Rep. Gary Hannig

Filed: 5/31/2008

 

 

 

 

 

 

 

09500SB1103ham002                   HDS095 00251 CIN 20251 a

AMENDMENT TO SENATE BILL 1103

 

    AMENDMENT NO. ______. Amend Senate Bill 1103, by deleting everything after the enacting clause and inserting in lieu thereof the following:

 

“ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, 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..................... 94,100

  For State Contributions to Social Security ....... 40,500

  For Contractual services.......................... 40,400

  For Travel........................................ 33,600

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

  For costs associated with the Shared

   Services Initiative and other

   operational expenses............................ 131,400

    Total                                          $868,900

 

    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........................... 745,700

  For State Contributions to State

   Employees' Retirement System.................... 132,550

  For State Contributions to Social Security ....... 57,100

  For Contractual Services......................... 321,900

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

  For Commodities................................... 20,400

  For Electronic Data Processing................... 120,400

  For Equipment..................................... 15,200

  For Telecommunications............................ 66,200

  For Operation of Auto Equipment.................... 3,400

  For costs associated with the Shared

   Services Initiative and other

   operational expenses............................ 610,000

    Total                                        $2,102,850

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 388,300

  For State Contributions to State

   Employees' Retirement System..................... 69,200

  For State Contributions to Social Security ....... 29,750

  For Group Insurance............................... 60,800

  For Contractual Services.......................... 76,300

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

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

  For Printing...................................... 12,800

  For Equipment...................................... 1,100

  For Telecommunications............................ 14,000

  For Operations of Auto Equipment................... 2,400

  For costs associated with the Shared

   Services Initiative and other

   operational expenses............................ 680,800

    Total                                        $1,351,950

 

    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........................... 705,000

  For State Contributions to State

   Employees' Retirement System.................... 125,500

  For State Contributions to Social Security ....... 54,000

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

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

    Total                                          $905,000

Payable from Services for Older

 Americans Fund:

  For Personal Services......................... 1,171,300

  For State Contributions to State

   Employees' Retirement System.................... 208,500

  For State Contributions to Social Security........ 89,100

  For Group Insurance.............................. 258,400

  For Contractual Services.......................... 15,000

  For Travel........................................ 52,100

    Total                                        $1,794,400

 

    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........................... 284,600

  For State Contributions to State

   Employees' Retirement System..................... 50,700

  For State Contributions to Social Security........ 21,800

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

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

    Total                                          $377,600

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 322,800

  For State Contributions to State

   Employees' Retirement System..................... 57,500

  For State Contributions to Social Security........ 24,700

  For Group Insurance............................... 81,000

  For Contractual Services.......................... 15,000

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

    Total                                          $511,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services........................... 348,000

  For State Contributions to State

   Employees' Retirement System..................... 62,000

  For State Contributions to Social Security ....... 26,700

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

  For Travel........................................ 24,700

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

  For Printing...................................... 23,500

    Total                                          $545,400

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 202,200

  For State Contributions to State

   Employees' Retirement System..................... 36,000

  For State Contributions to Social Security ....... 15,500

  For Group Insurance............................... 64,800

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

    Total                                          $328,500

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act............. 12,041,400

  For Expenses of the Intergenerational

   Programs......................................... 60,900

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 296,900

  For Expenses of the Illinois

   Council on Aging................................. 12,200

  For Expenses of the Alzheimer’s Task Force

   And Conference................................... 12,400

  For Expenses of the Senior Employment

   Specialist Program.............................. 264,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 336,500

  For Expenses associated with Ombudsman Program... 450,000

  For expenses associated with Home Delivered

   Meals (non-formula)........................... 2,000,000

  For Expenses of the Senior Meal Program........... 34,500

  For Expenses of the Alzheimer’s

   Initiative and Related Programs................. 104,700

  For Administrative Expenses of the

   Red Tape Cutter Program........................... 9,800

  For Expenses of the Senior Helpline............ 1,650,000

    Total                                       $17,273,600

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program............... 52,100

