                          $125,000

FOR LOCAL GOVERNMENTS

For local highway safety projects by

    county and municipal governments,

    state and private universities and other

    private entities............................. 5,269,200

 

    Section 22.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:

FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)

  For Contractual Services......................... 13,000

  For Travel............................................. 0

    Total                                           $13,000

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services.............................. 0

  For Travel............................................. 0

  For Commodities.................................. 142,300

  For Printing..................................... 108,900

  For Equipment.......................................... 0

    Total                                          $251,200

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................ 32,000

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For the State Contribution to State

   Employees' Retirement System...................... 3,300

  For the State Contribution to Social

   Security............................................ 500

  For Contractual Services.......................... 28,100

  For Travel............................................. 0

  For Commodities................................... 70,100

  For Printing...................................... 59,500

  For Equipment.......................................... 0

  For Telecommunication Services..................... 1,000

  For Operation of Auto Equipment.................... 1,800

    Total                                          $196,300

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services............................ 841,500

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For the State Contribution to State

   Employees' Retirement System..................... 88,000

  For the State Contribution to Social

   Security......................................... 10,900

  For Commodities.................................... 3,500

  For Equipment.......................................... 0

  For Operation of Auto Equipment................... 58,200

    Total                                        $1,002,100

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For Contractual Services........................ 220,000

  For Printing....................................... 5,000

    Total                                          $225,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects by

    county and municipal governments,

    state and private universities and other

    private entities............................ $1,593,200

 

    Section 23.  The following named sums or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the Transportation Equity Act for the 21st Century:

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

  For Contractual Services...................... 5,538,400

  For Commodities................................... 22,000

  For Equipment.......................................... 0

  For Telecommunications............................ 27,500

    Total                                        $5,587,900

FOR THE DEPARTMENT OF STATE POLICE (.08)

  For Equipment.................................... 63,600

    Total                                           $63,600

      FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)

  For Contractual Services........................ 146,500

  For Travel............................................. 0

  For Commodities.................................... 9,500

  For Printing...................................... 51,000

  For Telecommunications............................. 2,500

    Total                                          $209,500

FOR LOCAL GOVERNMENTS (.08)

  For local highway safety projects by

    county and municipal governments,

    state and private universities and other

    private entities............................ 1,311,400

 

    Section 24.  The sum of $409,400, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.

 

    Section 26.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 15b       GRF Aeronautics

Section 16b       GRF Reduced Fares Downstate

Section 16b1      GRF Reduced Fares RTA

Section 16b3      SCIP Debt Service I

Section 16b4      SCIP Debt Service II

Section 18        GRF Rail Passenger

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 64

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

 

    Section 1a. The sum of $1,174,710 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 8, Section 1a and Article 8A, Section 1a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 1a1. The sum of $2,080,646, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 8, Section 1a and Article 8A, Section 1a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 1a2. The sum of $25,677,356, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 8 Section 1a and Article 8A, Section 1a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 1a3. The sum of $4,243,359, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

 

    Section 1a4. The sum of $2,082,882, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation  heretofore made in Article 8A, Section 1a4 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.

 

    Section 1a5.  The sum of $3,535,0702, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 1a5 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.

 

    Section 1a6. The sum of $19,857,705, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

 

    Section 1a7. The sum of $15,895,038, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1a and Article 8A, Section 1a7 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

AWARDS AND GRANTS

    Section 1b. The sum of $40,312,320, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.

 

    Section 1b1. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the Interstate 355 Southern Extension Corridor Planning Council heretofore made in Article 8A Section 1b1 of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

    Section 1b2. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants to Illinois Universities for applied research on Transportation. 

 

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

    Section 2. The sum of $560,422, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 8, Section 4a and Article 8A, Section 3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 2a.  The sum of $12,270,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 27 of Public Act 93-91, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.

 

AWARDS AND GRANTS

    Section 2a1. The sum of $14,905,339, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 8, Section 4b1 and Article 8A, Section 3a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

    Section 3. The sum of $3,181,284, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made, in Article 8, Section 5b1 and Article 8A, Section 4 of Public Act 93-91, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

 

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

    Section 4. The sum of $1,513,259, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 8, Section 18b2 and Article 8A, Section 6a2 of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

    Section 5. The sum of $10,444,962, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 8, Section 23 and Article 8A, Section 7a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties.

 

    Section 5a. The sum of $2,012,497, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 8, Section 25 and Article 8A, Section 7a1 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties.

 

    Section 5a1. The sum of $3,785,946, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410)  heretofore made in Article 8, Section 24 and Article 8A, Section 7a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties.

 

PUBLIC TRANSPORTATION DIVISION

LUMP SUMS

    Section 6. The sum of $268,817, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 8, Section 19a and Article 8A, Section 8a of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

    Section 6a. The sum of $1,831,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation and reappropriation heretofore made in Article 8, Section 19a1 and Article 8A, Section 8a1 of Public Act 93-91, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the Transportation Equity Act for the 21st Century.

 

Section 7. The sum of $0, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 14a11, of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to the University of Illinois at Chicago’s Urban Transportation Center to study the PACE bus system in DuPage County.

 

    Section 8. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

 

Section 4       GRF Aeronautics

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 65

 

    Section 5.  The sum of $1,420,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.

 

    Section 10.  The sum of $644,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois.

 

ARTICLE 66

 

    Section 5.  The sum of $512,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois.

 

ARTICLE 67

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services............................ 614,550

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 64,300

  For State Contributions to

    Social Security................................. 47,050

  For Contractual Services......................... 384,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

  For Training and Education............................. 0

    Total                                        $1,109,900

Payable from Radiation Protection Fund:

  For Personal Services............................ 186,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0  For State Contributions to State

    Employees' Retirement System.................... 19,600

  For State Contributions to

    Social Security................................. 14,300

  For Group Insurance............................... 48,000

  For Contractual Services......................... 220,800

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                          $489,600

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,406,650

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 251,600

  For State Contributions to

    Social Security................................ 184,150

  For Group Insurance.............................. 540,000

  For Contractual Services......................... 762,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                        $4,144,600

Payable from Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 300,000

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 5,675,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 717,300

  For Terrorism Preparedness and

    Training costs in the current

    and prior years............................ 281,093,000

    Total                                      $287,785,300

 

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

  For disaster relief costs incurred

    in current and prior years..................... 300,000

   

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

Payable from the Federal Hardware

 Assistance Fund:

  For Communications and Warning Systems........... 500,000

  For Emergency Operating Centers.................. 500,000

Payable from the Federal Civil Prepared-

 ness Administrative Fund:

  For Urban Search and Rescue.................... 2,000,000

    Total                                        $3,000,000

 

    Section 15.  The amount of $611,641, 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 Public Act 93-68, Article 1, Section 8, is reappropriated from the General Revenue Fund to the Illinois Emergency Management Agency for providing services and for costs associated with homeland security.

 

    Section 20.  The sum of $63,300, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 25.  The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Illinois Emergency Management Agency from the September 11th Fund for grants, contracts and administrative expenses pursuant to 625 ILCS 5/3-653, including prior year costs.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,184,750

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State Employees'

    Retirement System.............................. 123,900

  For State Contributions to Social Security ....... 90,650

  For Contractual Services.......................... 88,200

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

    Total                                        $1,487,500

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 810,300

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State Employees'

    Retirement System............................... 84,700

  For State Contributions to Social Security ....... 62,000

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 373,900

  For Travel........................................ 39,500

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment..................................... 84,500

  For Electronic Data Processing..................... 7,000

  For Telecommunications........................... 383,500

  For Operation of Auto Equipment........................ 0

    Total                                        $2,085,400

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 1,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 350,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 2,634,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 275,400

  For State Contributions to

    Social Security................................ 201,500

  For Group Insurance.............................. 516,000

  For Contractual Services......................... 211,300

  For Travel....................................... 100,000

  For Commodities........................................ 0

  For Equipment..................................... 53,700

  For Electronic Data Processing.................... 42,700

  For Telecommunications............................ 11,700

  For Operation of Auto............................. 37,000

  For Refunds............................................ 0

    Total                                        $4,083,300

 

    Section 40.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for reimbursing other governmental agencies for their assistance in responding to radiological emergencies.

 

    Section 45.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 50.  The amount of $380,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,660,150

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 382,600

  For State Contributions to

    Social Security................................ 280,000

  For Group Insurance.............................. 612,000

  For Contractual Services......................... 651,800

  For Travel....................................... 101,100

  For Commodities.................................. 135,300

  For Printing....................................... 4,000

  For Equipment.......................................... 0

  For Electronic Data Processing................... 397,900

  For Telecommunications Services.................. 383,000

  For Operation of Auto............................. 14,500

    Total                                        $6,622,350

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 410,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 42,900

  For State Contributions to Social

    Security........................................ 31,400

  For Commodities........................................ 0

  For Printing........................................... 0

  For Electronic Data Processing..................... 5,300

  For Telecommunications Services.................... 8,500

  For Operation of Automotive Equipment.................. 0

  State Share of Individual and Household

    Grant Program for Disaster

    Declarations:

    In current year............................... 312,200

    In prior years................................. 200,000

    Total                                        $1,010,700

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 437,050

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 45,700

  For State Contributions to Social

    Security........................................ 33,450

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 82,250

  For Travel........................................ 38,000

  For Commodities................................... 11,850

  For Printing....................................... 6,000

  For Equipment..................................... 20,800

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services.................... 7,500

  For Operation of Automotive Equipment............. 14,000

  For compensation to local governments

    for expenses attributable to implementation

    and maintenance of plans and programs

    authorized by the Nuclear Safety

    Preparedness Act including expenses

    incurred prior to July 1, 1997................. 650,000

    Total                                        $1,459,600

 

Payable from the Federal Aid Disaster Fund:

  Federal Share of Individual and Household

    Program for Disaster Declarations:

    In Current Year............................. 21,000,000

    In prior years............................... 1,500,000

  For State administration of the

    Individual and Household Grant Program....... 1,000,000

  For Federal Disaster Declarations:

    In Prior Years............................. 45,000,000

    In Current Year............................. 30,000,000

  For State administration of the

    Federal Disaster Relief Program.............. 1,000,000

  Disaster Relief - Hazard Mitigation

    in Current Year.............................. 8,000,000

    in Prior Years.............................. 35,000,000

  For State administration of the

    Hazard Mitigation Program.................... 1,000,000

    Total                                      $143,500,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

    Emergency Planning and Community Right

    To Know Act.................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 500,000

  For Flood Mitigation Assistance................ 3,000,000

    Total                                        $3,500,000

Payable from the Federal Civil Preparedness Administrative Fund:

  For Training and Education..................... 1,194,000

Payable from the Emergency Management Preparedness Fund:

  For Emergency Management Preparedness.......... 3,025,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,567,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 163,900

  For State Contributions to

    Social Security................................ 119,950

  For Group Insurance.............................. 300,000

  For Contractual Services......................... 421,600

  For Travel........................................ 41,500

  For Commodities................................... 72,100

  For Printing....................................... 4,000

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 17,500

  For Telecommunications............................ 28,000

  For Operation of Auto............................. 14,500

    Total                                        $2,750,950

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

    Level Waste Generators.......................... $5,000

 

    Section 70.  The sum of $1,865,450, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 75. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.

 

    Section 80.  The sum of $713,700, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 85.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

 

    Section 90.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

 

    Section 95.  The sum of $828,550, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

 

    Section 100.  Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 6 and 12 of this Article.  Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 6, 10 and 12 of this Article or suitable appropriation made by the General Assembly.

 

ARTICLE 68

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 6,664,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to the State

    Employees' Retirement System................... 696,600

  For State Contributions to Social Security....... 446,600

  For Group Insurance............................ 1,560,000

  For Contractual Services......................... 726,000

  For Travel....................................... 100,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 240,000

  For Telecommunications........................... 196,700

  For Operation of Auto Equipment........................ 0

  For Refunds............................................ 0

    Total                                       $10,630,300

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,334,100

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to the State

    Employees' Retirement System................... 139,500

  For State Contributions to Social Security....... 102,100

  For Group Insurance.............................. 319,000

  For Contractual Services......................... 235,900

  For Travel........................................ 23,500

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................... 115,000

  For Telecommunications............................ 47,000

  For Operation of Auto Equipment................... 60,000

  For Refunds............................................ 0

  For Expenses of Hearing Officers.................. 75,000

    Total                                        $2,451,100

 

    Section 10.  The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.

 

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Fire Prevention Training........................... 0

  For Expenses of Fire Prevention

    Awareness Program.................................... 0

  For Expenses of Arson Education

    and Seminars......................................... 0

  For expenses of new fire chiefs training............... 0

  For expenses of hearing officers....................... 0

    Total                                                $0

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

    Conservation and Recovery Act

    Underground Storage Program.................... 299,800

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

    Response Reimbursement.......................... 5,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 1,646,900

  For payment to local governmental agencies

    which participate in the State Training

    Programs....................................... 550,000

  For Regional Training Grants..................... 300,000

  For payments in accordance with

    Public Act 93-0169.............................. 45,000

    Total                                        $2,541,900

 

    Section 30.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 35.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage tank Fund to the Environmental Protection Agency for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 69

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:

  For Personal Services........................... 345,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 36,100

  For State Contributions to

   Social Security.................................. 26,600

  For Contractual Services......................... 332,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

  For Operation of Automotive Equipment.................. 0

    Total                                          $739,800

 

ARTICLE 70

 

    Section 5.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Finance Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act.

 

ARTICLE 71

 

    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 Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 1,332,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 139,300

  For State Contributions to

   Social Security................................. 105,000

  For Contractual Services......................... 679,150

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 85,650

  For Operation of Auto Equipment.................... 7,000

    Total                                        $2,348,700

Payable from Criminal Justice Information

 Systems Trust Fund:

  For Personal Services........................... 879,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 91,900

  For State Contributions to

   Social Security.................................. 68,000

  For Group Insurance.............................. 204,000

  For Contractual Services......................... 233,650

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................. 1,177,450

  For Telecommunications Services.................. 241,000

  For Operation of Auto Equipment........................ 0

    Total                                        $2,895,300

 

    Section 10.  The sum of $39,579,300, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies:

Payable from the General Revenue Fund........... 1,428,650

Payable from the Criminal Justice

 Trust Fund..................................... 13,359,600

    Total                                       $14,788,250

 

    Section 20.  The following named sums, or so much thereof as needed, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the General Revenue Fund............. 830,000

Payable from the Criminal Justice

 Trust Fund...................................... 5,600,000

    Total                                        $6,430,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

 Trust Fund..................................... 1,700,000

Payable from the Criminal Justice

 Information Projects Fund......................... 200,000

    Total                                        $1,900,000

 

    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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services........................... 203,950

  For other Ordinary and Contingent Expenses ...... 206,000

  For Awards and Grants to federal

   and state agencies, units of local

   government, corporations, and

   neighborhood, community and business

   organizations to include operational

   activities and programs undertaken

   by the Authority in support of the

   Motor Vehicle Theft Prevention Act............ 7,000,000

  For Refunds....................................... 50,000

    Total                                        $7,459,950

 

    Section 35.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.

 

    Section 40.  The following amount, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program:

Payable from the Juvenile Accountability

 Incentive Block Grant Trust Fund............... 17,540,000

 

ARTICLE 72

 

    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 Industrial Commission Operations Fund to the Industrial Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 4,491,850

   Arbitrators................................... 3,422,700

   Court Reporters............................... 1,245,150

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 469,500

  For Arbitrators' Retirement System............... 357,800

  For Court Reporters' Retirement System........... 130,150

  For State Contributions to

   Social Security................................. 700,750

For Group Insurance.............................. 2,160,000

For Contractual Services........................... 397,000

  For Travel....................................... 224,000

  For Commodities................................... 45,500

  For Printing...................................... 35,000

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 101,450

    Total                                       $13,830,850

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 653,950

  For State Contributions to State

   Employees' Retirement System..................... 68,400

  For State Contributions to

   Social Security.................................. 50,050

  For Contractual Services......................... 142,750

  For Travel......................................... 2,000

  For Commodities.................................... 1,500

  For Equipment..................................... 11,000

  For Printing....................................... 2,000

  For Telecommunications Services................... 56,500

    Total                                          $988,150

 

    Section 10.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for the project hereinafter enumerated:

PEORIA OFFICE

For rent, staffing and equipment to operate

  an office in Peoria............................. $132,300

 

    Section 15.  The amount of $119,800, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

 

    Section 20.  The amount of $279,300, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for the implementation and operation of an accident reporting system.

 

    Section 25.  The sum of $120,600, or so much thereof as may be necessary, is appropriated from the Industrial Commission Operations Fund to the Industrial Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area.

 

ARTICLE 73

 

    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 Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

  Conviction Surcharge Fund:

For Personal Services............................ 1,163,200

For Employee Retirement Contributions

  Paid by Employer....................................... 0

For State Contributions to State

  Employees' Retirement System..................... 121,600

For State Contributions to

  Social Security................................... 89,450

For Group Insurance................................ 312,000

For Contractual Services........................... 134,050

For Travel............................................... 0

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

For Telecommunications Services.......................... 0

For Operation of Auto Equipment.......................... 0

For Expenses Related to the Audit of

  Assessment Collection and Remittance To

  and Expenditures From the Traffic and

  Criminal Conviction Surcharge Fund..................... 0

  For payment of and/or services

    related to the administration

    of HB576 investigations......................... 50,000

    Total                                        $1,870,300

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records

   Act............................................. 126,100

 

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

  Conviction Surcharge Fund:

For payment of and/or reimbursement

  of training and training services

  in accordance with statutory provisions....... 10,667,400

 

ARTICLE 74

 

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:

Payable from the Violence Prevention Fund:

  For Personal Services........................... 500,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 52,300

  For State Contribution to

   Social Security.................................. 38,300

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 40,100

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

    Total                                          $726,900

Payable from the General Revenue Fund:

  For Contractual Services.......................... 40,000

    Total                                           $40,000

 

    Section 10.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 15.  The sum of $2,332,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 20.  The amount of $931,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 25.  The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for a grant to Operation Cease Fire.

 

ARTICLE 75

 

    Section 5.  The amount of $253,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

 

ARTICLE 76

 

    Section 5.  The sum of $31,590,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended.

 

    Section 10.  The sum of $96,991,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended.

