Appropriations-General Services Committee

Filed: 4/25/2007

 

 

 

 

 

 

 

09500SB0241ham001                   HDS095 00004 CIN 20004 a

AMENDMENT TO SENATE BILL 241

 

AMENDMENT NO. ______. Amend Senate Bill 241 by deleting everything after the enacting clause and inserting the following:

 

 “ARTICLE 1  

 

    Section 1.  The following appropriations in this Article 1 are in addition to all other amounts previously appropriated to the Court of Claims for fiscal year 2007 for the stated purposes and from the stated funds.  The following appropriations are for fiscal year 2007.

 

    Section 5.  The sum of $7,723,532.86, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 7.  In addition to any amounts previously appropriated for such purposes, the amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims to pay claims under the Crime Victims Compensation Act.

 

    Section 8.  In addition to any amounts previously appropriated for such purposes, the amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims to pay claims other than Crime Victims.

 

    Section 10. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 86-CC-3010, Louisa King, Administrator of the Estate of Christopher King, Jr.  Personal Injury, against the Department of Mental Health  $100,000.00

 

  No. 97-CC-0462, Bianca Angela Principe.  Tort, against the Department of Human Services.............................. $35,000.00

 

  No. 98-CC-4809, Larry Reichert.  Tort, against the University of Illinois....................................... $100,000.00

 

  No. 99-CC-1445, Cynthia Kurelic, Administrator, of the Estate of George Kurelic, Jr. deceased.  Tort, against the Illinois State Police  $150,000.00

 

  No. 00-CC-3374, Maryann Makkay.  Tort, against the University of Illinois........................................ $51,708.45

 

  No. 01-CC-0056, Joseph Linskey.  Contract, against the Secretary of State........................................... $23,543.62

 

  No. 03-CC-2437, Maurice Johnson.  Personal Injury, against the Department of Corrections........................ $8,500.00

 

  No. 03-CC-5023, Mitch Hester, individually and as Next Friend of A.H., a minor.  Tort, against the Department of Children and Family Services  $5,000.00

 

  No. 04-CC-0056, Antonio Cassanova.  Personal Injury, against the Illinois State Police........................... $50,335.00

 

  No. 05-CC-0199, Dawn Marie McClure.  Personal Injury and Property Damage, against Illinois State

University....................................... $6,000.00

 

  No. 05-CC-2399, John F. Heckinger,Jr.  Contract, against the Attorney General......................................... $37,164.74

 

  No. 06-CC-1906, Wexford Health Sources, Inc.  Debt, against the Department of Corrections...................... $153,528.81

 

  No. 06-CC-1907, Wexford Health Sources, Inc.  Debt, against the Department of Corrections...................... $115,104.70

 

  No, 06-CC-3029, Miner, Barnhill & Galland, P.C.; Mexican-American Legal Defense and Education Fund; and Robins, Kaplan, Miller & Ciresi.  Attorney Fees and Costs, or so much thereof as may be necessary, against the State Board of Elections................... $700,000.00

 

  No. 06-CC-0020, Loyola University Medical Center.  Debt, against The Department of Human Services................... $283,029.26

 

  No. 06-CC-0020, Loyola University Physicians Foundation.  Debt, against The Department of Human Services............... $523,434.50

 

  No. 07-CC-1151, Governors State University.  Debt, against the Department of Children and Family Services..... $206,302.08

 

  No. 03-CC-4051, Xellethlyn Williams, as independent administrator of the Estate of James Williams, Jr. deceased.  Tort, against the Department of Human Services............................... $90,000.00

 

  No.  04-CC-1145, Dennis and Valerie Graue.  Reimbursement of supplemental expenses, against the Department of Children and Family Services........................................ $10,336.29

 

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

 

  No. 01-CC-2555, Jeffrey F. Bryan.  Tort, against the Department of Transportation.................................. $34,565.66

 

  No. 02-CC-2824, Katherine Pillow-Collins.  Personal Injury, against the Department of Transportation.................... $80,000.00

 

  No. 04-CC-0719, Edith Gavin.  Tort, against the Department of Transportation................................... $5,500.00

 

  No. 05-CC-0240, Allstate Insurance A/S/O Pagan et al. Subrogation, against the Department of

Transportation................................... $5,505.47

 

    Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $17,624.17

 

    Section 25.  The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 06-CC-2927, Board of Trustees of SIU.  Debt, against the Environmental Protection Agency................. $76,579.30

 

    Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $24,000.00

 

    Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 06-CC-3271, Symphony Service Corporation.