  For Purchase of Training Services................ 148,300

  For Expenses of the Discretionary

  Government Projects............................ 6,405,000

    Total                                        $6,605,400

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

   Projects......................................... 45,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 446,899,300

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 43,428,600

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment..... 7,969,600

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 3,062,300

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging........................ 1,955,000

  For Grants for Retired Senior

   Volunteer Program............................... 782,000

  For Planning and Service Grants to

   Area Agencies on Aging........................ 2,241,700

  For Grants for the Foster

   Grandparent Program............................. 342,100

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

    Development.................................... 276,000

  For Grants for Age Options for the Red

    Tap Cutter Program............................. 251,700

  For Grants for the Chicago Department of

    Senior Services for the Benefits Check

    Up Program..................................... 603,600

  For the Ombudsman Program........................ 391,000

    Total                                      $508,202,900

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Grants for Social Services............... 27,164,000

  For Grants for Nutrition Services............. 24,475,800

  For Grants for Employment Services............. 4,100,000

  For Grants for USDA Adult Day Care............. 1,700,000

  For Grants for the USDA Elderly

   Feeding Program............................... 6,500,000

    Total                                       $65,539,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

  Payable from General Revenue Fund............. 44,196,000

  Payable from Tobacco Settlement

   Recovery Fund................................. 6,490,900

 

ARTICLE 2

 

    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 Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 36,559,500

  For State Contributions to Social

    Security, for Medicare......................... 385,900

  For Group Insurance............................ 1,024,000

  For Contractual Services....................... 1,992,700

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

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

  For Equipment.................................... 168,100

  For Telecommunications Services.................. 304,400

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

  For Awards and Grants............................ 104,400

    Total                                       $40,562,000

 

    Section 10.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.

 

    Section 15.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Financial Assistance Outreach Center.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the operation and maintenance costs for the Convocation Center.

 

    Section 25.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.

 

    Section 30.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy Research Institute.

 

    Section 40.  The sum of 614,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for all costs associated with the development, support or administration of pharmacy practice education or training programs.

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,088,100

  For State Contributions to State

   Employees' Retirement System.................... 727,500

  For State Contributions to

   Social Security................................. 312,700

  For Contractual Services....................... 3,419,800

  For Travel....................................... 119,900

  For Commodities................................... 65,000

  For Printing...................................... 41,200

  For Equipment..................................... 70,500

  For Electronic Data Processing................... 536,400

  For Telecommunications Services.................. 150,700

  For Operation of Automotive Equipment............. 51,700

    Total                                        $8,029,800

Payable from the Tourism Promotion Fund:

  For Personal Services............................ 545,900

  For State Contributions to State

   Employees' Retirement System..................... 97,100

  For State Contributions to

   Social Security.................................. 41,800

  For Group Insurance.............................. 148,000

  For Contractual Services....................... 1,246,600

  For Travel........................................ 14,100

  For Commodities................................... 16,200

  For Printing...................................... 30,000

  For Equipment..................................... 72,900

  For Electronic Data Processing................... 194,300

  For Telecommunications Services................... 31,300

  For Operation of Automotive Equipment............. 11,000

    Total                                        $2,422,700

Payable from the Intra-Agency Services Fund:

  For Personal Services.......................... 1,795,700

  For State Contributions to State

   Employees' Retirement System.................... 319,600

  For State Contributions to

   Social Security................................. 137,400

  For Group Insurance.............................. 414,400

  For Contractual Services....................... 3,227,500

  For Travel........................................ 34,900

  For Commodities................................... 18,400

  For Printing...................................... 21,400

  For Equipment.................................... 150,000

  For Electronic Data Processing................... 559,900

  For Telecommunications Services................... 60,300

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

  For Refunds...................................... 500,000

    Total                                        $7,238,000

 

    Section 10.  The sum of $675,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of a shared services center.

 

    Section 15.  The sum of $696,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of a shared services center.