 

ARTICLE 77

 

    Section 5.  The sum of $36,131,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 78

LT. GOVERNOR

 

    Section 5.  The sum of $35,000,000, 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 purpose in Article 3, Section 3 of Public Act 93-0587, is reappropriated to the Office of Lieutenant Governor from the Clean Water Trust Fund to for the purpose of making grants to local governments pursuant to Section 10 of the Clean Water Bond Act.

Total, Article 78                               $35,000,000

 

ARTICLE 79

SECRETARY OF STATE

 

    Section 5.  The amount of $20,400, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from 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 Office of 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................................. 204,000

  Rockwell Gardens Reading & Study Center................ 0

  Pullman Branch Library........................... 632,063

    Total, Article 79                            $8,489,798

 

ARTICLE 80

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

 

    Section 5.  The amount of $16,562,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 55 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the DuPage Airport Authority for planning, design, construction and access infrastructure related to the hi-tech business campus.

 

    Section 10.  The amount of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 60 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant for planning, design, construction, and all other costs associated with a new Ford Technical Training Center.

 

    Section 15.  The sum of $500,000, 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 in Article 3, Section 95 of Public Act 93-91, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the "TRUE GRID I WIRE" Program.

 

    Section 20.  The amounts of $22,000,000 and $551,947, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Section 115 of Public Act 93-91, are reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the purpose of providing partial funds for planning, design, engineering and testing, and construction of a low emissions boiler system for Illinois high-sulfur coals.

 

    No contract shall be entered into or obligation incurred for any expenditure made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 25.  The sum of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 110 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the Coal Demonstration Program.

 

    Section 30.  The sum of $6,000,000, 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 in Article 3, Section 105 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for Coal Development Programs.

 

    Section 35.  The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 105 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for grants pursuant to 20 ILCS 605/605-332 – Coal Revival Program.

 

    Section 40.  The amount of $1,039,300, 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 3, Section 200 of Public Act 93-91, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the development of other forms of energy.

  No contract shall be entered into or obligation incurred for any expenditure made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 45.  The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 8 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 50.  The sum of $7,045,856, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-9 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.

 

    Section 55.  The sum of $5,920,528, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 60.  The sum of $16,737,962, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 65.  The sum of $11,450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 23 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 70.  The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 15 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to companies to expand or construct ethanol plants in Illinois.

 

    Section 75.  The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 19 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argonne National Laboratory for the Rare Isotope Accelerator for bondable infrastructure improvements.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 80.  The sum of $17,000,000, 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 in Article 5, Division FY04, Section 7 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Nanotechnology Institute for bondable infrastructure improvements.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 85.  The sum of $15,887,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 20 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Nanotechnology Institute for bondable infrastructure improvements.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

  Total, Article 80                            $225,694,985

 

ARTICLE 81

DEPARTMENT OF NATURAL RESOURCES

 

    Section 5.  The sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 200, page 43, line 14 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 10.  The sum of $2,429,300, 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 in Article 1, Section 200, page 43, line 15 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 15.  The sum of $120,000, 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, Section 240, page 46, line 26 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 20.  The sum of $175,100, 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, Section 240, page 46, line 27 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 25.  To the extent federal funds including reimbursements are available for such purposes, the sum of $0, 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 in Article 1, Section 220 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 30.  To the extent federal funds including reimbursements are available for such purposes, the sum of $1,598,400, 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 in Article 1, Section 220 of Public Act 93-97, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 35.  The following named sum, 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, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from State Boating Act Fund:

    (From Article 1, Section 145 on

    page 34, lines 3-10, of

    Public Act 93-97, as amended)

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies and all

   other expenses required to comply with

   the intent of this appropriation.............. 1,608,200

 

    Section 40.  The following named sum, 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, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from State Boating Act Fund:

    (Section

    150 on page 35, lines 29-33 and on

    page 36, lines 1-4 of

    Public Act 93-97, as amended)

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies and all

   other expenses required to comply with

   the intent of this appropriation.............. 1,200,000

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, and as remain 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 the State Parks Fund:

    (From Article 1, Section 150

    on page 36, lines 18-25 of Public

    Act 93-97, as amended)

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............... 150,000

Payable from the State Parks Fund:

(From Article 1, Section 145 on

    page 35, lines 5-12, of Public

    Act 93-97, as amended)

For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 493,200

 

    Section 50.  The sum of $1,651,800, 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, Section 90, page 28, line 6 of Public Act 93-97, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal funds provided for such purposes.

 

    Section 55. The sum of $3,312,800, 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, Section 90, page 28, line 7 of Public Act 93-97, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal funds provided for such purposes.

 

    Section 60.  To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 215, page 44, line 15 of Public Act 93-97, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

    Section 65. To the extent federal funds including reimbursements are available for such purposes, the sum of $227,500, 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, Section 215, page 44, line 16 of Public Act 93-97, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

    Section 70.  The sum of $2,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 155, page 36, line 27 of Public Act 93-97, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 75.  The sum of $3,362,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 155, page 36, line 28 of Public Act 93-97, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 80.  The sum of $31,326,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 115, page 29, line 30 of Public Act 93-97, and Article 6, Section 1285 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

 

    Section 85.  The sum of $4,555,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 40, page 6, line 12, Public Act 93-97 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United State Department of Agriculture.

 

    Section 90. The sum of $1,191,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 40, page 6, line 13, of Public Act 93-97 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United State Department of Agriculture.

 

    Section 95.  The sum of $2,304,800, 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 in Article 1, Section 170 of Public Act 93-97, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.

 

    Section 100.  The sum of $11,000,000, 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 in Article 1, Section 175 of Public Act 93-97, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

Union - McHenry County - for flood control

 and drainage improvement of unnamed

 Kishwaukee River tributary........................ 200,000

Wood River - Madison County - for partial

 payment of the non-federal cost requirements

 to construct Grassy Lake Pump Station Project

 in cooperation with the Wood River Drainage

 and Levee District................................ 200,000

Flood Hazard Mitigation - For implementation

 of flood hazard mitigation plans, and

 acquisition of wetland and tree mitigation

 sites for state and local joint

 flood control projects in

 cooperation with federal agencies, state

 agencies, and units of local government,

 in various counties............................. 3,300,000

Fox Chain of Lakes - Lake and McHenry

 Counties - For the state cost share in

 implementation of the comprehensive

 Dredging and Disposal Plan, including

 beneficial use of dredge material and

 island creation, for the Fox River and

 Chain of Lakes.................................. 2,000,000

Fox River Dams - Kane County - For

 rehabilitation, modification, and

 reconstruction of Batavia

 and Yorkville Dams.............................. 2,600,000

Field Service Facility - Sangamon County -

 For site development and construction

 of a field survey service building

 and storage facility.............................. 200,000

East St. Louis & Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirement of an interior flood protection

 project and ecosystem restoration at East

 St. Louis and Vicinity area..................... 1,800,000

Prairie/Farmers Creeks - Cook County -

 For costs associated with the implementation

 of flood damage reduction measures along

 Prairie/Farmers Creeks and the Des Plaines

 River, including for partial payment of the

 non-federal cost requirements of the U.S.

 Army Corps of Engineers' Upper Des Plaines

 River Flood Control Project....................... 600,000

Small Drainage and Flood Control Projects -

 For implementation of

 small drainage and flood control

 improvements in accordance with plans

 developed in cooperation with local

 governments and school districts, not

 to exceed $100,000 at any single

 locality.......................................... 100,000

    Total                                       $11,000,000

 

FOR WATERWAY IMPROVEMENTS

 

    Section 105.  The sum of $35,603,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 160 of Public Act 93-97, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:

Addison Creek Watershed - Cook

 and DuPage Counties............................... 214,800

Chandlerville/Panther Creek -

 Cass County....................................... 342,100

Chicago Harbor Leakage Control -

 Cook County - For implementation

 of a project to identify, measure,

 control, and eliminate leakage

 flows through controlling structures at

 the mouth of the Chicago River in

 cooperation with federal agencies and

 units of local government......................... 990,500

Crisenberry Dam - Jackson County:

 For complete rehabilitation of the

 dam and spillway, including the

 required geotechnical investigation,

 the preparation of plans and

 specifications, and the construction

 of the proposed rehabilitation.................... 633,000

Crystal Creek - Cook County...................... 2,866,800

East Chicago (Ford Heights) - Cook

 County - For partial payment of the

 non-federal cost requirements of the

 Deer Creek federal flood control and

 ecosystem restoration project in

 cooperation with the Village of East

 Chicago........................................... 925,600

East Peoria - Tazewell County.................... 1,920,600

East St. Louis and Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirements of an interior flood protection

 project and ecosystem restoration at

 East St. Louis and Vicinity area.................. 500,000

Floor Service Facility – Sangamon County........... 200,000

Flood Mitigation - Disaster

 Declaration Areas............................... 3,281,300

Fox Chain O'Lakes - Lake and McHenry

 Counties  ...................................... 2,775,700

Fox River Dams - Kane, Kendall

 and McHenry Counties............................ 5,709,100

Granite City - Area  Groundwater-

 Madison County.................................... 300,000

Havana Facilities - Mason County................... 199,400

Hickory Hills - Cook County........................ 158,500

Hickory/Spring Creeks Watershed -

 Cook and Will Counties.......................... 2,752,000

Illinois River Mitigation - Calhoun,

 Jersey, Peoria and Woodford

 Counties........................................... 81,000

Indian Creek - Kane County......................... 100,100

Kaskaskia River System - Randolph,

 Monroe and St. Clair Counties...................... 34,000

Kyte River - Rochelle, Ogle County............... 1,450,900

Lake Michigan Artificial Reef -

 Cook County........................................ 28,100

Little Calumet Watershed -

 Cook County........................................ 14,200

Loves Park - Winnebago County...................... 489,800

Lower Des Plaines River Watershed -

 Cook and Lake Counties............................ 975,000

Metro-East Sanitary District -

 Madison and St. Clair Counties..................... 60,600

North Branch Chicago River Watershed -

 Cook and Lake Counties............................. 25,700

Prairie du Rocher - Randolph County:

  For partial payment to implement the

  federal flood protection project for

  the Village of Prairie du Rocher in

  cooperation with local units of

  government........................................ 10,000

Prairie/Farmers Creek - Cook County.............. 5,234,000

Asian Carp Barrier - Cook County................. 1,800,000

Rock River Dams - Rock Island and

 Whiteside Counties................................ 186,000

Small Drainage and Flood Control

 Projects - Statewide (not to exceed

 $100,000 at any locality)......................... 464,900

Union - McHenry County.............................. 30,000

Village of Justice - Cook County................... 100,000

W. B. Stratton (McHenry) Lock

 and Dam - McHenry County.......................... 750,000

    Total                                       $35,603,700

 

    Section 110.  The sum of $342,600, 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 in Article 1, Section 165 of Public Act 93-97, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources in cooperation with federal agencies, state agencies and units of local government in the implementation of flood hazard mitigation plans in counties that received a Presidential Disaster Declaration as a result of flooding in calendar years 1993 and thereafter, in accordance with reports filed under Section 5 of the "Flood Control Act of 1945".

 

    Section 115.  The sum of $5,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 1, Section 290, page 50, line 1 of Public Act 93-97, and Article 3, Section 4 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 120.  The sum of $21,256,200, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 1, Section 290, page 50, line 2 of Public Act 93-97, and Article 3, Section 4 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 125.  The amount of $30,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 285 of Public Act 93-97, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 130.  The amount of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 3, Section 4 of Public Act 93-587, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 135.  The sum of $110,000, 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, Section 95, page 28, line 17 of Public Act 93-97, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 140. The sum of $122,100, 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, Section 95, page 28, line 18 of Public Act 93-97, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 145.  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 Natural Areas Acquisition Fund:

    (From Article 1, Section

    150 on page 36, lines 11-16, of Public

    Act 93-97, as amended)

  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............................ 3,665,400

Payable from Natural Areas Acquisition Fund:

(From Article 1, Section 145 on

    page 34, lines 26-33, of Public

    Act 93-97, as amended)

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............................ 2,896,200

 

    Section 150.  The sum of $20,000,000, 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, Section 225, page 45, line 4 of Public Act 93-97, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".

 

    Section 155.  The sum of $41,813,300, 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 in Article 1, Section 225, page 45, line 5 of Public Act 93-97, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".

 

FOR STATE PHEASANT PROGRAM

    Section 160.  The sum of $550,000, 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, Section 100, page 28, line 28 of Public Act 93-97, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

    Section 165.  The sum of $530,700, 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, Section 100, page 28, line 29 of Public Act 93-97, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

    Section 170.  The sum of $1,150,000, 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, Section 105, page 29, line 7 of Public Act 93-97, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 175.  The sum of $726,100, 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, Section 105, page 29, line 8 of Public Act 93-97, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 180.  The sum of $223,500, 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, Section 110, page 29, line 17 of Public Act 93-97, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 185.  The sum of $707,800, 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, Section 110, page 29, line 18 of Public Act 93-97, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 190.  The following named sums, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Sections 230 and 235 of Public Act 93-97, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

    (From Article 1, Section

    235, page 46, line 18 of Public

    Act 93-97, as amended)

  For Outdoor Recreation Programs................ 6,200,000

Payable from Land and Water Recreation Fund:

    (From Article 1, Section 230

    on page 45, line 31, of Public

    Act 93-97, as amended)

  For Outdoor Recreation Programs............... 10,623,700

 

    Section 195.  The sum of $599,100, 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, Section 205, page 43, line 24 of Public Act 93-97, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 200.  The sum of $955,900, 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, Section 205, page 43, line 25 of Public Act 93-97, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 205.  The sum of $5,000,300, 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 1, Section 15 of Public Act 93-97, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 210.  The sum of $10,194,900, 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 1, Section 20 of Public Act 93-97, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 215.  The following named sums, 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 230 and 235 of Public Act 93-97, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire Protection Assistance Fund:

    (From Article 1, Section 235

    on page 46, lines 23-34 of Public

    Act 93-97, as amended)

For Rural Community Fire

 Protection Program............................... 313,300

 

    Section 220.  Payable from Federal Title IV Fire  Protection Assistance Fund:

    (From Article 1, Section 230 on page

    46, lines 6-7, of Public

    Act 93-97, as amended)

For Rural Community Fire

 Protection Program................................ 291,900

 

    Section 225.  The sum of $82,500, 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, Section 245, page 47, line 6 of Public Act 93-97, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 230.  The sum of $71,400, 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, Section 245, page 47, line 7 of Public Act 93-97, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 235.  The sum of $625,000, 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, Section 250, page 47, line 18 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 240.  The sum of $557,500, 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, Section 250, page 47, line 19 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 245.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $236,900, 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, Section 255, page 48, line 1 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 250. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $225,300, 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 in Article 1, Section 255, page 48, line 2 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 255.  To the extent federal funds including reimbursements are made available for such purposes, the sum of $35,300, 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 in Article 1, Section 260 of Public Act 93-97, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry programs, including technical assistance, education and grants.

 

    Section 260.  The sum of $493,000, 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, Section 140, page 32, line 32 of Public Act 93-97, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

    Section 265.  The sum of $2,360,100, 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, Section 140, page 33, line 1 of Public Act 93-97, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

FOR BIKEWAYS PROGRAMS

 

    Section 270.  The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes:

 

  Section 275.  The sum of $10,900 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 130, on page 31, lines 20-26 of Public Act 93-97, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below:

  Great River Road/Vadalabene Bikeway

   through Grafton................................... 5,300

  Super Trail between the Quad Cities

   and Savannah.......................................... 0

  Illinois Prairie Path in

   Cook County....................................... 5,600

 

    Section 280.  The sum of $2,500,000, 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, Section 130, on page 31, line 33 Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 285. The sum of $14,044,500, 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, Section 130, on page 32, lines 1-7 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 290.  The sum of $56,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 130, on page 32, lines 8-14 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths.

    No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code.

 

    Section 300.  The sum of $995,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 125 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 305.  The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 130 on page 31, line 11 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 310.  The sum of $2,034,600, 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, Section 120 of Public Act 93-97, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 315.  The sum of $4,589,500, 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, Section 130 on page 31, line 12 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 320.  The sum of $1,500,000, 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, Section 135, page 32, line 19 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

 

    Section 325.  The sum of $4,427,000, 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, Section 135, page 32, line 20 of Public Act 93-97, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

 

    Section 330.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 1 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 335.  The sum of $15,591,300, 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 in Article 5, Division FY03, Section 24 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to museums for permanent improvements.

 

    Section 340.  The sum of $7,000,000, 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 in Article 5, Division FY04, Section 2 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 345.  The sum of $382,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 1 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 350.  The sum of $1,198,600, 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 in Article 5, Division FY03, Section 1 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 355.  The sum of $571,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 2 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 360.  The sum of $7,000,000, 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 in Article 5, Division FY03, Section 2 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in  Chicago.  The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 365.  The amount of $33,311, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY86, Section 8-1.22 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements.

 

    Section 370.  The amount of $20,058, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY87a, Section 6-1.21 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements.

 

    Section 375.  The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY86, Section 8-1.21 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below:

Lower Des Plaines River at Tributaries Watershed -

   Cook and DuPage Counties - for

   construction of drainage, flood control,

   recreation and related improvements and

   facilities in the Lower Des Plaines

   Watershed; and for necessary land

   acquisition, relocation, and related

   expenses, all in general conformance with

   the Lower Des Plaines River and Tributaries

   Watershed Work plan in cooperation with the

   U.S. Soil Conservation Service and local

   governments sponsoring this Federal

   Flood Control project........................... 189,520

 

    Section 380.  The amount of $132,507, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY89, Section 4-1.13 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below:

Des Plaines Watershed Mitigation - Cook,

DuPage, and Lake Counties - For

   implementation of flood hazard mitigation

   plans, developed in cooperation with units

   of local government in the Des Plaines

   Watershed, filed in accordance with Section

   5 of the Flood Control Act of 1945, as

   amended (Ill. Rev. Stat., Ch. 19, par. 126e) .... 70,935

Indian Creek - Kane County - For implementation

   of the Indian Creek flood control project

   in Kane County in cooperation with the City

   of Aurora ....................................... 13,850

Midlothian Creek - Cook County - Improvement of

   Midlothian Creek channel to provide flood

   damage reduction for Fernway Subdivision in

   cooperation with the Villages of Orland

   Park and Tinley Park...........................   47,722

    Total                                          $132,507

 

    Section 385.  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 the Illinois Beach Marina Fund:

    (From Article 1, Section 145 on

    page 34, lines 15-19, of Public Act

    93-97, as amended)

  For rehabilitation, reconstruction,

   repair, replacing, fixed assets,

   and improvement of facilities at

   North Point Marina at Winthrop

   Harbor........................................... 97,500

 

    Section 390.  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 the Illinois Beach Marina Fund:

    (From Article 1, Section 150

    on page 36, lines 6-9 of Public Act

    93-97, as amended)

  For rehabilitation, reconstruction,

   repair, replacing, fixed assets,

   and improvement of facilities at

   North Point Marina at Winthrop

   Harbor.......................................... 250,000

 

    Section 395.  The sum of $5,770,900, 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, Section 270, page 48, line 26 of Public Act 93-97, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 400.  The sum of $8,289,700, 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, Section 270, page 48, line 27 of Public Act 93-97, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 405.  No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:

  75 through 130,

  190,

  205 through 210, and

  275 through 380

until after the purpose and amount of such expenditure has been approved in writing by the Governor.

