AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

   Section 5.  “An Act concerning appropriations”, Public Act 94-798, approved May 22, 2006, is amended by adding Section 16 to Article 26, Section 45 to Article 57, Section 90 to Article 82, and Section 315 to Article 83 and changing Section 10 of Article 2, Sections 5, 10, 15 and 20 of Article 28, Section 5 of Article 32, Section 1 of Article 34, Section 135 of Article 39, Section 20 of Article 54, Sections 10 and 80 of Article 56, Section 30 of Article 57, Section 5 of Article 59, Section 5 of Article 60, Section 5 of Article 79, and Section 280 of Article 83, Section 90 of Article 84 as follows:

 

(P.A. 94-798, Art. 2, Sec. 10)

    Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2006:

From the General Revenue Fund:

  For Mentoring, After School and

    Student Support Programs........ 25,823,400  24,128,400

  For Blind/Dyslexic Persons....................... 518,800

  For Charter Schools............................ 3,421,500

  For costs associated with the Chicago

    Aerospace Education Initiative................. 920,000

  For Disabled Student Services/Materials...... 368,500,000

  For Disabled Student Transportation

    Reimbursement.............................. 326,607,800

  For Disabled Student Tuition,

    Private Tuition............................ 109,080,000

  For District Consolidation Costs/

    Supplemental Payments to School Districts,

    18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

    the School Code.............................. 7,850,000

  For Extraordinary Special Education,

    14-7.02 of the School Code................. 268,892,600

  For the Illinois Governmental

    Internship Program............................. 129,900

  For Grants to Non-Profits and Community

    Organizations................................ 3,260,000

  For Grants for School Transportation........... 1,200,000

  For Healthy Kids/Healthy Minds/

    Expanded Vision.............................. 3,000,000

  For Jobs for Illinois Grads.................... 4,000,000

  For the Metro East Consortium for

    Child Advocacy................................. 217,100

  For Parental Guardian Programs/

    Transportation Reimbursement................ 14,454,700

  For the Philip J. Rock Center

    and School................................... 3,220,500

  For Reimbursement for the Free Breakfast/

    Lunch Program............................... 21,000,000

  For the School Breakfast Incentive

    Program........................................ 723,500

  For South Cook Intermediate Service Center....... 300,000

  For Standards, Assessments and

    Accountability............................... 3,342,700

  For Summer School Payments, 18-4.3

    of the School Code........................... 8,694,000

  For Tax-Equivalent Grants, 18-4.4 of

    the School Code................................ 222,600

    For Textbook Loans, 18-17 of the

    School Code................................. 29,126,500

  For Transitional Assistance................... 11,800,000

  For Transition of Minority Students.............. 578,800

  For Transportation-Regular/Vocational

    Common School Transportation

    Reimbursement, 29-5 of the School Code..... 286,118,000

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

    of the School Code........................... 2,121,000

  For Regular Education Reimbursement

    Per 18-3 of the School Code................. 13,130,000

  For Special Education Reimbursement

    Per 14-7.03 of the School Code.............. 79,400,000

  For all costs associated with Alternative

    Education/Regional Safe Schools............. 18,535,500

  For Truant Alternative and Optional

    Education Program........................... 18,078,100

  For costs associated with Teach for America...... 450,000

  For grants to Local Education Agencies

    to conduct Agriculture Education

    Programs..................................... 2,881,200

    Total                                    $1,635,903,200

 

From the Education Assistance Fund:

  For Career and Technical Education............ 38,562,100

  For the Early Childhood Block Grant.......... 318,254,500

  For General State Aid........................ 833,560,000

  For General State Aid – Hold Harmless......... 20,211,500

  For the Reading Improvement Block

    Grant....................................... 76,139,800

  For the School Safety and Educational

    Improvement Block Grant..................... 74,841,000

  For the Summer Bridges Program................ 22,238,100

  For Teacher Education.......................... 9,605,000

  For the Illinois Teaching

    Excellence Program............................. 135,000

  For Technology for Success..................... 6,169,700

    Total                                    $1,399,716,700

 

From the Common School Fund:

  For General State Aid...................... 3,312,558,200

  For Advanced Placement Classes................. 1,500,000

  For Arts and Foreign Language Education,

    Pursuant to Section 105 ILCS 5/2-3.65a ...... 4,000,000

  For Grow Your Own Teachers..................... 3,000,000

  For Regional Superintendents’ and

    Assistants’ Compensation..................... 8,150,000

    Total                                    $3,329,208,200

 

From the General Revenue Fund

  For Regional Superintendent’s Services......... 6,470,000

From the School District Emergency

Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

    of the School Code........................... 1,000,000

From the Drivers Education Fund:

  For Drivers Education......................... 17,929,600

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans......................... 20,000

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

    of the School Code........................... 5,000,000

From the Temporary Relocation Expenses

Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

    of the School Code........................... 1,400,000

From the State Board of Education Federal

Agency Services Fund:

  For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

Agency Services Fund:

  For Refugee Services........................... 2,000,000

From the State Board of Education Federal

Department of Agriculture Fund:

  For Child Nutrition.......................... 475,000,000

From the State Board of Education

Federal Department of Education Fund:

  For Title I.................................. 642,000,000

  For Title I, Reading First.................... 50,000,000

  For Title II, Teacher/Principal Training..... 134,830,000

  For Title III, English Language

    Acquisition................................. 40,000,000

  For Title IV, 21st Century/Community

    Service Programs............................ 45,000,000

  For Title IV, Safe and Drug Free Schools...... 20,000,000

  For Title V, Innovation Programs.............. 10,000,000

  For Title VI, Rural and Low Income

    Students..................................... 1,500,000

  For Title X, McKinney Homeless

    Assistance................................... 3,250,000

  For Enhancing Education through Technology.... 30,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 380,000

  For Individuals with Disabilities Act,

    IDEA....................................... 550,000,000

  For Individuals with Disabilities Act,

    Improvement Program.......................... 2,500,000

  For Individuals with Disabilities Act,

    Model Outreach Program Grants.................. 400,000

  For Individuals with Disabilities Act,

    Pre-School.................................. 25,000,000

  For Grants for Vocational

    Education – Basic........................... 50,000,000

  For Grants for Vocational

    Education – Technical Preparation............ 5,000,000

  For Charter Schools............................ 2,500,000

  For Transition to Teaching..................... 1,000,000

  For Advanced Placement Fee..................... 2,000,000

  For Math/Science Partnerships.................. 9,000,000

  For Special Federal Congressional Projects..... 5,000,000

    Total                                    $1,629,360,000

 

(P.A. 94-798, Art. 26, Sec. 16 new)

    Sec. 16.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer for costs associated with transitional expenses.

 

(P.A. 94-978, Art. 28, Sec. 5)

    Sec. 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.......................... 174,200 150,700

For the Lieutenant Governor................ 133,200 115,300

For the Secretary of State................. 153,800 133,000

For the Attorney General................... 153,800 133,000

For the Comptroller........................ 133,200 115,300

For the State Treasurer.................... 133,200 115,300

    Total                                 $881,400 $762,600

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 28, Sec. 10)

    Sec. 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.......................... 113,600 102,200