 

    Section 20.  The sum of $1,510,000, or so much thereof as may be necessary, is appropriated from the Intra-Agency Services Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of a shared services center.

 

    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:

  For Personal Services......................... 1,282,400

  For State Contributions to State

   Employees' Retirement System.................... 228,200

  For State Contributions to

   Social Security.................................. 98,100

  For Group Insurance.............................. 273,800

  For Contractual Services......................... 520,700

  For Travel........................................ 70,000

  For Commodities................................... 14,300

  For Printing..................................... 607,600

  For Equipment..................................... 19,300

  For Telecommunications Services................... 35,000

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 5,536,500

  For Advertising and Promotion of Tourism

   Throughout Illinois Under Subsection (2)

   of Section 4a of the Illinois Promotion Act.. 12,578,700

  For Advertising and Promotion of Illinois

   Tourism in International Markets.............. 2,740,500

  For Illinois State Fair Ethnic

   Village Expenses................................. 61,000

    Total                                       $23,896,600

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TOURISM

Payable from the Tourism Promotion Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   Of the Illinois Grape and Wine Industry,

   Including Prior Year Costs...................... 165,000

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the International

   Tourism Program pursuant to 20 ILCS

   605/605-707, Including Prior Year Costs...... 10,000,000

  For Grants, Contracts, and Administrative

    Expenses Associated with the Retention

    and Attraction of Convention and Trade

    Shows:

    Chicago Convention and Tourism Bureau........ 9,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,203,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 721,600

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,590

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector.......................................... 660,000

  For Grants to Regional Tourism

   Development Organizations....................... 792,000

    Total                                        $5,441,590

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus--

   Chicago Convention and Tourism Bureau....... 3,181,100

   Chicago Office of Tourism.................... 2,702,880

   Balance of State............................ 11,762,064

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 308,000

    Total                                       $17,954,044

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF WORKFORCE DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For grants to community non-profit

   agencies or organizations for the

   operation of a statewide network of

   outreach services for veterans, as

   provided for in the Veteran’s

   Employment Act.................................. 769,400

  For Grants, Contracts and Administrative

   Expenses associated with the Employment

   Opportunities Grant Program pursuant

   to 20 ILCS 605/605-812, including

   prior year costs.............................. 6,250,000

    Total                                        $8,411,400

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Investment Act and other workforce

   training programs, including refunds

   and prior year costs........................ 275,000,000

 

    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:

  For Personal Services............................ 992,600

  For State Contributions to State

   Employees' Retirement System.................... 176,600

  For State Contributions to

   Social Security.................................. 75,900

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

  For Travel........................................ 22,600

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

  For Printing......................................... 800

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

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

    Total                                        $1,333,300

Payable from the Federal Industrial Services Fund:

  For Personal Services.......................... 1,064,000

  For State Contributions to State

   Employees' Retirement System.................... 189,300

  For State Contributions to

   Social Security.................................. 81,400

  For Group Insurance.............................. 266,400

  For Contractual Services......................... 274,800

  For Travel........................................ 67,900

  For Commodities................................... 12,700

  For Printing...................................... 20,000

  For Equipment.................................... 237,000

  For Telecommunications Services................... 30,000

  For Operation of Automotive Equipment.............. 9,500

  For Other Expenses of the Occupational

   Safety and Health Administration Program........ 451,000

    Total                                        $2,691,300

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants and Administrative Expenses

   Pursuant to the High Technology School-

   to-Work Act, Including Prior Year

   Costs........................................... 942,200

  For Grants and Administrative Expenses

   for the Illinois Technology

   Enterprise Corporation Program,

   including prior year costs...................... 435,800

  For grants, investments and contracts

   associated with technology initiatives.......... 750,000

  For the Illinois Manufacturing

    Extension Center............................. 1,000,000

  For the Chicago Manufacturing Center........... 1,000,000

  For the Illinois Manufacturing Association..... 2,000,000

  For Grants, Contracts and Administrative

   Expenses of the Employer Training Investment

   Program pursuant but not limited to 20 ILCS

   605/605-800, and 20 ILCS 605/605-802,

   including Prior Year Costs................... 12,492,600

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Job Training

   And Economic Development Grant Program

   Act of 1997, as amended....................... 1,392,000

    Total                                       $20,012,600

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, Including Prior Year Costs........... 3,000,000