Total, Article 81                              $344,006,896

 

ARTICLE 82

DEPARTMENT OF MILITARY AFFAIRS

 

    Section 5.  The sum of $3,134, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 55 of Public Act 93-0076, as amended, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.

Total, Article 82                                    $3,134

 

ARTICLE 83

DEPARTMENT OF STATE POLICE

 

    Section 5.  The sum of $23,734,522, 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 Article 7, Section 10 of Public Act 93-91, as amended, is reappropriated from the Capital Development Fund to the Department of State Police for the cost associated with a statewide voice communication system.

Total, Article 83                               $23,734,522

 

ARTICLE 84

DEPARTMENT OF TRANSPORTATION

 

    Section 5. The sum of $14,330,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Permanent Improvements heretofore made in Article 8A, Section 2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 10. The sum of $7,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning Permanent Improvements heretofore made in Article 8, Section 2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 15. The sum of $5,390,104, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning railroad relocation demonstration projects heretofore made in Article 8A, Section 3a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes, provided such amount does not exceed funds to be made available from the federal government.

 

    Section 20. The sum of $155,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the State share of railroad relocation demonstration projects heretofore made in Article 8A, Section 3a2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 25. The sum of $14,405,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b1 of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 30. The sum of $41,483,251, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 35. The sum of $100,918,676, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b3 of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 40. The sum of $6,624,021, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for “Engineering and Consultant Contracts” in Article 8A, Section 3b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 45. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 3b4 of Public Act 93-91, as amended, for preliminary engineering for western access to O'Hare Airport, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 50. The sum of $5,233,211, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning hazardous materials made in Article 8A, Section 3b5 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 55. The sum of $1,052,636, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning hazardous materials made in Article 8, Section 4c of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 60. The sum of $3,690,818, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 8A, Section 3b6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 65. The sum of $17,200,122, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 8, Section 4c of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 70. The sum of $2,180,502, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Highway Damage Claims heretofore made in Article 8A, Section 3b7 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 75.  The sum of $4,223,524, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning Highway Damage Claims heretofore made in Article 8, Section 4c of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 80. The sum of $7,477,399, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for township bridges in Article 8A, Section 5a of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 85. The sum of $11,602,694, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made for township bridges in Article 8, Section 16 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 90. The sum of $43,302,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b4 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 95.  The sum of $131,430,678, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b3 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 100.  The sum of $123,163,576, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 105. The sum of $93,678,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made  in Article 8A Section 5b6 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 110. The sum of $19,218,795, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made  in Article 8A Section 5b5 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 115. 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 the reappropriations heretofore made in Article 8A, Section 5b1 of Public Act 93-91, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code, for bikeways as provided by Public Act 78-850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations as follows:

   District 1, Schaumburg...................... 325,485,021

   District 2, Dixon............................. 8,689,602

   District 3, Ottawa............................ 7,772,033

   District 4, Peoria........................... 10,000,314

   District 5, Paris............................ 10,467,167

   District 6, Springfield...................... 10,291,113

   District 7, Effingham........................ 28,299,332

   District 8, Collinsville..................... 39,194,105

   District 9, Carbondale........................ 6,893,241

   Statewide.................................... 39,508,756

  Total                                        $486,600,684

 

    Section 120. 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 the appropriations heretofore made in Article 8, Section 16b of Public Act 93-91, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code, for bikeways as provided by Public Act 78-850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations as follows:

   District 1, Schaumburg...................... 251,604,260

   District 2, Dixon............................ 16,112,128

   District 3, Ottawa........................... 14,794,889

   District 4, Peoria............................ 9,151,544

   District 5, Paris............................. 9,769,805

   District 6, Springfield...................... 18,362,064

   District 7, Effingham......................... 6,994,491

   District 8, Collinsville..................... 11,939,179

   District 9, Carbondale........................ 9,673,387

   Statewide ................................... 31,618,019

    Total                                      $380,019,766

 

    Section 125.  The sum of $963,018, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8B, Section 34 of Public Act 93-664, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 130. The sum of $46,263,998, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made for grade crossing protection or grade separation in Article 8A, Section 5b18 of Public Act 93-91, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.

 

    Section 135. The sum of $25,879,731, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made for grade crossing protection or grade separation in Article 8, Section 17 of Public Act 93-91, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.

 

    Section 140. The sum of $152,968,049, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 6a of Public Act 93-91, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for the same purposes.

 

    Section 145. The sum of $71,763,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 18b of Public Act 93-91, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for the same purposes.

 

    Section 150. The sum of $155,802 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A Section 5b7 of Public Act 93-91, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Historic Preservation Agency.

 

    Section 155.  The sum of $27,151, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b8 of Public Act 93-91, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Department of Natural Resources.

 

    Section 160. The sum of $12,549,710, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 9a1 of Public Act 93-91, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.

 

    Section 165. The sum of $3,341,000 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 20a2 of Public Act 93-91, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.

 

    Section 170. The sum of $8,306,882, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 9a5 of Public Act 93-91, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.

 

    Section 175. The sum of $4,512,375, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 20a5 of Public Act 93-91, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.

 

    Section 180.  The sum of $8,869,810, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the reappropriations from Sections 72a and 72b, from the reappropriation heretofore made in Article 8A, Section 5b17 of Public Act 93-91, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

    Section 185.  The sum of $1,154,600, from the reappropriation heretofore made in Article 8A, Section 5b17 of Public Act 93-91, for statewide purposes, is reappropriated from the Road Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the Road Fund.

 

    Section 190.  The sum of $1,921,200, from the reappropriation heretofore made in Article 8A, Section 5b17 of Public Act 93-91, for statewide purposes, is reappropriated from the State Construction Account Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the State Construction Account Fund.

 

    Section 195.  The sum of $68,957,348, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the reappropriations from Sections 73a and 73b, from the reappropriation heretofore made in Article 8A, Section 5b16 of Public Act 93-91, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

    Section 200.  The sum of $25,783,800, from the reappropriation heretofore made in Article 8A, Section 5b16 of Public Act 93-91, for statewide purposes, is reappropriated from the Road Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the Road Fund.

 

    Section 205.  The sum of $4,205,500, from the reappropriation heretofore made in Article 8A, Section 5b16 of Public Act 93-91, for statewide purposes, is reappropriated from the State Construction Account Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the State Construction Account Fund.

 

    Section 210.  The sum of $265,866,720, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, less the reappropriations from Sections 74a and 74b, from the reappropriation heretofore made in Article 8A, Section 5b15 of Public Act 93-91, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

    Section 215.  The sum of $59,371,300, from the reappropriation heretofore made in Article 8A, Section 5b15 of Public Act 93-91, for statewide purposes, is reappropriated from the Road Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the Road Fund.

 

    Section 220.  The sum of $7,180,200, from the reappropriation heretofore made in Article 8A, Section 5b15 of Public Act 93-91, for statewide purposes, is reappropriated from the State Construction Account Fund to the Department of Transportation for expenditures on projects consistent with the purposes of the State Construction Account Fund.

 

    Section 225. The sum of $446,345,407, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 16b2 of Public Act 93-91, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

    Section 230. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 3, Section 1 of Public Act 93-587, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

    Section 235. The sum of $34,008,567, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning airport improvements heretofore made in Article 8A, Section 6a1 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 240. The sum of $16,032,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning airport improvements heretofore made in Article 8, Section 18b1 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 245. The sum of $27,885,567, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 6b of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 250. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 18b1a of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 255.  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 the reappropriations heretofore made in Article 8A, Section 8b of Public Act 93-91, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of

    the General Obligation Bond Act,

    as amended................................. 176,194,451

  For the counties of the State

    outside the counties of Cook,

    DuPage, Kane, McHenry, and Will,

    pursuant to Section 4(b)(1)

    of the General Obligation Bond

     Act, as amended............................ 19,664,879

  For the Department of Transportation's

    Greenlight Program pursuant to

    Section 4(b)(1) of the General

    Obligation Bond Act, as amended............ 52,033,678

  To extend the metrolink rail line

  to Mid-America Airport......................... 5,000,002

    Total                                      $252,893,010

 

    Section 260.  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 the appropriations heretofore made in Article 8, Section 19b2 of Public Act 93-91, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of

    the General Obligation Bond Act,

    as amended.................................. 76,000,000

  For the counties of the State

    outside the counties of Cook,

    DuPage, Kane, McHenry, and Will,

    pursuant to Section 4(b)(1)

    of the General Obligation Bond

     Act, as amended............................. 5,000,000

  For the Department of Transportation's

    Greenlight Program pursuant to

    Section 4(b)(1) of the General

    Obligation Bond Act, as amended............. 15,000,000

    Total                                       $96,000,000

 

    Section 265. The sum of $4,963,616, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 8b2 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 270.  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 the reappropriations heretofore made in Article 8A Section 8b1 of Public Act 93-91, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of the General

    Obligation Bond Act, as amended.............. 3,007,142

  For the counties of Cook, DuPage,

    Kane, Lake, McHenry and Will,

    pursuant to Section 4(b)(2) of

    the General Obligation Bond Act,

    as amended................................... 3,072,263

  For the counties of the State

    outside the counties of Cook,

    DuPage, Kane, Lake, McHenry and

    Will, pursuant to Section

    4(b)(3) of the General Obligation

    Bond Act, as amended........................... 871,759

    Total                                        $6,951,164

 

    Section 275. The sum of $26,358,536, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 9a7 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 280. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 20a6 of Public Act 93-91, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 285. The sum of $47,367,738, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section  8b4 of Public Act 93-91, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government. 

 

    Section 290. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation heretofore made in Article 8, Section 19b8 of Public Act 93-91, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

 

    Section 295. The sum of $168,585,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriations heretofore made in Article 8, Section 16b1 of Public Act 93-91, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.

 

    Section 300. The sum of $5,729,119, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b12 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.

 

    Section 305. The sum of $25,595,890, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b11 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.

 

    Section 310. The sum of $56,070,088, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b10 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.

 

    Section 315. 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 the reappropriations heretofore made in Article 8A, Section 5b9 of Public Act 93-91, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:

   District 1, Schaumburg....................... 45,851,186

   District 2, Dixon............................. 5,330,733

   District 3, Ottawa............................ 1,023,558

   District 4, Peoria............................ 2,706,282

   District 5, Paris............................... 868,053

   District 6, Springfield....................... 1,180,665

   District 7, Effingham......................... 5,204,326

   District 8, Collinsville...................... 9,776,972

   District 9, Carbondale.......................... 454,584

   Statewide.................................... 14,834,129

    Total                                       $87,230,488

 

    Section 320.  The sum of $13,037,344, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b14 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.

 

    Section 325.  The sum of $5,166,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation heretofore made in Article 8A, Section 5b13 of Public Act 93-91, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes.

 

    Section 330. 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 the appropriations heretofore made in Article 8, Section 16b1 of Public Act 93-91, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations as follows:

   District 1, Schaumburg....................... 78,634,172

   District 2, Dixon............................ 60,912,248

   District 3, Ottawa........................... 41,716,704

   District 4, Peoria........................... 17,358,566

   District 5, Paris............................ 32,907,416

   District 6, Springfield...................... 53,726,128

   District 7, Effingham........................ 24,951,580

   District 8, Collinsville..................... 46,558,929

   District 9, Carbondale....................... 31,105,562

   Statewide.................................... 95,906,896

    Total                                      $483,778,201

 

    Section 335. The sum of $3,389,212, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 8A, Section 9a2 of Public Act 93-91, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes. 

 

    Section 340. The sum of $1,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the appropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 8, Section 20a3 of Public Act 93-91, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes. 

 

    Section 345. The sum of $11,228,887, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Public Transportation heretofore made in Article 8A, Section 8b3 of Public Act 93-91 as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

    Section 350. The sum of $2,916,954, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Rail Freight Service Assistance Program heretofore made in Article 8A, Section 9a of Public Act 93-91, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

    Section 355. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

Section 5          Permanent Improvements

Section 10         Permanent Improvements

Section 15         Rail Relocation – Federal

Section 20         Rail Relocation - State

Section 150        CDB  Enhancement

Section 155        CDB - Enhancement

Section 160        State Rail Freight Loan Repayment

Section 165        State Rail Freight Loan Repayment

Section 170        FHSRTF High Speed Rail - Federal

Section 175        FHSRTF High Speed Rail - Federal

Section 180        Series A - (Road Program)

Section 195        Series A - (Road Program)

Section 210        Series A - (Road Program)

Section 225        Series A - (Road Program)

Section 230        Series A - (Road Program)

Section 235        Series B - (Aeronautics)

Section 240        Series B - (Aeronautics)

Section 245        Series B (Land Acquisition 3rd Airport)

Section 250        Series B (Land Acquisition 3rd Airport)

Section 260        Series B (Transit)

Section 255        Series B (Transit)

Section 265        Series B (Transit)

Section 270        Series B (Transit)

Section 275        Series B (Rail)

Section 280        Series B (Rail)

Section 335        Federal Rail Freight Loan Repayment

Section 340        Federal Rail Freight Loan Repayment

Section 345        Build Illinois Bond Fund (Transit)

Section 350        Build Illinois Bond Fund (Rail Freight

                   Program)

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Total, Article 84                            $4,248,595,662

 

ARTICLE 85

CAPITAL DEVELOPMENT BOARD

 

    Section 5.  The sum of $16,604 is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture to replace horse barn windows at the DuQuoin State Fairgrounds.

 

    Section 10.  The sum of $977,309 is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the purpose of replacing or upgrading the 14 series barns at the Illinois State Fairgrounds at Springfield.

 

    Section 15.  The following named amount, 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 2, Section 1a of Public Act 93-587, as amended, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Agriculture for the project hereinafter enumerated:

ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD

(From Article 2, Section 1a of Public Act 93-587)

For upgrading the chemistry/seed

  laboratory systems................................ 46,156

 

    Section 20.  The sum of $733,109 is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Agriculture to construct a multi-purpose building and the DuQuoin State Fairgrounds.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 2 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

 

MT. VERNON APPELLATE COURT BUILDING

(From Article 2, Section 2 of Public Act 93-587)

For expanding the courthouse........................ 90,860

For expanding the courthouse, in

  addition to funds previously

  appropriated..................................... 238,320

SPRINGFIELD - SUPREME COURT BUILDING

For replacing the roofing system, in addition

  to funds previously appropriated.................. 19,090

For replacing the roof.............................. 23,575

For renovating the HVAC system on

  the 3rd Floor.................................... 140,000

For installing humidifier and water

  filtration systems............................. 1,570,950

APPELLATE COURT SECOND DISTRICT - ELGIN

For miscellaneous improvements..................... 297,432

    Total                                        $2,380,227

 

    Section 30.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 2, Section 2a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

APPELLATE COURT THIRD DISTRICT - OTTAWA

For tuckpointing, repairing the exterior

  and replacing the roof, in addition to

  funds previously appropriated.................... 144,476

 

    Section 35.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY01, Section 20 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SUPREME COURT BUILDING - SPRINGFIELD

For renovating the Library and

  completing HVAC, in addition to funds

  previously appropriated.......................... 235,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Sections 18 and 19 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Architect of the Capitol for the projects hereinafter enumerated:

 

CAPITOL BUILDING - SPRINGFIELD

(From Article 1, Section 18 of Public Act 93-587)

For equipment, remodeling and all other

  costs related to the maintenance, renovation

  or restoration of areas located in the

  Capitol Building............................... 2,500,000

(From Article 1, Section 19 of Public Act 93-587)

For all costs related to asbestos and

  environmental abatement in the

  Capitol Building............................... 7,500,000

    Total                                       $10,000,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 9, 17 and 20, and Article 2, Section 3 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 1, Section 17 of Public Act 93-587)

For planning and design, providing a study,

  historical analysis, asbestos abatement

  and all other costs associated with the

  upgrade of the HVAC system in the Capitol

  building....................................... 2,650,000

 (From Article 1, Section 20 of Public Act 93-587)

For all costs related to the planning

  and design of life safety and fire

  protection system improvements, hazardous

  material abatement, historical restoration

  and construction in the Capitol Building....... 1,000,000

 (From Article 2, Section 3 of Public Act 93-587)

For upgrading the HVAC systems, in

  addition to funds previously

  appropriated................................... 3,043,966

CAPITOL COMPLEX - SPRINGFIELD

For completing the stone restoration, in

  addition to funds previously appropriated...... 1,520,119

For renovating the exterior of the Capitol

  and Howlett Buildings............................. 31,784

For demolition of 222 S. College,

  and landscaping of Capitol Complex

  in addition to funds previously

  appropriated................................... 1,200,000

For demolition of 222 South College

  Building and landscaping of

  Capitol Complex................................ 2,387,894

DRIVER'S FACILITY WEST - CHICAGO

For renovating the building........................ 855,000

MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD

(From Article 1, Section 9 of Public Act 93-587)

For upgrading the fire alarm and

  security systems................................. 430,000

STATE POWER PLANT - SPRINGFIELD

(From Article 2, Section 3 of Public Act 93-587)

For installing new water service and

  repairing power plant systems..................... 72,377

WILLIAM G. STRATTON BUILDING - SPRINGFIELD

For the planning, design, reconstruction,

  and construction to renovate or replace

  the Stratton Office Building, in addition

  to funds previously appropriated.............. 11,582,631

    Total                                       $24,773,771

 