Department of Agriculture

For the Director........................... 130,900 117,800

For the Assistant Director................. 111,100 100,000

Department of Central Management Services

For the Director........................... 139,700 125,800

For 2 Assistant Directors.................. 237,700 213,900

         Department of Children and Family Services

For the Director........................... 147,600 128,100

Department of Corrections

For the Director........................... 147,600 128,100

For the Assistant Director................. 125,500 112,900

Department of Commerce and Economic Opportunities

For the Director........................... 139,700 125,800

For the Assistant Director................. 118,900 107,000

Environmental Protection Agency

For the Director........................... 130,900 117,800

Department of Financial and Professional Regulation

For the Secretary.......................... 132,700 125,800

For the Director........................... 113,600 102,200

For the Director........................... 130,900 117,800

For the Director........................... 121,900 109,700

Department of Human Services

For the Secretary.......................... 147,600 128,100

For 2 Assistant Secretaries................ 250,900 225,700

Department of Juvenile Justice

For the Director........................... 118,100 112,900

Department of Labor

For the Director........................... 121,900 109,700

For the Assistant Director................. 111,200 100,000

For the Chief Factory Inspector.............. 51,300 44,400

For the Superintendent of Safety Inspection

  and Education.............................. 56,400 48,800

Department of State Police

For the Director........................... 130,200 117,200

For the Assistant Director................. 111,100 100,000

Department of Military Affairs

For the Adjutant General................... 113,600 102,200

For two Chief Assistants to the

  Adjutant General......................... 193,500 174,100

Department of Natural Resources

For the Director........................... 130,900 117,800

For the Assistant Director................. 111,100 100,000

For six Mine Officers........................ 92,300 79,800

For four Miners' Examining Officers.......... 50,700 43,900

Illinois Labor Relations Board

For the Chairman............................ 102,500 88,700

For four State Labor Relations Board

  members.................................. 368,900 319,200

For two Local Labor Relations Board

  members.................................. 184,500 159,600

Department of Healthcare and Family Services

For the Director........................... 139,800 125,800

For the Assistant Director................. 118,900 107,000

Department of Public Health

For the Director........................... 147,600 128,100

For the Assistant Director................. 125,500 112,900

Department of Revenue

For the Director........................... 139,700 125,800

For the Assistant Director................. 118,900 107,000

Property Tax Appeal Board

For the Chairman............................. 63,600 55,000

For four members........................... 204,900 177,300

Department of Veterans' Affairs

For the Director........................... 113,600 102,200

For the Assistant Director................... 96,800 87,100

Civil Service Commission

For the Chairman............................. 30,000 26,900

For four members............................. 99,500 82,400

Commerce Commission

For the Chairman........................... 131,600 113,900

For four members........................... 459,600 397,700

Court of Claims

For the Chief Judge.......................... 63,800 55,200

For the six Judges......................... 353,000 305,400

State Board of Elections

For the Chairman............................. 57,400 49,700

For the Vice-Chairman........................ 47,100 40,800

For six members............................ 221,400 191,500

Illinois Emergency Management Agency

For the Director........................... 113,600 102,200

For the Assistant Director................. 113,600 102,200

Department of Human Rights

For the Director........................... 113,600 102,200

Human Rights Commission

For the Chairman............................. 51,300 44,400

For twelve members......................... 553,300 478,700

Illinois Workers’ Compensation Commission

For the Chairman........................... 123,000 106,400

For nine members......................... 1,058,900 916,200

Liquor Control Commission

For the Chairman............................. 38,300 33,100

For six members............................ 200,600 173,600

For the Secretary............................ 36,900 32,000

For the Chairman and one member as

  designated by law, $200 per diem

  for work on a license appeal

  commission........................................ 58,000

Executive Ethics Commission

For nine members................................... 303,000

Pollution Control Board

For the Chairman........................... 118,900 102,900

For four members........................... 459,600 397,700

Prisoner Review Board

For the Chairman............................. 94,200 81,500

For fourteen members of the

  Prisoner Review Board................ 1,180,500 1,021,300

Secretary of State Merit Commission

For the Chairman............................. 17,000 14,700

For four members............................. 50,700 43,900

Educational Labor Relations Board

For the Chairman............................ 102,500 88,700

For four members........................... 368,900 319,200

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................................ 116,500 101,000

Department of Transportation

For the Secretary.......................... 147,600 128,100

For the Assistant Secretary................ 125,500 112,900

Office of Small Business Utility Advocate

For the small business utility advocate.................. 0

    Total, General Revenue Fund                   $11,243,900

Office of the State Fire Marshal

For the State Fire Marshal:

  From Fire Prevention Fund................ 113,600 102,200

Illinois Racing Board

For eleven members of the Illinois

  Racing Board, $300 per diem to a

  maximum 10,640 as prescribed

  by law:

From the Horse Racing Fund................. 135,300 117,100

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

For the Director........................... 139,700 125,800

For five members of the Board

  of Review.................................. 79,100 75,000

    Total                                          $218,900

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director........................... 133,700 120,400

Subtotals:

  General Revenue.............................. 11,243,900

  Fire Prevention.................................. 102,200

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

  Bank and Trust Company Fund...................... 120,400

  Title III Social Security and

   Employment Service Fund......................... 200,800

    Total                                       $11,784,400

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 28, Sec. 15)

    Sec. 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................... 130,200 112,600

For two Deputy Auditor Generals............ 241,800 209,300

    Total                                          $372,000

Officers and Members of General Assembly

For salaries of the 118 members of the House of Representatives   7,991,700 6,914,300

For salaries of the 59 members

of the Senate.......................... 4,062,500 3,514,800

    Total                                       $12,054,200

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......... 108,000 93,600

For the Majority Leader of the House......... 22,900 19,800

For the eleven assistant majority and

  minority leaders in the Senate........... 223,100 193,000

For the twelve assistant majority

  and minority leaders in the House........ 212,900 184,200

For the majority and minority

  caucus chairmen in the Senate.............. 40,600 35,100

For the majority and minority

  conference chairmen in the House........... 35,500 30,700

For the two Deputy Majority and the two

  Deputy Minority leaders in the House....... 77,700 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.................. 466,400 315,800

For chairmen and minority

  spokesmen of standing and select

  committees in the House.................. 831,300 666,600

    Total                                        $1,606,100

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

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-978, Art. 28, Sec. 20)

    Sec. 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.......... 1,454,800 1,332,500

   From Horse Racing Fund.................... 14,900 13,500

   From Fire Prevention Fund................. 12,400 11,800

   From Bank and Trust Company Fund................. 13,900

   From Title III Social Security

    and Employment Service Fund..................... 23,200

   Savings and Residential Finance

    Regulatory Fund...................................... 0

   Real Estate License

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

    Total                             $1,519,200 $1,394,900

For State Contribution to Social Security:

  From General Revenue Fund.............. 1,037,900 953,500

  From Horse Racing Fund....................... 9,800 9,000

  From Fire Prevention Fund.................... 7,500 7,400

  From Bank and Trust Company Fund............. 7,800 7,600

  From Title III Social Security

   and Employment Service Fund...................... 13,500

  From Savings and Residential

   Finance Regulatory Fund............................... 0

  From Real Estate License

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

    Total                                1,076,600 $991,000

For Group Insurance:

  From Fire Prevention Fund........................ 14,500

  From Bank and Trust Company Fund.................. 14,500

  From Title III Social Security and

   Employment Service Fund.......................... 87,000

  Savings and Residential Finance

   Regulatory Fund....................................... 0

  Real Estate License Administration Fund................ 0

    Total                                          $116,000

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 32, Sec. 5)

    Sec. 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................ 149,003,200 147,859,600

For Travel:

   Judicial Officers............................. 1,208,900

For State Contributions

   to Social Security.................. 2,160,500 2,143,900

    Total, this Section....................... $151,212,400

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 34, Sec. 1)

    Sec. 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

    No.92-CC-3356, Pearl Jackson, as special Administrator of the estate of Cheryl Azbell, deceased, Angela Azbell, Cassandra Azbell and Latasha Azbell, minors, by their grandmother and Next friend, Pearl Jackson  $400,000.00

 

    No. 95-CC-1398, Swedish American Hospital.  Debt, against the Department of Public Aid........................ $17,021.73

 

    No. 01-CC-2523, Forest Health System, Inc. of IL d/b/a Lovellton Academy. Contract, against the Department of Children and Family Services....................................... $43,065.75

 

    No. 02-CC-0964, Bobby Joe Timberson.  Personal Injury, against the Department of Human Services.................... $20,000.00

 

    No. 03-CC-0194, Sharon Bland.  Personal Injury, against the Department of Corrections...................... $35,165.26

 

    No. 03-CC-0435, Zeta C. Moore.  Personal Injury, against the Secretary of State............................. $14,509.92

 

    No. 03-CC-0833, Ismael Mohammed.  Personal Injury and Property Damage, against the Department of

Corrections...................................... $7,056.00

 

    No. 04-CC-0230, Craig Lowman.  Attorney Fees, against the Department of Children and Family Services.................. $6,646.30

 