Debt, against the Department of Central

Management Services............................ $270,650.00

 

  No. 06-CC-3400, SBC.  Debt, against the

Department of Central Management Services...... $568,801.81

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $21,731.84

 

    Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $58,572.19

 

    Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons With Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $14,808.44

 

    Section 50. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 06-CC-3289, Department of Corrections.  Debt, against the Criminal Justice Information Authority................... $84,401.01

 

    Section 55. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 06-CC-3461, University of Illinois.  Debt, against the Emergency Management Agency.............................. $144,401.84

 

    Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $40,826.37

 

    Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $13,331.63

 

    Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 849, Real Estate Research and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $17,000.00

 

    Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 870, Low Income Home Energy Assistance Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 06-CC-0589, Community & Economic Development Association of Cook County.  Debt, against the Department of Healthcare and Family Services  $305,475.00

 

    Section 80. The following named amounts are appropriated to the Court of Claims from Federal Fund 876, Community Mental Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation claims less

than $50,000.................................... $15,000.00

 

  Section 85.  The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 07-CC-0489, Aids Foundation of Chicago.  Debt, against the Department of Public Health.................... $100,000.00

  For payments of awards for lapsed

Appropriation claims less than $50,000.......... $26,689.29

 

  Section 90.  The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 06-CC-3189, Anchor Mechanical, Inc.  Debt, against the Department of Central Management Services.................. $51,700.00

 

    Section 95.  The following named amounts are appropriated to the Court of Claims from Federal Fund 876, Community Mental Health Services Block Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 07-CC-0168, Thresholds.  Debt, against the Department of Human Services........................................ $52,152.53

 

    Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed appropriation

Claims less than $50,000........................ $26,020.00

 

ARTICLE 2

 

    Section 10.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 5 and 10 and by adding new Section 22 of Article 2, as follows:

 

  (P.A. 94-798, Art. 2, Sec. 5)

  Sec. 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, 2006:

 

FISCAL SUPPORT SERVICES

From the General Revenue Fund:

  For Personal Services.......................... 3,325,200

  For Employee Retirement Contributions

   Paid by Employer................................. 90,900

  For Retirement Contributions..................... 118,900

  For Social Security Contributions................ 168,700

  For Contractual Services....................... 2,425,000

  For Travel....................................... 313,700

  For Commodities................................... 59,100

  For Printing...................................... 85,200

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

  For Telecommunications........................... 468,600

  For Operation of Auto Equipment................... 20,000

    Total                                        $7,146,200

From the Drivers Education Fund:

  For Personal Services............................. 48,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,500

  For Retirement Contributions......................... 500

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

  For Group Insurance............................... 17,500

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

    Total                                  $75,400  $70,400

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............... 3,433,400  3,133,400

  For Employee Retirement Contributions

   Paid by Employer....................... 215,000  115,000

  For Retirement Contributions............ 369,100  269,100

  For Social Security Contributions....... 244,700  144,700

  For Group Insurance.............................. 714,100

  For Contractual Services....................... 2,180,500

  For Travel....................................... 300,000

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

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

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

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

    Total                            $7,731,800  $7,131,800

From the SBE Federal Agency Services Fund:

  For Contractual Services.......................... 12,000

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

  For Commodities.................................... 9,000

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

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

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

    Total                                           $73,000

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 1,081,000

  For Employee Retirement Contributions

   Paid by Employer................................. 32,000

  For Retirement Contributions..................... 102,600

  For Social Security Contributions................. 77,400

  For Group Insurance.............................. 257,400

  For Contractual Services....................... 3,125,500

  For Travel..................................... 1,350,000

  For Commodities.................................. 305,000

  For Printing..................................... 341,000

  For Equipment.................................... 380,000

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

    Total                                        $7,451,900

 

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services.......................... 2,268,100

  For Employee Retirement Contributions

   Paid by Employer................................. 81,400

  For Retirement Contributions..................... 109,800

  For Social Security Contributions................ 103,700

  For Contractual Services......................... 815,000

    Total                                        $3,378,000

From the SBE Federal Department of Agriculture Fund:

  For Contractual Services.......................... 30,000

    Total                                           $30,000

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 385,100

  For Employee Retirement Contributions

   Paid by Employer................................. 15,300

  For Retirement Contributions...................... 29,200

  For Social Security Contributions.................. 8,700

  For Group Insurance............................... 87,000

  For Contractual Services......................... 225,000

    Total                                          $750,300

 

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services............................ 559,900

  For Employee Retirement Contributions

   Paid by Employer................................. 27,700

  For Retirement Contributions...................... 37,700

  For Social Security Contributions................. 38,800

  For Contractual Services.......................... 50,000

    Total                                          $714,100

From the SBE Federal Department of Agriculture Fund:

  For Contractual Services.......................... 10,500

    Total                                           $10,500

From the SBE Federal Department of Education Fund:

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

    Total                                           $70,000

 

INTERNAL AUDIT

From the General Revenue Fund:

  For Personal Services............................ 117,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,300

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

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

  For Contractual Services........................... 3,000

    Total                                          $143,900

 

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services.......................... 4,191,900

  For Employee Retirement Contributions

   Paid by Employer................................ 170,700

  For Retirement Contributions..................... 146,600

  For Social Security Contributions................ 216,300

  For Contractual Services....................... 1,838,000

    Total                                        $6,563,500

From the Teacher Certificate Fee Revolving Fund:

  For Personal Services............................. 81,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,500

  For Retirement Contributions......................... 500

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

  For Group Insurance............................... 14,500

    Total                                          $101,000

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 162,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,500

  For Retirement Contributions...................... 12,400

  For Social Security Contributions.................. 2,400

  For Group Insurance............................... 61,300

  For Contractual Services......................... 279,000

    Total                                          $524,500

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 2,174,400

  For Employee Retirement Contributions

   Paid by Employer................................. 90,000

  For Retirement Contributions..................... 183,400

  For Social Security Contributions................ 104,400

  For Group Insurance.............................. 464,000

  For Contractual Services....................... 2,483,900

    Total                                        $5,500,100

From the School Infrastructure Fund:

  For Personal Services............................. 81,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,200

  For Retirement Contributions......................... 500

  For Social Security Contributions.................. 2,500

  For Group Insurance............................... 17,500

    Total                                          $105,000

 

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 3,887,300

  For Employee Retirement Contributions

   Paid by Employer................................ 143,300

  For Retirement Contributions..................... 308,800

  For Social Security Contributions................ 200,000

  For Group Insurance.............................. 826,500

  For Contractual Services....................... 1,850,000

    Total                                        $7,215,900

 

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services......................... $3,650,000

  For Employee Retirement Contributions

   Paid by Employer................................ 150,400

  For Retirement Contributions..................... 133,900

  For Social Security Contributions................ 168,400

  For Contractual Services......................... 726,200

    Total                                        $4,828,900

From the Teacher Certificate Fee Revolving Fund:

  For Personal Services............................ 699,800

  For Employee Retirement Contributions

   Paid by Employer................................. 20,200

  For Retirement Contributions...................... 37,200

  For Social Security Contributions................. 51,700

  For Group Insurance.............................. 174,000

    Total                                          $982,900

From the SBE Federal Agency Services Fund:

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

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,300

  For Retirement Contributions...................... 13,900

  For Social Security Contributions................. 15,000

  For Group Insurance............................... 43,500

  For Contractual Services......................... 203,000

    Total                                          $468,800

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,684,100

  For Employee Retirement Contributions

   Paid by Employer................................ 204,700

  For Retirement Contributions..................... 488,800

  For Social Security Contributions................ 237,600

  For Group Insurance............................ 1,174,500

  For Contractual Services....................... 5,880,400

    Total                                       $13,670,100

 

  (P.A. 94-798, Art. 2, Sec. 10)

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

From the General Revenue Fund:

  For Mentoring, After School and

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

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

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

  For costs associated with the Chicago

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

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

  For Disabled Student Transportation

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

  For Disabled Student Tuition,

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

  For District Consolidation Costs/

    Supplemental Payments to School Districts,

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

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

  For Extraordinary Special Education,

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

  For the Illinois Governmental

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

  For Grants to Non-Profits and Community

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

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

  For Healthy Kids/Healthy Minds/

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

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

  For the Metro East Consortium for

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

  For Parental Guardian Programs/

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

  For the Philip J. Rock Center

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

  For Reimbursement for the Free Breakfast/

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

  For the School Breakfast Incentive

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

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

  For Standards, Assessments and

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

  For Summer School Payments, 18-4.3

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

  For Tax-Equivalent Grants, 18-4.4 of

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

    For Textbook Loans, 18-17 of the

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

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

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

  For Transportation-Regular/Vocational

    Common School Transportation

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

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

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

  For Regular Education Reimbursement

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

  For Special Education Reimbursement

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

  For all costs associated with Alternative

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

  For Truant Alternative and Optional

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

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

  For grants to Local Education Agencies

    to conduct Agriculture Education

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

    Total                                    $1,635,903,200

 

From the Education Assistance Fund:

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

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

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

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

  For the Reading Improvement Block

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

  For the School Safety and Educational

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

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

  For Teacher Education, including prior year

    costs........................................ 9,605,000

  For the Illinois Teaching

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

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

    Total                                    $1,399,716,700

 

From the Common School Fund:

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

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

  For Arts and Foreign Language Education,

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

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

  For Regional Superintendents’ and

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

    Total                                    $3,329,208,200

 

From the General Revenue Fund:  

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

From the School District Emergency

Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

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

From the Drivers Education Fund:

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

From the Charter Schools Revolving Loan Fund:

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

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

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

From the Temporary Relocation Expenses

Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

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

From the State Board of Education Federal

Agency Services Fund:

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

From the State Board of Education Federal

Agency Services Fund:

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

From the State Board of Education Federal

Department of Agriculture Fund:

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

From the State Board of Education

Federal Department of Education Fund:

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

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

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

  For Title III, English Language

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

  For Title IV, 21st Century/Community

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

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

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

  For Title VI, Rural and Low Income

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

  For Title X, McKinney Homeless

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

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

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

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

  For Individuals with Disabilities Act,

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

  For Grants for Vocational

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

  For Grants for Vocational

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

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

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

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

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

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

    Total                                    $1,629,360,000

 

  (P.A. 94-798, Art. 2, Sec. 22, new)

  Sec. 22.  The amount of $863,000, or so much thereof as may be necessary and remains unexpended at the close of business on August 31, 2006, for appropriations heretofore made for such purpose in Article 82.1, Section 10 of Public Act 94-0015, is reappropriated from the Common School Fund to the Illinois State Board of Education for Arts Education.

 

    Section 15.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 120 of Article 6, as follows:

 

  (P.A. 94-798, Art. 6, Sec. 120)

  Sec. 120.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to the Black United Fund of Illinois to provide assistance to minority students in completing their baccalaureate degrees for grants to community colleges for coordinators, recruiters, and related expenses.

 

    Section 20.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 20 of Article 26, as follows:

 

  (P.A. 94-798, Art. 26, Sec. 20, new)

  Sec. 20.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer for costs associated with transitional expenses.