    Section 50.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY02, Section 24 and Division FY01, Section 21 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX – SPRINGFIELD

(From Article 5, Division FY02, Section 24 of Public Act 93-587)

For upgrading fire alarm systems in

  two buildings................................... 150,642

(From Article 5, Division FY01, Section 21 of Public Act 93-587)

For expanding the shipping and

  receiving dock................................... 227,746

    Total                                          $378,388

 

    Section 55.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 3 and Article 2, Section 4 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

(From Article 1, Section 3 of Public Act 93-587)

For upgrading the building security

  system at the James R. Thompson Center

  and the State of Illinois building

  in addition to funds previously

  appropriated..................................... 655,000

(From Article 2, Section 4 of Public Act 93-587)

For replacing roofing systems at the

  following locations at the approximate

  costs set forth below............................ 175,358

    Effingham State Garage............. 190,000

OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER

For planning and beginning the renovation

  of the facility................................ 1,624,703

DIXON STATE GARAGE - LEE COUNTY

For upgrading the lighting and

  replacing the roof............................... 240,981

JAMES R. THOMPSON CENTER - CHICAGO

(From Article 1, Section 3 of Public Act 93-587)

For installing an emergency generator............ 3,545,000

(From Article 2, Section 4 of Public Act 93-587)

For rehabilitating exterior columns, in

  addition to funds previously appropriated...... 1,000,000

For upgrading mechanical systems, in

  addition to funds previously appropriated........ 834,994

For upgrading mechanical systems.................... 29,708

MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO

For replacing roof and upgrading

  mechanical and electrical systems................ 336,425

PARIS STATE GARAGE

For replacing the roof and improving

  the exterior...................................... 62,001

ROCKFORD REGIONAL OFFICE BUILDING

(From Article 1, Section 3 of Public Act 93-587)

For replacing Halon and upgrading

  the air conditioning............................. 450,000

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

ROOSEVELT ROAD - CHICAGO

(From Article 2, Section 4 of Public Act 93-587)

For upgrading electrical systems................... 436,295

For upgrading the HVAC system....................... 98,237

ILLINOIS CENTER FOR REHABILITATION AND

EDUCATION (WOOD) - CHICAGO

For upgrading fire and safety systems.............. 118,253

SPRINGFIELD - RESEARCH AND COLLECTION CENTER

For expanding surplus warehouse.................... 772,082

SPRINGFIELD STATE GARAGE

For renovating the interior of the

  central garage................................... 120,410

SPRINGFIELD - COMPUTER FACILITY

(From Article 2, Section 4 of Public Act 93-587)

For upgrading the computer room and the

  electrical system.............................. 1,130,929

For installing a cooling tower and fire alarm

  system and various other improvements............ 162,911

For replacement of the halon fire

  suppression system................................ 18,598

STATE OF ILLINOIS BUILDING - CHICAGO

For restoring exterior and rebuilding

  foundation....................................... 728,590

SUBURBAN NORTH REGIONAL OFFICE BUILDING -

DES PLAINES

For planning and beginning

  rehabilitation of the exterior and

  upgrading the atrium.............................. 43,499

For renovating offices for Environmental

  Protection Agency, in addition to funds

  previously appropriated.......................... 175,498

For renovation of Suburban North Regional

  Office Building (formerly Maine Township

  North High School building), in addition

  to funds previously appropriated for such

  purpose, Phase III................................ 67,470

    Total                                       $12,841,584

 

    Section 60.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 4.2 of Public Act 93-587, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

 

JAMES R. THOMPSON CENTER – CHICAGO

(From Article 2, Section 4.2 of Public Act 93-587)

For restoring the exterior plaza.................... 78,933

 

    Section 65.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 4a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

CHICAGO-READ - MEMORIAL CEMETERY

(From Article 2, Section 4a of Public Act 93-587)

For upgrading site.................................. 19,564

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

(ROOSEVELT ROAD) - CHICAGO

For tuckpointing exterior.......................... 809,945

For upgrading lighting & paging systems............ 125,000

For constructing a parking lot..................... 132,600

    Total                                        $1,087,109

 

    Section 70.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 8, Division FY02, Section 15 and Division FY01, Section 10 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

(From Article 5, Division FY03, Section 8 of Public Act 93-587)

Telecommunications Building - Springfield

  Roof Replacement................................. 283,693

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

(ROOSEVELT) – CHICAGO

(From Article 5, Division FY02, Section 15 of Public Act 93-587)

For replacing the roofing system.................. 282,522

For upgrading the kitchen and plumbing............. 248,489

CHAMPAIGN REGIONAL OFFICE BUILDING

For upgrading the HVAC system...................... 16,289

JAMES R. THOMPSON CENTER - CHICAGO

 (From Article 5, Division FY01, Section 10 of Public Act 93-587)

For rehabilitating exterior columns, in

  addition to funds previously appropriated........ 48,157

SPRINGFIELD REGIONAL OFFICE BUILDING

For rehabilitating the HVAC system................... 7,393

    Total                                          $886,543

 

    Section 75.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 7, and Article 2, Section 5 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

ARGYLE LAKE STATE PARK - MCDONOUGH COUNTY

(From Article 1, Section 7 of Public Act 93-587)

For upgrading the sewage treatment system.......... 275,000

BABE WOODYARD STATE NATURAL AREA -

VERMILION COUNTY

(From Article 2, Section 5 of Public Act 93-587)

For developing the site and associated

  land acquisition............................... 2,610,485

BEAVER DAM STATE PARK - MACOUPIN COUNTY

For replacing the sewage system.................... 628,814

CARLYLE LAKE STATE PARKS

For cabin construction and site

  improvements at Eldon

  Hazlet State Park, Phase II...................... 165,910

For road and site improvements at

  Carlyle Lake................................... 1,477,424

For infrastructure and site

  improvements at Carlyle Lake..................... 863,871

CASTLE ROCK STATE PARK - OGLE COUNTY

For rehabilitating the scenic

  overlook and water system...................... 1,045,188

CHAIN O' LAKES STATE PARK - MCHENRY COUNTY

For upgrading sewage treatment system............... 41,491

EAGLE CREEK STATE PARK - SHELBY COUNTY

For constructing lake access boat

  docks at resort.................................. 356,503

ELDON HAZLET STATE PARK - CLINTON COUNTY

For replacing the main waterline.................... 13,354

FERNE CLYFFE STATE PARK - JOHNSON COUNTY

(From Article 1, Section 7 of Public Act 93-587)

For replacing the campground

  sewage treatment system.......................... 400,000

FORT MASSAC STATE PARK - MASSAC COUNTY

(From Article 2, Section 5 of Public Act 93-587)

For reconstructing the fort......................... 81,514

FOX RIDGE STATE PARK - COLES COUNTY

For replacing spillway............................. 160,000

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

For replacing floating boardwalk................... 485,000

HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA

For rehabilitating/repairing railroad

  bridges, in addition to funds

  previously appropriated.......................... 859,185

For rehabilitating aqueducts

  #3, #4 and #8.................................... 374,411

HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY

For dam rehabilitation and the State's share

  to implement the ecological restoration

  plan in cooperation with the U.S.

  Army Corps of Engineers, and

  land acquisition................................. 842,605

I & M Canal - CHANNAHON STATE PARK - WILL COUNTY

For improving DuPage River Spillway................ 110,000

ILLINOIS BEACH STATE PARK - LAKE COUNTY

For replacing sanitary sewer line................... 79,748

For replacing sanitary sewer lines................. 362,372

KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES

For constructing sanitary sewer system, in

  addition to funds previously appropriated...... 5,000,000

For planning and constructing a

  sanitary sewer system............................. 32,923

KICKAPOO STATE PARK - VERMILION COUNTY

For replacing stairway to Long Pond................ 217,450

For rehabilitating the water

  system and day-use areas......................... 181,796

LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY

For replacing sewage treatment plant............... 158,077

LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY

For replacing the district office

  building.......................................... 97,310

LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY

For renovating the concession

  building.......................................... 40,010

For upgrading campground electrical

  and drainage..................................... 143,087

MASON STATE FOREST TREE NURSERY

For expanding the cold storage facility............. 33,004

For expanding the seed cleaning facility........... 210,659

MORAINE HILLS STATE PARK - MCHENRY COUNTY

For replacement of restrooms and upgrading

  the water system.................................. 82,922

MORAINE VIEW STATE PARK - MCLEAN COUNTY

For upgrading the water plant...................... 165,475

MORRISON-ROCKWOOD STATE PARK

For improving the water system and

  rehabilitating the campground water............... 59,276

NORTH POINT MARINA - LAKE COUNTY

For construction of a breakwater structure....... 1,012,492

RED HILLS STATE PARK - LAWRENCE COUNTY

For miscellaneous improvements..................... 824,760

RESEARCH & COLLECTIONS CENTER - SPRINGFIELD

For renovating the interior........................ 239,668

ROCK CUT STATE PARK - WINNEBAGO COUNTY

For upgrading the sewage system.................. 1,936,593

NEW OFFICE BUILDING - SPRINGFIELD

For completing construction of an

  office building, in addition to funds

  previously appropriated........................... 65,000

SAM PARR STATE PARK - JASPER COUNTY

For renovating recreational facilities........... 1,915,000

SILOAM SPRINGS STATE PARK - ADAMS COUNTY

For rehabilitating office/service

  area........................................... 1,200,000

SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY

For rehabilitating the Spillway, in

  addition to funds previously

  appropriated...................................... 50,391

SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY

For planning and beginning renovation

  of hatchery...................................... 144,480

SPRINGFIELD

For constructing an office building and

  interpretive center.............................. 425,203

SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY

For stabilizing levee and

  shoreline........................................ 410,806

STARVED ROCK STATE PARK - LASALLE COUNTY

For construction of a visitors center, in

  addition to funds previously appropriated......... 24,820

For rehabilitating the sewer system................. 36,399

STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY

For upgrading water and sewer systems.............. 600,000

WASTE MANAGEMENT & RESEARCH CENTER

For constructing a garage and

  storage area..................................... 368,284

WELDON SPRINGS STATE PARK - DE WITT COUNTY

For upgrading residence utilities................... 40,000

WHITE PINES FOREST STATE PARK - OGLE COUNTY

(From Article 1, Section 7 of Public Act 93-587)

For completing the replacement of the

  sewer system, in addition to funds

  previously appropriated.......................... 665,000

(From Article 2, Section 5 of Public Act 93-587)

For planning and beginning sewer system

  replacement....................................... 57,278

For planning and beginning lodge and cabin

  restoration....................................... 49,021

WILDLIFE PRAIRIE PARK

(From Article 1, Section 7 of Public Act 93-587)

For rehabilitating the sewage

  treatment plant.................................. 780,000

(From Article 2, Section 5 of Public Act 93-587)

For planning and beginning the upgrade

  of the park...................................... 137,296

WILLIAM W. POWERS FISH AND WILDLIFE AREA – COOK COUNTY

For replacing sanitary sewer lines and

  lift station..................................... 481,155

TUNNEL HILL-CACHE RIVER STATE NATURAL AREA

For constructing a visitor center and

  purchasing land.................................. 367,593

STATE MUSEUM - SPRINGFIELD

Plan, begin construction of Illinois

  State Museum................................... 3,573,090

For renovating or replacing exhibits, in

  addition to funds previously appropriated........ 414,340

For planning and replacement of the main

  museum exhibits, in addition to funds

  previously appropriated........................... 20,822

STATEWIDE

(From Article 1, Section 7 of Public Act 93-587)

For replacing/repairing the roofing systems

  at the following locations at the approximate

  cost set forth below............................ 245,000

  Clinton Lake Recreational

   Area - DeWitt County................. 65,000

  Ferne Clyffe State Park-

   Johnson County....................... 20,000

  Hennepin Canal Parkway

   State Park........................... 26,000

  Lake Le-Aqua-Na State Park-

   Stephenson County.................... 39,000

  Mermet Lake Conservation Area-

   Massac County........................ 95,000

(From Article 2, Section 5 of Public Act 93-587)

For replacing/repairing the roofing systems

  at the following locations at the approximate

  costs set forth below........................... 240,000

  Jubilee College State

   Park-Peoria County................... 45,000

  Starved Rock State Park &

   Lodge-LaSalle County................. 60,000

  Kaskaskia River Fish & Wildlife

   Area-Randolph County................. 25,000

  Pyramid State Park-

   Perry County......................... 55,000

  Region V Office (Benton)

   Franklin County...................... 55,000

For rehabilitating dams and bridges................ 925,644

For constructing, replacing and

  renovating lodges and concession

  buildings...................................... 6,076,457

For replacing roofs at the following locations,

  at the approximate cost set forth below.......... 168,860

  Shabbona Lake State

   Park................................. 42,215

  Hennepin Canal Parkway

   State Park........................... 42,215

  Randolph Fish &

   Wildlife Area........................ 42,215

  Dixon Springs State

   Park................................. 42,215

For replacing and constructing vault

  toilets at the following locations,

  at the approximate cost set forth

  below............................................ 904,567

   Wayne Fitzgerrell State Park........ 225,799

   Hennepin Canal Parkway

   State Trail......................... 570,843

   Kaskaskia River Fish &

   Wildlife Area....................... 107,925

For rehabilitating bridges at the

  following locations, at the approximate

  cost set forth below............................. 257,944

   Frank Holten State Park............. 257,944

For rehabilitating dams at the

  following locations, at the

  approximate cost set forth below................. 663,641

   Rock Cut State Park................. 450,000

   Snakeden Hollow State Park.......... 213,641

For replacing roofs at the following

  locations, at the approximate

  cost set forth below............................. 243,211

   Southern IL Arts &

    Crafts Center....................... 40,000

   Frank Holten State Park.............. 30,000

   DNR Geological Survey-

    Champaign............................ 9,364

   Sangchris Lake State

    Park................................. 5,000

   Illini State Park..................... 1,692

   Shelbyville Fish &

    Wildlife Area....................... 45,000

   Trail of Tears State

    Forest............................... 8,921

   Sanganois Conservation Area........... 5,291

   Rice Lake State Park................. 28,090

   Hidden Spring State Park............. 43,613

   Siloam Springs State Park............. 2,417

   Mississippi Palisades

    State Park.......................... 23,823

For replacing roofing systems at the

  following locations, at the approximate

  cost set forth below............................. 325,528

    Beall Woods Conservation Area -

     Wabash County....................... 2,500

    Eldon Hazlet State Park -

     Clinton County...................... 2,475

    Fox Ridge State Park -

     Coles County....................... 21,532

    Giant City State Park -

     Jackson/Union Counties.................. 1

    Goose Lake Prairie State Park -

     Grundy County....................... 9,450

    Hennepin Canal Parkway State Trail . 41,303

    Illinois Beach State Park -

     Lake County....................... 146,682

    Illinois Caverns Natural Area -

     Monroe County...................... 21,000

    Kankakee River State Park -

     Kankakee/Will Counties............. 38,647

    Moraine Hills State Park -

     McHenry County..................... 23,387

    Moraine View State Park -

     McLean County....................... 3,601

    Ramsey Lake State Park -

     Fayette County...................... 1,000

    Randolph County Conservation Area...... 160

    Stephen A. Forbes State Park -

     Marion County....................... 6,857

    Ten Mile Creek State Fish &

     Wildlife Area - Jefferson/

     Hamilton Counties...................... 63

    Union County Conservation Area.......... 23

    Washington County Conservation Area . 3,453

    William W. Powers Conservation Area -

     Cook County......................... 2,394

    Wolf Creek State Park -

     Shelby County....................... 1,000

For replacing vault toilets at the following

  locations, at the approximate cost set forth

  below............................................ 440,666

    Anderson Lake Conservation Area -

     Fulton/Schuyler Counties.......... 150,919

    Giant City State Park -

     Jackson/Union Counties............ 177,162

    Randolph County Conservation Area.. 100,370

    Silver Springs State Park -

      Kendall County.................... 12,215

For constructing vault toilets at the following

  locations at the approximate costs set forth

  below............................................ 106,610

    Cave-In-Rock State Park............. 50,000

    Golconda/Rauchfuss Hill............. 10,000

    Prophetstown State Park............. 40,000

    William W. Powers State Park......... 6,610

For constructing hazardous material storage

  buildings......................................... 15,514

For constructing vault toilets at the

  following locations at the approximate

  cost set forth below:............................ 137,897

   Apple River Canyon State Park........ 19,699

   Des Plaines Conservation Area........ 19,700

   Kankakee River State Park............ 19,700

   Lake Le-Aqua-Na State Park........... 19,699

   Marshall County Conservation Area.... 19,700

   Morrison-Rockwood State Park......... 19,699

   Rice Lake Conservation Area.......... 19,700

For land acquisition............................... 274,539

For planning, construction, reconstruction,

  land acquisition and related costs,

  utilities, site improvements, and all other

  expenses necessary for various capital

  improvements at parks, conservation areas,

  and other facilities under the jurisdiction

  of the Department of Natural Resources......... 1,423,927

    Total                                       $45,944,360

 

    Section 80.  The following named amounts are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY

For rehabilitating Aqueduct #6...................... 33,760

SPRING GROVE HATCHERY - MCHENRY COUNTY

For upgrading the septic system..................... 25,007

STATEWIDE

For rehabilitation of trail systems................. 70,895

    Total                                          $129,662

 

    Section 85.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 5a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

STATEWIDE PROGRAM

(From Article 2, Section 5a of Public Act 93-587)

For maintaining lodge and concession

  facilities........................................ 74,567

For maintaining lodge

  and concession facilities......................... 20,018

For rehabilitating or

  replacing playground equipment................... 190,796

For land acquisition

  relocation costs................................. 100,000

ILLINOIS BEACH STATE PARK - LAKE COUNTY

For stabilizing the shoreline...................... 390,055

KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY

For providing boat access

  safety improvements.............................. 180,158

PRAIRIE RIDGE SANCTUARY NATURAL AREA

For upgrading electrical

  and providing insulation.......................... 99,274

REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY

For developing natural resources

  protection........................................ 42,600

WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY

For stabilizing the watershed shoreline............ 188,499

    Total                                        $1,285,967

 

    Section 90.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation and reappropriations heretofore made in Article 5, Division FY03, Section 12, Division FY02, Section 20, and Division FY01, Section 15 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

