AN ACT making appropriations.

 

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

 

.   ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OPERATIONS

  For Personal Services............................ 462,600

  For State Contributions to State

    Employees’ Retirement System.................... 87,207

  For State Contributions to

    Social Security................................. 31,700

  For Contractual Services......................... 105,400

  For Travel......................................... 2,000

  For Commodities.................................... 6,500

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

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 8,000

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment.............. 3,000

    Total                                          $724,407

 

ARTICLE 2

 

    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, 2008:

FISCAL SUPPORT SERVICES

From the General Revenue Fund:

  For Personal Services.......................... 1,560,100

  For Contractual Services......................... 829,538

  For Travel........................................ 16,248

  For Commodities................................... 35,339

  For Printing...................................... 42,600

  For Equipment..................................... 70,900

  For Telecommunications........................... 234,300

  For Operation of Auto Equipment.................... 7,800

    Total                                        $2,796,825

From the SBE Federal Department of Agriculture Fund:

  For Travel......................................... 9,500

  For Commodities................................... 42,912

  For Printing...................................... 75,000

  For Equipment.................................... 145,550

  For Telecommunications............................ 25,000

    Total                                          $297,962

From the SBE Federal Agency Services Fund:

  For Contractual Services.......................... 25,000

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

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

  For Printing....................................... 3,500

  For Equipment..................................... 11,000

  For Telecommunications............................. 4,500

    Total                                           $60,500

From the SBE Federal Department of Education Fund:

  For Personal Services............................. 21,900

  For Contractual Services......................... 524,554

  For Travel....................................... 173,845

  For Commodities.................................. 199,000

  For Printing..................................... 170,500

  For Equipment.................................... 265,000

  For Telecommunications........................... 200,000

    Total                                        $1,554,799

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services............................ 927,400

  For Contractual Services......................... 146,286

    Total                                        $1,073,686

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services............................ 656,300

  For Contractual Services.......................... 46,500

    Total                                          $702,800

INTERNAL AUDIT

From the General Revenue Fund:

  For Personal Services............................ 177,200

  For Contractual Services............................. 950

    Total                                          $178,150

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services............................ 429,900

  For Employee Retirement Contributions

  For Contractual Services.......................... 70,668

    Total                                          $500,568

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 132,300

  For Contractual Services......................... 146,600

    Total                                          $278,900

From the SBE Federal Department of Education Fund:

    For Contractual Services....................... 155,600

    Total                                          $155,600

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 499,800

  For Contractual Services.......................... 94,570

    Total                                          $594,370

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services............................ 701,000

  For Contractual Services......................... 100,063

    Total                                          $801,063

From the SBE Federal Agency Services Fund:

    For Contractual Services....................... 308,372

    Total                                          $308,372

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 322,300

  For Contractual Services....................... 2,402,166

    Total                                        $2,724,466

 

    Section 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, 2008:

From the General Revenue Fund:

  For Parent Mentor Collaborative Pilot

   Project......................................... 200,000

 

    Section 15.  The amount of $200,000, 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 Museum of Science & Industry.

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 676,100

  For State Contributions to State

    Employees’ Retirement System................... 142,300

  For State Contributions to

    Social Security................................. 51,800

  For Contractual Services.......................... 87,700

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

  For Refunds........................................ 3,500

    Total                                          $971,400

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CREDIT UNION

  For Personal Services............................ 155,600

  For State Contributions to State

    Employees’ Retirement System.................... 32,700

  For State Contributions to

    Social Security................................. 11,900

  For Contractual Services.......................... 45,300

  For Travel........................................ 14,000

  For Refunds........................................ 1,000

    Total                                          $260,500

 

    Section 15.  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 20.  The following named amounts, 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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 1,443,100

  For State Contributions to State

    Employees’ Retirement System................... 303,800

  For State Contributions to

    Social Security................................ 143,400

  For Contractual Services......................... 212,000

  For Travel........................................ 30,000

  For Refunds...................................... 175,000

    Total                                        $2,307,300

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FINANCIAL REGULATION

  For Personal Services.......................... 2,839,900

  For State Contributions to State

    Employees’ Retirement System................... 597,800

  For State Contributions to

    Social Security................................ 217,300

  For Contractual Services......................... 212,000

  For Travel........................................ 40,000

  For Refunds....................................... 50,000

    Total                                        $3,957,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PENSION DIVISION

  For Personal Services............................ 301,100

  For State Contributions to State

    Employees’ Retirement System.................... 63,400

  For State Contributions to

    Social Security................................. 23,100

  For Contractual Services.......................... 12,100

  For Travel........................................ 13,600

    Total                                          $413,300

 

    Section 35. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program.

 

    Section 40. The sum of $127,600, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

    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 Bank and Trust Company Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 1,925,700

  For State Contributions to State

    Employees’ Retirement System................... 405,400

  For State Contributions to

    Social Security................................ 147,300

  For Contractual Services......................... 173,300

  For Travel........................................ 60,000

  For Refunds........................................ 3,000

    Total                                        $2,714,700

 

    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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PAWNBROKER REGULATION

  For Personal Services............................. 64,700

  For State Contributions to State

    Employees’ Retirement System.................... 13,600

  For State Contributions to

    Social Security.................................. 5,000

  For Contractual Services........................... 2,800

  For Refunds........................................ 1,000

    Total                                           $87,100

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services............................ 853,000

  For State Contributions to State

    Employees’ Retirement System................... 179,600

  For State Contributions to

    Social Security................................. 65,200

  For Contractual Services......................... 142,600

  For Travel........................................ 15,500

  For Refunds........................................ 5,000

    Total                                        $1,260,900

 

 

    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 Real Estate License Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services............................ 591,700

  For State Contributions to State

    Employees’ Retirement System................... 124,600

  For State Contributions to

    Social Security................................. 45,300

  For Contractual Services......................... 115,600

  For Travel......................................... 4,000

  For Refunds........................................ 8,000

    Total                                          $889,200

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

APPRAISAL LICENSING

  For Personal Services............................. 71,300

  For State Contributions to State

    Employees’ Retirement System.................... 15,000

  For State Contributions to

    Social Security.................................. 5,400

  For Contractual Services......................... 116,300

  For Refunds........................................ 3,000

    Total                                          $211,000

 

    Section 70.  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 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 Auction Regulation Administration Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

AUCTIONEER REGULATION

  For Contractual Services.......................... 43,100

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                           $46,100

 

    Section 80.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

HOME INSPECTOR REGULATION

  For Contractual Services........................... 7,500

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

  For Refunds........................................ 1,000

    Total                                           $11,000

 

    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 General Professions Dedicated Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL PROFESSIONS

  For Personal Services............................ 486,700

  For State Contributions to State

    Employees’ Retirement System................... 102,400

  For State Contributions to

    Social Security................................. 37,200

  For Contractual Services.......................... 70,600

  For Travel........................................ 12,000

  For Refunds....................................... 30,000

    Total                                          $738,900

 

    Section 100.  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 State Dental Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services.......................... 53,800

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

  For Refund......................................... 2,500

    Total                                           $58,800

 

    Section 105.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.

 

    Section 110.  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 State Medical Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 291,900

  For State Contributions to State

    Employees’ Retirement System.................... 61,400

  For State Contributions to

    Social Security................................. 22,400

  For Contractual Services......................... 157,800

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

  For Refunds....................................... 10,000

    Total                                          $553,500

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services.......................... 70,000

  For Refunds........................................ 2,500

    Total                                           $72,500

 

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services.......................... 74,500

  For Travel......................................... 9,000

  For Refunds........................................ 2,500

    Total                                           $86,000

 

    Section 125.  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 State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................. 88,800

  For State Contributions to State

    Employees’ Retirement System.................... 18,700

  For State Contributions to

    Social Security.................................. 6,800

  For Contractual Services.......................... 24,600

  For Travel......................................... 4,000

  For Refunds....................................... 12,000

    Total                                          $154,900

 

    Section 130.  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 State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services........................... 3,700

  For Travel......................................... 1,000

  For Refunds........................................ 1,000

    Total                                            $5,700

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 154,000

  For State Contributions to State

    Employees’ Retirement System.................... 32,400

  For State Contributions to

    Social Security................................. 11,800

  For Contractual Services.......................... 68,400

  For Travel......................................... 4,000

  For Refunds....................................... 10,000

    Total                                          $280,600

 

    Section 150. The sum of $30,000, 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 equipment to conduct covert activities.

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services.......................... 5,704,500

  For State Contributions to State

    Employees’ Retirement System................. 1,200,800

  For State Contributions to

    Social Security................................ 436,400

  For Contractual Services....................... 4,372,500

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

  For Commodities................................... 89,800

  For Printing..................................... 161,500

  For Equipment.................................... 285,800

  For Electronic Data Processing................. 3,562,400

  For Telecommunications Services.................. 637,200

  For Operation of Automotive Equipment............ 148,200

    Total                                       $16,619,100

 

    Section 160.  The sum of $1,670,100, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of the Regulatory/G&A shared services center for the fiscal year ending June 30, 2009.

 

ARTICLE 4

 

    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 Office of the Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

EXECUTIVE OFFICE

  For Personal Services.......................... 5,099,300

  For State Contributions to State

    Employees’ Retirement System................. 1,073,400

  For State Contributions to

    Social Security................................ 390,100

  For Contractual Services......................... 680,600

  For Travel....................................... 140,000

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

  For Printing...................................... 40,000

  For Equipment..................................... 15,000

  For Electronic Data Processing................... 215,000

  For Telecommunications Services.................. 400,000

  For Repairs and Maintenance....................... 32,000

  For Expenses Related to Ethnic Celebrations,

    Special Receptions, and Other Events............ 70,000

    Total                                        $8,230,400

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor’s Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 5

 

    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............................ 426,300

  For State Contributions to State

    Employees' Retirement System.................... 89,700

  For State Contributions to Social Security ....... 32,600

  For Contractual Services.......................... 83,800

  For Contractual Services.......................... 60,000

  For Travel......................................... 6,500

  For Commodities.................................... 6,300

  For Printing...................................... 34,000

  For Electronic Data Processing.................... 19,800

  For Telecommunications Services................... 10,000

    Total                                          $769,000

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 44,000

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

  For Printing....................................... 8,000

  For Equipment........................................ 500

    Total                                           $53,500

 

    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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 228,200

  For State Contributions to State

    Employees' Retirement System.................... 48,000

  For State Contributions to Social Security ....... 17,500

  For Contractual Services........................... 3,700

  For Travel......................................... 2,300

  For Commodities.................................... 2,300

  For Telecommunications............................. 3,300

    Total                                          $306,500

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services.......................... 53,400

  For Travel........................................ 13,000

  For Commodities.................................... 3,000

  For Printing......................................... 500

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

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services.................... 9,000

    Total                                           $82,400

 

    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 Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................. 79,300

  For State Contributions to State

    Employees' Retirement System.................... 16,700

  For State Contributions to Social Security ........ 6,100

  For Contractual Services......................... 113,600

  For Travel........................................... 500

  For Commodities................................... 15,200

  For Printing......................................... 600

  For Telecommunications Services.................... 9,800

  For Operation of Auto Equipment.................... 7,200

    Total                                          $241,300

 

    Section 40.  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 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 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

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 118,200

  For State Contributions to State

    Employees' Retirement System.................... 24,900

  For State Contributions to Social Security ........ 9,000

  For Contractual Services......................... 292,900

  For Travel......................................... 7,800

  For Commodities.................................. 146,300

  For Equipment..................................... 23,000

  For Telecommunications Services................... 26,400

  For Operation of Auto Equipment................... 19,400

    Total                                          $594,800

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System..................... 8,000

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

  For Group Insurance............................... 15,900

  For Contractual Services.......................... 86,900

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

  For Commodities................................... 35,000

  For Equipment..................................... 12,500

  For Telecommunications Services.................... 7,500

  For Operation of Auto Equipment.................... 5,000

  For Permanent Improvements........................ 75,000

    Total                                          $271,200

 

    Section 50.  The sum of $300,000, 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 55.  The sum of $96,300, 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 80.  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

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 177,400

  For State Contributions to State

    Employees' Retirement System.................... 37,300

  For State Contributions to Social Security ....... 13,600

  For Contractual Services.......................... 18,800

  For Travel......................................... 1,800

  For Commodities................................... 12,100

  For Printing......................................... 600

  For Telecommunications Services.................... 4,600

  For On-Line Computer Library Center (OCLC)........ 78,000

    Total                                          $338,200

PAYABLE FROM THE

ILLINOIS HISTORIC SITES FUND

    For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

 

ARTICLE 6

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services.......................... 1,065,500

  For State Contributions to State

    Employees’ Retirement System................... 224,300

  For State Contributions to

    Social Security................................. 81,500

  For Contractual Services.......................... 68,200

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

  For Commodities.................................... 4,500

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

  For Equipment...................................... 4,500

  For Electronic Data Processing.................... 33,200

  For Telecommunications Services................... 22,000

    Total                                        $1,515,700

 

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 from the General Revenue Fund to the Office of the Lieutenant Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL OFFICE

  For Personal Services............................ 476,600

  For State Contributions to State

    Employees’ Retirement System................... 100,300

  For State Contributions to

    Social Security................................. 36,500

  For Contractual Services......................... 395,000

  For Travel........................................ 11,000

  For Commodities................................... 12,500

  For Printing....................................... 6,500

  For Equipment...................................... 2,200

  For Electronic Data Processing..................... 7,500

  For Telecommunications Services................... 34,000

  For Operational and Contingent Expenses of

    Rural Affairs Council.......................... 182,000

  For Ordinary and Contingent Expenses of

    The Illinois River Coordinating Council......... 95,000

    Total                                        $1,359,100

 

    Section 10.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.

 

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor’s 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 and performance of the duties of the Office of the Lieutenant Governor.

 

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 the Governor’s Office of Management and Budget in the Executive Office of the Governor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 759,700

  For State Contributions to State

    Employees’ Retirement System................... 159,900

  For State Contributions to

    Social Security................................. 58,100

  For Contractual Services......................... 144,300

  For Travel........................................ 28,200

  For Commodities...................................... 200

  For Printing...................................... 10,000

  For Equipment...................................... 4,000

    Total                                        $1,164,400

 

    Section 10.  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.

 

ARTICLE 9

 

    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.............. 1,923,500

  Payable from Wildlife and Fish Fund.............. 249,700

  Payable from the Partners for

   Conservation Fund................................ 56,400

  Payable from the Federal Surface

    Mining Control and Reclamation Fund............. 27,300

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 27,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 311,200

  Payable from Wildlife and Fish Fund............... 52,600

  Payable from the Partners for

   Conservation Fund................................ 11,900

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 5,800

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 5,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 147,100

  Payable from Wildlife and Fish Fund............... 19,100

  Payable from the Partners for

   Conservation Fund................................. 4,400

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 2,100

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 2,100

For Contractual Services:

  Payable from General Revenue Fund................ 160,700

For Contractual Services for DNR Headquarters:

  Payable from General Revenue Fund.............. 1,282,400

  Payable from State Boating Act Fund.............. 115,000

  Payable from Wildlife and Fish Fund.............. 330,100

  Payable from Underground Resources

    Conservation Enforcement Fund................... 16,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 44,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 59,100

For Travel:

  Payable from General Revenue Fund.................... 900

  Payable from Wildlife and Fish Fund.................. 900

For Commodities:

  Payable from General Revenue Fund................. 22,000

For Equipment:

  Payable from General Revenue Fund.................. 2,900

  Payable from Wildlife and Fish Fund................ 5,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 92,500

For Telecommunications Services for DNR Headquarters:

  Payable from General Revenue Fund................. 92,900

  Payable from Aggregate Operations Regulatory

    Fund............................................. 8,000

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................. 8,400

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund........... 6,400

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 844,000

For expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 20,100

    Total                                        $5,959,400

 

    Section 11.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

ILLINOIS RIVER INITIATIVES

    Section 55.  The sum of $250,000, new appropriation, is appropriated and the sum of $358,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008 from appropriations heretofore made in Article 250, Section 55 of Public Act 95-348, as amended, are appropriated 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 60.  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:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from General Revenue Fund.................. 3,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................... 600

For State Contributions to Social Security:

  Payable from General Revenue Fund.................... 200

For Contractual Services:

  Payable from General Revenue Fund................. 15,300

For Commodities:

  Payable from General Revenue Fund.................. 2,700

For Equipment:

  Payable from Wildlife and Fish Fund............... 32,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 7,000

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 728,400

  Payable from Wildlife and Fish Fund.............. 212,500

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 981,800

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 2,509,100

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 125,300

    Total                                        $4,617,900

 

    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 meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund................ 501,000

  Payable from Wildlife and Fish Fund.............. 135,400

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 105,400

  Payable from Wildlife and Fish Fund............... 28,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 38,400

  Payable from Wildlife and Fish Fund............... 10,400

For Contractual Services:

  Payable from General Revenue Fund................. 58,600

For Commodities:

  Payable from Wildlife and Fish Fund................ 8,100

For Telecommunications Services:

  Payable from General Revenue Fund................. 10,000

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 259,700

For expenses of the OSLAD Program and

 the Statewide Comprehensive Outdoor

 Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 364,000

For Natural Resources Trustee Program:

    Payable from Natural Resources

     Restoration Trust Fund...................... 1,400,000

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 1,462,900

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 408,700

For operations of a consultation program:

  Payable from Illinois Wildlife

   Preservation Fund............................... 415,200

    Total                                        $5,206,300

 

    Section 70.  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 BUSINESS SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 140,600

  Payable from State Boating Act Fund.............. 166,900

  Payable from Wildlife and Fish Fund................ 4,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 29,600

  Payable from State Boating Act Fund............... 35,200

  Payable from Wildlife and Fish Fund.................. 800

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 10,700

  Payable from State Boating Act Fund............... 12,700

  Payable from Wildlife and Fish Fund.................. 300

For Contractual Services:

  Payable from General Revenue Fund................ 269,300

  Payable from State Boating Act Fund............... 60,000

  Payable from Wildlife and Fish Fund.............. 347,000

For Contractual Services for Postage

 Expenses for DNR Headquarters:

  Payable from General Revenue Fund................. 24,300

  Payable from Wildlife and Fish Fund............... 25,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 12,500

For Travel:

  Payable from General Revenue Fund.................. 2,700

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 25,800

  Payable from State Boating Act Fund................ 3,300

  Payable from Wildlife and Fish Fund............... 24,200

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,700

For Equipment:

  Payable from Wildlife and Fish Fund............... 49,300

For Telecommunications Services:

  Payable from General Revenue Fund.................. 1,500

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................ 128,800

  Payable from State Boating Act Fund................ 4,800

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 200,000

For the transfer of check-off dollars to the

 Illinois Conservation Foundation:

  Payable from the Wildlife and Fish Fund............ 5,000

For expenses of Business Services:

  Payable from the Natural Areas

   Acquisition Fund................................ 103,100

    Total                                        $1,619,400

 

    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 Natural Resources:

PUBLIC SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 269,700

  Payable from Wildlife and Fish Fund............... 50,700

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 56,800

  Payable from Wildlife and Fish Fund............... 10,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 20,600

  Payable from Wildlife and Fish Fund................ 3,900

For Contractual Services:

  Payable from General Revenue Fund................. 51,300

  Payable from Wildlife and Fish Fund................ 6,000

For Commodities:

  Payable from General Revenue Fund................. 30,000

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For Ordinary and Contingent Expenses

 of Public Services:

  Payable from Park and Conservation Fund.......... 495,400

    Total                                        $1,045,000

 

    Section 80.  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:

SPECIAL EVENTS

For Personal Services:

  Payable from Wildlife and Fish Fund.............. 113,100

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund............... 23,800

For State Contributions to Social Security:

  Payable from Wildlife and Fish Fund................ 8,700

For Contractual Services:

  Payable from General Revenue Fund................. 18,900

  Payable from Wildlife and Fish Fund............... 42,400

For Travel:

  Payable from General Revenue Fund.................... 100

For Commodities:

  Payable from General Revenue Fund................. 23,100

  Payable from Wildlife and Fish Fund............... 24,000

For Printing:

  Payable from Wildlife and Fish Fund............... 10,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 55,000

For Operation of Auto Equipment:

  Payable from Wildlife and Fish Fund................ 4,000

For the coordination of public events and

 promotions from activity fees, donations

 and vendor revenue:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund............... 47,100

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife & Fish Fund............ 100,000

For the Sparta Imprest Account:

  Payable from the State Parks Fund................ 250,000

    Total                                          $767,300

 

    Section 85.  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................ 332,400

  Payable from Wildlife and Fish Fund............ 1,819,900

  Payable from Natural Areas Acquisition Fund...... 264,200

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 70,000

  Payable from Wildlife and Fish Fund.............. 383,000

  Payable from Natural Areas Acquisition Fund....... 55,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 25,500

  Payable from Wildlife and Fish Fund.............. 139,200

  Payable from Natural Areas Acquisition Fund....... 20,200

For Contractual Services:

  Payable from General Revenue Fund................ 174,800

  Payable from Wildlife and Fish Fund............ 1,059,800

  Payable from Natural Areas Acquisition Fund....... 33,000

  Payable from Natural Heritage Fund................ 31,300

For Travel:

  Payable from General Revenue Fund.................. 1,000

  Payable from Wildlife and Fish Fund............... 45,600

  Payable from Natural Areas Acquisition Fund....... 12,200

For Commodities:

  Payable from General Revenue Fund................. 61,900

  Payable from Wildlife and Fish Fund.............. 524,700

  Payable from Natural Areas Acquisition Fund....... 34,400

  Payable from the Natural Heritage Fund............ 13,700

For Equipment:

  Payable from Natural Areas Acquisition Fund.......... 500

  Payable from Illinois Forestry

   Development Fund.................................. 8,600

For Telecommunications Services:

  Payable from General Revenue Fund................. 50,400

  Payable from Wildlife and Fish Fund.............. 125,900

  Payable from Natural Areas Acquisition Fund....... 17,100

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............................. 1,116,400

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund.. 118,500

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund.... 1,649,700

For evaluating, planning, and implementation

 for the updating and modernization of

 the inventory and identification

 of natural areas in Illinois:

  Payable from Natural Areas Acquisition Fund.... 2,044,400

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

  Development Fund................................. 490,000

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

    Development Fund............................... 240,900

For expenses associated with the

 Nursery Reforestation Program:

  Payable from the Illinois Forestry

   Development Fund................................ 200,000

  Payable from the Park and Conservation Fund...... 474,000

For expenses associated with Stamp Funds:

  Payable from the State Furbearer Fund............. 11,000

  Payable from the State Pheasant Fund............. 110,000

  Payable from the Illinois Habitat Fund........... 160,000

  Payable from the State Migratory

   Waterfowl Stamp Fund............................. 82,000

For operational expenses of Resource Conservation:

  Payable from the Wildlife and Fish Fund........ 2,500,000

    Total                                       $14,501,800

 

    Section 90.  The sum of $1,749,188, less $1,249,188 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 361, line 14, and Article 250, Section 90 of Public Act 95-348, 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 95.  The sum of $725,280 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 364, line 4, and Article 250, Section 95 of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

 

    Section 100.  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.............. 1,708,800

  Payable from State Boating Act Fund.............. 331,400

  Payable from State Parks Fund..................... 28,500

  Payable from Wildlife and Fish Fund.............. 376,700

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 356,400

  Payable from State Boating Act Fund............... 69,700

  Payable from State Parks Fund...................... 6,000

  Payable from Wildlife and Fish Fund............... 79,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 130,800

  Payable from State Boating Act Fund............... 25,300

  Payable from State Parks Fund...................... 2,200

  Payable from Wildlife and Fish Fund............... 28,800

For Group Insurance:

  Payable from General Revenue Fund................ 683,700

For Contractual Services:

  Payable from General Revenue Fund................ 303,900

  Payable from State Boating Act Fund............... 20,200

  Payable from Wildlife and Fish Fund............... 80,900

For Travel:

  Payable from General Revenue Fund................ 124,000

  Payable from Wildlife and Fish Fund............... 15,200

For Commodities:

  Payable from General Revenue Fund................ 223,500

  Payable from State Boating Act Fund................ 3,100

  Payable from Wildlife and Fish Fund............... 12,200

For Equipment:

  Payable from General Revenue Fund.............. 2,645,000

For Telecommunications Services:

  Payable from General Revenue Fund................ 983,700

  Payable from State Boating Act Fund............... 71,400

  Payable from Wildlife and Fish Fund............... 98,500

For Operation of Auto Equipment..................... 64,000

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 32,900

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:................................ 125,000

For use in enforcing laws regulating

 controlled substances and cannabis on

 Department of Natural Resources regulated

 lands and waterways to the extent funds are

 received by the Department:

  Payable from the Drug Traffic

  Prevention Fund................................... 25,000

For use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

  Payable from State Boating Fund................... 20,000

For Operations and Maintenance of Training Facility:

  Payable from Wildlife and Fish Fund............... 50,000

For ordinary and contingent expenses of Law Enforcement:

  Payable from the Wildlife and Fish Fund........ 2,115,000

    Total                                       $10,841,100

 

    Section 105.  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.............. 1,882,800

  Payable from State Boating Act Fund............... 86,900

  Payable from State Parks Fund..................... 26,900

  Payable from Wildlife and Fish Fund............... 41,100

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund................ 396,300

  Payable from State Boating Act Fund............... 18,300

  Payable from State Parks Fund...................... 5,700

  Payable from Wildlife and Fish Fund................ 8,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 144,000

  Payable from State Boating Act Fund................ 6,600

  Payable from State Parks Fund...................... 2,000

  Payable from Wildlife and Fish Fund................ 3,200

For Contractual Services:

  Payable from General Revenue Fund................ 785,000

  Payable from State Boating Act Fund.............. 113,400

  Payable from State Parks Fund.................. 2,518,700

  Payable from Wildlife and Fish Fund.............. 751,500

For Travel:

  Payable from General Revenue Fund................. 19,800

  Payable from State Parks Fund...................... 2,600

For Commodities:

  Payable from General Revenue Fund................ 329,100

  Payable from State Boating Act Fund............... 27,200

  Payable from State Parks Fund.................... 234,800

  Payable from Wildlife and Fish Fund.............. 271,200

For Telecommunications Services:

  Payable from General Revenue Fund................. 43,000

  Payable from State Parks Fund.................... 141,200

  Payable from Wildlife and Fish Fund............... 16,200

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........ 1,050,000

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 46,900

For expenses related to Pyramid State Park

 contingent upon revenues generated at the site:

  Payable from State Parks Fund..................... 40,000

For expenses related to the Illinois

 Beach Ecosystem Program:

  Payable from the Natural Areas

  Acquisition Fund............................... 1,080,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

  Geo-Karis Illinois Beach Marina Fund........... 1,871,000

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation Fund........ 4,573,100

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,191,300

    Total                                       $18,280,400

 

    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 expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund................ 476,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 210,700

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 301,700

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 100,200

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 44,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 63,400

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 36,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 16,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 23,100

For Contractual Services:

  Payable from General Revenue Fund................. 49,400

  Payable from Plugging and Restoration Fund ........ 2,400

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 79,200

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 204,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 156,900

For Travel:

  Payable from General Revenue Fund.................. 2,300

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 1,600

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 1,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 23,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 15,000

For Commodities:

  Payable from General Revenue Fund.................. 8,600

  Payable from Plugging and Restoration Fund ........ 4,700

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 5,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 9,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 15,700

For Telecommunications Services:

  Payable from General Revenue Fund................. 18,500

  Payable from Plugging and Restoration Fund ........ 9,100

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 7,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 16,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 10,000

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

   Regulatory Fund................................. 339,000

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund.......... 122,400

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 expenses associated with

 Surface Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 488,000

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.................. 6,600

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

For Interest Penalty Escrow:

  Payable from General Revenue Fund.................... 500

  Payable from Underground Resources

   Conservation Enforcement Fund....................... 500

    Total                                        $4,435,400

 

    Section 115.  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.............. 1,191,600

  Payable from State Boating Act Fund.............. 185,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 250,800

  Payable from State Boating Act Fund............... 39,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 91,200

  Payable from State Boating Act Fund............... 14,200

For Contractual Services:

  Payable from General Revenue Fund................ 171,500

  Payable from State Boating Act Fund................ 8,500

For Travel:

  Payable from General Revenue Fund................. 18,700

For Commodities:

  Payable from General Revenue Fund.................. 5,900

  Payable from State Boating Act Fund................ 9,600

For Telecommunications Services:

  Payable from General Revenue Fund................. 25,600

  Payable from State Boating Act Fund................ 3,900

For operating expenses of the state

 and regional water supply planning

 and management program:

  Payable from the General Revenue Fund.......... 2,146,000

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

For the Lake Michigan Management operations:

  Payable from the State Boating Act Fund.......... 440,000

For the operations of Water Resources:

  Payable from the State Boating Act Fund........ 1,434,100

    Total                                        $6,089,600

 

    Section 120.  Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated  from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed  to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.

 

    Section 130.  The sum of $1,100,300, 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)................................ 50,000

Federal Facilities - For payment of the

 State's share of operation and

 maintenance costs as local sponsor

 of the federal Rend Lake Reservoir

 and the federal projects on the

 Kaskaskia River................................... 200,000

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

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 153,000

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.................. 138,000

Design Investigations - For purchase

 of necessary mapping, equipment

 test boring, field work for

 Geotechnical investigations and

 other design and construction

 related studies..................................... 2,500

Rivers and Lakes Management - For

 purchase of necessary surveying,

 equipment, obtaining data, field work

 studies, publications, legal fees,

 hearings and other expenses in order to

 expedite the fulfillment of the

 provisions of the 1911 Act in

 relation to the "Regulation of

 Rivers, Lakes and Streams Act",

 615 ILCS 5/4.9 et seq............................... 3,500

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

 preserve the streams of the State.................. 87,000

State Water Supply and Planning - For

 data collection, studies, equipment

 and related expenses for analysis

 and management of the water resources

 of the State, implementation of the

 State Water Plan, and management

 of state-owned water resources..................... 65,500

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................................. 360,800

    Total                                        $1,100,300

 

    Section 135.  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:

STATE MUSEUMS

For Personal Services:

  Payable from General Revenue Fund.............. 3,559,900

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 749,400

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 272,400

For Contractual Services:

  Payable from General Revenue Fund.............. 1,098,900

For Commodities:

  Payable from General Revenue Fund................ 100,400

For Telecommunications Services:

  Payable from General Revenue Fund................. 40,700

    Total                                        $5,821,700

 

FOR REFUNDS

    Section 140.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:

For Payment of Refunds:

  Payable from General Revenue Fund................. 1,500

  Payable from State Boating Act Fund............... 30,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............ 1,150,000

  Payable from Plugging and Restoration Fund ....... 25,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 25,000

  Payable from Adeline Jay Geo-Karis

  Illinois Beach Marina Fund........................ 25,000

    Total                                        $1,306,500

 

    Section 150.  The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, 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 General Revenue Fund:

  (From Article 250, Section 145 of Public Act 95-348, as amended and Article 250, Section 150 of Public Act 95-348)

  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.................................... 787,574

 

    Section 155.  The amount of $1,046,441, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenses related to frontline staff.

 

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 from the General Revenue Fund to the Illinois Arts Council to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 563,800

  For State Contributions to State

    Employees’ Retirement System................... 118,600

  For State Contributions to

    Social Security................................. 43,100

  For Contractual Services......................... 139,000

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

  For Commodities................................... 11,000

  For Printing...................................... 40,500

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

  For Electronic Data Processing................... 100,000

  For Telecommunications Services................... 12,100

  For Travel and Meeting Expenses of

    Arts Council and Panel Members.................. 37,500

      Total                                      $1,087,600

 

ARTICLE 11

 

    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.......................... 5,105,200

  For State Contribution to State

    Employees' Retirement System................. 1,074,500

  For State Contribution to Social Security........ 390,600

  For Contractual Services....................... 1,092,000

  For Travel....................................... 140,000

  For Commodities................................... 95,000

  For Printing...................................... 95,000

  For Equipment.................................... 375,000

  For Electronic Data Processing................... 962,500

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment................... 60,000

  For Operational Expenses, Office

    of the Inspector General....................... 126,100

    Total                                        $9,860,900

 

    Section 10.  The sum of $713,700, 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............................ 143,400

  For State Contribution to State

    Employees' Retirement System.................... 30,200

  For State Contribution to Social Security......... 11,000

  For Contractual Services......................... 170,900

  For Travel........................................ 39,000

  For Operational Expenses.......................... 30,000

    Total                                          $424,400

 

    Section 20.  The amount of $2,380,400, 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 $743,300, 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 $1,066,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.

 

    Section 35.  The amount of $450,000, 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 $378,300, 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 $1,741,500, 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 $2,500, 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............................ 261,600

  For State Contribution to State Employees'

    Retirement System............................... 55,100

  For State Contribution to Social Security......... 20,100

    Total                                          $336,800

 

    Section 60.  The amount of $125,600, 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 $921,600, 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 $25,000, 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 12

 

    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.......................... 1,034,100

  For State Contributions to State

   Employees' Retirement System.................... 217,700

  For State Contributions to Social

   Security......................................... 79,100

  For Contractual Services......................... 186,500

  For Commodities.................................... 4,400

  For Equipment...................................... 2,000

  For Electronic Data Processing................... 357,500

  For Telecommunications Services................... 22,400

  For Operation of Auto Equipment.................... 1,800

    Total                                        $1,905,500

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services........................... 3,500

  For Commodities.................................... 1,200

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

  For Electronic Data Processing................... 513,500

  For Telecommunications Services...................... 900

    Total                                          $520,100

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 102,000

  For State Contribution to State

   Employees' Retirement Fund....................... 21,400

  For State Contributions to Social

   Security.......................................... 7,700

  For Contractual Services........................... 1,000

  For Commodities.................................... 1,300

  For Equipment...................................... 1,500

  For Telecommunications Services.................... 2,300

    Total                                          $137,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services........................... 178,200

  For State Contributions to State

   Employees' Retirement System..................... 37,500

  For State Contribution to

   Social Security.................................. 13,600

  For Contractual Services.......................... 18,500

  For Commodities.................................... 2,200

  For Equipment...................................... 2,600

  For Electronic Data Processing................. 1,609,000

  For Telecommunications Services.................... 1,200

    Total                                        $1,862,800

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Personal Services......................... 7,313,200

  For State Contributions to State

   Employees' Retirement System.................. 1,539,300

  For State Contributions to Social

   Security........................................ 559,500

  For Contractual Services....................... 1,995,900

  For Commodities................................... 13,800

  For Equipment..................................... 40,200

  For Electronic Data Processing.................... 81,200

  For Telecommunications Services................... 52,300

  For Operation of Auto Equipment.................... 2,200

  For Professional Services including

   Administrative and Related Costs.............. 2,580,100

    Total                                       $14,177,700

 

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage Revolving Fund........... 298,100

Payable from Statistical Services

   Revolving Fund................................ 1,603,100

Payable from Communications Revolving Fund......... 748,600

Payable from Facilities Management

   Revolving Fund.................................. 598,200

Payable from Health Insurance Reserve Fund......... 206,200

    Total                                        $3,454,200

 

    Section 15.  In addition to any other amounts heretofore appropriated for such purpose, $100,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.

 

    Section 20.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.

 

    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:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 220,900

  For State Contributions to State

   Employees' Retirement System..................... 46,500

  For State Contributions to Social

   Security......................................... 16,900

  For Contractual Services......................... 116,100

  For Commodities...................................... 800

  For Equipment..................................... 18,200

  For Telecommunications Services................... 13,400

  For Operation of Auto Equipment.................... 1,000

    Total                                          $443,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 2,737,100

  For State Contributions to State

   Employees' Retirement System.................... 576,100

  For State Contributions to Social

   Security........................................ 209,300

  For Contractual Services......................... 616,200

  For Commodities................................... 50,200

  For Equipment.................................... 129,900

  For Electronic Data Processing.................... 55,700

  For Operation of Auto Equipment................... 73,800

    Total                                        $4,448,200

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 985,500

  For State Contributions to State

   Employees' Retirement System.................... 207,500

  For State Contributions to Social

   Security......................................... 75,400

  For Contractual Services.......................... 44,800

  For Commodities.................................... 6,100

   For Equipment...................................... 3,500

  For Telecommunications Services................... 20,400

    Total                                        $1,343,200

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 916,700

  For State Contributions to State

   Employees' Retirement System.................... 193,000

  For State Contributions to Social

   Security......................................... 70,100

  For Contractual Services....................... 1,433,200

  For Travel........................................ 16,200

  For Commodities................................... 58,300

   For Equipment.................................... 441,500

  For Telecommunications Services................... 74,700

  For Operation of Auto Equipment............... 15,350,000

    Total                                       $18,553,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 820,000

  For State Contributions to State

   Employees' Retirement System.................... 172,600

  For State Contributions to

   Social Security.................................. 62,700

  For Contractual Services......................... 121,900

  For Commodities.................................... 6,500

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

  For Telecommunications Services.................... 9,200

    Total                                        $1,194,100

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 821,700

  For State Contributions to State

   Employees' Retirement System.................... 173,000

  For State Contributions to Social

   Security......................................... 62,800

  For Contractual Services.......................... 18,000

  For Commodities...................................... 200

  For Equipment...................................... 4,000

    Total                                        $1,079,700

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 189,700

  For State Contributions to State

   Employees' Retirement System..................... 40,000

  For State Contributions to Social

   Security......................................... 14,500

  For Commodities.................................... 1,500

  For Equipment...................................... 5,900

  For Electronic Data Processing..................... 7,400

  For Telecommunications Services.................... 4,800

    Total                                          $263,800

 

    Section 35.  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 payment of claims under the

   Representation and Indemnification

   in Civil Lawsuits Act......................... 1,347,400

  For auto liability, adjusting and administration

   of claims, loss control and prevention

   services, and auto liability claims........... 1,825,200

    Total                                        $3,172,600

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program........ 288,000

    Total                                          $288,000

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Expenses of Cost Containment Program......... 158,900

    Total                                          $158,900

 

    Section 40.  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......................... 4,450,400

  For State Contributions to State

   Employees' Retirement System.................... 936,800

  For State Contributions to Social

   Security........................................ 340,400

  For Contractual Services......................... 101,000

  For Commodities................................... 14,200

  For Equipment...................................... 8,600

  For Telecommunications Services................... 36,500

  For Operation of Auto Equipment...................... 500

    Total                                        $5,888,400

 

    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 Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................... 383,700

  For State Contributions to State

   Employees' Retirement System..................... 80,700

  For State Contributions to Social

   Security......................................... 28,000

  For Contractual Services......................... 164,000

  For Commodities.................................... 4,000

  For Equipment..................................... 10,100

  For Telecommunications Services................... 12,500

  For Operation of Auto Equipment.................... 3,500

    Total                                          $686,500

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For expenses related to the administration

    and operation of surplus property and

    recycling programs........................... 3,838,000

 

    Section 55.  The following named amounts, 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 following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services.......................... 4,111,200

  For State Contributions to State

    Employees’ Retirement System................... 865,300

  For State Contributions to Social

    Security....................................... 315,600

  For Commodities.................................. 221,400

  For Equipment..................................... 31,000

  For Electronic Data Processing................... 516,800

  For Telecommunications Services.................. 126,100

  For Operation of Auto Equipment................... 56,200

  For Lump Sums................................. 18,654,800

    Total                                       $24,898,400

 

    Section 60.  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:

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 9,016,500

  For State Contributions to State

   Employees' Retirement System.................. 1,897,900

  For State Contributions to Social

   Security........................................ 725,800

  For Contractual Services....................... 1,230,100

  For Commodities................................... 37,500

  For Equipment..................................... 92,200

  For Electronic Data Processing................ 45,119,400

  For Telecommunications Services................ 1,741,600

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

  For Refunds.................................... 3,150,000

    Total                                       $63,041,000

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services......................... 1,806,400

  For State Contributions to State

   Employees' Retirement System.................... 380,200

  For State Contributions to Social

   Security........................................ 138,200

  For Contractual Services....................... 1,446,000

  For Commodities................................... 10,200

  For Equipment..................................... 15,000

  For Telecommunications Services............... 50,751,500

  For Operation of Auto Equipment.................... 7,500

    Total                                       $54,555,000

 

ARTICLE 13

 

    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........................... 110,000

  For State Contributions to State

   Employees' Retirement System..................... 23,154

  For State Contributions to

   Social Security................................... 8,415

  For Contractual Services.......................... 20,391

  For Travel........................................ 14,900

  For Commodities.................................... 2,600

  For Printing....................................... 1,150

  For Equipment........................................ 800

  For Telecommunications Services.................... 2,600

    Total                                          $184,010

 

ARTICLE 14

 

    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:

  Personal Services............................. 1,088,300

  For State Contributions to State

   Employees' Retirement System.................... 229,100

  For State Contributions to

   Social Security.................................. 83,300

  For Contractual Services....................... 2,018,600

  For Travel........................................ 13,100

  For Commodities................................... 62,300

  For Equipment..................................... 29,200

  For Electronic Data Processing................... 286,400

    Total                                        $3,810,300

Payable from the Tourism Promotion Fund:

  Personal Services................................ 716,100

  For State Contributions to State

   Employees' Retirement System.................... 150,700

  For State Contributions to

   Social Security.................................. 54,800

  For Contractual Services....................... 1,889,900

  For Travel........................................ 40,900

  For Commodities................................... 18,900

  For Equipment..................................... 42,200

  For Electronic Data Processing.................... 94,300

    Total                                        $3,005,800

Payable from the Intra-Agency Services Fund:

  Personal Services................................ 817,200

  For State Contributions to State

   Employees' Retirement System.................... 172,000

  For State Contributions to

   Social Security.................................. 62,500

  For Contractual Services....................... 3,650,200

  For Travel........................................ 14,900

  For Commodities................................... 18,400

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

  For Electronic Data Processing................... 359,900

    Total                                        $5,170,100

 

    Section 25.  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:

  Personal Services............................... 483,800

  For State Contributions to State

   Employees' Retirement System.................... 101,800

  For State Contributions to

   Social Security.................................. 37,000

  For Contractual Services......................... 820,700

  For Travel........................................ 30,000

  For Commodities................................... 14,300

  For Equipment...................................... 9,300

    Total                                        $1,496,900

 

    Section 45.  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:

  Personal Services................................ 400,000

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contributions to

   Social Security.................................. 30,600

  For Contractual Services.......................... 55,000

  For Travel........................................ 10,600

  For Commodities.................................... 1,200

  For Equipment...................................... 2,000

    Total                                          $583,600

Payable from the Federal Industrial Services Fund:

  Personal Services................................ 403,200

  For State Contributions to State

   Employees' Retirement System..................... 84,900

  For State Contributions to

   Social Security.................................. 30,800

  For Contractual Services......................... 248,800

  For Travel........................................ 27,900

  For Commodities................................... 12,700

  For Equipment..................................... 85,000

    Total                                          $893,300

 

    BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

    Section 55.  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 60.  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:

  Personal Services............................. 1,342,600

  For State Contributions to State

   Employees' Retirement System.................... 282,600

  For State Contributions to

   Social Security................................. 102,700

  For Contractual Services......................... 206,800

  For Travel........................................ 36,700

  For Commodities.................................... 5,200

    Total                                       $2,026,600

 

    Section 65.  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:

  Personal Services............................. 1,133,100

  For State Contributions to State

   Employees' Retirement System.................... 238,500

  For State Contributions to

   Social Security.................................. 86,700

  For Contractual Services......................... 310,000

  For Travel........................................ 24,800

  For Commodities.................................... 7,100

  For Advertising and Promotion.................... 480,000

  For Administrative and Related

   Expenses of the Illinois

   Women's Business Ownership

   Council........................................... 9,600

    Total                                        $2,289,800

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)............................ 230,000

Payable from the Commerce and Community

 Affairs Assistance Fund:

  Personal Services................................ 399,800

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contributions to

   Social Security.................................. 30,600

  For Contractual Services......................... 170,400

  For Travel........................................ 36,000

  For Commodities................................... 14,800

    Total                                          $735,800

 

    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 BUSINESS DEVELOPMENT

REFUNDS

Payable from Commerce and Community Assistance Fund:

  For Refunds to the Federal Government

   and other refunds............................... 50,000

 

    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:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  Personal Services............................... 246,700

  For State Contributions to State Employees'

   Retirement System................................ 51,900

  For State Contributions to Social Security ....... 18,900

  For Contractual Services.......................... 29,100

  For Travel........................................ 15,800

  For Commodities................................... 13,000

  For Administrative and Grant

   Expenses Associated with

   Advertising and Promotion....................... 133,200

    Total                                          $375,400

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from General Revenue Fund:

  Personal Services............................. 1,229,200

  For State Contributions to State Employees'

   Retirement System............................... 258,700

  For State Contributions to Social Security........ 94,000

  For Contractual Services......................... 973,700

  For Travel........................................ 33,400

  For Commodities.................................... 7,600

    Total                                        $2,596,600

 

    Section 95.  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:

  Personal Services................................ 457,600

  For State Contributions to State

   Employees' Retirement System..................... 93,600

  For State Contributions to

   Social Security.................................. 35,000

  For Contractual Services.......................... 54,800

  For Travel......................................... 9,400

  For Commodities.................................... 3,600

    Total                                          $656,700

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  Personal Services................................ 117,300

  For State Contributions to State

   Employees' Retirement System..................... 24,700

  For State Contributions to

   Social Security................................... 9,000

  For Contractual Services.......................... 12,400

  For Travel......................................... 4,300

  For Commodities.................................... 1,700

    Total                                          $169,400

  Payable from the Community Services Block Grant Fund:

  Personal Services............................... 307,000

  For State Contributions to State

   Employees' Retirement System..................... 64,600

  For State Contributions to

   Social Security.................................. 23,500

  For Contractual Services.......................... 75,700

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

  For Commodities.................................... 2,800

    Total                                          $493,600

 Payable from Community Development/Small

  Cities Block Grant Fund:

  For Personal Services............................ 323,400

  For State Contributions to State

   Employees' Retirement System..................... 68,100

  For State Contributions to

   Social Security.................................. 24,700

  For Contractual Services.......................... 21,200

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

  For Commodities.................................... 4,600

    Total                                          $462,000

 

ARTICLE 15

 

    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............................. 88,600

  For State Contributions to State

    Employees’ Retirement System.................... 18,700

  For State Contributions to

    Social Security.................................. 6,800

  For Contractual Services........................... 1,000

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 3,600

  For Operation of Automotive Equipment.............. 1,600

    Total                                          $125,300

Payable from Public Utility Fund:

  For Personal Services............................ 877,600

  For State Contributions to State

    Employees’ Retirement System................... 184,800

  For State Contributions to

    Social Security................................. 67,200

  For Contractual Services.......................... 27,700

  For Travel........................................ 23,800

  For Commodities.................................... 2,100

  For Equipment...................................... 5,000

  For Telecommunications Services................... 10,000

  For Operation of Automotive Equipment.............. 1,800

    Total                                        $1,200,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services.......................... 9,030,100

  For State Contributions to State

    Employees’ Retirement System................. 1,900,800

  For State Contributions to

    Social Security................................ 690,800

  For Contractual Services......................... 518,100

  For Travel........................................ 76,900

  For Commodities................................... 46,700

  For Printing...................................... 17,800

  For Equipment..................................... 80,000

  For Electronic Data Processing................... 277,900

  For Telecommunications Services.................. 212,500

  For Operation of Automotive Equipment............. 81,100

    Total                                       $12,932,700

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 1,799,200

  For State Contributions to State

    Employees’ Retirement System................... 378,800

  For State Contributions to

    Social Security................................ 137,700

  For Contractual Services......................... 350,000

  For Travel........................................ 18,100

  For Commodities................................... 40,000

  For Printing...................................... 12,500

  For Equipment.................................... 116,000

  For Electronic Data Processing................... 245,100

  For Telecommunications Services.................. 125,000

  For Operation of Automotive Equipment............ 165,000

    Total                                        $3,387,400

 

    Section 55.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.