 

    Section 21.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 5, 10, 15, 20, and 25 of Article 28, as follows:

 

  (P.A. 94-798, Art. 28, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

For the Governor......................... 158,000  150,700

For the Lieutenant Governor............... 120,800  115,300

For the Secretary of State................ 139,400  133,000

For the Attorney General.................. 139,400  133,000

For the Comptroller....................... 120,800  115,300

For the State Treasurer................... 120,800  115,300

    Total                                 $799,200 $762,600

 

  (P.A. 94-798, Art. 28, Sec. 10)

    Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

Department on Aging

For the Director......................... 105,000  102,200

Department of Agriculture

For the Director.......................... 121,000  117,800

For the Assistant Director................ 102,700  100,000

Department of Central Management Services

For the Director.......................... 129,200  125,800

For 2 Assistant Directors.................. 219,700 213,900

         Department of Children and Family Services

For the Director.......................... 134,000  128,100

Department of Corrections

For the Director.......................... 134,000  128,100

For the Assistant Director................ 116,000  112,900

Department of Commerce and Economic Opportunities

For the Director.......................... 129,200  125,800

For the Assistant Director................ 109,900  107,000

Environmental Protection Agency

For the Director.......................... 121,000  117,800

Department of Financial and Professional Regulation

For the Secretary.................................. 125,800

For the Director.......................... 105,000  102,200

For the Director.......................... 121,000  117,800

For the Director.......................... 112,700  109,700

Department of Human Services

For the Secretary......................... 134,000  128,100

For 2 Assistant Secretaries............... 231,800  225,700

Department of Juvenile Justice

For the Director................................... 112,900

Department of Labor

For the Director.......................... 112,700  109,700

For the Assistant Director................ 102,700  100,000

For the Chief Factory Inspector............ 46,500   44,400

For the Superintendent of Safety Inspection

  and Education............................ 51,200   48,800

Department of State Police

For the Director.......................... 120,300  117,200

For the Assistant Director................ 102,700  100,000

Department of Military Affairs

For the Adjutant General.................. 105,500  102,200

For two Chief Assistants to the

  Adjutant General........................ 178,800  174,100

Department of Natural Resources

For the Director.......................... 121,000  117,800

For the Assistant Director................ 102,700  100,000

For six Mine Officers...................... 83,700   79,800

For four Miners' Examining Officers........ 46,000   43,900

Illinois Labor Relations Board

For the Chairman........................... 93,000   88,700

For four State Labor Relations Board

  members................................. 334,500  319,200

For two Local Labor Relations Board

  members................................. 167,300  159,600

Department of Healthcare and Family Services

For the Director.......................... 129,200  125,800

For the Assistant Director................ 109,900  107,000

Department of Public Health

For the Director.......................... 134,000  128,100

For the Assistant Director................ 116,000  112,900

Department of Revenue

For the Director.......................... 129,200  125,800

For the Assistant Director................ 109,900  107,000

Property Tax Appeal Board

For the Chairman........................... 57,700   55,000

For four members.......................... 185,800  177,300

Department of Veterans' Affairs

For the Director.......................... 105,000  102,200

For the Assistant Director................. 89,500   87,100

Civil Service Commission

For the Chairman........................... 27,700   26,900

For four members........................... 88,400   82,400

Commerce Commission

For the Chairman.......................... 119,400  113,900

For four members.......................... 416,800  397,700

Court of Claims

For the Chief Judge........................ 57,900   55,200

For the six Judges........................ 320,100  305,400

State Board of Elections

For the Chairman........................... 52,100   49,700

For the Vice-Chairman...................... 42,800   40,800

For six members........................... 200,700  191,500

Illinois Emergency Management Agency

For the Director.......................... 105,000  102,200

For the Assistant Director................ 105,000  102,200

Department of Human Rights

For the Director.......................... 105,000  102,200

Human Rights Commission

For the Chairman........................... 46,500   44,400

For twelve members........................ 501,700  478,700

Illinois Workers’ Compensation Commission

For the Chairman.......................... 111,500  106,400

For nine members.......................... 960,100  916,200

Liquor Control Commission

For the Chairman........................... 34,700   33,100

For six members........................... 181,900  173,600

For the Secretary.......................... 33,500   32,000

For the Chairman and one member as

  designated by law, $200 per diem

  for work on a license appeal

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

Executive Ethics Commission

For nine members.......................... 301,100  287,300

Pollution Control Board

For the Chairman.......................... 107,800  102,900

For four members.......................... 416,800  397,700

Prisoner Review Board

For the Chairman........................... 85,400   81,500

For fourteen members of the

  Prisoner Review Board................ 1,070,300 1,021,300

Secretary of State Merit Commission

For the Chairman........................... 15,400   14,700

For four members........................... 46,000   43,900

Educational Labor Relations Board

For the Chairman........................... 93,000   88,700

For four members.......................... 334,500  319,200

Department of State Police

For five members of the State Police

  Merit Board, $212 $202 per diem,

  whichever is applicable in accordance

  with law, for a maximum of 100

  days each............................... 105,800  101,000

Department of Transportation

For the Secretary......................... 134,000  128,100

For the Assistant Secretary............... 116,000  112,900

Office of Small Business Utility Advocate

For the small business utility advocate............... ___0

. Total, General Revenue Fund        $11,691,600  $11,243,900

Office of the State Fire Marshal

For the State Fire Marshal:

  From Fire Prevention Fund............... 105,000  102,200

Illinois Racing Board

For eleven members of the Illinois

  Racing Board, $300 per diem to a

  maximum $11,155 10,640 as prescribed

  by law:

From the Horse Racing Fund................ 122,700  117,100

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

For the Director.......................... 129,200  125,800

For five members of the Board

  of Review......................................... 75,000

    Total                                 $204,200 $200,800

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director.......................... 123,600  120,400

Subtotals:

  General Revenue.................. 11,691,600  11,243,900

  Fire Prevention......................... 105,000  102,200

  Horse Racing............................ 122,700  117,100

  Bank and Trust Company Fund............. 123,600  120,400

  Title III Social Security and

   Employment Service Fund................ 204,200  200,800

    Total                          $12,247,100  $11,784,400

 

  (P.A. 94-798, Art. 28, Sec. 15)

    Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

For the Auditor General.................. 118,000  112,600

For two Deputy Auditor Generals........... 219,300  209,300

    Total                                 $337,300 $321,900

Officers and Members of General Assembly

For salaries of the 118 members of

the House of Representatives at a base

salary of $57,619 for members of the 94th

General Assembly and $63,143 for members

of the 95th General Assembly that includes

the cost of living adjustments

recommended by the Compensation Review

Board’s 2006 Report.................. 7,245,800  6,914,300

For salaries of the 59 members

Of the Senate at a base salary of $57,619

for members of the 94th General Assembly

and $63,143 for members of the 95th

General Assembly that includes the cost

of living adjustments recommended by

the Compensation Review Board’s

2006 Report........................... 3,683,300  3,514,800

    Total                           $10,929,100 $10,429,100

For additional amounts, as prescribed

  by law, for party leaders in both

  chambers as follows:

For the Speaker of the House,

  the President of the Senate and

  Minority Leaders of both Chambers......... 98,000  93,600

For the Majority Leader of the House........ 20,800  19,800

For the eleven assistant majority and

  minority leaders in the Senate........... 202,300 193,000

For the twelve assistant majority

  and minority leaders in the House........ 193,100 184,200

For the majority and minority

  caucus chairmen in the Senate............. 36,800  35,100

For the majority and minority

  conference chairmen in the House.......... 32,200  30,700

For the two Deputy Majority and the two

  Deputy Minority leaders in the House...... 70,500  67,300

For chairmen and minority spokesmen of

  standing committees in the Senate

  except the Rules Committee, the Committee

  on Committees and the Committee on

  the Assignment of Bills.................. 398,200 315,800

For chairmen and minority

  spokesmen of standing and select

  committees in the House.................. 852,400 666,600

    Total                             $1,904,300 $1,606,100

For per diem allowances for the

  members of the Senate, as

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

For per diem allowances for the

  members of the House, as

  provided by law.................................. 709,000

For mileage for all members of the

  General Assembly, as provided

  by law........................................... 405,000

    Total                                        $1,438,000

 

  (P.A. 94-798, Art. 28, Sec. 20)

    Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

  Retirement System:

   From General Revenue Fund.......... 1,385,600 1,332,500

   From Horse Racing Fund................... 14,200  13,500

   From Fire Prevention Fund................ 12,200  11,800

   From Bank and Trust Company Fund......... 14,300  13,900

   From Title III Social Security

    and Employment Service Fund............. 23,600  23,200

   Savings and Residential Finance

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

   Real Estate License

    Administration Fund............................... ___0

    Total                            $1,449,900  $1,394,900

For State Contribution to Social Security:

  From General Revenue Fund.............. 1,017,300 953,500

  From Horse Racing Fund..................... 9,500   9,000

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

  From Bank and Trust Company Fund........... 7,700   7,600

  From Title III Social Security

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

  From Savings and Residential

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

  From Real Estate License

   Administration Fund................................ ___0

    Total                               $1,055,500 $991,000

For Group Insurance:

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

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

  From Title III Social Security and

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

  Savings and Residential Finance

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

  Real Estate License Administration Fund............. ___0

    Total                                          $116,000

 

  (P.A. 94-798, Art. 28, Sec. 25)

    Sec. 25. The amount of $486,600 $440,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 20.

 

    Section 23.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 30, as follows:

 

  (P.A. 94-798, Art. 30, Sec. 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity State Comptroller in connection with the Illinois Global Partnership Act:

  From General Revenue Fund...................... 2,500,000

  From Agricultural Premium Fund................. 1,006,200

  From International Tourism Fund................ 2,500,000

    Total                                        $6,006,200

 

    Section 24.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 32, as follows:

 

  (P.A. 94-798, Art. 32, Sec. 5)

 

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:

For Personal Services:

   Judges' Salaries............... 149,003,200  147,859,600

For Travel:

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

For State Contributions

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

    Total, this Section          $152,372,600  $151,212,400

 

 

    Section 25.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 25 of Article 37, as follows:

 

  (P.A. 94-798, Art. 37, Sec. 25)

  Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................... 32,349,200

  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........... 1,600,200

    Total                                       $35,296,800

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

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

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971................. 85,919,400

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

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

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   The State Employees Group Insurance Act

   of 1971...................................... 13,752,000

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For Personal Services.......................... 1,731,600

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees’ Retirement System................... 199,600