    No. 04-CC-1145, Dennis and Valerie Graue.  Reimbursement of attorney fees, against the Department of Children and Family Services $9,058.46

 

    No. 05-CC-1540&1549, Reimburse State Fund 537, State Offender DNA Identification System Fund.  Against the Department of State Police  $230,700.00

 

    No. 05-CC-1937, Reimburse Federal Fund 904, Illinois State Police Federal Projects Fund.  Against the Department of State Police  $10,125.00

 

    No. 05-CC-2248, Julie Wilkey.  Tort, against the Department of Corrections..................................... $15,500.00

 

    No. 05-CC-2282, Stanley Howard. Illegal Incarceration, against the Department of Corrections...................... $161,005.25

 

    No. 06-CC-1924, Wexford Health Sources, Inc.  Debt, against the Department of Corrections...................... $787,912.43

 

    No. 06-CC-2200, Alejandro Dominguez. Illegal Incarceration, against the Department of

Corrections.................................... $60,150.00

 

    No.  06-CC-3029, Miner, Barnhill & Galland, P.C.; Mexican-American Legal Defense and Education Fund; and Robins, Kaplan, Miller, & Ciresi. Attorney Fees and Costs, against the State Board

of Elections.................................... 534,142.27

 

(P.A. 94-798, Art. 39, Sec. 135)

    Sec. 135.  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 General Revenue Fund:

  For all costs associated with the Southern Illinois

  Economic Development Authority................... 500,000

  For all costs associated with the Central

   Illinois Economic Development Authority......... 500,000

  For all costs associated with Lifelong

   Learning Accounts............................... 400,000

  For a grant associated with

   Illinois Manufacturers’ Association........... 2,000,000

  For a grant associated with Chicago

   Rehabilitation Network Technical

   Assistance...................................... 200,000

  For a grant associated with the

  Anticipatory Design Science Center............... 100,000

  For all costs associated with the

   Mid-America Medical District.................... 250,000

  For a grant to the Coalition for

   United Community Action......................... 400,000

  For grants, contracts and administrative

   expenses associated with the expanding

   employment opportunities for minorities

   and targeted populations in construction

   trades........................................ 6,250,000

For grants to local governments for

   infrastructure improvements and economic

   development purposes.......................... 9,100,000

For grants to units of local government,

   for profit organizations, not-for-profit

   organizations, community organizations

   and educational facilities for all

   costs associated with operational

   expenses and infrastructure improvements

   including but not limited to planning,

   construction, reconstruction, renovation,

   equipment, vehicles, other capital and

   related expenses, and for all costs

   associated with economic development

   programs, educational and training

   programs, social service programs, and

   public health and safety programs............. 3,634,000

For grants to units of local government,

   for profit organizations, not-for-profit

   organizations, community organizations

   and educational facilities for all

   costs associated with operational

   expenses and infrastructure improvements

   including but not limited to planning,

   construction, reconstruction, renovation,

   equipment, vehicles, other capital and

   related expenses, and for all costs

   associated with economic development

   programs, educational and training

   programs, social service programs, and

   public health and safety programs............. 7,437,800

    Total                                       $30,271,800

(Source: P.A. 94-798, eff. 7-1-06.)

 

  (P.A. 94-798, Art. 54, Sec. 20)

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:

Payable from General Revenue Fund:

  For the State's Share of County

   Supervisors of Assessments' or

   County Assessors' salaries,

   as provided by law........................... 2,550,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the "Revenue Act of 1939", as

   amended......................................... 500,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the "Revenue Act of 1939", as

   amended......................................... 702,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

  For the State’s Share of State’s Attorneys’

   And Assistant State’s Attorneys’ salaries,

   Including prior years costs....... 12,833,400 12,372,700

  For the annual stipend for Sheriffs as

   Provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   Counties Code................................... 663,000

  For the annual stipend to county

   Coroners pursuant to 55 ILCS 5/4-6002

   Including prior years costs..................... 663,000

  For the State’s Share of county

   Public Defenders’ salaries

   Pursuant to 55 ILCS 5/3-4007........ 5,700,000 3,700,000

    Total                                       $21,813,700

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............................. 46,386,400

Payable from Local Government Distributive

 Fund: 

  For Allocation to Local Governments of

   additional 1.25% Use Tax Pursuant to

   P.A. 86-0928............................... 123,489,700

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...... 23,193,200

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...................... 5,900,000

Payable from Illinois Tax

 Increment Fund:

  For Distribution to Local Tax

   Increment Finance Districts................. 21,076,600

(Source: P.A. 94-798, eff. 7-1-06.)