 

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 Office of the Comptroller to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Administration

  Personal Services.............................. 3,653,400

  For State Contributions to State

    Employees’ Retirement System................... 769,000

  For State Contributions to

    Social Security................................ 279,500

  For Contractual Services......................... 173,700

  For Travel......................................... 3,300

  For Commodities................................... 61,050

  For Printing...................................... 17,500

  For Equipment...................................... 6,400

  For Telecommunications Services.................. 120,500

  For Operation of Automotive Equipment.............. 4,450

    Total                                        $5,088,800

Statewide Fiscal Operations

  Personal Services.............................. 2,694,600

  For State Contributions to State

    Employees’ Retirement System................... 567,200

  For State Contributions to

    Social Security................................ 206,200

  For Contractual Services......................... 167,400

    Total                                        $3,635,400

Electronic Data Processing

  Personal Services.............................. 2,579,900

  For State Contributions to State

    Employees’ Retirement System................... 543,000

  For State Contributions to

    Social Security................................ 197,400

  For Contractual Services......................... 462,200

  For Commodities................................... 59,500

  For Printing..................................... 169,150

  For Electronic Data Processing................... 824,600

    Total                                        $4,835,750

Special Audits

  Personal Services................................ 941,700

  For State Contributions to State

    Employees’ Retirement System................... 198,200

  For State Contributions to

    Social Security................................. 72,100

  For Contractual Services.......................... 59,700

  For Travel......................................... 1,000

    Total                                          $1,272,700

Merit Commission

  For Merit Commission Expenses..................... 46,500

 

    Section 10.  The sum amount of $600,000, 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.

 

    Section 15.  The amount of $25,150, 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 $103,000, 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.

 

    Section 25.  The amount of $51,500, or so much as may be necessary is appropriated to the state Comptroller for expenses and the administration on Section 15-125 of the Pension Code.

 

ARTICLE 16A

 

    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................................ 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                          $897,800

 

    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................................ 115,700

Department of Agriculture

  For the Director................................. 133,300

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

Department of Central Management Services

  For the Director................................. 142,400

  For 2 Assistant Directors........................ 242,100

         Department of Children and Family Services

  For the Director................................. 150,300

Department of Corrections

  For the Director................................. 150,300

  For the Assistant Director....................... 127,800

Department of Commerce and Economic Opportunities

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Environmental Protection Agency

  For the Director................................. 133,300

Department of Financial and Professional Regulation

  For the Secretary................................ 135,100

  For the Director................................. 115,700

  For the Director................................. 133,300

  For the Director................................. 124,100

Department of Human Services

  For the Secretary................................ 150,300

  For 2 Assistant Secretaries...................... 255,500

Department of Juvenile Justice

  For the Director................................. 120,400

Department of Labor

  For the Director................................. 124,100

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

  For the Chief Factory Inspector................... 52,200

  For the Superintendent of Safety Inspection

    and Education................................... 57,400

Department of State Police

  For the Director................................. 132,600

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

Department of Military Affairs

  For the Adjutant General......................... 115,700

  For two Chief Assistants to the

    Adjutant General............................... 197,100

Department of Natural Resources

  For the Director................................. 133,300

  For the Assistant Director....................... 124,600

  For six Mine Officers............................. 94,000

  For four Miners' Examining Officers............... 51,700

Illinois Labor Relations Board

  For the Chairman................................. 104,400

  For four State Labor Relations Board

    members........................................ 375,800

  For two Local Labor Relations Board

    members........................................ 187,900

Department of Healthcare and Family Services

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Department of Public Health

  For the Director................................. 150,300

  For the Assistant Director....................... 127,800

Department of Revenue

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Property Tax Appeal Board

  For the Chairman.................................. 64,800

  For four members................................. 208,800

Department of Veterans' Affairs

  For the Director................................. 115,700

  For the Assistant Director........................ 98,600

Civil Service Commission

  For the Chairman.................................. 30,500

  For four members................................. 101,300

Commerce Commission

  For the Chairman................................. 134,100

  For four members................................. 468,200

Court of Claims

  For the Chief Judge............................... 65,000

  For the six Judges............................... 359,600

State Board of Elections

  For the Chairman.................................. 58,500

  For the Vice-Chairman............................. 48,100

  For six members.................................. 225,500

Illinois Emergency Management Agency

  For the Director................................. 129,000

  For the Assistant Director....................... 115,700

Department of Human Rights

  For the Director................................. 115,700

Human Rights Commission

  For the Chairman.................................. 52,200

  For twelve members............................... 563,600

Illinois Workers’ Compensation Commission

  For the Chairman................................. 125,300

  For nine members............................... 1,078,600

Liquor Control Commission

  For the Chairman.................................. 39,000

  For six members.................................. 204,400

  For the Secretary................................. 37,600

  For the Chairman and one member as

    designated by law, $200 per diem

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

Executive Ethics Commission

  For nine members................................. 338,200

Illinois Power Agency

  For the Director................................. 103,800

Pollution Control Board

  For the Chairman................................. 121,100

  For four members................................. 468,200

Prisoner Review Board

  For the Chairman.................................. 95,900

  For fourteen members of the

    Prisoner Review Board........................ 1,202,500

Secretary of State Merit Commission

  For the Chairman.................................. 17,300

  For four members.................................. 51,700

Educational Labor Relations Board

  For the Chairman................................. 104,400

  For four members................................. 375,800

State Police Merit Board

  For five members of the State Police

    Merit Board, $237 per diem,

    whichever is applicable in accordance

    with law, for a maximum of 100

    days each...................................... 118,400

Department of Transportation

  For the Secretary................................ 150,300

  For the Assistant Secretary...................... 127,800

Office of Small Business Utility Advocate

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

... Total, General Revenue Fund                   $13,158,800

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

    Racing Board, $300 per diem to a

    maximum 12,527 as prescribed

    by law:

  From the Horse Racing Fund....................... 137,800

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

  For the Director................................. 142,400

  For five members of the Board of Review........... 75,000

    Total                                          $205,200

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

  Subtotals:

    General Revenue............................ 13,158,800

    Fire Prevention................................ 115,700

    Horse Racing................................... 137,800

    Bank and Trust Company Fund.................... 136,300

    Title III Social Security and

     Employment Service Fund....................... 217,400

    Total                                       $13,766,000

 

    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......................... 139,800

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $386,200

Officers and Members of General Assembly

  For salaries of the 118 members of

   the House of Representatives at a

   base salary of $67,836........................ 8,140,400

  For salaries of the 59 members

    of the Senate at a base salary of $67,836.... 4,138,100

    Total                                       $12,278,500

  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.............. 110,000

  For the Majority Leader of the House.............. 23,300

  For the eleven assistant majority and

    minority leaders in the Senate................. 227,200

  For the twelve assistant majority

    and minority leaders in the House.............. 216,900

  For the majority and minority

    caucus chairmen in the Senate................... 41,300

  For the majority and minority

    conference chairmen in the House................ 36,200

  For the two Deputy Majority and the two

    Deputy Minority leaders in the House............ 79,200

  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........................ 516,400

  For chairmen and minority

    spokesmen of standing and select

    committees in the House...................... 1,115,300

    Total                                        $2,365,800

  For per diem allowances for the

    members of the Senate, as

    provided by law............................... 400,000

  For per diem allowances for the

    members of the House, as

    provided by law................................ 800,000

  For mileage for all members of the

    General Assembly, as provided

    by law......................................... 450,000

    Total                                        $1,650,000

 

    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.................... 2,850,200

   From Horse Racing Fund........................... 29,100

   From Fire Prevention Fund........................ 24,400

   From Bank and Trust Company Fund................. 28,700

   From Title III Social Security

    and Employment Service Fund..................... 45,800

    Total                                        $2,978,200

  For State Contribution to Social Security:

    From General Revenue Fund................... 1,175,600

    From Horse Racing Fund.......................... 10,600

    From Fire Prevention Fund........................ 8,100

    From Bank and Trust Company Fund................. 8,300

    From Title III Social Security

     and Employment Service Fund.................... 14,200

    Total                                        $1,216,800

  For Group Insurance:

    From Fire Prevention Fund....................... 15,900

    From Bank and Trust Company Fund................ 15,900

    From Title III Social Security and

     Employment Service Fund........................ 95,400

    Total                                          $127,200

 

    Section 25.  The amount of $1,557,600, 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 5 through 20 of this Act are insufficient and other expenses associated with the administration of Sections 5 through 20.

 

ARTICLE 16B

 

    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 Office of the State Comptroller for the fiscal year ending June 30, 2009:

  For Personal Services, including payment for

   Contractual obligation costs related to

   Personal services incurred but unpaid during

   Fiscal Year 2008:

    Official Court Reporting.................... 38,940,900

  For State Contributions to the State

   Employees’ Retirement System, including

    payment for contractual obligation costs

    related to State contributions to the

    State Employees’ Retirement System incurred

    but unpaid during Fiscal Year 2008........... 8,196,700

  For State Contributions to Social

    Security, including payment for contractual

     Obligation costs related to State

     Contributions to Social Security incurred

     but unpaid during Fiscal Year 2008.......... 3,007,100

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

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

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

 

    Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

ARTICLE 17

 

    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............................ 145,000

  For State Contributions to State

    Employees’ Retirement System.................... 30,600

  For State Contributions to

    Social Security................................. 11,100

  For Contractual Services........................... 5,700

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

  For Printing....................................... 3,000

  For Equipment...................................... 8,200

  For Telecommunications Services.................... 2,500

  For Judges Reimbursement.......................... 35,300

    Total                                          $246,400

 

    Section 10.  The amount of $111,700, 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.

 

ARTICLE 18

 

    Section 5.  The sum of $2,060,000, 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.

 

ARTICLE 19

 

    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............................ 412,800

  For State Contributions to State

    Employees' Retirement System.................... 86,900

  For State Contributions to

    Social Security................................. 31,500  For Contractual Services................................ 77,600

  For Travel......................................... 6,300

  For Telecommunications Services.................... 2,400

  For Operation of Auto Equipment.................... 5,800

  For Refunds........................................ 4,000

    Total                                          $627,300

Payable from Wholesome Meat Fund:

  For Personal Services............................ 120,000

  For State Contributions to State

    Employees' Retirement System.................... 25,200

  For State Contributions to

    Social Security................................. 47,700

  For Contractual Services.......................... 48,100

  For Travel......................................... 2,000

  For Commodities.................................... 3,500

  For Equipment........................................ 500

  For Telecommunications Services................... 10,000

    Total                                          $257,000

Payable from the Illinois Rural Rehabilitation

 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 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............................ 132,000

  For State Contributions to State

    Employees' Retirement System.................... 23,800

  For State Contributions to

    Social Security................................. 10,100

  For Contractual Services......................... 466,200

  For Commodities.................................... 2,400

  For Telecommunications Services................... 10,200

    Total                                          $644,700

Payable from Agricultural Premium Fund:

  For Personal Services............................. 79,200

  For State Contributions to State

    Employees' Retirement System.................... 31,900

  For State Contributions to

    Social Security.................................. 6,000

  For Contractual Services.......................... 70,200

  For Equipment...................................... 7,000

  For Telecommunications Services.................... 2,500

    Total                                          $196,800

 

    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 Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services............................ 458,400

  For State Contributions to State

    Employees' Retirement System.................... 96,500

  For State Contributions to

    Social Security................................. 34,900

  For Contractual Services.......................... 20,700

  For Travel......................................... 7,500

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

  For Telecommunications Services.................... 3,200

    Total                                          $623,200

 

    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 Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................. 57,600

  For State Contributions to State

    Employees' Retirement System.................... 12,100

  For State Contributions to

    Social Security.................................. 4,300

  For Contractual Services.......................... 31,900

  For Commodities................................... 11,500

  For Telecommunications Services.................... 1,700

  For Operation of Auto Equipment.................... 4,100

    Total                                          $123,200

Payable from Agricultural Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports..................... 1,956,000

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois.......................... 100,000

  For expenses related to a contractual

    Viticulturist and a contractual

    Enologist...................................... 142,500

Payable from Agricultural Marketing

 Services Fund:

  For administering Illinois' part under Public

    Law No. 733, "An Act to provide for further

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

    distribution of agricultural products".......... 4,000

Payable from Agriculture Federal

  Projects Fund:

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

 

    Section 25.  The sum of $4,800, 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 30.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.

 

    Section 35.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.

 

    Section 40.  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............................ 890,400

  For State Contributions to State

    Employees' Retirement System................... 187,500

  For State Contributions to

    Social Security................................. 68,000

  For Contractual Services.......................... 87,600

  For Travel......................................... 2,000

  For Commodities................................... 19,200

  For Equipment...................................... 1,500

  For Telecommunications Services................... 32,500

  For Swine Disease Research........................ 33,600

  For Bovine Disease Research....................... 16,000

    Total                                        $1,338,300

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

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

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................. 1,500,000

 

    Section 45.  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............................ 381,600

  For State Contributions to State

    Employees' Retirement System.................... 80,300

  For State Contributions to

    Social Security................................. 29,100

  For Contractual Services.......................... 14,200

  For Operation of Auto Equipment................... 13,500

    Total                                          $518,700

Payable from Wholesome Meat Fund:

  For Personal Services............................ 256,800

  For State Contributions to State

    Employees' Retirement System.................... 54,000

  For State Contributions to

    Social Security................................. 20,200

  For Contractual Services.......................... 46,000

  For Commodities................................... 24,200

  For Telecommunications Services................... 35,000

    Total                                          $436,200

 

    Section 85.  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 Contractual Services............................. 700

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

  For Telecommunications Services.................... 1,200

  For Operation of Auto Equipment................... 19,000

  Total                                             $21,900

  For Expenses of a Motor Fuel and

    Petroleum Standards Program

    pursuant to P.A. 86-0232........................ 22,500

    Total                                           $22,500

Payable from the Agriculture Federal

  Projects Fund:

    For Expenses of various

    Federal Projects............................... 200,000

    Total                                          $200,000

Payable from the Weights and Measures Fund:

  For Personal Services............................ 122,800

  For State Contributions to State

    Employees' Retirement System.................... 23,800

  For State Contributions to

    Social Security.................................. 8,600

  For Contractual Services......................... 127,800

  For Travel......................................... 4,500

  For Commodities................................... 14,700

  For Equipment...................................... 2,900

  For Telecommunications Services.................... 9,800

    Total                                          $304,900

 

    Section 90.  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 Personal Services............................ 177,600

  For State Contributions to State

    Employees’ Retirement System.................... 37,400

  For State Contributions to Social

    Security........................................ 13,600

  For Contractual Services............................. 300

  For Commodities...................................... 800

  For Equipment........................................ 600

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

  For Administration of the Livestock

    Management Facilities Act...................... 290,000

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 136,300

    Total                                          $661,000

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 800,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 4,712,300

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects....... 5,500,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 30,000

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 312,000

  For State Contributions to State

    Employees’ Retirement System.................... 64,800

  For State Contributions to Social

    Security........................................ 23,800

  For Contractual Services.......................... 46,800

  For Travel......................................... 8,300

  For Commodities.................................... 4,500

  For Equipment...................................... 8,100

  For Telecommunications Services.................... 9,700

    Total                                          $478,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 815,000

 

    Section 105.  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............................ 194,400

  For State Contributions to State

    Employees' Retirement System.................... 40,900

  For State Contributions to

    Social Security................................. 33,700

  For Contractual Services......................... 366,700

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

  For Equipment..................................... 21,400

  For Telecommunications Services................... 26,400

    Total                                          $741,200

 

    Section 110.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture 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 115.  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............................ 160,800

  For State Contributions to State

    Employees' Retirement System.................... 32,800

  For State Contributions to

    Social Security................................. 12,300

  For Contractual Services......................... 192,800

  For Commodities................................... 32,900

  For Equipment...................................... 9,000

  For Telecommunications Services................... 20,100

    Total                                          $460,700

 

    Section 120.  The sum of $545,000, 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 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

Payable from General Revenue Fund:

  For Personal Services............................. 86,400

  For State Contributions to State

    Employees' Retirement System.................... 18,200

  For State Contributions to

    Social Security.................................. 6,600

  For Contractual Services.......................... 74,000

  For Commodities................................... 19,400

  For Equipment...................................... 2,000

  For Telecommunications Services................... 14,800

  For Entertainment at the

    DuQuoin State Fair............................. 411,500

    Total                                          $632,900

Payable from the Agricultural Premium Fund:

  For Financial Assistance for the

    DuQuoin State Fair............................. 455,200

 

    Section 135.  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............................. 52,800

  For State Contributions to State

    Employees' Retirement System.................... 11,100

  For State Contributions to

    Social Security.................................. 4,000

  For Contractual Services.......................... 22,900

  For Commodities.................................... 1,900

  For Equipment...................................... 4,600

  For Telecommunications Services.................... 2,400

    Total                                           $99,700

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 48,000

  For State Contributions to State

    Employees' Retirement System.................... 10,100

  For State Contributions to

    Social Security.................................. 3,700

  For Contractual Services.......................... 45,800

  For Travel......................................... 1,000

  For Commodities.................................... 2,400

    Total                                          $111,000

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 116,800

  For State Contributions to State

    Employees' Retirement System.................... 24,600

  For State Contributions to

    Social Security.................................. 8,900

  For Contractual Services.......................... 83,900

  For Commodities.................................... 2,400

  For Telecommunications Services.................... 5,200

    Total                                          $241,800

 

    Section 140.  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................... 20,000

Payable from the General Revenue Fund:

  For the Agricultural Leadership Foundation........ 28,500

 

ARTICLE 20

 

    Section 5.  The sum of $50,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

 

ARTICLE 21

 

    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 Property Tax Appeal Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 497,600

  For State Contributions to State

    Employees’ Retirement System................... 104,800

  For State Contributions to

    Social Security................................. 37,500

  For Contractual Services........................... 7,100

  For Travel......................................... 4,000

  For Commodities.................................... 9,600

  For Printing....................................... 2,900

  For Equipment...................................... 4,600

  For Electronic Data Processing.................... 21,600

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 9,300

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

    Process and the Reestablishment of a

    Cook County Office.............................. 25,900

    Total                                          $740,100

 

ARTICLE 22

 

    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:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

  of credit memoranda, where such

  refunds are authorized by law.................. 3,288,200

PAYABLE FROM MOTOR FUEL TAX FUND

For Refunds...................................... 8,008,100

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

  13a.8 of the Motor Fuel Tax Act.................... 6,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

  Simplified Municipal Telecommunications

  Act................................................ 6,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

  Housing Support Program.......................... 500,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

  Affordable Housing Act........................... 500,000

 

    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 meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 13,205,900

For Extra Help...................................... 90,000

For State Contributions to State

  Employees' Retirement System................... 2,779,700

For State Contributions to Social Security....... 1,068,600

For Contractual Services......................... 4,088,400

For Travel......................................... 335,300

For Commodities.................................... 277,000

For Printing....................................... 552,000

For Equipment...................................... 222,800

For Electronic Data Processing.................. 10,247,500

For Telecommunications Services.................... 670,300

For Operation of Automotive Equipment............... 29,900

    Total                                       $33,567,400

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services............................ 3,885,800

For State Contributions to State

  Employees' Retirement System..................... 817,900

For State Contributions to Social Security......... 276,600

For Contractual Services......................... 1,129,000

For Travel......................................... 845,400

For Commodities..................................... 61,500

For Printing........................................ 94,900

For Equipment....................................... 15,000

For Electronic Data Processing................... 7,840,500

For Telecommunications Services.................... 468,600

For Operation of Automotive Equipment................ 8,800

For Administrative Costs of

  Joint State/Federal Motor Fuel

  Tax Enforcement Program........................... 35,500

For Administrative Costs Associated

  With the Motor Fuel Tax Enforcement

  Grant from USDOT................................. 120,000

    Total                                       $15,599,600

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services.............................. 125,300

For State Contributions to State

  Employees' Retirement System...................... 26,400

For State Contributions to Social Security........... 9,600

For Travel........................................... 2,700

For Commodities...................................... 2,100

For Printing......................................... 1,500

For Electronic Data Processing..................... 101,300

For Telecommunications Services..................... 30,700

    Total                                          $299,600

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services.............................. 137,600

For State Contributions to State

  Employees' Retirement System...................... 29,000

For State Contributions to Social Security.......... 10,500

For Contractual Services............................. 2,200

For Travel........................................... 9,500

For Commodities...................................... 2,900

For Printing......................................... 1,500

For Electronic Data Processing..................... 196,200

For Telecommunications Services...................... 7,300

For Operation of Automotive Equipment............... 10,100

    Total                                          $406,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

For Personal Services............................... 95,900

For State Contributions to State

  Employees' Retirement System...................... 20,200

For State Contributions to Social Security........... 7,400

For Travel........................................... 7,900

For Commodities...................................... 2,100

For Electronic Data Processing...................... 92,200

For Telecommunications Services..................... 20,800

    Total                                          $246,500

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Personal Services.............................. 131,000

For State Contributions to State

  Employees' Retirement System...................... 27,600

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

For Electronic Data Processing..................... 177,500

For Telecommunications Services..................... 16,100

For Administration of the Illinois

  Petroleum Education

  and Marketing Act.................................. 4,500

For Administration of the Simplified

  Telecommunications Act........................... 564,600

For Administration of the Dyed Diesel

  Fuel Roadside Enforcement Plan per

  P.A. 91-173, including prior year costs........... 14,800

    Total                                          $946,100

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services............................ 1,026,800

For State Contributions to State

  Employees' Retirement System..................... 216,100

For State Contributions to Social Security.......... 78,700

For Contractual services........................... 734,500

For Travel.......................................... 45,700

For Commodities..................................... 52,500

For Printing........................................ 27,100

For Equipment....................................... 12,900

For Electronic Data Processing................... 3,061,600

For Telecommunications Services.................... 280,500

For Operation of Automotive Equipment............... 13,500

    Total                                        $5,550,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

For Travel.......................................... 17,700

For Electronic Data Processing..................... 132,000

For Telecommunications Services..................... 15,000

    Total                                          $164,700

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For Personal Services.............................. 116,000

For State Contributions to State

  Employees' Retirement System...................... 24,400

For State Contributions to Social Security........... 8,900

For Electronic Data Processing...................... 67,500

For Telecommunications Services...................... 9,300

    Total                                          $226,200

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

For Administrative Costs Associated

  with the Illinois Department of

  Revenue Federal Trust Fund....................... 100,000

PAYABLE FROM THE DEBT COLLECTION FUND

For Administrative Costs Associated

  with Statewide Debt Collection.................... 10,000

 

ILLINOIS GAMING BOARD

    Section 35.  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 Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 2,124,600

  For State Contributions to the

   State Employees' Retirement System.............. 447,200

  For State Contributions to

   Social Security................................. 162,600

  For Contractual Services......................... 318,200

  For Travel........................................ 15,500

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

  For Printing....................................... 6,300

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

  For Electronic Data Processing.................... 35,000

  For Telecommunications........................... 191,700

  For Operation of Auto Equipment.................... 3,100

  For Refunds....................................... 25,000

    Total                                        $3,419,200

 