  For State Contributions to Social

    Security....................................... 132,500

  For Group Insurance.............................. 507,500

  For Contractual Services.......................... 90,100

  For Travel........................................ 15,000

  For Commodities.................................... 9,000

  For Printing....................................... 3,000

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

  For Electronic Data Processing.................... 10,900

  For Telecommunications Services................... 19,000

  For Operation of Automotive Equipment.............. __400

    Total                                        $2,720,600

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee......................... 650,000

    For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments........ 119,598,100

   connection with said claims payments........ 108,200,000

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

 

PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND

  For expenses related to the administration

   of the State Employees Deferred

   Compensation Plan............................ 1,698,300

 

    Section 30.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 38, as follows:

 

  (P.A. 94-798, Art. 38, Sec. 5)

  Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services........................... 232,600

  For Employee Retirement Contributions

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

  For State Contributions to State

   Employees' Retirement System..................... 26,800

  For State Contributions to

   Social Security.................................. 17,100

  For Contractual Services.................. 77,400  55,400

  For Travel........................................ 35,600

  For Commodities.................................... 3,900

  For Printing....................................... 1,200

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

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

    Total                                $403,100  $381,100

 

    Section 33.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 135 of Article 39, as follows:

 

  (P.A. 94-798, Art. 39, Sec. 135)

    Sec. 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

 

Payable from the General Revenue Fund:

  For all costs associated with the Southern Illinois

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

  For all costs associated with the Central

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

  For all costs associated with Lifelong

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

  For a grant associated with

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

  For a grant associated with Chicago

   Rehabilitation Network Technical

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

  For a grant associated with the

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

  For all costs associated with the

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

  For a grant to the Coalition for

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

  For grants, contracts and administrative

   expenses associated with the expanding

   employment opportunities for minorities

   and targeted populations in construction

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

For grants to local governments for

   infrastructure improvements and economic

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

For grants to units of local government,

   for profit organizations, not-for-profit

   organizations, community organizations

   and educational facilities for all

   costs associated with operational

   expenses and infrastructure improvements

   including but not limited to planning,

   construction, reconstruction, renovation,

   equipment, vehicles, other capital and

   related expenses, and for all costs

   associated with economic development

   programs, educational and training

   programs, social service programs, and

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

For grants to units of local government,

   for profit organizations, not-for-profit

   organizations, community organizations

   and educational facilities for all

   costs associated with operational

   expenses and infrastructure improvements

   including but not limited to planning,

   construction, reconstruction, renovation,

   equipment, vehicles, other capital and

   related expenses, and for all costs

   associated with economic development

   programs, educational and training

   programs, social service programs, and

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

    Total                                       $30,271,800

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

 

    Section 35.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 45 of Article 40, as follows:

 

  (P.A. 94-798, Art. 40, Sec. 45, new)

    Section 45.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to the Illinois Commerce Commission for costs associated with the implementation of House Bill 4977 of the 94th General Assembly, which establishes the Office of Retail Market Development.  This Section is operative only if House Bill 4977 of the 94th General Assembly becomes law.

 

    Section 37.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 48, as follows:

 

  (P.A. 94-798, Art. 48, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,263,600

  For State Contributions to State

    Employees' Retirement System................... 145,700

  For State Contributions to Social Security ....... 96,400

  For Contractual Services......................... 101,800

  For Contractual Services.......................... 90,300

  For Travel........................................ 12,900

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

  For Printing...................................... 68,900

  For Electronic Data Processing.................... 39,800

  For Telecommunications Services................... 21,700

  For expenses related to or in support

   of the Amistad Commission............... 250,000 150,000

  For expenses related to or in support

   of the Lincoln Bicentennial..................... 500,000

    Total                                        $2,497,400

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services......................... 55,000

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

  For Printing...................................... 16,300

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

    Total                                           $73,300

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts............ 90,000

 

 

    Section 40.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 20 of Article 54, as follows:

 

  (P.A. 94-798, Art. 54, Sec. 20)

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

Payable from General Revenue Fund:

  For the State's Share of County

   Supervisors of Assessments' or

   County Assessors' salaries,

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

  For additional compensation for local

   assessors, as provided by Sections 2.3

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

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

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the "Revenue Act of 1939", as

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

  For additional compensation for county

   treasurers, pursuant to Public Act

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

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

   And Assistant State’s Attorneys’ salaries,

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

  For the annual stipend for Sheriffs as

   Provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

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

  For the annual stipend to county

   Coroners pursuant to 55 ILCS 5/4-6002

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

  For the State’s Share of county

   Public Defenders’ salaries

   Pursuant to 55 ILCS 5/3-4007....... 5,400,000  3,700,000

    Total                          $23,513,700  $21,813,700

Payable from State and Local Sales

 Tax Reform Fund:

  For Allocation to Chicago for

   additional 1.25% Use Tax Pursuant

   to P.A. 86-0928............................. 46,386,400

Payable from Local Government Distributive

 Fund: 

  For Allocation to Local Governments of

   additional 1.25% Use Tax Pursuant to

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

Payable from R.T.A. Occupation and Use

 Tax Replacement Fund:

  For Allocation to RTA for 10% of the

   1.25% Use Tax Pursuant to P.A. 86-0928...... 23,193,200

Payable from Senior Citizens' Real Estate

 Deferred Tax Revolving Fund:

  For Payments to Counties as Required

   by the Senior Citizens Real

   Estate Tax Deferral Act...................... 5,900,000

Payable from Illinois Tax

 Increment Fund:

  For Distribution to Local Tax

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

 

    Section 45.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 10, 70, and 80 by adding new Section 105 of Article 56, as follows:

 

  (P.A. 94-798, Art. 56, Sec. 10)

  Sec. 10.  The sum of $63,460,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:

  For payment of expenses associated

   with School District Programs................ 15,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

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

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

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

    Total                                       $63,460,000

Payable From the General Revenue Fund:

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

  For the State's share of Assistant

   State's Attorneys' salaries -

   reimbursement to counties pursuant

   to Chapter 53 of the Illinois

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

  For Repairs, Maintenance and Other

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

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

 

  (P.A. 94-798, Art. 56, Sec. 70)

  Sec. 70.   The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Operation Ceasefire to be used in the following locations.

The City of Chicago:

 

The neighborhood of Auburn/Gresham................. 250,000

The neighborhood of Logan Square................... 250,000

The neighborhood of East Garfield.................. 250,000

The neighborhood of Grand Boulevard................ 250,000

The neighborhood of Rogers Park.................... 250,000

The neighborhood of Roseland....................... 250,000

The neighborhood of Humboldt Park.................. 250,000

The neighborhood of Pilsen and Little Village...... 250,000

The neighborhood of Lawndale and Garfield.......... 250,000

The neighborhood of Woodlawn....................... 250,000

The neighborhood of Englewood...................... 250,000

The neighborhood of Westlawn....................... 250,000

The neighborhood of Chicago Lawn................... 250,000

The neighborhood of Brighton Park.................. 250,000

The neighborhood of Albany Park.................... 250,000

The neighborhood of Foss Park...................... 250,000

The neighborhood of Austin......................... 250,000

    Total                                        $4,000,000

 

The township of Waukegan........................... 250,000

The City of Decatur................................ 250,000

The City of North Chicago Zion..................... 250,000

The City of Aurora................................. 250,000

The Cities of Cicero and Berwyn.................... 250,000

The City of Rockford............................... 250,000

The City of Bellwood............................... 250,000

The City of Maywood................................ 250,000

The City of East St. Louis......................... 250,000

    Total                                        $2,250,000

 

  (P.A. 94-798, Art. 56, Sec. 80)

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

 

(P.A. 94-798, Art. 56, Sec. 105 new)

    Sec. 105.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff’s Office for programs administered through the Department of Women’s Justice Services, including but not limited to, mental health and drug rehabilitation issues.

 

    Section 50.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 30 of and adding new Section 45 to Article 57, as follows:

 

  (P.A. 94-798, Art. 57, Sec. 30)

  Sec. 30.  The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Juvenile Justice described below and having the estimated cost as follows:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

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

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

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

    Total                                        $9,500,000

Payable from the General Revenue Fund:

  For Repairs, Maintenance and Other

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

 

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

  Sec. 45. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 55.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 59, as follows:

 

  (P.A. 94-798, Art. 59, Sec. 5)

  Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services............................ 807,000

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

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

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

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

    Total                                        $4,726,000

 

Payable from Federal Support Agreement Revolving Fund:

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

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

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

  For Contractual Services............ 3,192,400  1,992,400

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

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

    Total                            $9,452,800  $8,207,800

 

Payable from Federal Support Agreement Revolving Fund:

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

    Total                                        $8,836,300

 

    Section 57.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding changing Section 5 of Article 60, as follows:

 

  (P.A. 94-798, Art. 60, Sec. 5)

    Sec 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 5,137,700

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

  For Contractual Services:

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

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

  For Expenses regarding implementation

   of the Juvenile Justice Reform

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

  For costs and expenses related to

   or in support of a public safety

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

   for expenses incurred in the

   videotaping of interrogations

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

For Repairs and Maintenance and

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

    Total                                       $12,873,500

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,800,000

Payable from the State Police Vehicle Fund:

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

Payable from the State Police Vehicle

 Maintenance Fund:

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

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

 

    Section 60.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 280 of Article 61, as follows:

 

  (P.A. 94-798, Art. 61, Sec. 280)

    Sec. 280.  The sum of $1,900,000 $1,650,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.

 

    Section 65.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 30 of Article 82 and adding new Section 90, as follows:

 

  (P.A. 94-798, Art. 82, Sec. 30)

    Sec. 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 94,200

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 795,328,300

  For Administrative Expenditures................ 2,033,000

    Total                                      $797,361,300

Payable from Hospital Provider Fund:

  For Hospitals............... 2,430,400,000  1,215,200,000

  For Medical Assistance Providers.....................   0

    Total                    $2,430,400,000  $1,215,200,000

 

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

    Section 90.  The sum of $765,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs associated with a 3% cost of doing business adjustment for at least the following line items in the fiscal year 2007 State budget effective January 1, 2007:

  Medicaid therapies for 0-3 year olds.

 

    Section 67.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 101 and adding new Section 315 of Article 83 as follows:

 

  (P.A. 94-798, Art. 83, Sec. 101)

    Section 101.  The sum of $32,800,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund to the Department of Human Services for grants and administrative expenses for services for persons with a mental illness or developmental disability.