(From Article 5, Division FY03, Section 12 of Public Act 93-587)

For rehabilitating visitor's center

  exterior......................................... 674,600

STATEWIDE PROGRAM

(From Article 5, Division FY02, Section 20 of Public Act 93-587)

For replacing roofs at the following

 locations, at the approximate costs set

 forth below....................................... 93,663

  Castle Rock State Park................ 60,000

  Morrison-Rockwood State Park.......... 33,663

WELDON SPRINGS STATE PARK - DEWITT COUNTY

For improving the campgrounds...................... 321,737

CLINTON LAKE – DEWITT COUNTY

(From Article 5, Division FY01, Section 15 of Public Act 93-587)

For upgrading campground electrical............... 125,510

PERE MARQUETTE STATE PARK - JERSEY COUNTY

For replacing Camp Ouatoga

  shower building.................................... 3,081

DES PLAINES GAME FARM - WILL COUNTY

For replacing the office building

  and rehabilitating the shop

  building......................................... 217,797

    Total                                        $1,436,388

 

    Section 95.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 4, and Article 2, Section 6 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

CENTRALIA CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For replacing the cooling tower................... $660,000

(From Article 2, Section 6 of Public Act 93-587)

For upgrading the electrical system, in

  addition to funds previously appropriated...... 1,600,000

For planning upgrade of electrical system.......... 101,567

For upgrading building automation system........... 172,439

DANVILLE CORRECTIONAL CENTER

For upgrading the power plant, in

  addition to funds previously appropriated...... 2,200,000

For planning upgrade of the boilers................ 180,050

DECATUR CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For upgrading smoke and fire doors................. 140,000

(From Article 2, Section 6 of Public Act 93-587)

DIXON CORRECTIONAL CENTER

For planning the upgrade and expansion

  of the medical care facility..................... 701,710

For constructing a gun range and

  classroom building................................ 25,941

DWIGHT CORRECTIONAL CENTER

For renovating C9 and Old Hospital................. 927,701

For renovating Housing Unit C8, in

  addition to funds previously

  appropriated..................................... 270,000

For renovating buildings, in addition

  to funds previously appropriated................. 274,847

For renovation of buildings......................... 30,261

EAST MOLINE CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For completing replacement of the

  absorption chiller, in addition to

  funds previously appropriated.................... 400,000

For upgrading the roofing system................... 715,000

(From Article 2, Section 6 of Public Act 93-587)

For replacing windows, in addition to

  funds previously appropriated.................. 1,800,000

For replacing windows.............................. 494,899

For replacing the chiller/absorber................. 384,700

For upgrading fire alarm and building

  automation systems............................... 268,189

For upgrading the electrical

  system........................................... 666,821

GRAHAM CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For upgrading the cooling tower.................... 290,000

For upgrading the mechanical system................ 410,000

(From Article 2, Section 6 of Public Act 93-587)

For upgrading the building automation

  system, in addition to funds previously

  appropriated..................................... 900,000

For planning upgrade of building automation

  system and fire alarm system..................... 128,020

For upgrading electrical system.................... 512,112

HOPKINS PARK

For infrastructure improvements

  in connection with the Hopkins Park

  Correctional Center............................ 6,423,960

ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY

For constructing a 60-bed inmate

  housing addition................................. 340,016

ILLINOIS YOUTH CENTER - HARRISBURG

(From Article 1, Section 4 of Public Act 93-587)

For utility upgrade, including gas

  and sewer...................................... 5,540,000

(From Article 2, Section 6 of Public Act 93-587)

For constructing a multi-purpose medical,

  vocational and confinement building............ 9,757,548

ILLINOIS YOUTH CENTER - RUSHVILLE

For planning, design, construction, equipment

  and all other necessary costs to add

  a cellhouse.................................... 4,728,662

ILLINOIS YOUTH CENTER - ST. CHARLES

For constructing an R & C building 

  and other improvements......................... 5,000,000

ILLINOIS YOUTH CENTER - WARRENVILLE

For upgrading site utilities........................ 51,139

For rehabilitation of the administration

  building......................................... 330,715

JOLIET CORRECTIONAL CENTER

For replacing the transfer switch and

  emergency generator.............................. 948,968

KANKAKEE MSU - KANKAKEE COUNTY

(From Article 2, Section 6 of Public Act 93-587)

For fencing improvements............................ 79,349

LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE

For constructing two cellhouses, in

  addition to funds previously appropriated........ 158,637

LINCOLN CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For replacing doors and locks...................... 920,000

For upgrading the dietary freezers............... 1,830,000

(From Article 2, Section 6 of Public Act 93-587)

For replacing water supply lines................... 346,562

LOGAN CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For planning and beginning the upgrade

  of the power plant............................... 700,000

For renovating the electrical

  distribution system............................ 1,720,000

(From Article 2, Section 6 of Public Act 93-587)

For constructing a medical building

  and dietary building........................... 4,407,432

MENARD CORRECTIONAL CENTER - CHESTER

For replacing the administration building,

  in addition to funds previously

  appropriated.................................. 12,300,000

For replacing the Administration

  Building....................................... 1,000,000

For replacing the sally port........................ 63,269

For stabilizing dam, in addition to funds

  previously appropriated........................... 49,653

For correcting slope failure & MSU

  improvements...................................... 47,156

For improving ventilation and dehumidification

  systems in the kitchen and dining rooms........... 75,183

For completing upgrade of North Cellhouse

  plumbing system, in addition to funds

  previously appropriated........................... 35,051

For replacing toilets and waste lines

  at E/W Cellhouse and upgrade

  North Cellhouse plumbing......................... 418,214

For renovation or replacement of the

  Old Hospital Building, in addition to

  funds previously appropriated.................... 153,586

For planning and construction of the

  Administration Building.......................... 897,201

PONTIAC CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For replacing doors and frames................... 1,620,000

For replacing the roof on the Training

  Center and Industry.............................. 390,000

SHAWNEE CORRECTIONAL CENTER

For replacing the emergency generator............ 1,075,000

SOUTHWESTERN CORRECTIONAL CENTER

(From Article 2, Section 6 of Public Act 93-587)

For replacing sewer lines........................... 68,475

STATEVILLE CORRECTIONAL CENTER - JOLIET

(From Article 1, Section 4 of Public Act 93-587)

For replacing doors and locks...................... 580,000

(From Article 2, Section 6 of Public Act 93-587)

For replacing windows in Cellhouse B,

  in addition to funds previously

  appropriated................................... 2,500,000

For planning and beginning renovation of

  H & I houses..................................... 390,775

For replacing the water line....................... 730,771

For constructing a housing unit, cellhouse,

  vehicle maintenance building and

  warehouse for the reception and

  classification center, in addition to

  funds previously appropriated.................... 381,733

For replacing windows in B House................. 2,831,344

For replacing cell fronts in F House............... 139,090

For upgrading plumbing system in F House,

  in addition to funds previously

  appropriated..................................... 822,356

For replacing power plant and

  utility distribution system.................... 2,025,822

For planning, design, construction,

  equipment and all other necessary costs

  for an Adult Reception and Classification

  Center......................................... 1,519,562

For upgrading electrical system and elevator

  and installing HVAC system..................... 1,156,777

TAMMS CORRECTIONAL CENTER

Construct bar screen............................... 556,763

THOMSON CORRECTIONAL CENTER

For constructing three cellhouses and

  expanding educational and vocational

  space, in addition to funds previously

  appropriated..................................... 339,688

VANDALIA CORRECTIONAL CENTER

For constructing a multi-purpose program

  building.......................................... 90,656

For converting Administration Building and

  planning construction of an Administration/

  Health Care Unit................................. 333,846

For planning and beginning construction

  for a slaughter house and meat plant............. 215,641

VIENNA CORRECTIONAL CENTER

(From Article 1, Section 4 of Public Act 93-587)

For replacing the cooler and freezer............. 2,290,000

For upgrading the power plant.................... 4,670,000

(From Article 2, Section 6 of Public Act 93-587)

For upgrading the HVAC system and replacing

  water lines in six housing units................. 710,480

For renovating the kitchen.......................... 44,164

WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING

For replacing warehouse freezers.................... 36,738

STATEWIDE

For upgrading roofing systems at the

 following locations at the approximate

 costs set forth below.......................... 1,395,435

  Hardin County Work

     Camp................................. 8,808

   Illinois Youth Center

     Joliet............................. 978,251

   Pontiac Correctional

    Center............................. 408,376

For replacing windows at the following

 locations at the approximate costs

 set forth below, in addition to funds

 previously appropriated......................... 1,850,000

  Dixon Correctional Center.......... 1,850,000

For replacing doors and locks

  at the following locations at the

  approximate costs set forth below.............. 1,775,842

   Dixon Correctional Center......... 1,229,188

   Hill Correctional Center............ 472,616

   Vienna Correctional Center........... 74,038

For replacing roofing systems at

  the following locations at the

  approximate cost set forth below................. 433,337

   Illinois Youth Center -

    St. Charles......................... 94,132

   Illinois Youth Center -

   Warrenville......................... 307,788

   Logan Correctional Center............ 31,417

For upgrading showers at the following

  locations at the approximate

  cost set forth below............................. 655,730

   Hill Correctional

    Center............................. 652,730

   Illinois River Correctional

    Center............................... 3,000

For upgrading water distribution systems at

  the following locations at the approximate

  cost set forth below............................. 656,203

   Dixon Correctional Center........... 207,295

   Joliet Correctional

    Center............................. 385,908

For upgrading water towers at the following

  locations at the approximate

  cost set forth below........................... 2,064,827

   Dixon Correctional

    Center............................. 812,739

   Illinois Youth Center -

    St. Charles...................... 1,242,558

   Illinois Youth Center -

    Valley View.......................... 9,530

For planning, design, construction, equipment

  and all other necessary costs for a

  maximum security facility.................... 103,942,904

For planning a medium security facility

  and land acquisition........................... 2,629,428

For replacing locks and control panels

  at the following locations at the

  approximate costs set forth below................ 849,512

   Illinois River

    Correctional Center................ 283,171

   Western Illinois

    Correctional Center................ 283,171

   Danville Correctional

    Center............................. 283,170

For replacing roofing systems at

  the following locations at the

  approximate cost set forth below................. 182,924

   Menard Correctional Center............ 7,353

   Vienna Correctional Center........... 81,100

   Illinois Youth Center -

    Harrisburg........................... 4,138

   Dixon Correctional Center............ 27,156

   Pontiac Correctional Center.............. 10

   Illinois Youth Center - Joliet....... 63,167

For replacing or upgrading security and

  monitoring systems at the following

  locations at the approximate cost set

  forth below...................................... 373,156

   Vienna Correctional

    Center............................. 250,000

   Pontiac Correctional

    Center.............................. 94,450

   Joliet Correctional

    Center.............................. 28,706

For planning and replacing windows at the

  following locations at the approximate cost

  set forth below................................ 2,353,255

   Vienna Correctional

    Center........................... 1,780,000

   Sheridan Correctional

    Center............................. 363,674

   Illinois Youth Center -

    Valley View.......................... 8,310

   Illinois Youth Center -

    Joliet.............................. 81,499

   Dixon Correctional

    Center............................. 106,031

   Shawnee Correctional

    Center.............................. 13,741

For upgrading and renovating showers at

  the following locations at the approximate

  cost set forth below............................. 139,678

   Shawnee Correctional

    Center............................. 106,460

   Danville Correctional

    Center.............................. 23,391

   Graham Correctional

    Center............................... 9,827

For replacing security fencing at the

  following locations at the approximate

  cost set forth below............................. 484,909

   Hill Correctional

    Center............................... 3,547

   Western IL Correctional

    Center.............................. 31,427

   Joliet Correctional

    Center.............................. 49,119

   Logan Correctional

    Center............................. 200,000

   Dixon Correctional

    Center............................. 100,000

   Shawnee Correctional

    Center.............................. 35,400

   Graham Correctional

    Center.............................. 24,369

   Danville Correctional

    Center.............................. 41,047

For upgrading roads and parking lots at

  the following locations at the approximate

  cost set forth below............................. 193,314

    Center.............................. 21,148

   Illinois Youth Center -

    Valley View........................ 172,166

For planning, design, construction, equipment

  and all other necessary costs for a

  female multi-security level

  correctional center........................... 65,713,681

For replacing roofing systems at the

  following locations at the approximate

  cost set forth below............................. 189,284

    Vienna Correctional Center......... 150,261

    Sheridan Correctional Center........ 17,785

    Western Illinois Correctional

     Center - Mt. Sterling.............. 21,238

For upgrading security control systems and

  panels in housing units at the following

  locations at the approximate cost set

  forth below....................................... 41,972

    Danville Correctional Center......... 8,394

    Hill Correctional Center -

     Galesburg........................... 8,394

    Western Illinois Correctional

     Center - Mt. Sterling............... 8,394

    Illinois River Correctional

     Center - Canton..................... 8,395

    Shawnee Correctional Center -

     Vienna.............................. 8,395

For planning, design, construction,

  equipment and all other necessary costs

  for a juvenile facility........................ 1,748,879

For replacing roofing systems at the following

  locations at the approximate cost set forth

  below............................................ 213,808

    Dixon Correctional Center,

     four buildings...................... 3,762

    IYC - St. Charles, two buildings... 187,479

    Joliet Correctional Center,

     six buildings...................... 11,441

    Logan Correctional Center - Lincoln

     three buildings..................... 5,584

    Pontiac Correctional Center,

     one building........................ 5,542

For inspecting and upgrading water towers

  at the following locations at the approximate

  costs set forth below............................ 287,081

    Dixon Correctional Center,

     Upgrade Water Tower................ 60,926

    Graham Correctional Center - Hillsboro

     Upgrade Water Tower  .............. 30,990

    Joliet Correctional Center,

     Upgrade Water Tower................ 37,171

    Logan Correctional Center - Lincoln

     Complete Water Tower Upgrade  ..... 13,111

    Menard Correctional Center - Chester

     Upgrade Water Tower  .............. 22,443

    Stateville Correctional Center - Joliet

     Upgrade Water Tower  .............. 36,112

    Statewide, Inspect and Upgrade

     Water Towers....................... 86,328

For upgrading fire and safety systems at

  the following locations at the approximate

  costs set forth below, in addition to

  funds previously appropriated.................. 2,037,256

    Menard Correctional Center -

     Chester......................... 1,854,559

    Sheridan Correctional Center....... 110,620

    Vienna Correctional Center.......... 72,077

For replacing doors and locks at the

  following locations at the approximate

  costs set forth below:........................... 345,466

   IYC - St. Charles................... 160,081

   Lincoln Correctional Center.......... 94,207

   Jacksonville Correctional Center..... 12,473

   Sheridan Correctional Center......... 78,705

For upgrading fire safety systems at the

  following locations at the approximate

  costs set forth below, in addition to

  funds previously appropriated:................... 917,626

   Menard Correctional Center............ 1,370

   Pontiac Correctional Center......... 696,383

   Stateville Correctional Center...... 219,873

For upgrading water and wastewater

  systems at the following locations

  at the approximate costs set forth below:........ 442,131

   Big Muddy Correctional Center

    for installing mechanical

    bar screen........................... 7,348

   Centralia Correctional Center

    for upgrading water

    treatment plant........................ 946

   East Moline Correctional Center

    for upgrading sewer system........... 4,310

   Ed Jenison Work Camp (Paris)

    for installing mechanical

    bar screen........................... 2,530

   IYC - Harrisburg for upgrading

    water distribution system........... 59,198

   Kankakee MSU for constructing

    well #2............................ 288,550

   IYC - St. Charles for upgrading

    sewage/storm system................. 67,475

   IYC - Valley View for installing

    mechanical bar screen............... 11,774

For replacement of locks, windows and

  doors at the following locations

  as set forth below:............................... 30,388

   IYC Harrisburg........................ 9,684

   Menard................................ 5,762

   IYC Valley View...................... 14,942

For planning, design, construction,

  equipment and other necessary costs

  for a Correctional Facility for

  juveniles......................................... 80,247

For planning, design, construction,

  equipment and other necessary costs

  for a Medium Security Correctional

  Facility.......................................... 83,625

For correcting defects in the food preparation

  areas, including roofs............................ 61,031

For replacement of roofs at various Department of

  Corrections locations............................. 29,547

    Total                                      $290,258,715

 

    Section 100.  The following named amounts, 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 purpose in Article 5, Division FY04, Section 12, Division FY03, Section 9, Division FY02, Section 16, and Division FY01, Section 11 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

BIG MUDDY CORRECTIONAL FACILITY

(From Article 5, Division FY04, Section 12 of Public Act 93-587)

For replacing door locking controls

  and intercom systems........................... 2,800,000

STATEVILLE CORRECTIONAL CENTER

For installing fire alarm systems................ 1,600,000

(From Article 5, Division FY03, Section 9 of Public Act 93-587)

STATEVILLE CORRECTIONAL CENTER

For upgrading the storm and wastewater

  systems, in addition to funds previously

  appropriated.................................... 648,428

 (From Article 5, Division FY02, Section 16 of Public Act 93-587)

STATEWIDE

For upgrading the water towers at the

 following locations at the approximate

 costs set forth below.......................... 1,293,713

  Joliet Correctional Center........... 970,000

  Vienna Correctional Center........... 323,713

HILL CORRECTIONAL CENTER - GALESBURG

For upgrading building automation.................. 141,702

VANDALIA CORRECTIONAL CENTER

For upgrading the water distribution system

  and replacing the water tower, in addition

  to funds previously appropriated................. 103,914

PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY

(From Article 5, Division FY01, Section 11 of Public Act 93-587)

For repairing and renovating HVAC

  systems in the Administration

  Building.......................................... 44,790

    Total                                        $6,632,547

 

    Section 105.  The sum of $3,111,900, 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 Article 1, Section 16 of Public Act 93-0635, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.