LIQUOR CONTROL COMMISSION

    Section 40.  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 Revenue:

PAYABLE FROM DRAM SHOP FUND

For Personal Services............................. 581,000

For State Contributions to State

  Employees' Retirement System..................... 122,300

For State Contributions to

  Social Security................................... 44,500

For Contractual Services............................ 66,900

For Travel.......................................... 10,200

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

For Printing......................................... 2,500

For Equipment....................................... 20,000

For Electronic Data Processing...................... 63,600

For Telecommunications Services..................... 32,500

For Operation of Automotive Equipment............... 25,000

For Refunds.......................................... 2,500

For expenses related to the

  Retailer Education Program........................ 75,200

For expenses related to Tobacco Study.............. 138,200

For the purpose of operating the

  Beverage Alcohol Sellers and

  Servers Education and Training

  (BASSET) Program................................. 110,200

    Total                                        $1,304,700

 

LOTTERY

    Section 45.  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 Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 2,549,200

  For State Contributions for the State

   Employees' Retirement System.................... 536,600

  For State Contributions to

   Social Security................................. 195,000

  For Contractual Services...................... 19,739,300

  For Travel........................................ 30,100

  For Commodities................................... 58,600

  For Printing...................................... 28,300

  For Equipment.................................... 289,500

  For Electronic Data Processing................. 1,077,200

  For Telecommunications Services................ 4,281,800

  For Operation of Auto Equipment.................. 188,300

  For Refunds....................................... 24,000

  For Expenses of Developing and

    Promoting Lottery Games...................... 7,533,200

  For Expenses of the Lottery Board.................. 8,300

    Total                                       $36,539,300

 

RACING

    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 Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.............................. 913,400

For State Contributions to State

  Employees' Retirement System..................... 192,300

For State Contributions to

  Social Security................................... 69,900

For Contractual Services............................ 89,100

For Travel........................................... 7,900

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

For Printing........................................ 10,700

For Equipment........................................ 2,300

For Electronic Data Processing..................... 163,400

For Telecommunications Services..................... 45,300

For Operation of Auto Equipment..................... 11,700

For Refunds............................................ 200

    Total                                        $1,513,700

 

SHARED SERVICES

    Section 55.  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 Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

For costs and expenses related to or in

  support of a Government Services

  shared services center......................... 3,153,700

PAYABLE FROM MOTOR FUEL TAX FUND

For costs and expenses related to or in

  support of a Government Services

  shared services center........................... 353,400

STATE GAMING FUND

For costs and expenses related to or

  in support of a Government Services

  shared services center............................ 83,300

STATE LOTTERY FUND

For costs and expenses related

  to or in support of a Government

  Services shared services

  center........................................... 262,100

    Total                                        $3,852,500

 

ARTICLE 23

 

    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:

    Payable from General Revenue Fund ........... 4,411,100

  For Extra Help:

    Payable from General Revenue Fund............... 39,100

    For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ............. 448,600

    Payable from Road Fund ........................ 525,000

    For State Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 928,500

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 337,450

  For Contractual Services:

    Payable from General Revenue Fund.............. 496,300

  For Travel Expenses:

    Payable from General Revenue Fund................ 4,000

  For Commodities:

    Payable from General Revenue Fund............... 13,850

  For Printing:

    Payable from General Revenue Fund................ 6,200

  For Equipment:

    Payable from General Revenue Fund................ 6,000

  For Telecommunications:

    Payable from General Revenue Fund............... 61,050

 

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

    Payable from General Revenue Fund........... 14,797,300

    Payable from Lobbyist Registration Fund........ 107,150

    Payable from Securities Audit

      and Enforcement Fund....................... 2,367,600

    Payable from Department of Business Services

      Special Operations Fund...................... 272,500

  For Extra Help:

    Payable from General Revenue Fund............ 1,141,000

    Payable from Securities Audit

      and Enforcement Fund.......................... 13,800

    Payable from Department of Business Services

      Special Operations Fund...................... 145,300

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from Lobbyist Registration Fund.......... 2,100

    Payable from Securities Audit

      and Enforcement Fund.......................... 48,800

    Payable from Department of Business Services

      Special Operations Fund........................ 5,800

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 3,114,700

    Payable from Lobbyist Registration Fund......... 22,600

    Payable from Securities Audit

      and Enforcement Fund......................... 498,400

    Payable from Department of Business Services

      Special Operations Fund....................... 57,400

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 1,132,000

    Payable from Lobbyist Registration Fund.......... 8,200

    Payable from Securities Audit

      and Enforcement Fund......................... 181,100

    Payable from Department of Business Services

      Special Operations Fund....................... 20,800

  For Contractual Services:

    Payable from General Revenue Fund............ 3,342,150

    Payable from Lobbyist Registration Fund........ 110,400

    Payable from Securities Audit

      and Enforcement Fund......................... 442,000

    Payable from Department of Business Services

      Special Operations Fund...................... 819,400

  For Travel Expenses:

    Payable from General Revenue Fund............... 28,100

    Payable from Lobbyist Registration Fund.......... 1,000

    Payable from Securities Audit

      and Enforcement Fund........................... 3,000

    Payable from Department of Business Services

      Special Operations Fund........................ 1,500

  For Commodities:

    Payable from General Revenue Fund.............. 502,150

    Payable from Lobbyist Registration Fund............ 500

    Payable from Registered Limited

      Liability Partnership Fund....................... 450

    Payable from Securities Audit

      and Enforcement Fund........................... 7,100

    Payable from Department of Business Services

      Special Operations Fund....................... 13,300

  For Printing:

    Payable from General Revenue Fund.............. 428,000

    Payable from Lobbyist Registration Fund............ 750

    Payable from Securities Audit

      and Enforcement Fund........................... 3,750

    Payable from Department of Business Services

      Special Operations Fund....................... 16,500

  For Equipment:

    Payable from General Revenue Fund.............. 191,050

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,750

    Payable from Securities Audit

      and Enforcement Fund......................... 103,250

    Payable from Department of Business Services

      Special Operations Fund...................... 110,500

  For Electronic Data Processing:

    Payable from the Secretary of State

    Special Services Fund....................... 4,500,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 220,500

    Payable from Lobbyist Registration Fund.......... 1,950

    Payable from Registered Limited

      Liability Partnership Fund....................... 300

    Payable from Securities Audit

      and Enforcement Fund.......................... 31,900

    Payable from Department of Business Services

      Special Operations Fund....................... 42,500

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 214,750

    Payable from Securities Audit

      and Enforcement Fund.......................... 75,000

    Payable from Department of Business Services

      Special Operations Fund....................... 42,500

  For Refunds:

    Payable from General Revenue Fund................ 5,000

    Payable from Road Fund....................... 1,137,100

MOTOR VEHICLE GROUP

  For Personal Services:

    Payable from General Revenue Fund............ 6,218,800

    Payable from Road Fund...................... 24,665,100

    Payable from Motor Vehicle Review

      Board Fund................................... 253,200

    Payable from Vehicle Inspection Fund........... 208,900

  For Extra Help:

    Payable from General Revenue Fund.............. 200,200

    Payable from Road Fund....................... 6,720,500

    Payable from Vehicle Inspection Fund............ 41,600

  For Employees Contribution to

  State Employees' Retirement System:

    Payable from Motor Vehicle Review Board Fund..... 5,100

    Payable from Vehicle Inspection Fund............. 4,300

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 1,309,000

    Payable from Road Fund....................... 2,415,700

    Payable from Motor Vehicle Review Board Fund.... 53,300

    Payable from Vehicle Inspection Fund............ 44,000

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 475,700

    Payable from Road Fund....................... 2,260,100

    Payable from Motor Vehicle Review Board Fund.... 19,400

    Payable from Vehicle Inspection Fund............ 16,000

  For Contractual Services:

    Payable from General Revenue Fund............ 2,214,300

    Payable from Road Fund......................... 149,900

    Payable from CDLIS/AAMVAnet Trust Fund

      Trust Fund................................... 700,000

    Payable from Motor Vehicle Review Board Fund.... 73,000

    Payable from Vehicle Inspection Fund........... 186,000

  For Travel Expenses:

    Payable from General Revenue Fund................ 7,000

    Payable from Road Fund........................... 4,000

  For Commodities:

    Payable from General Revenue Fund.............. 146,250

    Payable from Road Fund......................... 151,550

    Payable from the Secretary of State

      Special License Plate Fund................. 2,000,000

    Payable from Motor Vehicle

      Review Board Fund................................ 250

    Payable from Vehicle Inspection Fund............ 10,000

  For Printing:

    Payable from General Revenue Fund.............. 644,150

    Payable from Road Fund.......................... 50,000

    Payable from the Secretary of State

      Special License Plate Fund................... 500,000

    Payable from Motor Vehicle Review

    Board Fund......................................... 500

    Payable from Vehicle Inspection Fund............ 25,000

  For Equipment:

    Payable from General Revenue Fund.............. 187,500

    Payable from Road Fund.......................... 50,000

    Payable from CDLIS/AAMVAnet Trust Fund......... 181,900

    Payable from Vehicle Inspection Fund........... 111,250

  For Telecommunications:

    Payable from General Revenue Fund.............. 765,050

    Payable from Road Fund.......................... 10,950

    Payable from the Secretary of State

      Special License Plate Fund................... 150,000

    Payable from Motor Vehicle Review

      Board Fund....................................... 850

    Payable from Vehicle Inspection Fund............ 15,000 For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 275,750

 

    Section 145. The amount of $250,000, 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 payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 150. The amount of $925,000, 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 155. The amount of $2,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 160. The amount of $110,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 165. The amount of $6,687,000, 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 170. The amount of $7,000,000, 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 175. The sum of $900,000, 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 180. The amount of $15,000, 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 purchase of law enforcement equipment to assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 185. The amount of $35,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 200. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From the General Revenue Fund.................... 300,000

 

    Section 225.  The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

 

    Section 230.  The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Franchise Tax and License Fee Amnesty Administration Fund to the Office of the Secretary of State for any Secretary of State costs associated with the administration of the Franchise Tax and License Fee Amnesty Act of 2007.

 

ARTICLE 24

 

    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............................. 4,700

For Travel........................................... 1,400

For Equipment.......................................... 500

    Total                                            $6,600

Administration

For Personal Services.............................. 428,296

For Employee Retirement Contributions

  Paid By Employer.................................. 17,132

For State Contributions to State Employees'

  Retirement System................................. 90,152

For State Contributions to

  Social Security................................... 32,765

For Contractual Services............................ 90,600

For Travel........................................... 1,800

For Commodities...................................... 3,100

For Printing......................................... 5,450

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

For Telecommunications.............................. 71,050

For Operation of Automotive Equipment................ 4,400

    Total                                          $745,745

Elections

For Personal Services.............................. 502,500

For Employee Retirement Contributions

  Paid By Employer.................................. 20,100

For State Contributions to State

  Employees' Retirement System..................... 105,771

For State Contributions to Social Security.......... 38,441

For Contractual Services............................ 20,900

For Travel.......................................... 12,100

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

For Purchase of Election Codes...................... 15,000

For implementation and FY2009 operations of the

  Voting Systems Integrity and

    Testing Center............................... 1,045,100

For completion of Phase ll of the Census 2010

  Redistricting Program pursuant to

  Public Act 94-141................................ 350,000

For FY 2009 costs related to development and

  implementation of Statewide voter canvassing

  operations and reporting system project, as

  mandated by Public Act 95-0699................... 476,400

    Total                                        $2,587,312

General Counsel

For Personal Services............................... 77,900

For Employee Retirement Contributions

  Paid By Employer................................... 3,116

For State Contributions to State

  Employees' Retirement System...................... 16,397

For State Contributions to

  Social Security.................................... 5,959

For Contractual Services............................ 17,100

For Travel........................................... 1,000

    Total                                          $121,472

Campaign Disclosure

For Personal Services.............................. 378,000

For Employee Retirement Contributions

  Paid By Employer.................................. 15,120

For State Contributions to State

  Employees' Retirement System...................... 79,565

For State Contributions to

  Social Security................................... 28,917

For Contractual Services............................ 10,200

For Travel........................................... 1,000

For Printing......................................... 7,400

For Equipment.......................................... 200

    Total                                          $520,402

Information Technology

For Personal Services.............................. 281,300

For Employee Retirement Contributions

  Paid By Employer.................................. 11,252

For State Contributions to State Employees'

  Retirement System................................. 59,211

For State Contributions to Social Security.......... 21,519

For Contractual Services............................ 28,100

For Travel........................................... 7,200

For Commodities...................................... 6,000

For Equipment....................................... 80,000

    Total                                          $494,582

    Total, Article 1                             $4,476,113

 

ARTICLE 25

 

    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.......................... 5,050,100

  For State Contributions to State

    Employees' Retirement System................. 1,063,000

  For State Contributions to

    Social Security................................ 386,300

  For Contractual Services......................... 317,200

  For Travel........................................ 84,300

  For Telecommunications Services.................. 118,800

    Total                                        $7,019,700

 

    Section 10.  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.......................... 8,272,300

  For State Contributions to State

    Employees' Retirement System................. 1,741,200

  For State Contributions to

    Social Security................................ 632,800

  For Contractual Services...................... 24,161,800

  For Travel........................................ 98,000

  For Commodities................................ 1,206,300

  For Printing..................................... 969,500

  For Equipment.................................. 2,456,200

  For Telecommunications Services................ 1,322,800

  For Operation of Auto Equipment................... 53,100

    Total                                       $40,914,000

 

    Section 15.  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......................... 16,305,200

  For State Contributions to State

    Employees' Retirement System................. 3,432,100

  For State Contributions to Social

    Security..................................... 1,247,400

  For Contractual Services....................... 1,310,000

  For Travel....................................... 623,300

  For Telecommunications Services................ 3,123,900

    Total                                       $26,041,900

 

    Section 20.  The amount of $323,985, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for expenses related to frontline staff.

 

ARTICLE 26

 

    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............................ 508,000

  For State Contributions to State

   Employees' Retirement System.................... 106,900

  For State Contributions to

   Social Security.................................. 38,800

  For Contractual Services........................... 7,400

  For Travel......................................... 1,100

  For Commodities................................... 12,600

  For Telecommunications Services................... 18,000

  For Operation of Auto Equipment...................... 900

    Total                                          $693,700

 

    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...................... 1,727,000

  For Electronic Data Processing................... 183,700

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 330,300

  For Electronic Data Processing.................... 62,100

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 633,000

  For Electronic Data Processing................... 119,000

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 151,400

  For Electronic Data Processing.................... 28,500

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,155,900

  For Electronic Data Processing................... 217,400

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 177,300

Payable from Used Tire Management Fund:

  For Contractual Services......................... 275,200

  For Electronic Data Processing.................... 51,800

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 543,600

  For Electronic Data Processing................... 102,200

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 770,600

  For Electronic Data Processing................... 112,600

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 509,200

  For Electronic Data Processing.................... 95,800

Payable from the Clean Water Fund:

  For Contractual Services......................... 481,700

  For Electronic Data Processing................... 264,000

    Total                                        $8,934,900

 

    Section 70.  The sum of $300,000, 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 environmental programs to be funded by advance contributions.

 

    Section 75.  The sum of $685,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

 

    Section 95.  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............................ 676,200

  For State Contributions to State

   Employees' Retirement System.................... 142,300

  For State Contributions to

   Social Security.................................. 51,700

  For Contractual Services....................... 2,536,900

  For Travel......................................... 7,100

  For Commodities................................... 65,200

  For Printing....................................... 7,500

  For Equipment..................................... 94,000

  For Telecommunications Services.................. 107,500

  For Expenses Related to

   Clean Air Activities.......................... 2,650,000

    Total                                        $6,338,400

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services............................ 243,400

  For Other Expenses............................. 2,132,600

    Total                                        $2,376,000

Payable from the Vehicle Inspection Fund:

  For Personal Services............................ 428,900

  For State Contributions to State

   Employees' Retirement System..................... 90,300

  For State Contributions to

   Social Security.................................. 32,900

  For Contractual Services, including

   prior year costs................................ 161,700

  For Travel......................................... 4,100

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

  For Printing..................................... 179,500

  For Equipment..................................... 55,900

  For Telecommunications............................ 42,500

  For Operation of Auto Equipment................... 22,300

    Total                                        $1,033,100

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA 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....................... 5,738,000

  For Refunds...................................... 100,000

    Total                                        $5,838,000

 

    Section 110.  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 115.  The amount of $250,000, 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 clean air activities.

 

LABORATORY SERVICES

    Section 120.  The following named amount, or so much thereof as may be necessary, is 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....................... 1,051,300

 

    Section 135.  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 Contractual Services......................... 213,800

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

  For Commodities................................... 11,000

  For Printing...................................... 10,000

  For Equipment...................................... 8,700

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

  For Operation of Auto Equipment................... 18,800

    Total                                          $314,800

 

    Section 140.  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............................ 227,700

  For State Contributions to State

   Employees' Retirement System..................... 48,000

  For State Contributions to

   Social Security.................................. 17,400

  For Contractual Services......................... 107,000

  For Travel......................................... 1,200

  For Commodities................................... 39,900

  For Printing....................................... 5,000

  For Equipment..................................... 30,500

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 15,800

    Total                                          $517,500

 

    Section 145.  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............................ 450,800

  For State Contributions to State

   Employees' Retirement System..................... 94,900

  For State Contributions to

   Social Security.................................. 34,400

  For Contractual Services......................... 195,700

  For Travel........................................... 500

  For Commodities................................... 30,500

  For Printing....................................... 2,500

  For Equipment..................................... 23,500

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment.................... 4,500

    Total                                          $862,300

 

    Section 150.  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............................ 637,100

  For State Contributions to State

   Employees' Retirement System.................... 134,100

  For State Contributions to

   Social Security.................................. 48,700

  For Contractual Services....................... 1,046,500

  For Travel......................................... 2,000

  For Commodities................................... 28,000

  For Printing...................................... 32,500

  For Equipment..................................... 13,500

  For Telecommunications Services................... 30,500

  For Operation of Auto Equipment................... 16,200

    Total                                        $1,989,100

 

    Section 155.  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............................ 249,600

  For State Contributions to State

   Employees' Retirement System..................... 52,500

  For State Contributions to

   Social Security.................................. 19,200

  For Contractual Services.......................... 27,000

  For Travel........................................... 500

  For Commodities................................... 12,000

  For Printing....................................... 5,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................... 9,000

  For Operation of Auto Equipment.................... 1,000

    Total                                          $382,100

 

    Section 160.  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............................ 877,100

  For State Contributions to State

   Employees' Retirement System.................... 184,600

  For State Contributions to

   Social Security.................................. 67,100

  For Contractual Services......................... 180,000

  For Travel......................................... 1,000

  For Commodities................................... 14,000

  For Printing...................................... 17,500

  For Equipment..................................... 17,000

  For Telecommunications Services................... 34,300

  For Operation of Auto Equipment................... 12,600

  For Refunds........................................ 5,000

    Total                                        $1,410,200

 

    Section 165.  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................................ 3,558,000

Payable from the Special State

  Projects Trust Fund.............................. 450,000

 

    Section 170.  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............................ 523,200

  For State Contributions to State

   Employees' Retirement System.................... 110,100

  For State Contributions to

   Social Security.................................. 33,200

  For Contractual Services, including

   prior year costs.............................. 3,319,400

  For Travel......................................... 5,000

  For Commodities................................... 40,000

  For Printing...................................... 10,000

  For Equipment..................................... 54,000

  For Telecommunications Services................... 27,000

  For Operation of Auto Equipment................... 46,900

    Total                                        $4,168,800

 

    Section 175.  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............................ 249,900

  For State Contributions to State

   Employees' Retirement System..................... 52,600

  For State Contributions to Social

   Security......................................... 19,000

  For Contractual Services......................... 310,000

  For Travel......................................... 1,300

  For Commodities................................... 24,800

  For Printing...................................... 26,500

  For Equipment..................................... 25,000

  For Telecommunications............................ 42,500

  For Operation of Auto Equipment................... 10,000

    Total                                          $761,600

 

    Section 180.  The sum of $400,000, 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 190.  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......................... 248,300

 

    Section 200.  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.......................... 1,157,100

  For State Contributions to State

   Employees' Retirement System.................... 243,600

  For State Contributions to

   Social Security.................................. 88,600

  For Contractual Services....................... 2,181,000

  For Travel........................................ 33,000

  For Commodities................................... 14,800

  For Printing...................................... 29,100

  For Equipment..................................... 27,900

  For Telecommunications Services................... 53,200

  For Operation of Auto Equipment................... 28,000

  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 Water Quality Planning,

   including costs in prior years.................. 250,000

  For Use by the Department of

   Agriculture..................................... 103,000

    Total                                       $15,862,300

 

    Section 205.  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 Contractual Services.......................... 29,000

  For Travel......................................... 1,000

  For Commodities.................................... 4,000

  For Equipment..................................... 14,000

  For Telecommunications............................. 4,900

    Total                                           $52,900

 

    Section 210.  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............................ 171,200

  For State Contribution to State

   Employees' Retirement System..................... 36,000

  For State Contribution to

   Social Security.................................. 13,100

  For Contractual Services.......................... 17,000

  For Travel......................................... 9,200

  For Commodities................................... 12,300

  For Printing....................................... 3,000

  For Equipment..................................... 29,500

  For Telecommunications Services................... 15,300

  For Operation of Automotive Equipment............. 16,700

    Total                                          $323,300

 

    Section 215.  The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services and Other

   Expenses of the Program........................ 233,900

 

    Section 220.  The sum of $2,969,978, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 215, Section 220 of Public Act 95-348, is reappropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 225.  The amount of $1,975,300, 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 230.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.

 

    Section 235.  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.......................... 232,500

  For Program Support Costs of Water

   Pollution Control Program..................... 1,767,400

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................... 182,000

  For Program Support Costs of the Drinking

   Water Program................................... 590,500

    Total                                        $2,772,400

 

    Section 240.  The sum of $800,000, 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 245.  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............................. 9,200

For Telecommunications Services...................... 2,000

For Refunds.......................................... 1,000

    Total                                           $12,200

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 359,800

For State Contributions to State Employees'

  Retirement System................................. 75,800

For State Contributions to Social Security.......... 27,500

For Contractual Services............................. 7,400

For Telecommunications Services...................... 3,600

    Total                                          $474,100

Payable from the CAA Permit Fund:

For Personal Services.............................. 583,700

For State Contributions to State Employees'

  Retirement System................................ 122,900

For State Contributions to Social Security.......... 44,700

For Contractual Services............................ 10,000

    Total                                          $761,300

 

    Section 250.  The amount of $18,500, 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.

 

    Section 255.  The amount of $498,438, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for expenses related to frontline staff.