Payable from the Digital Divide Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

   Including prior year costs.................... 5,500,000

 

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:

  For Personal Services.......................... 2,082,500

  For State Contributions to State

   Employees' Retirement System.................... 370,600

  For State Contributions to

   Social Security................................. 159,300

  For Contractual Services......................... 216,800

  For Travel........................................ 96,700

  For Commodities.................................... 5,200

  For Printing....................................... 4,600

  For Equipment...................................... 2,400

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

    Total                                        $2,931,000

 

    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:

  For Personal Services.......................... 2,095,500

  For State Contributions to State

   Employees' Retirement System.................... 372,900

  For State Contributions to

   Social Security................................. 160,300

  For Contractual Services......................... 668,300

  For Travel........................................ 54,800

  For Commodities.................................... 7,100

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

  For Equipment...................................... 5,300

  For Telecommunications Services................... 59,900

  For Advertising and Promotion.................... 480,000

  For Administrative and Related

   Expenses of the Illinois

   Women's Business Ownership

   Council........................................... 9,600

    Total                                        $3,444,100

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:

  For Personal Services............................ 838,000

  For State Contributions to State

   Employees' Retirement System.................... 149,100

  For State Contributions to

   Social Security.................................. 64,100

  For Group Insurance.............................. 185,000

  For Contractual Services......................... 236,800

  For Travel........................................ 76,000

  For Commodities................................... 14,800

  For Printing...................................... 19,100

  For Equipment..................................... 15,600

  For Telecommunications Services................... 45,400

    Total                                        $1,575,700

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Bureau of

   Homeland Security Market Development,

   including prior year costs.................... 1,581,500

  For Small Business Development Centers,

   Including Prior Year Costs.................... 2,507,500

  For grants to Procurement

   Technical Assistance Centers,

   including prior year costs...................... 524,000

  For grants, contracts, and administrative

   expenses associated with the

   Entrepreneurship Center Program,

   including prior year costs.................... 5,000,000

  For grants and administrative expenses

   For NAFTA Opportunity Centers................... 202,100

    Total                                        $9,815,100

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative

   expenses of the Small Business

   Environmental Assistance Program................ 350,000

Payable from the Urban Planning Assistance Fund:

  For grants, contracts, administrative

   expenses and refunds associated with

   the U.S. Department of Defense

   Procurement Assistance Program,

   Including prior year costs...................... 250,000

Payable from the Commerce and Community

 Assistance Fund:

  For Grants to Small Business Development

   Centers, Including Prior Year Costs........... 3,000,000

  For Administration and Grant Expenses

   Relating to Small Business Development

   Management and Technical Assistance,

   Labor Management Programs for New

   and Expanding Businesses, and Economic

   and Technological Assistance to

   Illinois Communities and Units of

   Local Government, Including Prior

   Year Costs.................................... 3,000,000

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 500,000

    Total                                        $7,100,000

Payable from the Corporate Headquarters

 Relocation Assistance Fund:

  For Grants Pursuant to the Corporate

   Headquarters Relocation Act, including

   prior year costs.............................. 4,500,000

Payable from the Illinois Capital

 Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   of the Small Business Development

   Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 2,500,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 3,000,000

Payable from the Public Infrastructure

 Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   8 of the Build Illinois Act................... 2,900,000

 

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

OFFICE OF COAL DEVELOPMENT AND MARKETING

GRANTS-IN-AID

Payable from the Coal Technology Development

 Assistance Fund:

  For Grants, Contracts and Administrative

   Expenses Under the Provisions of the

    Illinois Coal Technology Development

    Assistance Act, Including Prior Years

    Costs....................................... 23,856,100

 