 

    Section 110.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 7 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

BISHOP HILL HISTORIC SITE - HENRY COUNTY

(From Article 2, Section 7 of Public Act 93-587)

For restoring interior and exterior................ 185,523

For rehabilitating Bjorkland Hotel................. 855,025

BLACKHAWK STATE HISTORIC SITE

For rehabilitating lodge............................ 44,764

For a grant to the City of Rock Island

  to relocate the existing sewer line.............. 120,000

BRYANT COTTAGE STATE MEMORIAL - BEMENT

For rehabilitating interior and exterior........... 198,287

CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA

For providing structural stabilization............. 269,978

For renovation of the Cahokia Courthouse

  and the Jarrot House.............................. 31,183

CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE

For replacement of Monk's Mounds stairs............ 339,695

For restoration of Monk's Mound.................. 1,009,932

For purchasing private land within historic

  site boundary.................................... 189,979

DAVID DAVIS HOME

To acquire a residence to be

  converted to a Visitors Center................... 249,400

FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY

For rehabilitating the stone gatehouse

  wall and foundation.............................. 200,969

JARROT MANSION STATE HISTORICAL SITE

For restoring the mansion, site improvements

  and land acquisition, in addition

  to funds previously appropriated............... 1,563,314

LEWIS AND CLARK STATE MEMORIAL -

MADISON COUNTY

For constructing interpretive center,

  and development of the historic site

  in addition to funds previously

  appropriated...................................... 22,152

LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD

For rehabilitating site and providing

  irrigation system................................ 201,760

LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD

For rehabilitating interior and exterior............ 46,511

LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY

For providing electrical at

  campgrounds...................................... 120,000

LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD

For constructing library and museum complex, in

  addition to funds previously appropriated..... 32,316,455

For constructing a Lincoln Presidential

  Library.......................................... 792,033

For planning and beginning the Lincoln

  Presidential Center, in addition to

  funds previously appropriated..................... 18,811

OLD STATE CAPITOL - SPRINGFIELD

For repairing elevators............................ 405,000

SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY

For rehabilitating exterior........................ 425,756

UNION STATION - SPRINGFIELD

For purchasing and rehabilitating................ 2,430,282

STATEWIDE

For statewide ISTEA 21 Match....................... 637,000

For replacing roofing systems at the

  following locations at the approximate

  costs set forth below:........................... 115,622

   Fort De Chartres, Randolph County....... 100

   Washburne House, Galena............... 5,378

   David Davis Mansion, Bloomington..... 22,051

   Bishop Hill House, Henry County...... 88,093

For matching ISTEA federal grant funds............. 157,379

    Total                                       $42,946,810

 

    Section 115.  The following named amounts are appropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

DANA THOMAS HOUSE - SPRINGFIELD

For restoring exterior and interior................ 112,961

GALENA HISTORIC SITE

For rehabilitating Washburne House................. 189,240

LINCOLN'S NEW SALEM HISTORIC SITE -

PETERSBURG

For rehabilitating saw mill and grist

  mill.............................................. 33,895

METAMORA COURTHOUSE HISTORIC SITE

For rehabilitating courthouse...................... 102,168

    Total                                          $438,264

 

    Section 120.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations made for such purposes in Article 2, Section 7a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY

For providing roads, parking areas and

  pedestrian bridges................................ 55,400

 

    Section 125.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY02, Section 17, Division FY02, Section 23, Division FY01, Section 12 and Division FY00, Section 1-4 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY

(From Article 5, Division FY02, Section 17 of Public Act 93-587)

For rehabilitating interior & exterior............. 206,768

BISHOP HILL HISTORIC SITE – HENRY COUNTY

(From Article 5, Division FY02, Section 23 of Public Act 93-587)

For restoring interior and exterior................ 486,676

VANDALIA STATE HOUSE HISTORIC SITE

(From Article 5, Division FY01, Section 12 of Public Act 93-587)

For rehabilitating the interior and exterior....... 240,009

PULLMAN HISTORIC SITE

(From Article 5, Division FY00, Section 1-4 of Public Act 93-587)

For all costs associated with the

  stabilization and restoration of the

  Pullman Historic Site.......................... 5,697,992

    Total                                        $6,631,445

 

    Section 130.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 8.1 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

For constructing a new building to

  replace buildings 2, 3 and 4,

  in addition to funds previously

  appropriated...................................... 86,364

For installation of individual

  package boilers.................................. 224,019

    Total                                          $310,383

 

    Section 135.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes in Article 2, Section 8a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

STATEWIDE PROGRAM

(From Article 2, Section 8a of Public Act 93-587)

For tuckpointing at the following locations

 at the approximate cost set forth below........... 171,772

  Howe Developmental Center -

   Tinley Park......................... 115,000

  Madden Mental Health

   Center - Hines....................... 43,661

  Tinley Park Mental

   Health Center........................ 13,111

For tuckpointing exterior and repairing

  masonry at various facilities.................... 394,844

    Total                                          $566,616

 

    Section 140.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation and reappropriations heretofore made for such purpose in Article 5, Division FY04, Section 13, Division FY03, Section 10, Division FY02, Section 18, and Division FY01, Section 13 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:

ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE

(From Article 5, Division FY04, Section 13 of Public Act 93-587)

For replacing dorm doors......................... 2,000,000

JACKSONVILLE DEVELOPMENTAL CENTER – MORGAN

(From Article 5, Division FY03, Section 10 of Public Act 93-587)

For upgrading the mechanicals in the

  power plant, in addition to funds

  previously appropriated....................... 1,000,000

CHESTER MENTAL HEALTH CENTER

(From Article 5, Division FY02, Section 18 of Public Act 93-587)

For renovating kitchen area, in addition to

  funds previously appropriated.................... 20,981

CHOATE MENTAL HEALTH CENTER - ANNA

For installing courtyard/recreation area

  at Dogwood and Rosebud............................ 20,463

SINGER MENTAL HEALTH CENTER

For repair and/or replacement of roofs.............. 71,994

TINLEY PARK MENTAL HEALTH CENTER

For upgrading fire/life safety systems

  and lighting, in addition to funds

  previously appropriated.......................... 293,413

FOX DEVELOPMENTAL CENTER - DWIGHT

(From Article 5, Division FY01, Section 13 of Public Act 93-587)

For renovating the water treatment plant......... 1,236,216

    Total                                        $4,643,067

 

    Section 145.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriation and reappropriations heretofore made in Article 2, Section 9 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:

ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

(From Article 2, Section 9 of Public Act 93-587)

For upgrading utility and infrastructure,

  in addition to funds previously

  appropriated..................................... 650,000

For upgrading core utilities....................... 428,574

For upgrading research center...................... 385,621

For constructing a Lab and Research

  Biotech Grad Facility............................ 241,478

    Total                                        $1,705,673

 

    Section 150.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY01, Section 19 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated:

ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

For upgrading automation system

  and replacing fans................................. 6,339

For installing humidification system................ 14,751

    Total                                           $21,090

 

    Section 155.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 6, and Article 2, Section 10 of Public Act 93-587, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

BLOOMINGTON ARMORY - McLEAN COUNTY

(From Article 1, Section 6 of Public Act 93-587)

For rehabilitating the mechanical/electrical

  systems and renovating the interior............ 3,000,000

CAIRO ARMORY

(From Article 2, Section 10 of Public Act 93-587)

For replacing roof and renovating the

  interior and exterior.......................... 1,217,518

CAMP LINCOLN - SPRINGFIELD

For converting commissary to a military

  museum, in addition to funds

  previously appropriated.......................... 113,098

For construction of a military academy

  facility......................................... 638,820

For site improvements and construction for

  a military academy facility, including

  repair and reconstruction of access

  roads and drives at Camp Lincoln.................. 24,062

CHAMPAIGN ARMORY

For upgrading mechanical and electrical

  systems and installing a kitchen................. 143,081

DANVILLE ARMORY

For planning and construction of a new armory........ 5,325

EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY

For upgrading mechanical systems

  and rest rooms................................... 224,088

ELGIN ARMORY - KANE COUNTY

For upgrading the interior and exterior............ 856,456

GALVA ARMORY - HENRY COUNTY

For replacing the roof and upgrading the

  interior and exterior............................. 92,807

GENERAL JONES ARMORY

For rehabilitating the armory building,

  in addition to funds previously

  appropriated..................................... 564,660

For renovation of the exterior and interior,

  mechanical areas and expansion of the

  parking lot, in addition to amounts

  previously appropriated........................... 13,004

For replacement of the Assembly Hall

  roofing system including its structural

  system............................................ 14,708

JOLIET ARMORY - WILL COUNTY

For renovating mechanical and electrical

  systems and exterior............................. 116,101

KEWANEE ARMORY

For upgrading electrical and mechanical

  systems and installing a kitchen................. 248,511

LITCHFIELD ARMORY

For remodeling and installing a

  kitchen.......................................... 489,302

MACOMB ARMORY - McDONOUGH

(From Article 1, Section 6 of Public Act 93-587)

For completing the mechanical/electrical

  systems upgrade, renovating the interior,

  and installing a kitchen, in addition to

  funds previously appropriated.................. 2,565,000

(From Article 2, Section 10 of Public Act 93-587)

For replacing the mechanical and electrical

  systems and installing a kitchen................. 891,145

MATTOON ARMORY

For replacing the roof and renovating

  the interior and exterior........................ 924,273

MONMOUTH ARMORY

For replacing the roof and renovating

  the interior and exterior........................ 731,379

NORTH RIVERSIDE ARMORY

For rehabilitating the interior and

  exterior......................................... 345,789

NORTHWEST ARMORY - CHICAGO

(From Article 1, Section 6 of Public Act 93-587)

For upgrading the electrical system.............. 2,815,000

(From Article 2, Section 10 of Public Act 93-587)

For replacing the mechanical systems............. 1,908,229

For renovation of interior and exterior,

  in addition to funds previously

  appropriated for such purposes................... 315,232

ROCK FALLS ARMORY

For replacing the mechanical and

  electrical systems and upgrading

  the interior................................... 1,937,436

SALEM ARMORY

For remodeling and installing a

  kitchen.......................................... 448,940

SYCAMORE ARMORY

For replacing the electrical system,

  renovating the interior and installing

  air conditioning............................... 1,607,004

STATEWIDE

For replacing roofing systems, windows

  and doors, and rehabilitating the

  exterior walls at the following

  locations, at the approximate cost

  set forth below .................................. 76,244

   Bloomington Armory................... 15,248

   Kewanee Armory....................... 15,249

   Macomb Armory........................ 15,249

   Rock Falls Armory.................... 15,249

   Sycamore Armory...................... 15,249

    Total                                       $22,327,212

 

    Section 160.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 5, Division FY03, Section 11, Division FY02, Section 19 and Division FY01, Section 14 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

 

NORTHWEST ARMORY - CHICAGO

(From Article 5, Division FY03, Section 11 of Public Act 93-587)

For renovating the mechanical systems,

  in addition to funds previously

  appropriated................................... 1,000,000

LAWRENCEVILLE ARMORY

(From Article 5, Division FY02, Section 19 of Public Act 93-587)

For rehabilitating the exterior and

  replacing roofing systems....................... 225,370

MT. VERNON ARMORY

For resurfacing floors and replacing

  exterior doors.................................... 33,070

JOLIET ARMORY – WILL COUNTY

(From Article 5, Division FY01, Section 14 of Public Act 93-587)

For replacing low roof.............................. 21,785

    Total                                        $1,280,225

 

    Section 165.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 8 and Article 2, Section 12 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:

WILLARD ICE BUILDING - SPRINGFIELD

(From Article 1, Section 8 of Public Act 93-587)

For completing the upgrade of

  building management controls,

  in addition to funds

  previously appropriated.......................... 400,000

For replacing the dock exhaust system.............. 590,000

(From Article 2, Section 12 of Public 93-587)

For replacing and repairing concrete

  stairway and completing of parking

  deck, in addition to funds

  previously appropriated.......................... 285,000

For upgrading building management

  controls....................................... 3,521,054

For upgrading the plumbing system................ 1,719,416

For upgrading parking lot/parking deck

  structural repair.............................. 1,250,000

For renovating the interior and

  upgrading HVAC................................. 3,637,868

    Total                                       $11,403,338

 

    Section 170.  The following named amounts, or so much thereof as may be necessary and as remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 2, Section 12a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Revenue for the  project hereinafter enumerated:

WILLARD ICE BUILDING - SPRINGFIELD

(From Article 2, Section 12a of Public Act 93-587)

For completing security system upgrade, in

  addition to funds previously appropriated........ 178,838

For structural analysis of parking deck............. 16,176

    Total                                          $195,014

 

    Section 175.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 5, Division FY04, Section 10, Division FY03, Section 13 and Division FY01, Section 16 of Public Act 93-587, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:

WILLARD ICE BUILDING – SPRINGFIELD

(From Article 5, Division FY04, Section 10 of Public Act 93-587)

For completing the upgrade of the

  Plumbing System.................................. 600,000

(From Article 5, Division FY03, Section 13 of Public Act 93-587)

For planning the curtain wall renovation........... 38,950

(From Article 5, Division FY01, Section 16 of Public Act 93-587)

For resealing and replacing atrium

  windows.......................................... 74,930

For installing fire suppression system.............. 39,951

    Total                                          $753,831

 

    Section 180.  The amount of $1,115,826, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for replacing radio communication towers, equipment buildings and installing emergency power generators Statewide.

 

    Section 185.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation and reappropriation heretofore made for such purpose in Article 5, Division FY04, Section 9, Division FY03, Section 14, Division FY02, Section 21, and Division FY01, Section 17 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated:

SPRINGFIELD STATE POLICE, PAWNEE FACILITY

(From Article 5, Division FY04, Section 9 of Public Act 93-587)

  For safety improvements at

   the firing range............................. $1,200,000

STATEWIDE

(From Article 5, Division FY03, Section 14 of Public Act 93-587)

For upgrading firing range facilities.............. 375,950

DISTRICT 22 – ULLIN

(From Article 5, Division FY02, Section 21 of Public Act 93-587)

For upgrading the HVAC system, in

  Addition to funds previously appropriated......... 36,328

JOLIET DISTRICT 5 – WILL COUNTY

(From Article 5, Division FY01, Section 17 of Public Act 93-587)

For replacing roof.................................. 42,979

    Total                                        $1,655,257

 

    Section 190.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 10, and Article 2, Sections 14 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

ANNA VETERANS HOME

(From Article 2, Section 14 of Public Act 93-587)

For constructing a garage.......................... 315,292

LASALLE VETERANS' HOME

(From Article 1, Section 10 of Public Act 93-587)

For replacing the roofing system................... 310,000

For replacing the domestic water system............ 110,000

(From Article 2, Section 14 of Public Act 93-587)

For a grant to LaSalle Veterans' home

  for all costs associated with architectural

  and engineering designs........................... 38,152

MANTENO VETERANS' HOME - KANKAKEE COUNTY

(From Article 1, Section 10 of Public Act 93-587)

For replacing air conditioner chillers........... 1,170,000

(From Article 2, Section 14 of Public Act 93-587)

For replacing condensing units..................... 346,180

For upgrading or constructing

  roads and parking lots............................ 55,922

For planning and constructing

  additional storage and support areas.............. 99,590

For upgrading courtyard program spaces............. 706,872

For upgrading storm sewer.......................... 109,179

For construction of a special care facility........ 164,368

QUINCY VETERANS' HOME - ADAMS COUNTY

For constructing a bus and ambulance

  garage........................................... 868,293

For improvements to various buildings

  and replacement of Fletcher Building

  to meet licensure standards.................... 2,562,961

    Total                                        $6,856,809

 

    Section 195.  The following named amount is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

ILLINOIS VETERANS' HOME - MANTENO

For upgrading generators for emergency power ....... 72,596

 

    Section 200.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 2, Section 14a of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

MANTENO VETERANS' HOME - KANKAKEE COUNTY

For installing humidifiers and

  dehumidifiers.................................... 407,950

For resurfacing roads and parking lots.............. 87,556

For demolishing buildings........................ 1,224,881

QUINCY VETERANS' HOME - ADAMS COUNTY

For renovating power plant equipment............... 130,121

    Total                                        $1,850,508

 

    Section 205.  The following named amount, 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 purpose in Article 5, Division FY04, Section 11, Division FY03, Section 15, and Division FY02, Section 22 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the project hereinafter enumerated:

MANTENO VETERANS HOME

(From Article 5, Division FY04, Section 11 of Public Act 93-587)

For completing the upgrade of emergency

  generators....................................... 600,000

(From Article 5, Division FY03, Section 15 of Public Act 93-587)

For installing humidifiers and

  dehumidifiers, in addition to funds

  previously appropriated....................... 1,000,000

LASALLE VETERANS HOME - LASALLE COUNTY

(From Article 5, Division FY02, Section 22 of Public Act 93-587)

For planning expansion of facility  ..............  496,961

MANTENO VETERANS HOME - KANKAKEE COUNTY

For constructing an equipment storage

  building......................................... 918,361

    Total                                        $3,015,322

 

    Section 210.  The amount of $41,980,390 is appropriated from the Capital Development Fund to the Capital Development Board for upgrading and remediating above and underground storage tanks, hazardous materials and for modifications to buildings and sites to meet requirements of the Federal Americans with Disabilities Act (ADA).

 

    Section 215.  The amount of $590,032, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 16 of Public Act 93-587, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.

 

    Section 220.  The amount of $994,978, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 17 of Public Act 93-587, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings.