 

ARTICLE 27

 

    Section 5.  The sum of $194,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

ARTICLE 28

 

    Section 5.  The sum of $3,516,850, 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 29

 

    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............................ 164,073,000

For Travel:

   Judicial Officers............................. 1,440,700

For State Contributions

   to Social Security............................ 2,379,100

    Total, this Section                        $167,892,800

 

    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........................... 1,064,900

For State Contributions

  to State Employees' Retirement................... 224,200

For State Contributions

  to Social Security................................ 81,500

For Contractual Services........................... 717,400

For Travel........................................... 5,400

For Commodities..................................... 37,600

For Printing....................................... 205,800

For Equipment...................................... 960,000

For Electronic Data Processing...................... 72,100

For Telecommunications.............................. 67,500

For Operation of Automotive Equipment............... 11,000

For Permanent Improvements.......................... 36,800

    Total, this Section                          $3,484,200

 

    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.............................. 433,300

For State Contributions

  to State Employees' Retirement.................... 91,200

For State Contributions

  to Social Security................................ 33,100

For Contractual Services........................... 149,700

For Travel........................................... 1,200

For Commodities..................................... 26,300

For Printing........................................ 19,100

For Equipment...................................... 240,600

For Telecommunications.............................. 45,600

    Total                                        $1,040,100

Administration of the Second Appellate District

For Personal Services.............................. 265,200

For State Contributions

  to State Employees' Retirement.................... 55,800

For State Contributions

  to Social Security................................ 20,300

For Contractual Services............................ 92,100

For Commodities..................................... 18,600

For Printing......................................... 3,100

For Equipment...................................... 207,800

For Operation of Automotive Equipment.................. 300

For Telecommunications.............................. 34,400

    Total                                          $697,600

Administration of the Third Appellate District

For Personal Services.............................. 191,700

For State Contributions to

  State Employees' Retirement....................... 40,400

For State contributions

  to Social Security................................ 14,700

For Contractual Services............................ 91,500

For Commodities..................................... 16,700

For Printing......................................... 5,000

For Equipment...................................... 263,700

For Telecommunications.............................. 31,400

    Total                                          $655,100

Administration of the Fourth Appellate District

For Personal Services.............................. 278,000

For State Contributions

  to State Employees' Retirement.................... 58,500

For State Contributions

  to Social Security................................ 21,300

For Contractual Services........................... 150,100

For Commodities..................................... 14,400

For Printing......................................... 3,300

For Equipment....................................... 78,600

For Telecommunications.............................. 25,900

    Total                                          $630,000

Administration of the Fifth Appellate District

For Personal Services.............................. 187,300

For State Contributions to

  State Employees' Retirement....................... 39,400

For State Contributions to

  Social Security................................... 14,300

For Contractual Services............................ 89,100

For Travel........................................... 1,200

For Commodities..................................... 10,600

For Printing......................................... 7,200

For Equipment...................................... 193,400

For Telecommunications.............................. 28,400

For Operation of Automotive Equipment.................. 400

    Total                                          $571,200

 

    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 Sexually Violent Persons Commitment Act........ 365,000

For Personal Services:

  Circuit Court Personnel.......................... 722,400

For State Contribution

  to State Employees' Retirement................... 152,100

For State Contribution

  to Social Security................................ 55,300

For Travel:

  Circuit Court Personnel............................ 5,100

For Contractual Services........................... 533,700

For Equipment....................................... 63,000

For Electronic Data Processing................... 1,105,500

    Total, this Section                          $3,002,000

 

    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............................ 1,143,900

For Retirement - Paid by Employer.................. 200,100

For State Contributions to

   State Employees' Retirement..................... 240,800

For State Contributions to

   Social Security.................................. 87,500

For Contractual Services........................... 455,700

For Travel......................................... 109,600

For Commodities..................................... 53,600

For Printing........................................ 44,900

For Equipment...................................... 383,800

For Electronic Data Processing................... 1,741,400

For Telecommunications............................. 118,400

For Operation of Automotive Equipment................ 9,700

For Contractual Services: Judicial Conference

   and Supreme Court Committees.................. 1,205,000

    Total, this Section                          $5,794,400

 

    Section 40.  The sum of $131,500, 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 $409,400, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

 

    Section 50. The sum of $795,400, or so much thereof as may be necessary, is appropriated from the Reviewing Court Alternative Dispute Resolution Fund to the Supreme Court for alternative dispute resolution programs within the reviewing courts.

 

ARTICLE 30

 

    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 Office of the State Treasurer to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services:

      From General Revenue Fund.................. 3,524,300

      From State Pensions Fund................... 1,568,400

  For Employee Retirement Contribution:

      From General Revenue Fund.................... 141,000

      From State Pensions Fund...................... 62,700

  For State Contributions to State 

    Employees’ Retirement System:

      From General Revenue Fund.................... 741,800

      From State Pensions Fund..................... 330,100

  For State Contributions to

    Social Security:

      From General Revenue Fund.................... 269,600

      From State Pensions Fund..................... 120,000

  For Contractual Services:

      From General Revenue Fund.................... 251,100

      From State Pensions Fund................... 2,372,300

  For Travel:

      From General Revenue Fund...................... 7,500

      From State Pensions Fund....................... 6,400

  For Commodities:

      From General Revenue Fund...................... 4,700

      From State Pensions Fund....................... 3,500

  For Equipment:

      From General Revenue Fund...................... 7,500

      From State Pensions Fund...................... 20,000

    Total                                        $9,430,900

 

    Section 10.  The amount of $225,450, 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 15.  The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.

 

ARTICLE 31

 

    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 THE EXECUTIVE OFFICE

Payable from General Revenue Fund:                               

  For Personal Services............................ 528,700

  For State Contributions to State

    Employees’ Retirement System................... 111,286

  For Social Security............................... 40,446

  For Contractual Services.......................... 22,110

  For Travel........................................ 16,800

  For Costs associated with the Shared Services

  Initiative and other operational expenses........ 131,400

    Total                                        $1,049,742

 

    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 FINANCE AND ADMINISTRATION

  Payable from General Revenue Fund:

  For Personal Services............................ 355,680

  For State Contributions to State

    Employees’ Retirement System.................... 74,867

  For State Contributions to

    Social Security................................. 27,210

  For Contractual Services......................... 279,671

  For Travel......................................... 5,000

  For Commodities.................................... 2,900

  For Equipment..................................... 15,200

  For Electronic Data Processing.................... 60,200

  For Operation of Automotive Equipment.............. 1,700

  For costs associated with Services

    Initiative and other operational expenses...... 610,000

    Total                                        $1,492,628

Payable from Services for Older Americans Fund:

  For Personal Services............................ 376,900

  For State Contributions to State

    Employees’ Retirement System.................... 79,334

  For State Contributions to

    Social Security................................. 28,833

  For Contractual Services.......................... 69,516

  For Travel......................................... 5,000

  For Printing....................................... 6,400

  For Equipment........................................ 550

  For Operation of Automotive Equipment.............. 1,200

  For costs associated with Services

    Initiative and other operational expenses...... 680,800

    Total                                        $1,248,533

 

    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 HOME AND COMMUNITY SERVICES

  Payable from General Revenue Fund:

  For Personal Services............................ 352,500

  For State Contributions to State

    Employees’ Retirement System.................... 74,198

  For State Contributions to

    Social Security................................. 26,966

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

    Total                                          $463,664

Payable from Services for Older Americans Fund:

  For Personal Services............................ 585,650

  For State Contributions to State

    Employees’ Retirement System................... 123,273

  For State Contributions to

    Social Security................................. 44,802

  For Contractual Services.......................... 15,000

  For Travel........................................ 26,050

    Total                                          $794,775

 

    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:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services............................ 142,300

  For State Contributions to State

    Employees’ Retirement System.................... 29,953

  For State Contributions to

    Social Security................................. 10,886

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

    Total                                          $193,139

Payable from Services for Older Americans Fund:

  For Personal Services............................ 260,400

  For State Contributions to State

    Employees’ Retirement System.................... 54,812

  For State Contributions to

    Social Security................................. 19,921

  For Contractual Services.......................... 15,000

  For Travel......................................... 5,000

    Total                                          $355,133

 

    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:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services............................ 174,000

  For State Contributions to State

    Employees’ Retirement System.................... 36,625

  For State Contributions to

    Social Security................................. 13,311

  For Contractual Services.......................... 58,871

  For Travel........................................ 12,350

    Total                                          $295,157

Payable from Services for Older Americans Fund:

  For Personal Services............................ 101,100

  For State Contributions to State

    Employees’ Retirement System.................... 21,281

  For State Contributions to

    Social Security.................................. 7,734

  For Travel......................................... 5,000

    Total                                          $135,115

 

ARTICLE 32

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 5,863,700

  For State Contributions to State

   Employees' Retirement System.................. 1,234,250

  For State Contributions to

   Social Security................................. 448,573

  For Contractual Services...................... 15,397,000

  For Travel....................................... 137,500

  For Commodities.................................. 119,500

  For Printing..................................... 443,150

  For Equipment.................................... 320,000

  For Operation of Auto Equipment................... 47,500

    Total                                       $24,011,173

    The sum of $4,177,800, 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 and expenses related to or in support of a Healthcare shared services center.

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 3,667,900

  For State Contributions to State

   Employees' Retirement System.................... 772,056

  For State Contributions to

   Social Security................................. 280,594

  For Contractual Services....................... 2,884,200

  For Equipment.................................... 101,900

    Total                                        $7,706,650

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 66,600

  For State Contributions to State

   Employees' Retirement System..................... 14,019

  For State Contributions to

   Social Security................................... 5,095

    Total                                           $85,714

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses....................... 1,100

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................. 68,700

  For State Contributions to State

   Employees' Retirement System..................... 14,461

  For State Contributions to

   Social Security................................... 5,256

  For Contractual Services......................... 249,600

  For Travel........................................ 25,900

  For Commodities................................... 20,000

  For Equipment...................................... 9,350

  For Operation of Automotive Equipment................ 500

    Total                                          $394,866

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services............................ 269,400

  For State Contributions to State

   Employees' Retirement System..................... 56,706

  For State Contributions to

   Social Security.................................. 20,609

  For Contractual Services....................... 1,341,300

  For Commodities...................................... 800

  For Equipment..................................... 72,500

    Total                                        $1,761,315

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services.......................... 7,431,500

  For Employee Retirement Contributions

   Paid by Employer.............................. 1,564,256

  Social Security.................................. 568,510

  For Contractual Services...................... 24,406,800

  For Commodities................................... 40,500

  For Equipment.................................... 509,400

    Total                                       $34,520,966

    The sum of $3,241,600, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Contractual Services......................... 380,700

  For Equipment..................................... 14,800

    Total                                          $395,500

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 1,350,700

  For State Contributions to State

   Employees' Retirement System.................... 284,309

  For State Contributions to

   Social Security................................. 103,329

  For Contractual Services...................... 21,164,800

  For Commodities.................................... 4,400

  For Printing....................................... 5,000

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

    Total                                       $23,912,537

  The sum of $1,123,500, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

MEDICAL

Payable from General Revenue Fund:

  For Personal Services.......................... 8,337,100

  For State Contributions to State

   Employees' Retirement System................. 1,754,876

  For State Contributions to

   Social Security................................ 637,788

  For Contractual Services....................... 5,150,800

  For Travel....................................... 165,000

  For Equipment..................................... 29,150

  For Purchase of Services Relating to

    and costs associated with the development,

    implementation and operation of an

   electronic medical client eligibility

   verification system............................ 267,500

    Total                                       $16,342,214

    The sum of $71,000, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named. 

 

    Section 90.  The amount of $14,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement.

 

ARTICLE 33

 

    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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 7,444,000

  For Retirement Contributions................... 1,566,888

  For State Contributions to Social Security....... 569,466

  For Contractual Services....................... 2,111,755

  For Contractual Services:

   For Leased Property Management............... 46,115,100

  For Contractual Services:

   For Press Information Officers Management...... 823,300

  For Contractual Services:

   For Graphic Design Management................... 98,100

  For Contractual Services:

   For On-line Legal Services Management........... 72,000

  For Travel........................................ 94,800

  For Commodities.................................. 467,000

  For Printing..................................... 491,600

  For Equipment.................................... 108,000

  For Operation of Auto Equipment.................. 230,100

  For In-Service Training............................ 3,700

  For Health Insurance Portability

   and Accountability Act......................... 185,750

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund.......................... 1,664,650

    Total                                       $62,046,209

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 1,815,700

  For Retirement Contributions..................... 382,187  For State Contributions to Social Security................... 138,901

  For Contractual Services....................... 1,111,300

  For Contractual Services:

   For Leased Property Management............... 5,076,200

  For Travel........................................ 68,000

  For Commodities.................................... 4,800

  For Printing...................................... 18,500

  For Equipment..................................... 99,300

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 207,200

    Total                                        $8,950,588

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention/Treatment – Alcoholism

    and Substance Abuse Block Grant Fund........... 219,500

   Payable from Federal National Community

    Services Grant Fund............................. 38,000

   Payable from Special Purposes Trust Fund........ 574,800

   Payable from Old Age Survivors’

    Insurance Fund............................... 2,878,600

   Payable from Early Intervention Services

    Revolving Fund................................. 112,000

   Payable from DHS Federal Projects Fund.......... 135,000

   Payable from USDA Women, Infants &

    Children Fund.................................. 399,600

   Payable from Local Initiative Fund.............. 125,400

   Payable from Domestic Violence

    Shelter and Service Fund........................ 63,700

   Payable from Maternal and Child

    Health Block Grant Fund......................... 81,500

   Payable from Community Mental Health Service

    Block Grant Fund................................ 71,000

   Payable from Juvenile Justice Trust Fund......... 14,500

   Payable from the DHS Recoveries Trust Fund...... 454,100

    Total                                        $5,167,700

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 25.  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................ 580,900

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $590,900

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 12,600

    Total                                          $603,500

 

PERMANENT IMPROVEMENTS

    Section 30.  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.

For Repair, Maintenance and other Capital

   Improvements at various facilities.............. 797,850

For Miscellaneous Permanent Improvements........... 125,350

    Total                                          $923,200

 

    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 the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,693,000

  For Retirement Contributions..................... 356,360

  For State Contributions to Social Security....... 129,515

  For Contractual Services......................... 337,000

Payable from the Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................... 599,800

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................. 69,300

  For Retirement Contributions...................... 14,587

  For State Contributions to Social Security......... 5,301

  For Contractual Services....................... 1,757,500

  For Commodities................................... 59,100

  For Printing...................................... 32,900

    Total                                        $5,054,363

Payable from USDA Women, Infants

 and Children Fund:

  For Contractual Services......................... 232,500

 

    Section 45.  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............................ 588,680

  For Retirement Contributions..................... 123,911

  For State Contributions to

   Social Security.................................. 45,034

  For Contractual Services.......................... 43,000

  For Travel......................................... 1,950

  For Commodities................................... 34,500

  For Printing....................................... 2,250

  For Equipment...................................... 6,575

  For Operation of Automotive Equipment............. 14,000

    Total                                          $859,900

 

    Section 50.  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............................ 459,528

  For Retirement Contributions...................... 96,726

  For State Contributions to Social Security........ 35,154

  For Contractual Services......................... 190,500

  For Travel........................................ 14,700

  For Commodities................................... 68,300

  For Printing....................................... 6,000

  For Equipment..................................... 21,725

  For Operation of Auto Equipment................... 32,500

    Total                                          $925,133

 

    Section 55.  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.......................... 4,658,000

  For Retirement Contributions..................... 980,462

  For State Contributions to Social Security ...... 356,337

  For Contractual Services....................... 1,496,650

  For Travel........................................ 99,000

  For Commodities................................... 53,400

  For Printing...................................... 82,500

  For Equipment.................................... 909,950

    Total                                        $8,636,299

 

    Section 65.  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............................ 256,300

  For Retirement Contributions...................... 53,949

  For State Contribution to Social Security......... 19,607

  For Contractual Services........................... 3,800

  For Travel........................................ 58,500

  For Commodities...................................... 900

  For Printing....................................... 1,700

  For Equipment........................................ 450

    Total                                          $395,206

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 3,025,400

  For Retirement Contributions..................... 636,816

  For State Contribution to Social Security........ 231,443

  For Contractual Services....................... 2,033,900

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

  For Commodities.................................... 9,000

  For Equipment...................................... 2,400

    Total                                        $5,987,959

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 196,800

  For Retirement Contributions...................... 41,424

  For State Contributions to Social Security........ 15,055

  For Travel......................................... 5,000

  For Commodities...................................... 700

  For Equipment...................................... 2,500

    Total                                          $261,479

 

    Section 85.  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.......................... 1,721,976

  For Retirement Contributions..................... 362,459

  For State Contributions to Social Security....... 131,731

  For Contractual Services.......................... 12,400

  For Travel........................................ 67,050

  For Commodities.................................... 3,400

    Total                                        $2,299,016

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 3,451,900

  For Retirement Contributions..................... 726,590

  For State Contribution to Social Security........ 264,070

  For Contractual Services......................... 215,400

  For Travel....................................... 101,400

  For Commodities.................................... 2,900

  For Equipment.................................... 178,850

  For Operation of Automotive Equipment............. 11,600

    Total                                        $4,952,710

 

    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

Payable from General Revenue Fund:

  For Personal Services............................ 535,100

  For Retirement Contributions..................... 112,633

  For State Contribution to Social Security......... 40,935

  For Travel......................................... 1,900

  For Equipment........................................ 700

    Total                                          $691,268

Payable from the Prevention/Treatment – Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services............................ 845,000

  For Retirement Contributions..................... 177,864

  For State Contributions to Social Security........ 64,643

  For Contractual Services......................... 689,500

  For Travel....................................... 100,000

  For Commodities................................... 52,500

  For Printing...................................... 17,500

  For Equipment...................................... 7,150

  For Operation of Auto Equipment................... 20,000

    Total                                        $1,974,157

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses............................. 6,000

   

  Section 135.  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.......................... 2,183,868

  For Retirement Contributions..................... 459,682

  For State Contributions to Social Security....... 167,066

  For Contractual Services........................... 9,100

  For Travel........................................ 12,450

  For Commodities.................................. 108,500

  For Printing....................................... 9,700

  For Equipment..................................... 21,850

  For Operation of Auto Equipment................... 41,650

    Total                                        $3,013,866

 

    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

Payable from Illinois Veterans' Rehabilitation Fund:

  For Travel......................................... 6,100

  For Commodities...................................... 600

  For Equipment...................................... 3,500

    Total                                           $10,200

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 5,419,300

  For Retirement Contributions................... 1,140,708

  For State Contributions to Social Security....... 414,576

  For Contractual Services....................... 1,295,550

  For Travel....................................... 700,000

  For Commodities.................................. 271,100

  For Printing...................................... 72,550

  For Equipment.................................... 314,950

  For Operation of Auto Equipment.................... 2,850

  For Administrative Expenses of the

    Statewide Deaf Evaluation Center................ 12,400

    Total                                        $9,643,984

 

    Section 155.  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............................. 90,600

  For Retirement Contributions...................... 19,070

  For State Contributions to Social Security......... 6,931

  For Contractual Services.......................... 28,100

  For Travel........................................ 19,100

  For Commodities.................................... 1,700

  For Printing......................................... 200

  For Equipment..................................... 16,050

    Total                                          $181,751

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 375,900

  For Retirement Contributions...................... 79,123

  For State Contributions to Social Security........ 28,756

  For Travel........................................ 25,000

  For Equipment..................................... 20,000

    Total                                          $528,779

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs.................. 920,650

 

    Section 170.  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.......................... 1,591,880

  For Retirement Contributions..................... 335,075

  For State Contributions to Social Security....... 121,779

  For Contractual Services......................... 138,940

  For Travel........................................ 13,600

  For Commodities................................... 46,600

  For Printing....................................... 4,950

  For Equipment..................................... 11,600

  For Operation of Auto Equipment................... 13,700

    Total                                        $2,278,124

 

    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 meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 2,200,900

  For Retirement Contributions..................... 463,267

  For State Contributions to Social Security ...... 168,369

  For Contractual Services......................... 166,600

  For Travel........................................ 49,900

  For Commodities................................... 13,600

  For Printing...................................... 13,950

  For Equipment..................................... 33,150

    Total                                        $3,109,736

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 4,369,150

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs................ 4,733,300

 

    Section 180.  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 Personal Services.......................... 1,151,688

  For Retirement Contributions..................... 242,419

  For State Contributions to Social Security........ 88,104

  For Contractual Services......................... 154,780

  For Travel........................................ 20,500

  For Commodities.................................. 108,300

  For Printing....................................... 6,000

    Total                                        $1,771,791

 

    Section 185.  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.......................... 1,331,864

  For Retirement Contributions..................... 280,344

  For State Contributions to Social Security....... 101,888

  For Contractual Services......................... 145,600

  For Travel......................................... 7,800

  For Commodities................................... 50,800

  For Printing....................................... 4,950

  For Equipment...................................... 6,875

  For Operation of Auto Equipment.................... 7,700

    Total                                        $1,937,821

 

    Section 190.  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.......................... 1,781,188

  For Retirement Contributions..................... 374,922

  For State Contributions to Social Security....... 136,261

  For Contractual Services.......................... 66,900

  For Travel......................................... 3,550

  For Commodities................................... 32,500

  For Printing....................................... 7,200

  For Equipment...................................... 8,825

  For Operation of Auto Equipment................... 42,000

    Total                                        $2,453,346

 

    Section 195.  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.......................... 1,293,600

  For Retirement Contributions..................... 272,290

  For State Contributions to Social Security........ 98,960

  For Contractual Services......................... 204,770

  For Travel......................................... 9,500

  For Commodities................................... 87,400

    Total                                        $1,966,520

 

    Section 200.  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........................... 754,100

  For Retirement Contributions..................... 158,731

  For State Contributions to Social Security........ 57,689

  For Contractual Services.......................... 99,100

  For Travel......................................... 6,900

  For Commodities.................................. 152,900

    Total                                        $1,229,420

 

    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 expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services.......................... 2,205,240

  For Retirement Contributions..................... 464,181

  For State Contributions to Social Security....... 168,701

  For Contractual Services......................... 149,680

  For Travel........................................ 22,650

  For Commodities................................... 85,900

  For Printing....................................... 9,550

  For Equipment..................................... 16,925

  For Operation of Auto Equipment................... 19,250

    Total                                        $3,142,077

 

    Section 210.  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.......................... 1,291,556

  For Retirement Contributions..................... 271,860

  For State Contributions to Social Security........ 98,804

  For Contractual Services......................... 126,800

  For Travel......................................... 4,950

  For Commodities.................................. 403,500

  For Printing....................................... 4,850

  For Equipment..................................... 30,575

  For Operation of Auto Equipment................... 30,150

    Total                                        $2,263,045

 

    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:

ELGIN MENTAL HEALTH CENTER

  For Personal Services.......................... 2,467,294

  For Retirement Contributions..................... 519,341

  For State Contributions to Social Security....... 188,748

  For Contractual Services......................... 224,700

  For Travel........................................ 16,250

  For Commodities.................................. 135,200

  For Printing...................................... 13,050

  For Equipment..................................... 32,850

  For Operation of Auto Equipment................... 65,100

    Total                                        $3,662,533

 

    Section 220.  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............................ 164,660

  For Retirement Contributions...................... 34,659

  For State Contributions to Social Security ....... 12,596

  For Contractual Services........................... 9,500

  For Travel........................................ 27,450

    Total                                          $248,865

 

    Section 225.  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.......................... 1,737,512

  For Retirement Contributions..................... 365,729

  For State Contributions to Social Security....... 132,920

  For Contractual Services......................... 177,030

  For Travel........................................ 37,500

  For Commodities................................... 55,700

  For Printing....................................... 5,350

  For Equipment..................................... 12,575

  For Operation of Auto Equipment................... 24,550

    Total                                        $2,548,866

 

    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:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services.......................... 1,630,620

  For Retirement Contributions..................... 343,229

  For State Contributions to Social Security....... 124,742

  For Contractual Services......................... 128,100

  For Travel......................................... 7,300

  For Commodities.................................. 124,400

  For Printing....................................... 6,200

  For Equipment..................................... 22,400

  For Operation of Auto Equipment................... 34,350

    Total                                        $2,421,341

 

    Section 235.  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........................... 725,900

  For Retirement Contributions..................... 152,795

  For State Contributions to Social Security........ 55,531

  For Contractual Services......................... 128,215

  For Travel......................................... 2,000

  For Commodities................................... 15,900

    Total                                        $1,080,341

 

    Section 240.  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.......................... 1,756,108