 

P.A. 94-798, Art. 56, Sec. 10)

    Sec. 10.  The sum of $63,460,000, 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................ 15,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision..................... 28,960,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs........................... 19,500,000

    Total                                       $63,460,000

Payable From the General Revenue Fund:....................

  For Sheriffs' Fees for Conveying Prisoners ...... 374,900

  For the State's share of Assistant

   State's Attorneys' salaries -

   reimbursement to counties pursuant

   to Chapter 53 of the Illinois

   Revised Statutes................................ 418,200

  For Repairs, Maintenance and Other

   Capital Improvements................ 1,087,300 1,323,300

    Total                             $1,880,400 $2,116,400

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 56, Sec. 80)

    Sec. 80.   The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program a juvenile methamphetamine pilot program at the Franklin County Juvenile Detention Center.

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 57, Sec. 30)

    Sec. 30.  The sum of $9,500,000, 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 Juvenile Justice described below and having the estimated cost as follows:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 2,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 2,500,000

    Total                                        $9,500,000

Payable from the General Revenue Fund:

  For Repairs, Maintenance and Other

  Capital Improvements............................. 236,000

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 57, Sec. 45 new)

    Sec. 45. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions 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 Section 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

(P.A. 94-798, Art. 59, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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............................ 807,000

  For State Contributions to State

   Employees' Retirement System..................... 93,200

  For State Contributions to

   Social Security.................................. 61,900

  For Contractual Services.......................... 14,400

  For Travel........................................ 23,000

  For Commodities................................... 19,800

  For Printing....................................... 2,800

  For Equipment...................................... 4,900

  For Electronic Data Processing.................... 13,500

  For Telecommunications Services................... 37,400

  For Operation of Auto Equipment................... 23,800

  For State Officer's Candidate School................. 700

  For Lincoln's Challenge........................ 3,116,700

  For Lincoln’s Challenge Allowances............... 506,900

    Total                                        $4,726,000

 

Payable from Federal Support Agreement Revolving Fund:

  Lincoln's Challenge............................ 4,889,700

  Lincoln's Challenge Allowances................. 1,200,000

    Total....................................... $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,146,000

  For State Contributions to State

   Employees' Retirement System.................... 593,100

  For State Contributions to

   Social Security................................. 393,800

  For Contractual Services............. 4,092,400 1,992,400

  For Commodities........................... 102,700 57,700

  For Equipment..................................... 24,800

    Total                            $10,352,800 $8,207,800

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 8,836,300

    Total                                        $8,836,300

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 60, Sec. 5)

    Sec 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.......................... 5,137,700

  For State Contributions to State

   Employees' Retirement System.................... 592,200

  For State Contributions to

   Social Security................................. 323,500

  For Contractual Services....................... 3,352,400

  For Travel........................................ 23,600

  For Commodities.................................. 532,100

  For Printing...................................... 90,000

  For Equipment..................................... 34,700

  For Telecommunications Services.................. 112,400

  For Operation of Auto Equipment.................. 300,000

  For Contractual Services:

   For Payment of Tort Claims....................... 28,000

  For Refunds........................................ 2,000

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions...................................... 174,700

  For costs and expenses related to

   or in support of a public safety

   shared services center........................ 2,140,200  For grants to State’s Attorneys

   for expenses incurred in the

   videotaping of interrogations

   pursuant to Public Act 93-517................. 3,100,000

For Repairs and Maintenance and

   Permanent Improvements........................... 30,000

    Total                                       $12,873,500

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.................................... 1,800,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories....... 8,400,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto.......................... 2,000,000

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 79, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 4,567,000

   Arbitrators......................... 3,627,200 3,595,500

   Court Reporters............................... 1,422,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 526,600