    Prior to January 1, 2007, no contract shall be entered into or obligations incurred for any expenditure from appropriation made in this Section of the Article.  The sum of $15,000,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:

Payable from the Health and Human Services

  Medicaid Trust Fund:

  For the Home Based Support Services Program

    for services to additional children.......... 1,500,000

  For the Home Based Support Services Program

    for services to additional adults............ 4,500,000

  For additional Community Integrated Living

    Arrangement Placements for persons with

    developmental disabilities................... 3,000,000

  For Community Based Mobile Crisis

    Teams for persons with

    developmental disabilities................... 1,000,000

  For diversion, transition, and

    aftercare from institutional settings

    for persons with a mental illness............ 3,500,000

  For the Children’s Mental Health

    Partnership.................................. 1,500,000

 

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

    Section 315.  The sum of $3,377,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with a 3% cost of doing business adjustment for at least the following line items in the fiscal year 2007 State budget effective January 1, 2007:

  Early intervention therapy services and service

coordination;

  Family case management;

  Domestic violence;

  Rape victims/prevention;

  Intensive Prenatal Performance Project;

  School-based health centers;

  Lekotek; and

  Centers for Independent Living.

 

    Section 70.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 95 and adding new Section 120 to Article 84, as follows:

 

  (P.A. 94-798, Art. 84, Sec. 95)

  Sec. 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,752,400

  For State Contributions to State

   Employees’ Retirement System.................... 202,000

  For State Contributions to Social

   Security........................................ 131,500

  For Contractual Services.......................... 25,400

  For Travel........................................ 32,600

  For Commodities.................................... 2,600

  For Printing......................................... 300

  For Equipment...................................... 4,800

  For Telecommunications Services................... 29,600

  For Expenses to establish program

   to provide scholarships to Allied

   Health Professionals............................. 91,100

  For operating expenses of the Center

   for Rural Health................................ 441,700

  For grants to public and private agencies

   for Residency Programs pursuant to the

   Family Practice Residency Act................... 776,000

    For matching grants to Community Based

   Organizations for Comprehensive

   Primary Care.................................... 392,600

  For grants to assist Community and

   Migrant Health Centers to expand service

   capacity and develop additional sites........... 392,600

  For hospital grants to diversify

   services and convert to facilities

   that are less dependent on Acute

   Care Bed capacity............................... 392,600

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 348,600

  For expenses of State Cancer Registry,

   Including matching funds for National

   Cancer Institute grants......................... 163,200

  For grants for the Community Health Center

   Expansion Program............................. 2,991,000

  For expenses related to Public Act

   94-0242 and the establishment of an

   adverse health care event reporting

   system.......................................... 952,350

  For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access and disease prevention, and

   provision of health care and dental

   services...................................... 1,500,000

 For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access, and provision of health care

   and dental services........................... 1,500,000

 

  For deposit into the Heartsaver AED Fund......... 100,000

    Total                                       $12,222,950

Payable from Rural/Downstate Health Access Fund:

  For expenses associated with the Rural/

   Downstate Health Access Program................. 100,000

Payable from the Public Health Services Fund;

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 4,130,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program.............. 900,000

    Total                                        $7,880,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses, including refunds, for

   Health Facilities Planning Board.............. 1,734,500

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program............................. 3,000,000

  For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access and disease prevention, and

   provision of health care and dental

   services...................................... 1,500,000

  For grants to units of local government,

   not-for-profit organizations, community

   organizations and educational facilities

   for all costs associated with operations

   expenses, infrastructure improvements,

   and for all costs associated with educational

   and training programs, programs to improve

   health access, and provision of health care

   and dental services........................... 1,500,000

    Total                                        $6,000,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,406,700

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................... 500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Heartsaver AED Fund:

  For expenses associated with the

   Heartsaver AED Program................. 125,000  100,000

 

  (P.A. 94-798, Art. 84, Sec. 120, new)

  Section 120.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to HRDI for the purposes of AIDS Prevention.

 

    Section 75.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 15 of and adding new Section 17 to Article 89, as follows:

 

  (P.A. 94-798, Art. 89, Sec. 15)

  Sec. 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services............... 4,313,800  4,113,800

  For Employee Retirement Contributions

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

  For State Contributions to State

   Employees' Retirement System........... 497,600  474,100

  For State Contributions to

   Social Security........................ 330,200  314,700

  For Contractual Services.......................... 39,400

  For Travel........................................ 29,300

  For Commodities................................... 13,000

  For Printing....................................... 1,300

  For Equipment..................................... 20,000

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

    Total                            $5,294,600  $5,055,600

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,585,600

  For Employee Retirement Contributions

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

  For State Contributions to State

   Employees' Retirement System.................... 182,700

  For State Contributions to

   Social Security................................. 121,300

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 183,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 7,000

    Total                                        $2,606,300

 

  (P.A. 94-798, Art. 89, Sec. 17, new)

  Section 17.  The amount of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.

 

    Section 80.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 71 to Article 101, as follows:

 

  (P.A. 94-798, Art. 101, Sec. 71, new)

  Section 71.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for engineering and construction costs of the extension of Oak Street between Hazelwood and Gerty Drives on the University of Illinois at Urbana-Champaign campus in Champaign County.

 

Section 99.  This Act take effect immediately upon becoming law.”.