  For Retirement Contributions..................... 369,643

  For State Contributions to Social Security....... 134,342

  For Contractual Services.......................... 82,857

  For Travel......................................... 5,650

  For Commodities................................... 39,900

  For Printing....................................... 3,850

  For Equipment..................................... 15,900

  For Operation of Auto Equipment................... 23,300

    Total                                        $2,431,550

 

    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.......................... 2,554,684

  For Retirement Contributions..................... 537,735

  For State Contributions to Social Security....... 195,433

  For Contractual Services......................... 148,000

  For Travel......................................... 3,400

  For Commodities.................................. 173,700

  For Printing...................................... 16,050

  For Equipment..................................... 43,275

  For Operation of Auto Equipment................... 91,200

    Total                                        $3,763,477

 

    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:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services......................... 25,377,800

  For Retirement Contributions................... 5,341,773

  For State Contributions to Social Security..... 1,941,402

  For Contractual Services....................... 1,898,451

  For Travel....................................... 403,800

  For Commodities................................... 22,000

  For Equipment.................................... 514,250

    Total                                       $35,499,482

Payable from the Special Purposes Trust Fund:

  For Operation of Federal

    Employment Programs......................... 2,153,200

 

    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............................. 52,600

  For Retirement Contributions...................... 11,072

  For State Contributions to Social Security......... 4,024

  For Travel......................................... 3,250

  For Equipment......................................... 50

    Total                                           $70,996

 

    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......................... 1,507,700

  For Retirement Contributions..................... 317,356

  For State Contributions to Social Security ...... 115,339

  For Contractual Services.......................... 53,840

  For Travel........................................ 61,650

  For Commodities.................................... 4,400

  For Equipment..................................... 16,250

  For Expenses for the Development and

   Implementation of Cornerstone.................... 66,400

    Total                                        $2,142,935

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public

   Health Programs............................... 2,748,300

Payable from the DHS State Projects Fund:

  For Operational Expenses for

   Public Health Programs............................ 4,200

Payable from the USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program.................. 5,973,700

 

    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............................. 62,100

  For Retirement Contributions...................... 13,071

  For State Contributions to Social Security......... 4,751

    Total                                           $79,922

 

    Section 290.  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......................... 1,183,065

  For Retirement Contributions..................... 249,023

  For State Contributions to Social Security........ 90,504

  For Contractual Services.......................... 85,900

  For Travel......................................... 2,450

  For Commodities................................... 25,800

  For Printing....................................... 4,200

  For Equipment...................................... 8,275

  For Operation of Auto Equipment................... 14,100

    Total                                        $1,663,317

 

    Section 295.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services for costs and expenses related to or in support of the Human Services shared services center:

Payable from the General Revenue Fund........... 15,841,500

Payable from the DHS Recoveries Trust Fund....... 7,131,400

    Total                                        $3,643,123

 

    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.......................... 2,536,848

  For Retirement Contributions..................... 533,981

  For State Contributions to Social Security....... 194,069

  For Contractual Services......................... 223,700

  For Travel......................................... 1,750

  For Commodities................................... 88,300

  For Printing....................................... 4,500

  For Equipment..................................... 24,225

  For Operation of Auto Equipment................... 25,750

    Total                                        $3,667,983

 

    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......................... 2,157,987

  For Retirement Contributions..................... 454,235

  For State Contributions to Social Security....... 165,086

  For Contractual Services......................... 437,500

  For Travel......................................... 7,050

  For Commodities.................................. 293,000

  For Printing....................................... 9,100

  For Equipment..................................... 20,325

  For Operation of Auto Equipment.................. 123,700

    Total                                        $3,667,983

 

ARTICLE 34

 

    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 Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADMINISTRATION

  For Personal Services............................ 581,800

  For State Contributions to State

    Employees’ Retirement System................... 122,500

  For State Contributions to

    Social Security................................. 44,500

  For Contractual Services.......................... 57,400

  For Travel......................................... 5,800

  For Commodities.................................... 4,400

  For Printing....................................... 2,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                          $858,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 1,325,800

  For State Contributions to State

    Employees’ Retirement System................... 279,100

  For State Contributions to

    Social Security................................ 101,400

  For Contractual Services.......................... 22,400

  For Travel......................................... 6,900

  For Commodities.................................... 2,900

  For Printing......................................... 300

  For Equipment..................................... 20,000

  For Telecommunications Services................... 25,000

    Total                                        $1,783,800

Payable from Special Projects Division Fund:

  For Contractual Services......................... 173,000

  For Travel........................................ 13,400

  For Commodities.................................... 3,500

  For Printing....................................... 3,300

  For Equipment...................................... 9,600

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

    Total                                          $206,300

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Rights  for expenses relating to the investigation and processing of human rights cases in the following ways for the fiscal year ending June 30, 2009:

CHARGE PROCESSING INVESTIGATION

  For Contractual Services......................... 250,000

  For Travel........................................ 15,600

  For Commodities................................... 72,700

  For Printing...................................... 22,500

  For Equipment..................................... 65,000

  For Telecommunications Services................... 22,500

    Total                                          $448,300

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

COMPLIANCE

  For Personal Services............................ 528,800

  For State Contributions to State

    Employees’ Retirement System................... 111,300

  For State Contributions to

    Social Security................................. 40,500

  For Contractual Services........................... 3,600

  For Travel......................................... 1,100

  For Commodities...................................... 600

  For Printing......................................... 500

  For Telecommunications Services.................... 1,500

    Total                                          $687,900

 

ARTICLE 35

 

    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 Human Rights Commission to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 589,500

  For State Contributions to State

    Employees’ Retirement System................... 124,100

  For State Contributions to

    Social Security................................. 45,100

  For Contractual Services.......................... 66,800

  For Travel........................................ 12,500

  For Commodities.................................... 6,000

  For Printing....................................... 7,000

  For Equipment..................................... 14,000

  For Electronic Data Processing..................... 7,300

  For Telecommunications Services................... 15,000

    Total                                          $887,300

 

    Section 10.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.

 

    Section 15.  In addition to other amounts appropriated, the sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for additional staff.

 

ARTICLE 36

 

    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......................... 1,837,500

  For State Contributions to State

   Employees' Retirement System.................... 386,800

  For State Contributions to Social Security ...... 140,500

  For Contractual Services......................... 101,700

  For Travel........................................ 31,800

  For Commodities...................................... 700

  For Printing......................................... 700

  For Equipment........................................ 400

  For Telecommunications Services................... 23,500

  For Operation of Auto Equipment...................... 300

    Total                                        $2,523,900

 

    Section 20.  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.......................... 1,252,100

  For State Contributions to State

   Employees' Retirement System.................... 263,600

  For State Contributions to Social Security ....... 95,800

  For Contractual Services......................... 427,300

  For Travel......................................... 7,300

  For Commodities................................... 16,100

  For Printing...................................... 83,700

  For Equipment...................................... 5,200

  For Telecommunications Services.................. 138,200

  For Operation of Auto Equipment................... 13,400

  For Expenses of the Public Health

   Information Network.............................. 67,800

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 506,200

  For Operational Expenses of Maintaining

   the Vital Records System........................ 219,500

  For Operational Expenses of the Regional

   Data Base System................................. 29,200

    Total                                        $3,125,400

Payable from the Public Health Services Fund:

  For Personal Services........................... 194,500

  For State Contributions to State

   Employees' Retirement System..................... 40,900

  For State Contributions to Social Security ....... 14,900

  For Contractual Services......................... 125,000

  For Travel......................................... 9,200

  For Commodities.................................... 1,600

  For Printing......................................... 500

  For Equipment.................................... 300,000

  For Telecommunications Services.................. 200,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,286,600

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 the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    Section 25.  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....... 127,700

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 38,400

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                          $123,400

 

    Section 35.  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............................ 500,700

  For State Contributions to State

   Employees' Retirement System.................... 105,400

  For State Contributions to Social Security ....... 38,300

  For Contractual Services....................... 2,617,800

  For Travel......................................... 1,300

  For Commodities...................................... 600

  For Printing....................................... 8,000

  For Electronic Data Processing................... 266,700

  For Telecommunications Services................... 22,800

  For Expenses for Public Health

   Prevention Systems.............................. 610,100

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 130,100

  For expenses associated with development

   and coordination of birth related

   data systems.................................... 500,000

    Total                                        $4,801,800

 

    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 POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,306,300

  For State Contributions to State

   Employees’ Retirement System.................... 274,900

  For State Contributions to Social

   Security........................................ 100,000

  For Contractual Services.......................... 23,400

  For Travel........................................ 14,500

  For Commodities...................................... 900

  For Printing......................................... 300

  For Equipment...................................... 4,800

  For Telecommunications Services................... 14,800

  For expenses of Adverse Health Care

   Event Reporting and Patient Safety

   Initiative...................................... 972,400

  For expenses of Task Force on Health

   Planning Reform................................. 250,000

  For expenses in support of Electronic Health

   Records and related programs and

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

    Total                                        $3,462,300

Payable from the Public Health Services Fund:

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses, including refunds, for

   Health Facilities Planning Board.............. 1,089,600

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,406,700

 

    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 Personal Services............................ 525,300

  For State Contributions to State

   Employees' Retirement System.................... 110,500

  For State Contributions to Social Security ....... 40,200

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

  For Travel........................................ 13,900

  For Commodities...................................... 100

  For Printing....................................... 1,200

  For Equipment........................................ 100

  For Telecommunications Services................... 13,700

  For Operation of Auto Equipment...................... 100

  For Expenses related to services

   for Prostate Cancer Public

   Awareness Initiative.......................... 1,200,000

  For Expenses Associated with the

   Bridget Hartigan Education and

   Awareness Campaign.............................. 100,000

    Total                                        $2,028,900

Payable from the Public Health Services Fund:

  For Personal Services............................ 616,700

  For State Contributions to State

   Employees' Retirement System.................... 129,800

  For State Contributions to Social Security ....... 47,200

  For Contractual Services......................... 392,000

  For Travel........................................ 59,700

  For Commodities.................................... 3,200

  For Printing...................................... 22,000

  For Equipment..................................... 44,000

  For Telecommunications Services................... 32,500

    Total                                        $1,347,100

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 104,500

 

    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 CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,557,100

  For State Contributions to State Employees'

   Retirement System............................... 538,200

  For State Contributions to Social Security ...... 195,500

  For Contractual Services......................... 133,700

  For Travel........................................ 19,400

  For Commodities.................................... 3,300

  For Printing....................................... 3,100

  For Equipment........................................ 300

  For Telecommunications Services................... 62,600

  For Operation of Auto Equipment...................... 300

    Total                                        $3,513,500

Payable from the Public Health Services Fund:

  For Personal Services......................... 1,468,200

  For State Contributions to State Employees'

   Retirement System............................... 309,000

  For State Contributions to Social Security ...... 112,300

  For Contractual Services......................... 550,000

  For Travel....................................... 110,600

  For Commodities.................................... 3,400

  For Printing....................................... 5,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 25,000

    Total                                        $3,023,500

 

    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 Personal Services.......................... 2,865,400

  For State Contributions to State Employees'

   Retirement System............................... 603,200

  For State Contributions to Social Security ...... 219,200

  For Contractual Services.......................... 69,400

  For Travel......................................... 9,600

  For Commodities.................................... 4,000

  For Printing....................................... 4,600

  For Equipment........................................ 100

  For Telecommunications Services................... 40,300

  For Operation of Auto Equipment.................... 2,800

    Total                                        $3,818,600

Payable from the Public Health Services Fund:

  For Personal Services......................... 1,880,800

  For State Contributions to State

   Employees' Retirement System.................... 395,900

  For State Contributions to Social Security ...... 143,200

  For Contractual Services....................... 2,215,300

  For Travel........................................ 31,700

  For Commodities.................................. 148,200

  For Printing...................................... 35,400

  For Equipment.................................... 451,200

  For Telecommunications Services.................. 143,400

  For Operation of Auto Equipment................... 12,400

    Total                                        $5,457,500

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

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............................. 1,750,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act............................... 200,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

 

    Section 70.  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 to support sickle cell disease

   research, education and outreach as follows:

  For a grant to the Comprehensive Sickle-Cell

   Clinic at the University of Illinois

   Medical Center at Chicago....................... 600,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant for the University of Illinois

   for Sickle Cell Research...................... 1,900,000

 

    Section 75.  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............................ 235,300

  For State Contributions to State

   Employees' Retirement System..................... 49,500

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

  For Contractual Services.......................... 25,200

  For Travel......................................... 2,200

    Total                                          $330,200

 

    Section 80.  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........................... 432,400

  For State Contributions to State Employees'

   Retirement System................................ 91,000

  For State Contributions to Social

   Security......................................... 33,100

    Total                                          $556,500

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................. 61,700

  For State Contributions to State

   Employees' Retirement System..................... 12,900

  For State Contributions to Social Security ........ 4,700

    Total                                           $79,300

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 282,000

  For State Contributions to State Employees'

   Retirement System................................ 59,400

  For State Contributions to Social Security ....... 21,600

    Total                                          $363,000

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 302,500

  For Travel........................................... 200

  For Commodities.................................... 3,400

  For Printing....................................... 8,800

  For Equipment...................................... 1,700

  For Telecommunications Services................... 29,000

  For Operation of Auto Equipment...................... 800

    Total, General Revenue Fund                    $346,400

Payable from the Public Health Services Fund:

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

  For Travel........................................ 13,500

  For Commodities................................... 24,200

  For Printing....................................... 5,000

  For Equipment..................................... 28,700

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

    Total, Public Health Services Fund             $214,900

 

    Section 85.  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............................ 347,800

  For State Contributions to State

   Employees' Retirement System..................... 73,200

  For State Contributions to

   Social Security.................................. 26,600

  For Contractual Services.......................... 48,600

  For Travel......................................... 7,500

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

  For Printing....................................... 7,300

  For Equipment........................................ 700

  For Telecommunications Services.................... 5,700

    Total                                          $518,400

Payable from the Public Health Services Fund:

  For Personal Services........................... 381,300

  For State Contributions to State

   Employees' Retirement System..................... 80,300

  For State Contributions to

   Social Security.................................. 29,300

  For Contractual Services......................... 271,500

  For Travel........................................ 23,400

  For Commodities................................... 50,900

  For Printing...................................... 17,200

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

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

    Total                                          $908,900

 

    Section 95.  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 PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For Personal Services............................ 821,200

  For State Contributions to State

   Employes’ Retirement System..................... 172,900

  For State Contributions to Social

   Security......................................... 62,900

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

  For Travel........................................ 20,400

  For Commodities.................................... 2,700

    Total                                        $1,088,100

 

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 Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL OFFICE

  For Personal Services.......................... 1,277,100

  For State Contributions to State

    Employees’ Retirement System................... 268,800

  For State Contributions to

    Social Security................................. 97,700

  For Contractual Services......................... 408,600

  For Travel........................................ 21,800

  For Commodities.................................... 9,000

  For Printing....................................... 3,900

  For Equipment..................................... 39,000

  For Electronic Data Processing................... 804,300

  For Telecommunications Services................... 40,200

  For Operation of Automotive Equipment.............. 6,900

    Total                                        $2,977,300

 

    Section 35.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Veterans’ Conservation Corps.

 

    Section 45.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.

 

    Section 55.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

 

    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 General Revenue Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

VETERANS’ FIELD SERVICES

  For Personal Services............................ 484,100

  For State Contributions to State

    Employees’ Retirement System................... 101,900

  For State Contributions to Social Security........ 37,100

  For Contractual Services......................... 229,300

  For Travel........................................ 29,600

  For Commodities.................................... 3,900

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

  For Equipment..................................... 56,000

  For Electronic Data Processing....................... 100

  For Telecommunications Services................... 68,400

  For Operation of Automotive Equipment.............. 7,200

    Total                                        $1,028,600

 

    Section 65.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services............................ 521,500

  For State Contributions to State

    Employees’ Retirement System................... 109,700

  For State Contributions to Social Security........ 39,900

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                          $671,400

Payable from Anna Veterans Home Fund:

  For Personal Services............................ 149,500

  For State Contributions to State

    Employees’ Retirement System.................... 31,500

  For State Contributions to Social Security........ 11,500

  For Contractual Services.......................... 57,100

  For Travel......................................... 4,000

  For Commodities.................................... 8,000

  For Printing....................................... 1,000

  For Equipment..................................... 32,900

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services.................... 8,400

  For Operation of Automotive Equipment.............. 2,700

  For Refunds....................................... 13,000

  For Permanent Improvements........................ 10,000

    Total                                          $181,600

 

    Section 75.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services.......................... 2,105,400

  For State Contributions to State

    Employees’ Retirement System................... 443,100

  For State Contributions to Social Security....... 161,100

  For Contractual Services.......................... 67,000

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $2,776,800

Payable from Quincy Veterans Home Fund:

  For Personal Services............................ 306,600

  For State Contributions to State

    Employees’ Retirement System.................... 64,600

  For State Contributions to Social Security........ 23,500

  For Contractual Services......................... 383,600

  For Travel......................................... 2,000

  For Commodities................................... 79,700

  For Printing...................................... 11,800

  For Equipment..................................... 43,400

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 42,100

  For Operation of Automotive Equipment............. 41,000

  For Refunds....................................... 42,200

  For Permanent Improvements....................... 125,000

    Total                                          $871,400

 

    Section 85.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT LASALLE

  For Personal Services............................ 802,900

  For State Contributions to State

    Employees’ Retirement System................... 169,100

  For State Contributions to Social Security........ 61,600

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

  For the addition of beds....................... 1,184,000

    Total                                        $2,217,900

Payable from LaSalle Veterans Home Fund:

  For Personal Services............................ 132,200

  For State Contributions to State

    Employees’ Retirement System.................... 27,800

  For State Contributions to Social Security........ 10,100

  For Contractual Services......................... 104,900

  For Commodities.................................... 7,700

  For Printing....................................... 4,600

  For Equipment..................................... 63,000

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services................... 13,600

  For Operation of Automotive Equipment............. 12,500

  For Refunds....................................... 10,800

  For Permanent Improvements........................ 25,000

    Total                                          $414,700

 

    Section 95.  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 Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services.......................... 1,643,300

  For State Contributions to State

    Employees’ Retirement System................... 345,900

  For State Contributions to Social Security....... 125,700

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $2,115,100

Payable from Manteno Veterans Home Fund:

  For Personal Services............................ 143,900

  For State Contributions to State

    Employees’ Retirement System.................... 30,300

  For State Contributions to Social Security........ 11,100

  For Contractual Services....................... 3,264,600

  For Travel......................................... 5,000

  For Commodities................................... 63,700

  For Printing....................................... 9,700

  For Equipment..................................... 82,500

  For Electronic Data Processing.................... 10,000

  For Telecommunications Services................... 37,900

  For Operation of Automotive Equipment............. 39,000

  For Refunds....................................... 32,600

  For Permanent Improvements....................... 137,000

    Total                                        $3,867,300

 

 

    Section 105.  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 Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno for the fiscal year ending June 30, 2009:

  Payable from General Revenue Fund................ 175,200

  Payable from the Illinois Veterans

    Assistance Fund................................ 483,200

  Payable from Veterans’ Affairs Federal

    Projects Fund.................................. 120,000

    Total                                          $778,400

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the GI Education Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................. 94,700

  For State Contributions to State

    Employees’ Retirement System.................... 19,900

  For State Contributions to Social Security......... 7,300

  For Contractual Services......................... 105,000

  For Travel........................................ 15,300

  For Commodities................................... 55,100

  For Printing...................................... 13,800

  For Equipment..................................... 93,900

  For Electronic Data Processing.................... 29,600

  For Telecommunications Services................... 15,800

  For Operation of Automotive Equipment............. 10,700

    Total                                          $461,100

 

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 to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 2,737,809

   Retirement Contributions......................... 576,281

  For State Contributions to

    Social Security................................ 209,442

  For Contractual Services....................... 2,326,500

  For Out-of-State Travel.......................... 157,600

  For Commodities.................................... 6,800

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

  For Telecommunications Services.................. 115,650

    Total                                        $6,176,082

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 670,565

  Retirement Contributions......................... 141,147

  For State Contributions to

    Social Security................................. 51,298

  For Contractual Services......................... 626,900

  For Out-of-State Travel.............................. 300

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

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

  For Telecommunications Services................... 22,500

    Total                                        $1,518,710

 

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 783,800

  Retirement Contributions......................... 164,982

  For State Contributions to

    Social Security................................. 59,960

  For Contractual Services.......................... 20,000

  For Out-of-State Travel............................ 3,000

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

  For Equipment...................................... 3,000

  For Telecommunications Services.................... 7,000

    Total                                        $1,042,742

 

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,341,700

  Retirement Contributions......................... 282,414

  For State Contributions to

    Social Security................................ 102,640

  For Contractual Services......................... 245,000

  For Out-of-State Travel............................ 7,000

  For Commodities.................................... 8,000

  For Equipment...................................... 3,000

  For Telecommunications Services................... 10,500

    Total                                        $2,000,254

 

    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 Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 19,395,200

  Retirement Contributions....................... 4,082,495

  For State Contributions to

    Social Security.............................. 1,483,732

  For Contractual Services....................... 1,983,900

  For Out-of-State Travel.......................... 110,000

  For Commodities.................................. 301,000

  For Equipment..................................... 23,500

  For Telecommunications Services................ 1,661,500

  For Targeted Case Management................... 9,307,700

    Total                                       $38,349,027

 

    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 Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 8,839,600

  Retirement Contributions....................... 1,860,647

  For State Contributions to

    Social Security................................ 676,229

  For Contractual Services......................... 148,600

  For Out-of-State Travel............................ 8,000

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

  For Equipment..................................... 22,500

  For Telecommunications Services.................. 247,200

    Total                                       $11,807,476

 

    Section 35.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,247,281

  For Retirement Contributions..................... 262,540

  For State Contributions to

    Social Security................................. 95,417

  For Contractual Services...................... 25,145,150

  For Out-of-State Travel........................... 18,500

  For Commodities.................................. 147,600

  For Printing..................................... 140,000

  For Equipment...................................... 6,500

  For Electronic Data Processing................. 7,858,000

  For Telecommunications Services.................. 616,500

  For Operation of Automotive Equipment............. 70,000

  For Refunds........................................ 5,800

  For Cook County Referral Support System.......... 247,200

    Total                                       $35,860,488

 

    Section 40.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,131,885

  Retirement Contributions......................... 238,250

  For State Contributions to

    Social Security................................. 86,589

  For Contractual Services......................... 178,500

  For Out-of-State Travel............................ 5,000

  For Commodities.................................... 1,700

  For Equipment...................................... 1,500

  For Telecommunications Services................... 58,400

    Total                                        $1,701,824

 

    Section 45.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 773,361

  Retirement Contributions......................... 162,784

  For State Contributions to

    Social Security................................. 59,162

  For Contractual Services......................... 326,500

  For Out-of-State Travel............................ 2,500

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

  For Equipment...................................... 2,000

  For Telecommunications Services.................. 105,000

    Total                                        $1,436,307

 

    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 Department of Children and Family Services to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 2,995,625

  Retirement Contributions......................... 631,028

  For State Contributions to

    Social Security................................ 229,165

  For Contractual Services....................... 1,796,000

  For Out-of-State Travel............................ 7,000

  For Commodities.................................... 5,800

  For Printing....................................... 1,300

  For Equipment...................................... 6,000

  For Telecommunications Services.................. 122,700

    Total                                        $5,794,618

 

    Section 55.  The amount of $681,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for expenses related to frontline staff.

 

    Section 60.  The amount of $6,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for additional personal services costs.