 

    Section 225.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 18 of Public Act 93-587, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated:

STATEWIDE

(From Article 2, Section 18 of Public Act 93-587)

Survey for and abate hazardous

  materials........................................ 780,987

For repairing minor problems and

  emergencies...................................... 994,796

For tuckpointing and repairing exterior

  of buildings..................................... 192,900

For demolition of buildings........................ 396,891

For archeological studies of

  construction sites............................... 100,000

For repairing minor problems and

  emergencies.................................... 3,753,509

    Total                                        $6,219,083

 

    Section 230.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 19 of Public Act 93-587, are reappropriated from the General Revenue Fund to the Capital Development Board for the projects hereinafter enumerated:

STATEWIDE

(From Article 2, Section 19 of Public Act 93-587)

For remediating minor problems and

  emergencies.................................... 1,206,443

For conducting construction site

  archeological studies............................ 245,000

For demolition of buildings...................... 1,552,111

For surveying and abating asbestos-

  containing materials........................... 1,000,000

For surveying and abating asbestos-

  containing materials............................. 107,045

For remediating minor problems

  and emergencies.................................. 163,465

For conducting construction site

  archeological studies............................ 195,190

For demolishing buildings........................ 2,323,716

For repair of minor problems and

  emergencies...................................... 229,138

For demolition of buildings........................ 227,812

For repair of minor problems and

  emergencies....................................... 57,454

    Total                                        $7,307,374

 

    Section 235.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purposes in Article 2, Section 20 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

CARL SANDBURG COLLEGE

(From Article 2, Section 20 of Public Act 93-587)

For constructing a computer/

  student center.................................... 47,137

CITY COLLEGES OF CHICAGO

For various bondable capital improvements........ 8,887,250

CITY COLLEGES OF CHICAGO/KENNEDY KING

For remodeling for Workforce Preparation

  Centers........................................ 3,695,942

For remodeling for a culinary arts

  educational facility.......................... 10,875,000

CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE

For remodeling the Allied Health

  program facilities............................. 4,316,750

COLLEGE OF DUPAGE

For upgrading the Instructional Center

  heating, ventilating and air

  conditioning systems............................. 273,534

COLLEGE OF LAKE COUNTY

For planning and beginning construction

  of a technology building -

  Phase 1.......................................... 399,218

ILLINOIS VALLEY COMMUNITY COLLEGE

For planning, construction and renovations

  necessary to abate asbestos containing

  materials at campus facilities................. 1,066,987

JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE

For constructing additions and site

  improvements, in addition to funds

  previously appropriated........................... 13,246

For planning, construction, utilities,

  site improvements, equipment and other

  costs necessary for a new Workforce

  Development and Community Education

  Facility.  The provisions of Article V

  of the Public Community College Act

  are not applicable to this   appropriation....... 271,813

JOHN WOOD COMMUNITY COLLEGE - QUINCY

For planning campus buildings and site

  improvements...................................... 87,647

KANKAKEE COMMUNITY COLLEGE

For constructing a laboratory/classroom

  facility....................................... 2,631,452

LAKELAND COLLEGE

Student Services Building addition............... 6,602,331

LAKE LAND COLLEGE - MATTOON

For constructing a Technology Building, a

  parking area and for site improvements............ 25,555

For constructing a classroom/administration

  building and purchasing equipment, in addition

  to funds previously appropriated................. 185,916

LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY

For a grant to Lewis and Clark Community College

  for all costs associated with construction

  redevelopment, infrastructure and

  engineering costs at the N.O. Nelson

  property in Edwardsville........................... 7,827

For constructing classroom

  and office building and additions,

  and remodeling of Haskell Hall.................... 41,820

LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD

For constructing a conference &

  training facility addition to the

  Millenium Center, in addition

  to funds previously appropriated.................. 82,394

For constructing an addition and remodeling

  Sangamon and Menard Halls......................... 42,723

MCHENRY COUNTY COLLEGE

For constructing classrooms and a

  student services building and remodeling

  space, in addition to funds previously

  appropriated..................................... 826,701

MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS

For constructing a classroom/administration

  building, providing site improvements and

  purchasing equipment, in addition to

  funds previously appropriated..................... 50,336

OAKTON COMMUNITY COLLEGE

For planning an addition to Ray

  Harstein campus - Phase 1......................... 85,664

PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS

For constructing an addition to the Adult

  Training/Outreach Center, in addition to

  funds previously appropriated.................. 2,632,174

REND LAKE COLLEGE - INA

For site development, design and

  construction of an Industrial &

  Community Training Center at Pinckneyville

  Industrial Park................................... 20,644

RICHLAND COMMUNITY COLLEGE - DECATUR

For remodeling and constructing additions.......... 149,526

SOUTHWESTERN ILLINOIS COLLEGE

(Formerly BELLEVILLE AREA COLLEGE)

For renovating campus buildings and site

  improvements at the Belleville and Red

  Bud campuses...................................... 46,022

SOUTH SUBURBAN COLLEGE

For improving flood retention...................... 437,000

SPOON RIVER COLLEGE

For remodeling Engle Hall and

  constructing a maintenance building.............. 355,901

TRITON COMMUNITY COLLEGE - RIVER GROVE

For rehabilitating the Liberal Arts

  Building....................................... 1,553,487

For rehabilitating the potable water

  distribution system............................... 70,146

STATEWIDE

For the Illinois Community College Board

  miscellaneous capital improvements including

  construction, capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses required to

  complete the work at the various community

  Colleges.  This appropriated amount shall be

  in addition to any other appropriated amounts

  which can be expended for this purposes........ 1,910,745

STATEWIDE

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges.  This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 5,691,847

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges.  This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 4,227,309

STATEWIDE - CONSTRUCTION DEFECTS

For planning, construction and renovation

  to correct defectively designed or

  constructed community college facilities,

  provided that monies recovered based upon

  claims arising out of such defective design

  or construction shall be paid to the state

  as required by Section 105.12 of the Public

  Community College Act as reimbursement for

  monies expended pursuant to this

  appropriation.................................... 420,847

    Total                                       $58,032,927

 

    Section 240.  The sum of $7,468, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 2, Section 21 of Public Act 93-587 is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Lincoln Land Community College for all costs associated with the construction of a new Rural Education and Technology Center.

 

    Section 245.  The amount of $1,593, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-13 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to  the Capital Development Board to plan and construct an industrial training center at Illinois Central College.

 

    Section 250.  The amount of $444,171, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 10G of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges repair, renovation, and miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 255.  The sum of $1,907,066, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 2, Section 22 of Public Act 93-587 is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 260.  The sum of $2,010,657, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 23 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 265.  The sum of $2,847,981, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 24 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 270.  The sum of $711,865, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 25 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 275.  The sum of $3,600,000, 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 purpose in Article 2, Section 26 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for miscellaneous capital improvements at various educational facilities statewide, in addition to funds previously appropriated.

 

    Section 280.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 27 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:

ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA

To plan and begin construction of a

  space for the delivery of teacher

  training and development and student

  enrichment programs.............................. 108,843

For replacing carpeting, constructing storage

  building and various site improvements,

  including extending communications

  conduit system................................... 186,408

    Total                                          $295,251

 

    Section 285.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 12 and Article 2, Section 28 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

STATEWIDE

(From Article 1, Section 12 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the various

  universities.  This appropriated amount

  shall be in addition to any other appropriated

  amounts which can be expended for these

  purposes...................................... 20,000,000

   Chicago State University............ 322,100

   Eastern Illinois University......... 515,500

   Governors State University.......... 189,700

   Illinois State University......... 1,021,300

   Northeastern Illinois

    University......................... 383,700

   Northern Illinois University...... 1,159,000

   Western Illinois University......... 792,200

   Southern Illinois University -

    Carbondale....................... 1,625,000

   Southern Illinois University -

    Edwardsville....................... 763,100

   University of Illinois -

    Chicago.......................... 2,777,300

   University of Illinois -

    Springfield........................ 229,100

   University of Illinois -

    Urbana/Champaign................. 4,150,300

   Illinois Community

    College Board.................... 6,071,700

(From Article 2, Section 28 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of  planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes...... 19,769,057

   Chicago State University............ 322,100

   Eastern Illinois University......... 515,500

   Governors State University.......... 132,852

   Illinois State University......... 1,021,300

   Northeastern Illinois

    University......................... 383,700

   Northern Illinois University...... 1,159,000

   Western Illinois University......... 792,200

   Southern Illinois University -

    Carbondale....................... 1,450,905

   Southern Illinois University -

    Edwardsville....................... 763,100

   University of Illinois -

    Chicago.......................... 2,777,300

   University of Illinois -

    Springfield........................ 229,100

   University of Illinois -

    Urbana/Champaign................. 4,150,300

   Illinois Community

    College Board.................... 6,071,700

(From Article 2, Section 28 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of  planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes....... 8,100,380

   Chicago State University............ 309,429

   Eastern Illinois University......... 515,500

   Illinois State University......... 1,021,300

   Northeastern Illinois

    University......................... 383,700

   Northern Illinois University...... 1,159,000

   Western Illinois University......... 791,946

   Southern Illinois University -

    Carbondale......................... 250,820

   University of Illinois -

    Chicago.......................... 2,318,054

   University of Illinois -

    Springfield........................ 229,100

   University of Illinois -

    Urbana/Champaign................. 1,121,531

For miscellaneous capital improvements,

  including construction, capital

  facilities, cost of  planning,

  supplies, equipment, materials, services

  and all other expenses required to

  complete the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated

  amounts which can be expended

  for these purposes............................. 4,998,188

   Eastern Illinois University......... 477,768

   Illinois State University........... 548,098

   Northeastern Illinois

    University......................... 375,400

   Northern Illinois University...... 1,249,300

   Western Illinois University......... 198,034

   Southern Illinois University -

    Carbondale......................... 110,360

   University of Illinois -

    Chicago............................ 729,267

   University of Illinois -

    Urbana/Champaign................. 1,309,961

For miscellaneous capital improvements

  including construction, reconstruction

  remodeling, improvements, repair

  and installation of capital

  facilities, cost of planning, supplies,

  equipment, materials, services and all

  other expenses required to complete

  the work at the various universities set

  forth below.  This appropriated amount

  shall be in addition to any other

  appropriated amounts which can

  be expended for these purposes................. 2,847,823

  Chicago State University............. 191,127

  Eastern Illinois University.......... 165,140

  Illinois State University............ 317,735

  Northeastern Illinois University..... 164,738

  Northern Illinois University......... 861,486

  Western Illinois University........... 79,906

  Southern Illinois University -

   Carbondale........................... 20,639

  University of Illinois -

   Chicago Campus....................... 72,155

  University of Illinois -

   Champaign/Urbana Campus............. 974,897

(From Article 2, Section 28 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

 all other expenses required to

  complete the work at the various

  universities set forth below.  This

  appropriation shall be in addition

  to any other appropriated amounts

  which can be expended for these purposes....... 2,127,967

For Eastern Illinois University........ 378,390

For Illinois State University........... 52,904

For Northeastern Illinois University .. 275,416

For Northern Illinois University....... 248,136

For Western Illinois University......... 39,423

For University of Illinois –

  Chicago............................. 318,991

For University of Illinois -

  Urbana-Champaign..................... 814,707

For miscellaneous capital improvements,

  including construction, reconstruction,

  remodeling, improvement, repair and

  installation of capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses

  required to complete the work at the various

  universities set forth below.  This

  appropriation shall be in addition to

  any other appropriated amounts which

  can be expended for these purposes............. 1,613,158

  For Eastern Illinois University....... 36,177

  For Northern Illinois University..... 207,220

  For Southern Illinois University -

   Carbondale........................... 22,188

  For Southern Illinois University -

   Edwardsville......................... 35,137

  For University of Illinois -

   Chicago............................. 803,196

  For University of Illinois -

   Urbana-Champaign.................... 509,240

For miscellaneous capital improvements

  including construction, reconstruction,

  remodeling, improvement, repair and

  installation of capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various universities set forth below.

  This appropriation shall be in addition

  to any other appropriated amounts which

  can be expended for these purposes............... 960,637

  For Chicago State University......... 121,395

  For Eastern Illinois University...... 199,051

  For Governors State University........ 71,798

  For Illinois State University......... 90,825

  For Northeastern Illinois University . 36,177

  For Northern Illinois University..... 207,446

  For Southern Illinois University....... 4,764

  For University of Illinois........... 229,181

SOUTHERN ILLINOIS UNIVERSITY

(From Article 2, Section 28 of Public Act 93-587)

For Southern Illinois University

  for miscellaneous capital improvements

  including construction, reconstruction,

  remodeling, improvements, repair and

  installation of capital facilities, cost

  of planning, supplies, equipment, materials

  services, and all other expenses

  required to complete the work.  This

  appropriation shall be in addition to any

  other appropriated amounts which can

  be expended for these purposes................... 121,599

UNIVERSITY OF ILLINOIS

For the Board of Trustees of the University of

  Illinois for miscellaneous capital

  improvements including construction,

  reconstruction, remodeling, improvement,

  repair and installation of capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required for completing

  the work at the colleges and

  universities.  This appropriation shall

  be in addition to any other

  appropriated amounts which can be

  expended for these purposes...................... 151,343

For the Board of Higher Education for

  miscellaneous capital improvements,

  including construction, reconstruction,

  remodeling, improvements, repair and

  installation of capital facilities, cost

  of planning, supplies, equipment,

  materials, services, and all other

  expenses required to complete the

  work at the colleges and universities

  hereinafter enumerated.  This appropriation

  shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes:

Northern Illinois University........................ 83,324

    Total                                       $60,773,476

 

    Section 290.  The sum of $164,387, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 29 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the work at the colleges and universities.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 295.  The following named amounts, 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 for such purposes in Article 5, Division FY04, Section 6, Division FY03, Section 6, Division FY02, Section 26, Division FY01, Section 23, and Division FY00, Section 1-1 of Public Act 93-587, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

(From Article 5, Division FY04, Section 6 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University........................... 161,000

Eastern Illinois University........................ 257,800

Governors State University.......................... 94,900

Illinois State University.......................... 510,700

Northeastern Illinois

  University....................................... 191,800

Northern Illinois University....................... 579,500

Western Illinois University........................ 396,100

Southern Illinois University -  Carbondale......... 812,500

Southern Illinois University -  Edwardsville ...... 381,500

University of Illinois -  Chicago................ 1,388,600

University of Illinois -  Springfield.............. 114,600

University of Illinois -  Urbana/Champaign....... 2,075,100

Illinois Community  College Board................ 3,035,900

    Total                                       $10,000,000

(From Article 5, Division FY03, Section 6 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University.......................... 161,000

Eastern Illinois University........................ 256,301

Governors State University.......................... 94,900

Illinois State University.......................... 510,700

Northeastern Illinois University................... 191,800

Northern Illinois University....................... 579,500

Western Illinois University........................ 396,100

Southern Illinois University - Carbondale.......... 788,154

Southern Illinois University - Edwardsville........ 370,079

University of Illinois - Chicago................. 1,388,600

University of Illinois - Springfield............... 114,600

University of Illinois - Urbana/Champaign........ 2,075,100

Illinois Community College Board................. 3,033,258

    Total                                        $9,960,092

(From Article 5, Division FY02, Section 26 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University.......................... 160,400

Eastern Illinois University........................ 257,800

Governors State University.......................... 45,618

Illinois State University.......................... 481,702

Northeastern Illinois University.................... 50,568

Northern Illinois University....................... 579,500

Western Illinois University........................ 359,293

Southern Illinois University - Carbondale.......... 184,460

Southern Illinois University - Edwardsville.............. 1

University of Illinois - Chicago................. 1,352,500

University of Illinois - Springfield................ 78,866

University of Illinois - Urbana/Champaign........ 1,599,698

    Total                                        $5,150,406

(From Article 5, Division FY01, Section 23 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University............................ 34,624

Eastern Illinois University........................ 240,116

Governors State University.......................... 31,326

Illinois State University.......................... 604,900

Northeastern Illinois University.................... 87,701

Northern Illinois University....................... 624,700

Western Illinois University......................... 11,275

Southern Illinois University - Carbondale........... 20,279

University of Illinois - Chicago................... 424,251

University of Illinois - Springfield................ 30,052

University of Illinois - Urbana/Champaign.......... 268,540

    Total                                        $2,377,764

(From Article 5, Division FY00, Section 1-1 of Public Act 93-587)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University........................... 102,879

Eastern Illinois University........................ 134,474

Governors State University............................... 0

Illinois State University.......................... 141,620

Northeastern Illinois University.................... 80,000

Northern Illinois University....................... 340,000

Western Illinois University......................... 38,564

University of Illinois- Champaign/Urbana............ 65,946

University of Illinois-Chicago......................      0

    Total                                          $903,483

Total, Section 295                               $28,391,745

   

    Section 300.  The sum of $2,943,792, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 25 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated  amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 305.  The sum of $2,170,317, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY01, Section 22 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these  purposes.

 

    Section 310.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 12 and Article 2, Section 30 of Public Act 93-587, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

CHICAGO STATE UNIVERSITY

(From Article 1, Section 12 of Public Act 93-587)

For replacing primary electrical

  feeder cable................................... 1,000,000

(From Article 2, Section 30 of Public Act 93-587)

For roof replacement projects.................... 4,400,000

For the construction of a conference

  center......................................... 5,000,000

For the construction of a day care

  facility....................................... 4,927,811

For the construction of a student

  financial outreach building.................... 5,000,000

For constructing a new library facility,

  site improvements, utilities, and

  purchasing equipment, in addition

  to funds previously appropriated.............. 13,492,621

For technology improvements and

  deferred maintenance........................... 1,790,400

For remodeling Building K, in addition

  to funds previously appropriated............... 9,021,380

For planning and beginning to remodel

  Building K and improving site.................. 1,005,474

For planning, site improvements, utilities,

  construction, equipment and other costs

  necessary for a new library facility........... 7,846,920

For a grant to Chicago State University for

  all costs associated with construction of

  a Convocation Center........................... 8,498,757

For upgrading campus infrastructure,

  in addition to the funds

  previously appropriated.......................... 704,490

For renovating buildings and upgrading

  mechanical systems............................... 535,658

EASTERN ILLINOIS UNIVERSITY

(From Article 1, Section 12 of Public Act 93-587)

For upgrading the electrical

  distribution system............................ 4,217,100

(From Article 2, Section 30 of Public Act 93-587)

For renovating and expanding the

  Fine Arts Center, in addition to

  funds previously appropriated................. 39,702,200

For planning and beginning to renovate

  and expand the Fine Arts Center -

  Phase 1, in addition to funds

  previously appropriated........................ 1,511,247

For planning and beginning to renovate

  and expand the Fine Arts Center................ 1,824,490

For upgrading campus buildings for health,

  safety and environmental improvements............ 386,432

For constructing an addition and

  renovating Booth Library......................... 164,441

GOVERNORS STATE UNIVERSITY

For constructing addition and

  remodeling the teaching & learning

  complex, in addition to funds

  previously appropriated....................... 15,145,819

For costs associated with establishing

  a campus-wide fire alarm system at

  Governor's State University...................... 852,829

For constructing a child development center

  and an addition to the main building

  and remodeling Wings E and F..................... 106,006

For upgrading and replacing cooling

  and refrigeration systems and

  equipment........................................ 260,036

For remodeling the main building................... 169,802

ILLINOIS STATE UNIVERSITY

(From Article 1, Section 12 of Public Act 93-587)

For renovating Stevenson and Turner

  Halls for life/safety......................... 22,145,000

(From Article 2, Section 30 of Public Act 93-587)