  For Arbitrators' Retirement System....... 417,700 414,000

  For Court Reporters' Retirement System........... 164,000

  For State Contributions to

   Social Security......................... 736,100 733,800

  For Group Insurance............................ 2,686,000

  For Contractual Services......................... 380,000

  For Travel....................................... 230,000

  For Commodities................................... 45,500

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

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

  For Telecommunications Services.................. 110,000

    Total...................................... $14,959,400

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 665,000

  For State Contributions to State

   Employees' Retirement System..................... 76,600

  For State Contributions to

   Social Security.................................. 50,800

  For Contractual Services......................... 140,000

  For Travel......................................... 2,500

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

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

  For Equipment..................................... 12,000

  For Telecommunications Services................... 60,000

    Total....................................... $1,010,900

(Source: P.A. 94-798, eff. 7-1-06.)

 

(P.A. 94-798, Art. 82, Sec. 90 new)

  Sec. 90. The sum of $765,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs associated with the implementation of Senate Bill 628 of the 94th General Assembly which creates the Cost of Doing Business Adjustment Act. This Section is operative only if Senate Bill 628 of the 94th General Assembly becomes law.

 

(P.A. 94-798, Art. 83, Sec. 280)

  Sec. 280.  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 Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,632,000

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 44,265,200

  For Grants for the Intensive Prenatal

   Performance Project........................... 5,000,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program....... 9,977,300

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 21,054,500

  For Grants for After School Youth

   Support Programs.................. 21,014,800 19,114,800

  For Costs Associated with

   Teen Parent Services.......................... 7,100,500

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 723,800

Payable from the Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

    Total                                      $112,868,100

Payable from the Special Purposes Trust Fund:

  For Costs Associated with Family

   Violence Prevention Services................. 4,977,500

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 2,830,000

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 1,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................. 8,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

    Total                                       $21,107,500

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

Payable from the Domestic Violence Abuser

   Services Fund:

  For Domestic Violence Abuser Services........... 100,000

Payable from the Federal National

   Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................ 12,969,900

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........ 197,000,000

  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                                      $265,900,000

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................. 7,800,000

  For Grants for an Abstinence Education Program

   including operating and administrative costs.. 2,500,000

    Total                                       $23,765,200

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........................... 500,000

  For Grants for Rape Prevention Education Programs,

   including operating and administrative costs.. 1,000,000

    Total                                        $1,500,000

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................................ 952,200

Payable from Tobacco Settlement Recovery Fund:

  For all costs associated with Children's

    Health Programs, including grants,

   contracts, equipment, vehicles and

   administrative expenses....................... 2,500,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

Payable from the General Revenue Fund:

   For a grant for the Cicero

   Memory Bridge Initiative ....................... 750,000

Payable from the Diabetes Research Checkoff Fund:

  For diabetes research............................ 100,000

 

(P.A. 94-798, Art. 83, Sec. 315 new)

  Sec. 315. The sum of $3,377,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the implementation of Senate Bill 628 of the 94th General Assembly which creates the Cost of Doing Business Adjustment Act. This Section is operative only if Senate Bill 628 of the 94th General Assembly becomes law.

 

(P.A. 94-798, Art. 84, Sec. 90)

    Sec. 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 General Revenue Fund:

  For Personal Services.......................... 1,056,100

  For State Contributions to State

   Employes’ Retirement System..................... 121,800

  For State Contributions to Social

   Security......................................... 79,200

  For expenses associated with the

   Save a Life Program and other

   health related programs......................... 788,000

  For operational expenses of three

   First Aid stations............................... 88,400

  For expenses related to the purchase

    Of antivirals for Influenza Pandemic

    Preparedness in cooperation with the

    Center of Disease Control and

    Prevention................................... 9,582,000

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,901,500

    Total                                        $4,035,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 55,000,000

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 Federal Civil Preparedness

 Administrative Fund:

  For Costs Associated with Illinois

   Terrorism Task Force Approved

   Purchases for Homeland Security............... 2,100,000

(Source: P.A. 94-798, eff. 7-1-06.)

 

    Section 99. Effective date. This Act takes effect upon becoming law.