 

ARTICLE 39

 

    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.......................... 2,098,700

  For State Contributions to the State

  Employees' Retirement System..................... 434,175

  For State Contributions to

   Social Security................................. 161,200

  For Contractual Services......................... 118,400

  For Travel........................................ 16,700

  For Commodities................................... 13,000

  For Electronic Data Processing.................... 47,750

  For Telecommunications Services.................. 160,700

    Total                                        $3,050,625

 

    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 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 meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:

  For Personal Services............................ 126,800

  For State Contributions to State

   Employees' Retirement System..................... 26,690

  For State Contributions to

   Social Security................................... 9,700

  For Contractual Services.......................... 94,900

  For Travel......................................... 5,500

  For Commodities................................... 12,700

  For Printing....................................... 4,000

  For Equipment...................................... 2,000

  For Telecommunications Services................... 11,250

  For Operation of Automotive Equipment.............. 7,900

  For Expenses relative to the operation

   of the Commission................................ 36,800

    Total                                          $338,240

 

ARTICLE 41

 

    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 Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 471,700

  For State Contributions to State

    Employees’ Retirement System.................... 99,300

  For State Contributions to

    Social Security................................. 36,100

  For Contractual Services......................... 435,700

  For Travel........................................ 26,500

  For Commodities................................... 30,000

  For Printing...................................... 12,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 22,500

    Total                                        $1,161,800

 

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 from the General Revenue Fund to the Office of the State Appellate Defender to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for merit employees...... 4,893,433

  For State Contributions to State

    Employees’ Retirement System................. 1,030,019

  For State Contributions to

    Social Security................................ 374,348

  For Contractual Services....................... 2,009,661

  For In-State Travel............................... 25,700

  For Commodities................................... 41,100

  For Equipment..................................... 54,400

  For Electronic Data Processing................... 341,713

  For Telecommunications Services................... 77,378

    Total                                        $8,847,751

 

    Section 10.  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 Office of the State Appellate Defender to meet its ordinary and contingent expenses of the Post Conviction Unit for the fiscal year ending June 30, 2009:

  For Personal Services for merit employees........ 274,600

  For State Contributions to State

    Employees’ Retirement System.................... 57,801

  For State Contributions to

    Social Security................................. 21,007

  For Contractual Services......................... 214,166

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

  For Commodities.................................... 3,000

  For Equipment...................................... 6,500

  For Electronic Data Processing.................... 10,275

  For Telecommunications Services.................... 8,450

    Total                                          $605,798

 

    Section 20. The following named amount of $196,299, 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 item (c) (5) of Section 10 of the State Appellate Defender Act.

 

    Section 25. The following named amount, $18,800, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

    Section 30. The following named amount, $20,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

 

    Section 35. The following named amount, $350,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

 

ARTICLE 43

 

    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 Office of the State’s Attorneys Appellate Prosecutor to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

For Personal Services:

    Payable from General Revenue for

       Administrative Unit....................... 1,233,700

    Payable from the State’s Attorneys Appellate

      Prosecutor’s County Fund..................... 821,300

For State’s Employee’s Retirement Pick-up:

    Payable from General Revenue Fund for

      Administrative Unit........................... 49,348

    Payable from the State’s Attorneys Appellate

      Prosecutor’s County Fund...................... 32,852

For State’s Employee’s Retirement System:

    Payable from General Revenue Fund for

      Administrative Unit.......................... 259,682

    Payable from the State’s Attorneys Appellate

      Prosecutor’s County Fund..................... 172,876

For State Contributions to Social Security

    Payable from General Revenue Fund for

      Administrative Unit........................... 94,378

    Payable from the State’s Attorneys Appellate

      Prosecutor’s County Fund...................... 62,830

For Contractual Services

    Payable from General Revenue Fund.............. 541,300

    Payable from State’s Attorneys Appellate

  Prosecutor County Fund for....................... 597,400

For Contractual Services for

  Tax Objection Casework:

  Payable from General Revenue Fund................. 72,800

  Payable from State’s Attorneys Appellate

  Prosecutor’s County Fund.......................... 33,600

For Travel:

  Payable from General Revenue Fund.................. 5,700

  Payable from the State’s Attorneys Appellate

  Prosecutor’s County Fund........................... 1,000

For Commodities:

  Payable from General Revenue Fund................. 35,000

  Payable from the State’s Attorneys Appellate

  Prosecutor’s County Fund.......................... 15,000

For Printing:

    Payable from General Revenue Fund................ 7,500

    Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund......................... 5,000

For Equipment:

  Payable from General Revenue Fund................. 45,000

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 35,000

For Electronic Data Processing:

  Payable from General Revenue Fund................. 40,000

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 35,000

For Telecommunications:

  Payable from General Revenue Fund................. 12,500

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 17,050

For Operation of For Operation of

 Automotive Equipment:

  Payable from General Revenue Fund................. 25,000

  Payable from State’s Attorneys Appellate

   Prosecutor’s County Fund......................... 15,000

For Law Intern Program

  Payable from General Revenue Fund................. 40,000       Payable from State’s Attorneys Appellate

     Prosecutor’s County Fund....................... 13,700

For Continuing Legal Education

  Payable from General Revenue Fund................ 125,000       Payable from State’s Attorneys Appellate

     Prosecutor’s County Fund....................... 75,000

Illinois Public Labor Relations Act:

For Legal Publications

  Payable from General Revenue Fund.................. 8,000

  Payable from State’s Attorneys Appellate

     Prosecutor’s County Fund....................... 13,900

For Contractual Services:

  Payable from General Revenue Fund.................. 3,333

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................ 84,600

For Travel:

  Payable from General Revenue Fund.................... 333

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 400

For Commodities:

  Payable from General Revenue Fund.................... 500

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 300

For Equipment:

  Payable from General Revenue Fund.................. 2,333

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 500

For Operation of Automotive Equipment:

  Payable from General Revenue Fund.................... 500

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund........................... 400

For Expenses Pursuant to Drug Asset Forfeiture

Procedure Act:

  Payable from Narcotics Profit Forfeiture

    Fund........................................... 675,000

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................. 60,000

For expenses related to federally assisted

Programs to assist local State’s Attorneys

including special appeals,

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

For Local Matching Purposes:

  Payable from General Revenue Fund................. 75,000

For Expenses Pursuant to the Capital

Crimes Litigation Act:

  Payable from the Capital Litigation

    Trust Fund..................................... 300,000

For Appropriation to the State Treasurer

For Expenses Incurred by State’s Attorneys

Other than Cook County:

  Payable from the Capital Litigation

    Trust Fund..................................... 500,000

  Total                                          $7,244,615

 

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 the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL OFFICE

  For Personal Services.......................... 4,542,800

  For State Contributions to State

   Employees' Retirement System.................... 956,200

  For State Contributions to

    Social Security................................ 349,900

  For Contractual Services......................... 883,200

  For Travel....................................... 125,300

  For Commodities................................... 83,200

  Repairs, Maintenance, Capital Improvements..... 1,087,300

    Total                                        $8,027,900

 

    Section 10.  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 Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADULT EDUCATION

  For Personal Services............................ 891,200

  For State Contributions to State

   Employees' Retirement System.................... 187,600

  For State Contributions to

    Social Security................................. 68,200

  For Contractual Services......................... 132,200

  For Travel......................................... 4,200

  For Commodities................................... 33,700

    Total                                        $1,317,100

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FIELD SERVICES

  For Personal Services.......................... 4,349,000

  For State Contributions to State

   Employees' Retirement System.................... 915,400

  For State Contributions to

    Social Security................................ 333,500

  For Contractual Services...................... 13,212,700

  For Travel....................................... 225,300

  For Commodities.................................. 345,700

    Total                                       $19,381,600

 

    Section 20.  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 Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services.......................... 1,283,900

  For State Contributions to State

   Employees' Retirement System.................... 270,200

  For State Contributions to

    Social Security................................. 98,200

  For Contractual Services........................... 4,500

  For Travel......................................... 1,600

  For Commodities.................................. 322,500

    Total                                        $1,980,900

CENTRALIA CORRECTIONAL CENTER

  For Personal Services.......................... 1,116,200

  For State Contributions to State

   Employees' Retirement System.................... 234,900

  For State Contributions to Social Security........ 85,400

  For Contractual Services.......................... 15,600

  For Travel......................................... 3,200

  For Commodities.................................. 291,500

    Total                                        $1,746,800

DANVILLE CORRECTIONAL CENTER

  For Personal Services............................ 711,700

  For State Contributions to State

   Employees' Retirement System.................... 149,800

  For State Contributions to Social Security........ 54,500

  For Contractual Services.......................... 14,600

  For Travel........................................ 14,800

  For Commodities.................................. 341,100

    Total                                        $1,286,500

DECATUR WOMAN’S CORRECTIONAL CENTER

  For Personal Services.......................... 1,014,300

  For State Contributions to State

   Employees' Retirement System.................... 213,600

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

  For Contractual Services........................... 1,800

  For Travel........................................... 700

  For Commodities.................................. 108,600

    Total                                        $1,416,700

DIXON CORRECTIONAL CENTER

  For Personal Services.......................... 1,079,000

  For State Contributions to State

   Employees' Retirement System.................... 227,100

  For State Contributions to Social Security........ 82,500

  For Contractual Services.......................... 22,700

  For Travel........................................ 19,000

  For Commodities.................................. 504,700

    Total                                        $1,935,000

 

DWIGHT CORRECTIONAL CENTER

  For Personal Services.......................... 1,207,500

  For State Contributions to State

   Employees' Retirement System.................... 254,200

  For State Contributions to Social Security........ 92,400

  For Contractual Services.......................... 33,200

  For Travel........................................... 300

  For Commodities.................................. 559,600

    Total                                        $2,147,200

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services............................ 856,400

  For State Contributions to State

   Employees' Retirement System.................... 180,300

  For State Contributions to Social Security........ 65,500

  For Contractual Services.......................... 21,700

  For Travel......................................... 1,200

  For Commodities.................................. 189,400

    Total                                        $1,314,500

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............................ 779,200

  For State Contributions to State

   Employees' Retirement System.................... 164,100

  For State Contributions to Social Security........ 59,600

  For Contractual Services......................... 368,100

  For Travel......................................... 3,100

  For Commodities.................................. 132,300

    Total                                        $1,506,400

GRAHAM CORRECTIONAL FACILITY

  For Personal Services.......................... 1,255,800

  For State Contributions to State

   Employees' Retirement System.................... 264,300

  For State Contributions to Social Security........ 96,100

  For Contractual Services........................... 6,000

  For Travel........................................ 18,300

  For Commodities.................................. 484,900

    Total                                        $2,125,400

ILLINOIS RIVER CORRECTIONAL FACILITY

  For Personal Services.......................... 1,146,100

  For State Contributions to State

   Employees' Retirement System.................... 241,200

  For State Contributions to Social Security........ 87,700

  For Contractual Services........................... 4,600

  For Travel......................................... 1,100

  For Commodities.................................. 363,600

    Total                                        $1,844,300

HILL CORRECTIONAL FACILITY

  For Personal Services.......................... 1,147,000

  For State Contributions to State

   Employees' Retirement System.................... 241,400

  For State Contributions to Social Security........ 87,800

  For Contractual Services.......................... 15,600

  For Travel......................................... 1,300

  For Commodities.................................. 449,000

    Total                                        $1,942,100

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services............................ 851,800

  For State Contributions to State

   Employees' Retirement System.................... 179,300

  For State Contributions to Social Security........ 65,200

  For Contractual Services.......................... 31,300

  For Commodities.................................. 377,600

    Total                                        $1,505,200

LAWRENCE CORRECTIONAL CENTER

  For Personal Services.......................... 1,489,300

  For State Contributions to State

   Employees' Retirement System.................... 313,500

  For State Contributions to Social Security....... 113,900

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

  For Travel......................................... 6,600

  Travel and Allowance for Committed,

    Paroled and Discharged Prisoners................. 2,100

  For Commodities.................................. 590,700

    Total                                        $2,519,000

LINCOLN CORRECTIONAL CENTER

  For Personal Services.......................... 1,073,300

  For State Contributions to State

   Employees' Retirement System.................... 225,900

  For State Contributions to Social Security........ 82,100

  For Contractual Services.......................... 20,900

  For Travel........................................... 500

  For Commodities.................................. 232,300

    Total                                        $1,635,000

LOGAN CORRECTIONAL CENTER

  For Personal Services.......................... 1,201,600

  For State Contributions to State

   Employees' Retirement System.................... 252,900

  For State Contributions to

    Social Security................................. 91,900

  For Contractual Services.......................... 15,700

  For Travel........................................... 500

  For Commodities.................................. 395,800

    Total                                        $1,958,400

MENARD CORRECTIONAL CENTER

  For Personal Services.......................... 1,680,700

  For State Contributions to State

   Employees' Retirement System.................... 353,800

  For State Contributions to Social Security....... 128,500

  For Contractual Services.......................... 19,900

  For Travel........................................ 34,000

  For Commodities................................ 1,004,300

    Total                                        $3,221,200

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services............................ 851,100

  For State Contributions to State

   Employees' Retirement System.................... 179,200

  For State Contributions to Social Security........ 65,200

  For Contractual Services......................... 193,700

  For Travel........................................... 400

  For Commodities.................................. 430,500

    Total                                        $1,720,100

PONTIAC CORRECTIONAL CENTER

  For Personal Services.......................... 2,988,400

  For State Contributions to State

   Employees' Retirement System.................... 629,100

  For State Contributions to Social Security....... 228,700

  For Contractual Services.......................... 38,600

  For Travel........................................ 36,200

  For Commodities.................................. 593,600

    Total                                        $4,514,600

ROBINSON CORRECTIONAL CENTER

  For Personal Services............................ 977,900

  For Student Member, Inmate Compensation........... 10,000

  For State Contributions to State

   Employees' Retirement System.................... 205,900

  For State Contributions to Social Security........ 74,800

  For Contractual Services.......................... 13,700

  For Travel......................................... 1,200

  For Commodities.................................. 323,400

    Total                                        $1,606,900

SHAWNEE CORRECTIONAL CENTER

  For Personal Services.......................... 1,262,100

  For State Contributions to State

   Employees' Retirement System.................... 265,700

  For State Contributions to Social Security........ 96,500

  For Contractual Services.......................... 43,800

  For Travel........................................ 14,000

  For Commodities.................................. 473,500

    Total                                        $2,155,600

SHERIDAN CORRECTIONAL CENTER

  For Personal Services............................ 939,600

  For State Contributions to State

   Employees' Retirement System.................... 197,800

  For State Contributions to Social Security........ 71,900

  For Contractual Services.......................... 32,900

  For Travel........................................... 900

  For Commodities.................................. 540,500

    Total                                        $1,783,600

TAMMS CORRECTIONAL CENTER

  For Personal Services.......................... 1,554,500

  For State Contributions to State

   Employees' Retirement System.................... 327,200

  For State Contributions to Social Security....... 119,000

  For Contractual Services.......................... 42,100

  For Travel......................................... 7,600

  For Commodities.................................. 175,100

    Total                                       $2,225,500

STATEVILLE CORRECTIONAL CENTER

  For Personal Services.......................... 1,681,500

  For State Contributions to State

   Employees' Retirement System.................... 353,900

  For State Contributions to Social Security....... 128,600

  For Contractual Services......................... 552,800

  For Travel......................................... 5,300

  For Commodities................................ 1,582,100

    Total                                        $4,304,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services............................ 984,000

  For State Contributions to State

   Employees' Retirement System.................... 207,100

  For State Contributions to Social Security........ 75,200

  For Contractual Services.......................... 27,200

  For Travel......................................... 2,000

  For Commodities.................................. 312,800

    Total                                        $1,608,300

VANDALIA CORRECTIONAL CENTER

  For Personal Services............................ 853,600

  For State Contributions to State

   Employees' Retirement System.................... 179,700

  For State Contributions to Social Security........ 65,200

  For Contractual Services........................... 5,200

  For Travel........................................ 10,600

  For Commodities.................................. 421,500

    Total                                        $1,535,800

THOMSON CORRECTIONAL CENTER

  For Personal Services............................ 728,100

  For State Contributions to State

   Employees' Retirement System.................... 153,300

  For State Contributions to Social Security........ 55,600

  For Contractual Services.......................... 20,600

  For Commodities................................... 87,400

    Total                                        $1,045,000

VIENNA CORRECTIONAL CENTER

  For Personal Services............................ 823,600

  For State Contributions to State

   Employees' Retirement System.................... 173,300

  For State Contributions to Social Security........ 63,000

  For Contractual Services.......................... 10,100

  For Travel........................................... 400

  For Commodities.................................. 476,500

    Total                                        $1,546,900

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.......................... 1,352,900

  For State Contributions to State

   Employees' Retirement System.................... 284,800

  For State Contributions to Social Security....... 103,500

  For Contractual Services........................... 4,200

  For Travel......................................... 1,100

  For Commodities.................................. 368,600

    Total                                        $2,115,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Working Capital Revolving Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS CORRECTIONAL CENTER

  For Personal Services.......................... 1,838,700

  For State Contributions to State

   Employees' Retirement System.................... 387,100

  For State Contributions to Social Security....... 140,700

  For Contractual Services......................... 295,400

  For Travel........................................ 54,400

  For Commodities................................ 1,495,800

  For Repairs, Maintenance,

    Capital Improvements........................... 147,000

  Refunds............................................ 7,400

    Total                                        $4,366,500

 

STATEWIDE SERVICES

    Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

    with School District Programs............... 13,800,000

  For payment of expenses associated

    with federal programs, including,

    but not limited to, construction of

    additional beds, treatment programs,

    and juvenile supervision.................... 26,600,000

  For payment of expenses associated

    with miscellaneous programs, including,

    but not limited to, medical costs,

    and food expenditures....................... 16,400,000

    Total                                       $56,800,000

 

    Section 35.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 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.

 

    Section 40.  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:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to

   or in support of a Public

   Safety shared services center................. 7,304,300

 

    Section 45.  The sum of $9,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to fully fund operations at Stateville Correctional Center.

 

ARTICLE 45

 

    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 Juvenile Justice for the fiscal year ending June 30, 2008:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................ 158,200

  For State Contributions to State

   Employees' Retirement System..................... 33,300

  For State Contributions to Social Security........ 12,200

  For Contractual Services.......................... 76,100

  For Commodities...................................... 600

    Total                                          $282,900

SCHOOL DISTRICT

  For Personal Services............................ 421,000

  For State Contributions to State

   Employees' Retirement System..................... 88,600

  For State Contributions to Social Security ...... 108,700

  For Contractual Services......................... 111,900

  For Travel......................................... 1,600

  For Commodities.................................... 2,200

    Total                                          $734,000

AFTERCARE SERVICES

For Personal Services.............................. 248,100

For State Contributions to State

   Employees' Retirement System..................... 52,250

For State Contributions to Social Security.......... 19,000

For Contractual Services............................. 3,500

For Travel.......................................... 14,100

For Commodities...................................... 4,600

    Total                                          $341,550

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services............................. 75,200

  For State Contributions to State

   Employees' Retirement System..................... 15,850

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

  For Contractual Services........................... 6,000

  For Travel........................................... 200

  For Commodities................................... 52,600

    Total                                          $155,550

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services............................ 562,700

  For State Contributions to State

   Employees' Retirement System.................... 118,500

  For State Contributions to Social Security........ 43,000

  For Contractual Services.......................... 96,600

  For Travel......................................... 1,600

  For Commodities.................................. 269,400

    Total                                        $1,091,800

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services............................ 448,600

  For State Contributions to State

   Employees' Retirement System..................... 94,400

  For State Contributions to Social Security........ 34,300

  For Contractual Services......................... 104,600

  Travel............................................... 300

  Commodities...................................... 107,600

    Total                                          $789,800

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services............................ 371,200

  For State Contributions to State

   Employees' Retirement System..................... 77,200

  For State Contributions to Social Security........ 28,300

  For Contractual Services.......................... 29,200

  For Travel........................................ 11,600

  For Commodities.................................. 134,200

    Total                                          $651,700

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services............................ 459,100

  For State Contributions to State

   Employees' Retirement System..................... 96,650

  For State Contributions to Social Security........ 35,100

  For Travel......................................... 1,200

  For Commodities.................................... 6,700

    Total                                          $598,750

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services............................ 201,600

  For State Contributions to State

   Employees' Retirement System..................... 42,500

  For State Contributions to Social Security........ 15,400

  For Contractual Services........................... 1,500

  For Travel........................................... 700

  For Commodities................................... 48,500

    Total                                          $310,200

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services............................ 578,900

  For State Contributions to State

   Employees' Retirement System.................... 121,900

  For State Contributions to Social Security........ 44,300

  For Contractual Services......................... 189,100

  For Travel......................................... 1,600

  For Commodities.................................. 231,500

    Total                                        $1,167,300

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services............................ 349,900

  For State Contributions to State

   Employees' Retirement System..................... 73,700

  For State Contributions to Social Security........ 26,700

  For Contractual Services........................... 4,600

  For Travel......................................... 1,100

  For Commodities................................... 54,300

    Total                                          $510,300

 

STATEWIDE SERVICES

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

  For Repairs, Maintenance and

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

    Total                                          $236,000

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated with

   the operation of School District Programs..... 2,500,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, and

   food expenditures............................. 5,000,000

    Total                                       $10,500,000

 

    Section 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 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.

 

ARTICLE 46

 

    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.......................... 2,362,900

  For State Contributions to State

   Employees' Retirement System.................... 497,400

  For State Contributions to Social Security....... 180,800

  For Contractual Services......................... 354,200

     For Travel........................................ 16,700  For Commodities........................................ 442,100

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

  For Repairs and Maintenance and

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

    Total                                        $3,886,100

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

 

    Section 10.  The sum of $3,414,400, 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 $2,000,000, 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............................ 926,500

    For State Contributions to State

   Employees' Retirement System.................... 195,000

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

  For Contractual Services......................... 142,800

  For Travel......................................... 9,500

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

    Total                                        $1,349,700

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS System........... 3,114,700

 

    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.......................... 5,261,800

    For State Contributions to State

   Employees' Retirement System.................. 1,107,600

  For State Contributions to Social Security....... 402,500

  For Contractual Services......................... 919,800

     For Travel....................................... 338,000

  For Commodities.................................. 487,500

    Total                                        $8,517,200

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  Payable from General Revenue Fund:

  For Personal Services............................ 868,700

  For State Contributions to State

   Employees' Retirement System.................... 182,900

  For State Contributions to Social Security........ 66,500

  For Contractual Services......................... 181,700

  For Travel......................................... 4,100

  For Commodities.................................. 135,300

    Total                                        $1,439,200

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 13,527,000

  For Payment of Expenses:

   Federal & IDOT Programs......................... 612,800

  For Payment of Expenses:

   Riverboat Gambling............................ 1,200,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 1,562,700

    Total                                       $16,902,500

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 15,896,700

 

    Section 50.  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 $836,300, 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 55.  The sum of $2,250,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection 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 60.  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............................. 78,800

  For State Contributions to State

   Employees' Retirement System..................... 16,600

  For State Contributions to Social Security......... 6,000

    Total                                          $101,400

 

    Section 65.  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 70.  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.......................... 4,175,300

  For State Contributions to State

   Employees' Retirement System.................... 878,900

  For State Contributions to Social Security....... 319,400

  For Contractual Services......................... 363,700

  For Travel........................................ 26,800

  For Commodities.................................. 105,800

  For Administration of the Statewide Sexual

   Assault Evidence Collection Program.............. 87,300

     For Operational Expenses Related to the

   Combined DNA Index System..................... 3,006,600       Total                                         $8,963,800

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund......... 670,000

  Payable from State Police

   DUI Fund........................................ 950,000

  Payable from State Offender DNA

   Identification System Fund................... 10,173,500

 

    Section 75.  The sum of $26,800, 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 85.  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............................. 95,100

  For State Contributions to State

   Employees' Retirement System..................... 20,000

  For State Contributions to Social Security......... 7,300

  For Contractual Services.......................... 44,500

  For Travel......................................... 3,000

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

          Total                                          $170,900

 

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to or

   in support of the Public Safety

   Shared Services Center........................ 1,957,500

 

ARTICLE 47

 

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

General Office

Payable from the Capital Development Fund:

  For Personal Services ........................... 311,541

    For State Contributions to State

    Employees’ Retirement System.................... 65,625

  For State Contributions to Social Security........ 11,476

  For Contractual Services.......................... 79,200

  For Travel......................................... 6,000

  For Operational Expenses.......................... 97,116

    Total                                          $570,958

Payable from the Capital Development Board Revolving Fund:

  For Personal Services ......................... 1,356,100

    For State Contributions to State

    Employees’ Retirement System................... 285,500

  For State Contributions to Social Security........ 96,300

  For Contractual Services.......................... 58,200

  For Travel........................................ 11,700

    Total                                        $1,807,800

 

ARTICLE 48

 

    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.......................... 2,197,322

  For State Contributions to the State

   Employees' Retirement System.................... 462,550

  For State Contributions to Social Security....... 111,007

  For Contractual Services......................... 184,527

  For Travel........................................ 41,500

  For Commodities................................... 45,000

    Total                                        $3,041,906

Payable from the Underground Storage Tank Fund:

  For Personal Services............................ 526,863

  For State Contributions to the State

   Employees' Retirement System.................... 111,900

  For State Contributions to Social Security........ 22,100

  For Contractual Services.......................... 71,400

  For Travel......................................... 5,000

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

  For Printing....................................... 5,000

    Total                                          $748,763

 

    Section 10.  The sum of $135,600, 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 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...................... 66,000

  For Expenses of Fire Prevention

   Awareness Program................................ 80,000

  For Expenses of Arson Education

   and Seminars..................................... 42,000

  For expenses of new fire chiefs training.......... 44,000

    Total                                          $232,000

Payable from the Fire Prevention Fund:

  For Expenses of the Risk Watch/Remember

   When program..................................... 40,000

 

    Section 50.  The sum of $342,346, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriations heretofore made for such purpose in Article 380, Section 55 of Public Act 95-348, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for equipment purchases.