For the upgrade and remodeling

  of Schroeder Hall............................. 16,563,925

For planning and beginning to rehabilitate

  Schroeder Hall................................... 435,067

For planning, site improvements, utilities,

  construction, equipment and other costs

  necessary for a new facility for the

  College of Business............................ 3,068,029

For remodeling Julian and Moulton Halls............ 623,305

NORTHEASTERN ILLINOIS UNIVERSITY

For renovating Building "C" and

  remodeling and expanding Building "E"

  and Building "F"............................... 8,790,495

For planning and beginning to remodel

  Buildings A, B and E........................... 3,666,246

For remodeling in the Science Building

  to upgrade heating, ventilating and air

  conditioning systems........................... 2,021,400

For replacing fire alarm systems, lighting

  and ceilings................................... 1,405,413

For renovating the auditorium in

  Building E....................................... 188,362

For renovation of Buildings E, F, and

  the auditorium, and demolition and

  replacement of Buildings G, J and M,

  in addition to amounts previously

  appropriated..................................... 102,848

For remodeling the library.......................... 75,323

NORTHERN ILLINOIS UNIVERSITY

For renovating the Founders Library

  basement, in addition to funds previously

  appropriated..................................... 669,635

For planning a classroom building and

  developing site in Hoffman Estates............. 1,314,500

For completing the construction of the

  Engineering Building, in addition to

  amounts previously appropriated for

  such purpose................................... 3,775,481

For renovating Altgeld Hall and

  purchasing equipment........................... 1,730,741

For upgrading storm waterway controls in

  addition to funds previously appropriated...... 1,076,401

SOUTHERN ILLINOIS UNIVERSITY

For planning, construction and equipment

  for a cancer center........................... 14,010,728

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE

For renovating and constructing an

  addition to the Morris Library, in

  addition to funds previously

  appropriated.................................. 25,690,000

For planning a renovation and

  addition to the Morris Library................. 1,068,906

For renovating Altgeld Hall and Old

  Baptist Foundation, in addition to funds

  previously appropriated........................ 1,589,801

For site improvements and purchasing

  equipment for the Engineering and

  Technology Building............................... 11,190

For construction of an engineering building

  annex.............................................. 8,073

SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE

For planning, construction and equipment

  for an advanced technical worker

  training facility.............................. 1,027,745

For construction of the Engineering Facility

  building and related site improvements............ 24,511

For replacement of the high temperature water

  distribution system.............................. 168,709

SIU SCHOOL OF MEDICINE - SPRINGFIELD

For constructing and for equipment for

  an addition to the combined laboratory,

  in addition to funds previously

  appropriated................................... 3,879,576

UNIVERSITY OF ILLINOIS AT CHICAGO

(From Article 2, Section 30 of Public Act 93-587)

Plan, construct, and equip the Chemical

  Sciences Building............................. 57,600,000

For planning, construction and equipment

  for a chemical sciences building............... 6,400,000

To plan and begin construction of

  a medical imaging research/clinical

  facility....................................... 2,747,439

For remodeling the Clinical

  Sciences Building.............................. 1,012,572

For the renovation of the court area and

  Lecture Center, in addition to funds

  previously appropriated.......................... 713,318

UNIVERSITY OF ILLINOIS AT CHICAGO

For remodeling Alumni Hall, Phase II,

  including utilities............................... 22,874

UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA

(From Article 1, Section 12 of Public Act 93-587)

For planning, analysis and design

  of Lincoln Hall.  Design cannot proceed

  beyond Program Analysis/Preliminary

  Design unless approved in writing by

  the Governor................................... 2,000,000

(From Article 2, Section 30 of Public Act 93-587)

Expansion of Microelectronics Lab............... 17,607,743

For planning, construction and equipment

  for a biotechnology genomic facility.......... 67,302,061

For planning, construction and equipment

  for a supercomputing application facility..... 22,265,960

For planning, construction and equipment

  for a technology transfer incubator

  facility.......................................... 37,057

To plan and begin construction of a

  biotechnology/genomic facility................. 2,713,467

To plan and begin construction of a

  supercomputing application

  facility......................................... 773,243

To plan and begin construction of a

  technology transfer incubator

  facility......................................... 118,932

For remodeling the Mechanical Engineering

  Laboratory Building............................... 36,644

For initiating a campus flood

  control project................................... 60,806

UNIVERSITY CENTER OF LAKE COUNTY

For constructing a university center and

  purchasing equipment, in addition to

  funds previously appropriated.................. 7,993,382

For land, planning, remodeling, construction

  and all costs necessary to construct a

  facility...................................... 10,622,467

WESTERN ILLINOIS UNIVERSITY - MACOMB

Plan and construct performing arts center........ 4,000,000

For improvements to Memorial

  Hall.......................................... 11,931,823

    Total, Section 310                         $458,655,111

 

    Section 315.  The following named amount, 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 in Article 1, Section 13 of Public Act 93,587, is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University School of Medicine, Springfield, for the project hereinafter enumerated:

SOUTHERN ILLINOIS UNIVERSITY SCHOOL

OF MEDICINE – SPRINGFIELD

(From Article 1, Section 13 of Public Act 93-587)

  For construction and equipment

   for an addition to the combined

   laboratory for Illinois State Police

   Crime Lab..................................... 2,110,070

 

    Section 320.  The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 2-6 of Public Act 93-587, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:

NORTHERN ILLINOIS UNIVERSITY - DEKALB

To construct and equip the Engineering

  Building.......................................... 41,524

To purchase equipment and complete

  construction for Faraday Hall Addition............ 93,085

    Total, Build Illinois Bond Fund                  $134,609

 

    Section 325.  The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 2-8 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for the projects hereinafter enumerated:

UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN

To construct and equip the Chemical and Life

  Sciences Building................................. 41,746

 

    Section 330.  The following named amount, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 2-20.1 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:

NORTHERN ILLINOIS UNIVERSITY - DE KALB

For construction of the Engineering Building

  including extension of utilities, in

  addition to funds previously appropriated

  for such purpose.................................. 55,370

 

    Section 335.  The amount of $74,795, or so much thereof as may be necessary, and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 5, Division FY91, Section 10E of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 340.  The sum of $22,390, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 31 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois (formerly for the Department of Human Services) for renovation of the School of Public Health and Psychiatric Institute (formerly the ISPI building).

 

    Section 345.  The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 32 Public Act 93-587, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to the University of Illinois College of Medicine at Peoria for planning a Clinical and Basic Research Oncology Center.

 

    Section 350.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 33 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:

EAST ST. LOUIS COLLEGE CENTER

(From Article 2, Section 33 of Public Act 93-587)

For construction of facilities, remodeling,

  site improvements, utilities and other

  costs necessary for adapting the former

  campus of Metropolitan Community College

  for a Community College Center and Southern

  Illinois University, in addition to funds

  previously appropriated........................ 4,918,765

 

    Section 355.  The following named amounts, or so much thereof as may be necessary, are reappropriated from the School Construction Fund to the Capital Development Board for the State Board of Education for the projects hereinafter enumerated:

STATEWIDE

(From Article 1, Section 11 of Public Act 93-587)

Grants for facility construction............... 397,210,828

 

    Section 360.  The sum of $210,816,230, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 2, Section 34 of Public Act 93-587, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 365.  The sum of $77,517,195, 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 in Article 2, Section 35 Public Act 93-587, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 370.  The sum of $40,273,862, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 36 of Public Act 93-587, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 375.  The sum of $7,273,747, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 37 of Public Act 93-587, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 380.  The sum of $964,824, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 38 of Public Act 93-587, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law.

 

    Section 385.  The sum of $1,223,663, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purposes in Article 2, Section 39 of Public Act 93-587, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law.

 

    Section 390.  The amount of $11,828,001 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 2, Section 40 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.

 

    Section 395.  The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY04, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 400.  The sum of $46,864,524, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 5 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 405.  The sum of $29,751,093, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 11 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 410.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 16 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning and construction of a Bio-Medical Research Facility.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 415.  The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY03, Section 17 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction, and equipment for a Nanofabrication and Molecular Center.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 420.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 6 of Public Act 93-587, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Field Museum for planning, construction and equipment for a collection research center.

 

    Section 425.  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 a reappropriation heretofore made in Article 5, Division FY02, Section 58 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for the planning and construction of a biomedical research facility.

 

    Section 430.  The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 59 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a biomedical research facility.

 

    Section 435.  The amount of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY02, Section 59a of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a nanofabrication and molecular center.

 

    Section 440.  The sum of $1,919,033, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-3 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

Total, Article 85                            $2,102,873,843

 

ARTICLE 86

ILLINOIS COMMERCE COMMISSION

 

    Section 5.  The sum of 3,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 1, Section 15 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Illinois Commerce Commission for train whistle abatement in counties with over 3,000,000 in population, where a public highway crosses a railroad at grade.

Total, Article 86                                $3,000,000

 

ARTICLE 87

ENVIRONMENTAL PROTECTION AGENCY

 

    Section 5.  The sum of $4,380,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 1, Section 24 of Public Act 93-96, is reappropriated to the Environmental Protection Agency from the Anti-Pollution Fund for payment of claims submitted, including claims submitted in prior years, to the state and approved for payment under the Leaking Underground Storage Tank Program established in Title XVI of the Environmental Protection Act.

 

    Section 10.  The sum of $22,600,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made for such purpose in Article 1, Section 49 of Public Act 93-96, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.

 

    Section 15.  The sum of $11,000,000, 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 purpose in Article 1, Section 49 of Public Act 93-96, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.

 

    Section 20.  The sum of $5,848,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 1, Section 50 of Public Act 93-96, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act."

 

    Section 25.  The amount of $69,418,300, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from reappropriations heretofore made for such purposes in Article 5, Division FY86-FY93, Section 10B of Public Act 93-0587, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act.  These grants are limited to projects for which the local government provides at least 30% of the project cost.  There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award.  The grant award will be based on eligible project cost contained in the approved compliance plan.

 

    Section 30.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Article 5, Division FY03, Section 3 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

 

    Section 35.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 3 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

 

    Section 40.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 4, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.

 

    Section 45.  The sum of $1,766,300, 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 in Article 5, Division FY03, Section 25 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants and contracts for public drinking water infrastructure, including design and construction, where private drinking water wells have been contaminated by a hazardous substance.

Total, Article 87                              $129,013,100

 

ARTICLE 88

HISTORIC PRESERVATION AGENCY

 

    Section 5.  The sum of $1,017, 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, Section 6 of Public Act 93-0093, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for the restoration of the Jarrot Mansion.

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 5c of Public Act 93-0093, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for a grant to the Lake County Forest Preserve District for planning, construction and renovation of the Adlai Stevenson Home State Historic Site.

 

    Section 15.  The sum of $437,800, 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 in Article 1, Section 12 of Public Act 93-0093, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for costs associated with the acquisition or improvements of Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

 

    Section 20.  The sum of $460,000, 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 in Article 1, Section 13 of Public Act 93-0093, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

 

    Section 25.  The sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Section 19 of Public Act 93-0587, as amended, is reappropriated from the Build Illinois Bond Fund to the Historic Preservation Agency for repairs, renovation and expansion of historic structures used for training.

Total, Article 88                                $1,998,817

 

ARTICLE 89

ILLINOIS FINANCE AUTHORITY

 

    Section 5.  The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 5, Division FY04, Section 14 of Public Act 93-0587, is reappropriated from the Build Illinois Bond Fund to the Illinois Finance Authority for deposit into the Fire Truck Revolving Loan Fund for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.

 

    Section 10.  The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Article 3, Section 2 of Public Act 93-0587, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.

Total, Article 89                               $20,000,000

 

ARTICLE 90

MEDICAL DISTRICT COMMISSION

 

    Section 5.  The sum of $10,768, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 3 of Public Act 93-69, is reappropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase III and IV of District Development Initiative.

 

    Section 10.  The sum of $1,462,072, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 2 of Public Act 93-69, is reappropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase IV of District Development Initiative.

 

    Section 15.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 10 and 15 of this Article until the purposes and amounts have been approved in writing by the Governor.

Total, Article 90                                $1,472,840

 

ARTICLE 91

ILLINOIS EMERGENCY MANAGEMENT AGENCY

 

    Section 5.  The amount of $9,335,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from an appropriation heretofore made in Public Act 93-68, Article 1, Section 3, as amended, is reappropriated from the Federal Civil Preparedness Fund to the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.

Total, Article 91                                $9,335,600

 

ARTICLE 92

EASTERN ILLINOIS UNIVERSITY

 

    Section 5.  The sum of $185,946, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in  Article 9, Section 10 of Public Act 93-90, is reappropriated from the Capital Development Fund to Eastern Illinois University for digitalization infrastructure for WEIU-TV.

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 9, Section 15 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for digitalization infrastructure for WEIU-TV, in addition to amounts previously appropriated for such purpose for this fiscal year.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 15.  The sum of $5,430,384, 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 purpose in Article 9, Section 25 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of the Fine Arts Center.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 20.  The sum of $408,631, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 9, Section 20 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

Total, Article 92                                $6,124,961

 

ARTICLE 93

NORTHEASTERN ILLINOIS UNIVERSITY

 

    Section 5.  The sum of $2,071,805, 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 in Article 10, Section 15 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University to purchase equipment and remodel buildings A, B and E.  This appropriation is in addition to any funds previously appropriated.

Total, Article 93                                $2,071,805

 

ARTICLE 94

NORTHERN ILLINOIS UNIVERSITY

 

    Section 5.  The sum of $532,748, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for that purpose in Article 4, Section 40 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for technology infrastructure improvements at Northern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the reappropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 10.  The sum of $43,366, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for that purpose in Article 4, Section 45 of Public Act 93-587, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for purchasing Engineering Building equipment.

Total, Article 94                                  $576,114

 

ARTICLE 95

SOUTHERN ILLINOIS UNIVERSITY

 

    Section 5.  The amount of $42,797, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 70 of Public Act 93-587, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WSIU-TV (Carbondale).

 

    Section 10.  The amount of $30,801, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 80 of Public Act 93-587, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney).

 

    Section 15.  The amount of $24,133, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 75 of Public Act 93-587, is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney).

 

    Section 20.  The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 65 of Public Act 93-587 is reappropriated to Southern Illinois University from the Capital Development Fund for purchasing equipment for the Altgeld Hall and Old Baptist Foundation Building at the Carbondale campus.

Total, Article 95                                  $897,931

 

ARTICLE 96

UNIVERSITY OF ILLINOIS

 

    Section 5.  The sum of $17,681,800, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 35 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to construct an education and research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs, and such expenses as may be necessary to complete the facility.

 

    Section 10.  The sum of $13,761,948, 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 in Article 4, Section 80 of Public Act 93-90, as amended, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services and all other costs required to complete the work.

 

    Section 15.  The sum of $13,916,332, 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 in Article 4, Section 70 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan and construct an Education and Research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs, and such expenses as may be necessary to complete the facility.  This appropriation is in addition to any other funds appropriated for this purpose for this fiscal year.

 

    Section 20.  The sum of $446,170, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 60 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).

 

    Section 25.  The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 55 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).

 

    Section 30.  The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from an appropriation heretofore made for such purpose in Article 4, Section 65 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).

 

    Section 35.  The sum of $13,752,813, 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 in Article 4, Section 75 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan and construct a Classroom and Office Building at the Springfield Campus and related utility systems, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, and such expenses as may be necessary to complete the facility.  This appropriation is in addition to any other funds appropriated for this purpose for this fiscal year.

 

    Section 40.  The sum of $52,953, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 4, Section 30 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan for all aspects of construction and to acquire and develop land, including demolition, landscaping, site improvements, extension and modification of campus utility systems, relocation of programs, and such other expenses as may be necessary to construct a College of Medicine building in Chicago.

 

    Section 45.  The sum of $12,291,197, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from an appropriation heretofore made for such purpose in Article 4, Section 50 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.

 

    Section 50.  The sum of $44,998, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from an appropriation heretofore made for such purpose in Article 4, Section 45 of Public Act 93-90, is reappropriated from the Capital Development Fund to the University of Illinois for planning, construction, and equipment for a computer science in engineering facility.

Total, Article 96                               $73,577,099

 

ARTICLE 97

ILLINOIS COMMUNITY COLLEGE BOARD

 

    Section 5.  The sum of $73,396, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation made for such purpose in Article 3, Section 10 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 10.  The sum of $143,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation made for such purpose in Article 3, Section 5 of Public Act 93-90, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 15.  The sum of $2,178,358, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 5, Division FY00, Section 1-2 of Public Act 93-587, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

Total, Article 97                                $2,395,279

 

ARTICLE 98

 

    Section 5.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 19 of Public Act 92-717, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated:

       ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

For upgrading automation system

  and replacing fans................................ 6,339

For installing humidification system................ 14,751

    Total, Section 5                                $21,090

 

    Section 10.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 20 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SUPREME COURT BUILDING - SPRINGFIELD

For renovating the Library and

  completing HVAC, in addition to funds

  previously appropriated......................... 235,000

    Total, Section 10                              $235,000

 

    Section 15.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from reappropriations heretofore made in Article 3, Division FY01, Section 21 of Public Act 92-717, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX - SPRINGFIELD

For expanding the shipping and

  receiving dock.................................. 609,216

    Total, Section 15                              $609,216

 

    Section 20.  The sum of $2,455,358, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-2 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 25.  The sum of $5,279,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made for such purpose in Article 3, Division FY00, Section 1-3 of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 30.  The amount of $8,192, or so much thereof as may be necessary and remains unexpended on June 30, 2004, from appropriations heretofore made for such purposes in Article 3, Division FY87a, Section 6-5.44b of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for units of local government for storm drainage at the approximate cost set forth below:

    Bonnie.......................................... 8,192

    Division FY86.  The reappropriations in this Division continue certain appropriations initially made for the fiscal years beginning July 1, 1985, for the purpose of the Build Illinois Program set forth below.

 

    Section 35.  The amount of $101,572, or so much thereof as may be necessary, and remains unexpended on June 30, 2004 from appropriations heretofore made for such purposes in Article 3, Division FY91, Section 10E of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

    No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in this Article until after the purposes and amounts have been approved in writing by the Governor.

Total, Article 98                                $6,254,595

 

ARTICLE 999

 

    Section 99-10.  Repeal.  This Act is repealed on August 1, 2004.

 

    Section 99-99.  Effective date.  This Act takes effect on July 1, 2004.”