    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:

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

  For State Contributions to State Employees'

   Retirement System............................... 107,100

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

  For Group Insurance.............................. 133,200

  For Contractual Services.......................... 47,100

  For Travel........................................ 35,800

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

  For Printing...................................... 20,000

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

  For Telecommunications Services................... 24,000

  For Operation of Automotive Equipment.............. 3,400

  For Administrative and Grant

   Expenses Associated with

   Advertising and Promotion....................... 133,200

    Total                                        $1,077,200

 

    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:

  For Personal Services.......................... 1,790,400

  For State Contributions to State Employees'

   Retirement System............................... 318,600

  For State Contributions to Social Security....... 137,000

  For Contractual Services....................... 1,293,900

  For Travel........................................ 73,400

  For Commodities.................................... 7,600

  For Printing...................................... 11,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................. 106,500

  For all costs Associated with New

   and Expanding International Markets

   to Increase Export and Reverse

   Investment Opportunities for Illinois

   Business and Industries, Including

   Prior Year Costs.............................. 1,722,900

    Total                                        $5,446,200

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   Including prior year costs.................... 1,200,000

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,044,600

  For State Contributions to State

   Employees' Retirement System.................... 185,900

  For State Contributions to

   Social Security.................................. 79,900

  For Contractual Services......................... 104,800

  For Travel........................................ 19,400

  For Commodities.................................... 3,600

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

  For Equipment...................................... 2,500

  For Telecommunications Services................... 18,200

    Total                                        $1,281,100

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Personal Services............................ 141,400

  For State Contributions to State

   Employees' Retirement System..................... 25,200

  For State Contributions to

   Social Security.................................. 10,900

  For Group Insurance............................... 44,400

  For Contractual Services.......................... 12,400

  For Travel......................................... 8,300

  For Commodities.................................... 1,700

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

  For Equipment...................................... 6,000

  For Telecommunications Services.................... 4,700

  For Operation of Automotive Equipment................ 500

    Total                                          $254,100

Payable from the Community Services Block Grant Fund:

  For Personal Services........................... 671,500

  For State Contributions to State

   Employees' Retirement System.................... 119,500

  For State Contributions to

   Social Security.................................. 51,400

  For Group Insurance.............................. 162,800

  For Contractual Services.......................... 75,700

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

  For Commodities.................................... 2,800

  For Printing....................................... 1,000

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

  For Telecommunications Services................... 11,500

  For Operation of Automotive Equipment.............. 1,300

    Total                                        $1,137,500

Payable from Community Development/Small

 Cities Block Grant Fund:

  For Personal Services............................ 702,000

  For State Contributions to State

   Employees' Retirement System.................... 124,900

  For State Contributions to

   Social Security.................................. 53,800

  For Group Insurance.............................. 192,400

  For Contractual Services.......................... 21,200

  For Travel........................................ 47,900

  For Commodities.................................... 4,600

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

  For Equipment..................................... 13,500

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,100

   For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of

   the Community Development Assistance

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

    Total                                        $1,669,300

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For the Northeast DuPage Special

    Recreation Association......................... 250,000

  For a Grant Associated with the

    United Business Association of Midway.......... 125,000

  For a Grant Associated with the

    Brainerd Development Corp...................... 460,000

  For Administrative and Grant Expenses

   Relating to Research, Planning, Technical

   Assistance, Technological Assistance and

   Other Financial Assistance to Assist

   Businesses, Communities, Regions and

   Other Economic Development Purposes,

   including prior year costs..................... 682,000

  For Grants associated with the

   Guaranteed Job Opportunity Act................. 250,000

  For Grants, Contracts and Administrative

   Expenses Associated with the

   African American Family Commission............. 250,000

    Total                                        $2,017,000

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University.................... 160,000

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Housing Assistance Payments

   Including Reimbursement of Prior

   Year Costs................................... 1,450,000

Payable from the Community Services

 Block Grant Fund:

  For Grants to Eligible Recipients

   as Defined in the Community

   Services Block Grant Act, including

   prior year costs  .......................... 50,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants to Local Units of Government

   or Other Eligible Recipients as Defined

   in the Community Development Act

    of 1974, as amended, for Illinois Cities with

   Populations Under 50,000, Including

   Reimbursements for Costs in Prior Years..... 80,000,000

 

    Section 105.  The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 5 of Public Act 95-0348,as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity 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.