 

    Section 65.  The sum of $780,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

ARTICLE 49

 

    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 Prisoner Review Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services ........................... 204,600

  For State Contributions to State

    Employees’ Retirement System.................... 43,100

  For State Contributions to Social Security........ 15,700

  For Contractual Services........................... 4,800

  For Travel........................................ 43,300

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

    Total                                          $313,500

 

ARTICLE 50

 

    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 State Police Merit Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................ 205,400

  For State Contributions to State

    Employees’ Retirement System.................... 43,200

  For State Contributions to Social Security........ 15,700

  For Contractual Services.......................... 92,300

  For Travel......................................... 4,500

  For Commodities.................................... 2,100

  For Printing....................................... 3,200

  For Operation of Auto.............................. 2,400

    Total                                          $368,800

 

ARTICLE 51

 

    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............................ 378,500

  For State Contributions to State

    Employees' Retirement System.................... 79,700

  For State Contributions to Social Security........ 29,000

  For Contractual Services........................... 8,600

  For Travel........................................ 13,600

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

  For Printing....................................... 2,500

  For Electronic Data Processing.................... 11,000

  For Telecommunications Services................... 12,700

    Total                                          $545,600

 

    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............................ 131,300

  For State Contributions to State

   Employees' Retirement System.................... 27,600

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

  For Contractual Services.......................... 17,600

  For Travel........................................ 49,500

  For Commodities.................................... 4,000

  For Printing....................................... 1,200

  For Equipment...................................... 3,000

  For Telecommunications Services.................... 8,200

    Total                                          $252,400

 

    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............................ 281,400

  For State Contributions to State

    Employees' Retirement System.................... 59,200

  For State Contributions to Social Security........ 21,500

  For Contractual Services.......................... 29,800

  For Travel........................................ 42,000

  For Commodities.................................... 9,500

  For Printing....................................... 7,500

  For Equipment..................................... 15,000

  For Telecommunications Services................... 23,000

    Total                                          $488,900

 

ARTICLE 52

 

    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 Military Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,016,900

  For State Contributions to State

    Employees’ Retirement System................... 214,000

  For State Contributions to Social Security........ 77,800

  For Contractual Services.......................... 11,100

  For Travel........................................ 12,800

  For Printing....................................... 1,800

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

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services................... 15,700

  For Operation of Automotive Equipment............. 13,800

  For State Officers’ Candidate School................. 700

    Total                                        $1,385,500

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............................ 771,400

  For State Contributions to State

    Employees’ Retirement System................... 162,300

  For State Contributions to Social Security........ 59,000

  For Contractual Services.......................... 53,600

  For Commodities................................... 22,800

  For Equipment...................................... 1,400

    Total                                        $1,070,500

 

    Section 25.  The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.

 

    Section 30.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

 

    Section 35.  The sum of $1,432,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

ARTICLE 53

 

    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............................ 246,000

  For State Contributions to State

   Employees' Retirement System..................... 51,800

  For State Contributions to Social Security........ 18,800

  For Contractual Services......................... 924,000

  For Travel........................................... 800

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

  For Printing....................................... 3,400

  For Equipment..................................... 26,700

  For Electronic Data Processing..................... 6,700

  For Telecommunications............................ 29,900

  For Training and Education....................... 150,000

    Total                                        $1,459,100

Payable from Radiation Protection Fund:

  For Contractual Services.......................... 25,000

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

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

  For Printing......................................... 500

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services.................... 5,500

    Total                                           $47,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 921,000

  For State Contributions to State

   Employees' Retirement System.................... 193,900

  For State Contributions to Social Security........ 70,500

  For Contractual Services......................... 411,400

  For Travel......................................... 2,000

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

  For Printing....................................... 2,500

  For Equipment..................................... 22,000

  For Electronic Data Processing................... 223,000

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

    Total                                        $1,901,300

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............................ 751,400

  For State Contributions to State Employees'

   Retirement System............................... 158,200

  For State Contributions to Social Security ....... 57,500

  For Contractual Services.......................... 55,800

  For Travel......................................... 3,700

  For Commodities.................................... 2,900

  For Printing....................................... 2,400

  For Telecommunications............................ 57,500

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

    Total                                        $1,095,900

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 305,000

  For State Contributions to State Employees'

   Retirement System................................ 64,200

  For State Contributions to Social Security ....... 23,300

  For Contractual Services......................... 138,600

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

  For Commodities................................... 24,000

  For Printing....................................... 1,500

  For Equipment.................................... 129,000

  For Telecommunications............................ 98,500

  For Operation of Auto Equipment................... 50,000

    Total                                          $844,100

Payable from Federal Civil Preparedness

 Administrative Fund:

  For Training and Education....................... 400,000

 

    Section 20.  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............................ 963,200

  For State Contributions to State

   Employees' Retirement System.................... 202,700

  For State Contributions to Social Security........ 73,700

  For Contractual Services......................... 261,700

  For Travel........................................ 30,000

  For Commodities................................... 13,000

  For Printing...................................... 15,000

  For Equipment..................................... 26,000

  For Telecommunications............................ 22,500

  For Refunds...................................... 100,000

    Total                                        $1,707,800

 

    Section 25.  The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 30.  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.......................... 1,219,300

  For State Contributions to State

   Employees' Retirement System.................... 256,700

  For State Contributions to Social Security........ 93,300

  For Contractual Services....................... 1,180,500

  For Travel........................................ 50,000

  For Commodities.................................. 237,000

  For Printing......................................... 500

  For Equipment.................................... 534,000

  For Telecommunications Services.................. 343,700

    Total                                        $3,915,000

 

    Section 35.  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............................. 85,900

  For State Contributions to State

   Employees’ Retirement System..................... 18,100

  For State Contributions to Social Security......... 6,600

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

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

  For Printing......................................... 500

  For Telecommunications Services.................... 3,800

    Total                                          $118,800

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 266,800

  For State Contributions to State

   Employees’ Retirement System..................... 56,200

  For State Contributions to Social Security........ 20,500

  For Contractual Services.......................... 47,000

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

  For Commodities................................... 12,000

  For Printing....................................... 2,500

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 5,300

  For Operation of Auto Equipment.................... 2,500

    Total                                          $427,800

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 Federal Civil Preparedness

 Administrative Fund:

  For Training and Education..................... 2,091,000

 

    Section 40.  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............................ 444,500

  For State Contributions to State

   Employees' Retirement System..................... 93,600

  For State Contributions to Social Security........ 34,000

  For Contractual Services......................... 410,100

  For Travel........................................ 13,000

  For Commodities................................... 77,000

  For Printing....................................... 1,000

  For Equipment.................................... 141,000

  For Telecommunications Services                     7,900       Total  $1,222,100

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 5,000

 

    Section 45.  The sum of $1,060,000, 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 60.  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 for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 65.  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 80.  The sum of $426,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 85.  The sum of $153,600, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 90.  The sum of $465,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 95.  The sum of $951,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

ARTICLE 54

 

    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........................... 724,300

  For State Contributions to State

   Employees' Retirement System.................... 152,458

  For State Contributions to Social Security........ 55,409

  For Contractual Services.......................... 79,700

  For Travel......................................... 3,000

  For Commodities.................................... 5,900

  For Electronic Data Processing.................... 82,500

  For Telecommunications Services................... 22,050

  For Operation of Auto Equipment.................... 4,500

    Total                                        $1,129,817

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the Illinois Criminal Justice Information Authority for costs and expenses related to or in support of the Public Safety shared services center:

Payable from the General Revenue Fund.............. 162,165

Payable from the Motor Vehicle Theft

Prevention Trust Fund.............................. 79,900

Payable from the Criminal Justice Trust Fund....... 700,000

Payable from the Juvenile Accountability

Incentive Block Grant Fund......................... 100,000

    Total                                        $1,042,065

 

ARTICLE 55

 

    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............................. 85,000

  For State Contributions to State

   Employees' Retirement System..................... 17,892

  For State Contribution to Social Security.......... 6,503

  For Contractual Services.......................... 38,000

  For Travel......................................... 2,700

  For Commodities.................................... 3,000

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

  For Telecommunications Services.................... 1,000

    Total                                          $155,095

Payable from the General Revenue Fund:

  For Contractual Services.......................... 19,300

    Total                                           $19,300

 

    Section 20.  The amount of $145,400, 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.

 

ARTICLE 56

 

    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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 1,091,500

  For State Contributions to State

   Employees' Retirement System.................... 229,800

  For State Contributions to Social Security........ 83,500

  For Contractual Services......................... 409,200

  For Travel....................................... 125,000

  For Commodities................................... 66,000

  For Printing...................................... 17,500

  For Equipment..................................... 80,000

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

    Total                                        $2,162,500

 

    Section 10.  The amount of $59,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

 

    Section 15.  The amount of $92,700, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 20.  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:

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 376,200

  For State Contributions to State

   Employees' Retirement System..................... 79,200

  For State Contributions to Social Security........ 28,800

  For Contractual Services.......................... 16,000

  For Travel......................................... 3,000

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

  For Printing....................................... 1,000

  For Equipment...................................... 7,500

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

    Total                                          $571,700

 

    Section 25.  The amount of $353,700, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 30.  The amount of $75,800, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 57

 

    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 Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services.......................... 43,800

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

  For Commodities.................................... 1,500

  For Printing....................................... 3,500

  For Equipment...................................... 4,500

  For Electronic Data Processing..................... 2,000

  For Telecommunications Services.................... 4,200

  For Operation of Automotive Equipment.............. 3,000

    Total                                           $72,500

 

ARTICLE 58

 

    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............................ 301,000

  For State Contributions to State

    Employees’ Retirement System.................... 63,400

  For State Contributions to Social Security........ 23,100

  For Contractual Services......................... 108,400

  For Travel........................................ 16,900

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

  For Printing....................................... 3,200

  For Equipment..................................... 20,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 17,500

  For Operation of Automotive Equipment............. 22,000

  For payment of and/or services related to

  the administration of investigations

  pursuant to P.A. 93-0655.......................... 10,000

  For costs and expenses related to or in support

  of a public safety shared services center......... 22,400

    Total                                          $686,700

 

ARTICLE 59

 

    Section 5.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Power Agency for its ordinary and contingent expenses.

 

ARTICLE 60

 

    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 East St. Louis Financial Advisory Authority to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Contractual Services........................... 9,100

  For In-State Travel.................................. 500

  For Printing and Advertising......................... 800

  For Meeting Expenses............................... 1,800

  For Supplies and Maintenance....................... 3,300

    Total                                           $15,500

 

ARTICLE 61

 

    Section 5.  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

  Personal Services................................ 478,500

  For State Contributions to State

   Employees' Retirement System................... 100,700

  For State Contributions to Social Security........ 36,600

  For Contractual Services....................... 6,332,600

  For Travel....................................... 300,000

  For Commodities.................................. 317,600

  For Printing..................................... 250,000

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

  For Equipment:

   Purchase of Cars & Trucks....................... 514,000

  For Telecommunications Services.................. 149,800

  For Operation of Automotive Equipment............ 151,200

    Total                                        $8,681,300

 

LUMP SUMS

    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:

  For Planning, Research and Development

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

  For costs associated with hazardous

   material abatement.............................. 300,000

  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.................. 42,000,000

  For metropolitan planning and research

   purposes as provided by law................... 1,800,000

  For federal reimbursement of planning

   activities as provided by the SAFETEA-LU...... 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........................ 3,500,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 3,150,000

    Total                                        $53,000,000

AWARDS AND GRANTS

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.................................... 2,200,000

    Total                                        $2,200,000

 

    Section 20.  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

  Personal Services................................. 73,100

  For State Contributions to State

   Employees' Retirement System..................... 15,400

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

  For Contractual Services....................... 7,209,400

  For Travel........................................ 14,900

  For Commodities................................... 25,400

  For Equipment...................................... 7,000

  For Electronic Data Processing................. 2,003,900

  For Telecommunications........................... 196,700

    Total                                        $9,544,400

 

    Section 25.  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

  Personal Services................................ 242,000

  For Extra Help................................. 1,137,200

  For State Contributions to State

   Employees' Retirement System..................... 51,000

  For State Contributions to Social Security ....... 18,500

  For Contractual Services....................... 2,722,200

  For Travel....................................... 100,000

  For Commodities.................................. 349,300

  For Equipment..................................... 76,400

  For Equipment:

   Purchase of Cars and Trucks..................... 228,200

  For Telecommunications Services.................. 649,800

  For Operation of Automotive Equipment............ 161,800

    Total                                        $5,736,300

 

LUMP SUMS

    Section 30.  The sum of $650,000, 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 not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 35.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM)program.

 

    Section 40.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55.  The sum of $3,425,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

REFUNDS

    Section 75.  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....................................... 25,000

 

    Section 80.  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:

DIVISION OF TRAFFIC SAFETY

OPERATIONS

  For Contractual Services....................... 1,467,700

  For Commodities.................................. 142,100

  For Printing..................................... 128,000

  For Equipment...................................... 3,500

    Total                                        $1,741,300

 

LUMP SUMS

    Section 85.  The sum of $300,000, 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 90.  The sum of $5,800,000, 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 amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

 

    Section 105.  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:

DIVISION OF TRAFFIC SAFETY

CYCLE RIDER SAFETY

OPERATIONS

  For Contractual Services.......................... 10,100

  For Travel......................................... 3,100

  For Commodities...................................... 800

    Total                                           $14,000

 

    Section 115.  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

  Personal Services................................ 400,700

  For State Contributions to State

   Employees' Retirement System..................... 84,300

  For State Contributions to Social Security ....... 30,700

  For Contractual Services......................... 769,100

  For Travel....................................... 100,000

  For Commodities.................................. 122,900

  For Equipment.................................... 110,000

  For Equipment:

   Purchase of Cars and Trucks..................... 610,900

  For Operation of Automotive Equipment............ 119,200

    Total                                        $2,347,800

 

    Section 120.  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 Extra Help................................. 9,960,700

  For Contractual Services....................... 6,797,800

  For Travel........................................ 64,600

  For Commodities.................................. 444,700

  For Equipment..................................... 75,200

  For Equipment:

   Purchase of Cars and Trucks................... 4,724,300

  For Operation of Automotive Equipment............ 732,500

    Total                                       $22,799,800

 

    Section 125.  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

  Personal Services................................. 46,300

  For Extra Help................................. 2,352,400

  For State Contributions to State

   Employees' Retirement System...................... 9,700

  For State Contributions to Social Security......... 3,500

  For Contractual Services......................... 110,100

  For Travel........................................ 74,000

  For Commodities.................................. 204,100

  For Equipment.................................... 233,700

  For Equipment:

   Purchase of Cars and Trucks................... 1,828,700

  For Operation of Automotive Equipment............ 275,800

    Total                                        $5,138,300

 

    Section 130.  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

  Personal Services................................. 51,500

  For Extra Help................................. 2,491,200

  For State Contributions to State

   Employees' Retirement System..................... 10,800

  For State Contributions to Social Security......... 3,900

  For Contractual Services......................... 869,100

  For Travel........................................ 35,000

  For Commodities.................................. 125,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,761,600

  For Operation of Automotive Equipment............ 247,900

    Total                                        $6,596,000

 

    Section 135.  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

  Personal Services................................. 98,000

  For Extra Help................................. 2,766,100

  For State Contributions to State

   Employees' Retirement System..................... 20,600

  For State Contributions to Social Security......... 7,500

  For Contractual Services....................... 2,324,700

  For Travel........................................ 20,800

  For Commodities.................................. 228,900

  For Equipment:

   Purchase of Cars and Trucks................... 1,728,000

  For Operation of Automotive Equipment............ 134,700

    Total                                        $7,329,300

 

    Section 140.  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 Extra Help................................. 2,102,700

  For Contractual Services......................... 926,100

  For Commodities.................................. 135,100

  For Equipment:

   Purchase of Cars and Trucks................... 2,002,000

  For Operation of Automotive Equipment............ 204,000

    Total                                        $5,369,900

 

    Section 145.  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 Extra Help................................. 1,631,900

  For State Contributions to State

  For Contractual Services......................... 601,600

  For Travel........................................ 25,000

  For Commodities.................................. 156,400

  For Equipment.................................... 100,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,987,500

  For Operation of Automotive Equipment............ 291,200

    Total                                        $4,793,600

 

    Section 150.  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 Extra Help................................. 1,397,600

  For Contractual Services......................... 634,200

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

  For Commodities.................................. 137,800

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

  For Equipment:

   Purchase of Cars and Trucks................... 2,119,200

  For Operation of Automotive Equipment............ 257,600

    Total                                        $4,616,400

 

    Section 155.  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 Extra Help................................. 2,363,300

  For Contractual Services....................... 2,023,300

  For Travel........................................ 44,000

  For Commodities.................................. 302,200

    For Equipment:

   Purchase of Cars and Trucks................... 2,223,800

  For Operation of Automotive Equipment............ 170,400

    Total                                        $7,127,000

 

    Section 160.  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

  Personal Services................................. 58,500

  For Extra Help................................. 1,620,000

  For State Contributions to State

   Employees' Retirement System..................... 12,300

  For State Contributions to Social Security ........ 4,500

  For Contractual Services.......................... 40,500

  For Commodities................................... 73,300

  For Equipment:

   Purchase of Cars and Trucks................... 1,258,000

  For Operation of Automotive Equipment............ 200,100

    Total                                        $3,267,300

 

    Section 165.  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

Personal Services:

    Payable from the Road Fund..................... 120,600

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund........................ 25,400

For State Contributions to Social Security:

  Payable from the Road Fund......................... 9,200

For Contractual Services:

  Payable from the Road Fund..................... 1,792,500

For Travel:

  Payable from the Road Fund......................... 8,500

For Commodities:

  Payable from the Road Fund....................... 845,800

  Payable from Aeronautics Fund..................... 74,500

For Equipment:

  Payable from the Road Fund........................ 45,000

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund........................ 13,800

    Total                                        $2,935,300

 

LUMP SUM

    Section 170.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

    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 Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

  For Contractual Services.......................... 32,800

  For Travel........................................ 12,000

  For Commodities.................................... 3,800

    Total                                           $48,600

 

LUMP SUMS

    Section 215.  The sum of $873,200, 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 SAFETEA-LU.

 

    Section 280.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Contractual Services.......................... 26,900

  For Travel........................................ 24,000

  For Commodities.................................... 8,200

    Total                                           $59,100

 

    Section 290.  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 DIVISION OF TRAFFIC SAFETY

  Personal Services................................. 52,500

  For State Contributions to State Employees'

   Retirement System................................ 11,100

  For State Contributions to Social Security ........ 4,000

  For Contractual Services......................... 473,700

  For Commodities.................................. 316,400

    Total                                          $857,700

FOR THE SECRETARY OF STATE

  For Contractual Services......................... 194,600

  For Commodities.................................... 4,000

    Total                                          $198,600

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services......................... 102,600

FOR THE DEPARTMENT OF STATE POLICE

  For Contractual Services.......................... 40,500

  For Commodities................................... 64,500

    Total                                          $105,000

 

    Section 295.  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 SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Contractual Services....................... 1,002,500

  For Travel....................................... 114,900

  For Commodities................................... 61,400

  For Equipment:  Purchase of Cars and Trucks....... 90,000

    Total                                        $1,268,800

FOR THE DEPARTMENT OF STATE POLICE

  For Contractual Services.......................... 93,900

  For Commodities.................................. 305,600

  For Equipment:

   Purchase of Cars and Trucks..................... 650,000

    Total                                        $1,049,500

 

    Section 300.  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 SAFETEA-LU:

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

  For Contractual Services......................... 109,300

  For Travel........................................ 20,500

  For Commodities.................................. 201,900

    Total                                          $331,700

FOR THE SECRETARY OF STATE (.08)

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

    Total                                          $150,000

FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)

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

FOR THE DEPARTMENT OF STATE POLICE (.08)

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

    Total                                          $150,000

 

    Section 305.  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 SAFETEA-LU:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)

  For Contractual Services.......................... 30,000

    Total                                           $30,000

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services......................... 126,100

  For Commodities................................... 60,600

    Total                                          $186,700

FOR THE SECRETARY OF STATE (410)

  For Contractual Services............................. 500

  For Commodities.................................... 4,500

    Total                                            $5,000

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Contractual Services.......................... 10,000

  For Commodities................................... 22,500

    Total                                           $32,500

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For Contractual Services......................... 180,000

    Total                                          $180,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For Contractual Services.......................... 25,000

    Total                                           $25,000

 

ARTICLE 62

 

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,810,523, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, 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 360, Section 10 and Article 362, Section 5 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 10. The sum of $897,906, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 360, Section 10 and Article 362, Section 10 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 35. The sum of $22,795,045, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 10 and Article 362, Section 35 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

 

    Section 40. The sum of $17,173,637, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 10 and Article 362, Section 40 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

    Section 50. The sum of $716,034, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 360, Section 40 and Article 362, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 55. The sum of $1,960,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 45 and Article 362, Section 55 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 60. The sum of $73,468, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation heretofore made in Article 360, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

DIVISION OF TRAFFIC SAFETY

LUMP SUMS

    Section 75.  The sum of $13,466,913, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made in Article 360, Section 90 and Article 362, Section 70 of Public Act 95-0348, as amended, is reappropriated 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.

 

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

LUMP SUMS

    Section 110. The sum of $1,338,041, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 360, Section 200 and Article 362, Section 105 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

    Total, Article 62                           $61,231,567

 

ARTICLE 999

 

    Section 995.  All amounts appropriated in this Act are in addition to all other amounts appropriated for the same purposes for fiscal year 2009 in any other Public Acts.

 

Section 999.  Effective Date.  This Act takes effect July 1, 2008.