 

    Section 110.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 10 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity 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.

 

    Section 115.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 15 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity 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.

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

COMMUNITY DEVELOPMENT

REFUNDS

For refunds to the Federal Government and other refunds:

  Payable from Federal Moderate

   Rehabilitation Housing Fund..................... 250,000

  Payable from Community Services

   Block Grant Fund................................ 170,000

  Payable from Community Development/

   Small Cities Block Grant Fund................... 300,000

    Total                                          $720,000

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ENERGY AND RECYCLING

GRANTS-IN-AID

Payable from the Solid Waste Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Providing Financial

   Assistance for Recycling and Reuse in

   Accordance with Section 22.15 of the

   Environmental Protection Act, the Illinois

   Solid Waste Management Act and the Solid

   Waste Planning and Recycling Act,

   including prior year costs.................... 9,607,200

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   Including Prior Year Costs...................... 500,000

Payable from the Renewable Energy Resources Trust Fund:

  For Grants, Loans, Investments and

   Administrative Expenses of the Renewable

   Energy Resources Program, and the

   Illinois Renewable Fuels Development

   Program, Including Prior Year Costs.......... 20,077,300

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, Including Prior Year Costs........ 3,600,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs........................................ 24,500,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, Including

   Prior Year Costs.............................. 3,000,000

Payable from the Petroleum Violation Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs......................................... 3,000,000

 

    Section 130.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from High Speed Internet Services and Information Technology Fund to the Department of Commerce and Economic Opportunity for grants, contracts, awards and administrative expenditures, and prior year expenditures.

 

    Section 135.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Coalition for United Community Action for Project Upgrade.

 

  Section 140.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Council for Adult and Experiential Learning for ordinary and contingent expenses related to Public Act 94-1006.

 

  Section 145.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for the purpose of providing facility operating and research funds for the National Corn-to-Ethanol Research Center at Southern Illinois University at Edwardsville.

 

    Section 150.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for expansion, remodeling, maintenance, equipment, and related costs of the National Corn-to-Ethanol Research Facility at Southern Illinois University at Edwardsville.

 

    Section 155.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Western Illinois University for support of efforts provided through the Illinois Institute for Rural Affairs to promote the advancement of corn kernel to fuel alcohol and value added co-products.

 

    Section 160. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for the Chicagoland Regional College Program.

 

    Section 165.  The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 3008, from an appropriation heretofore made in Article 635, Section 35 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Central Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.

 

  Section 170.  The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 3008, from an appropriation heretofore made in Article 635, Section 40 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.

 

  Section 175.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity in connection with the Illinois Global Partnership Act:

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

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

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

    Total                                        $6,006,200

 

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 Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services.......................... 1,100,000

  For State Contributions to Social

   Security, for Medicare........................... 15,500

  For Contractual Services......................... 325,200

  For Travel........................................ 56,500

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

  For Printing....................................... 9,800

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

  For Electronic Data Processing................... 416,000

  For Telecommunications............................ 33,900

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

    Total                                         $1,974,400

 

    Section 10.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.

 

    Section 15.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants........................ 207,833,900

  Small College Grants............................. 840,000

  Equalization Grants........................... 77,383,700

  Retirees Health Insurance Grants................. 626,600

  Workforce Development Grants................... 3,311,300

  Student Success Grants......................... 5,000,000

  P-16 Initiative Grants......................... 2,779,000

    Total                                      $297,774,500

 

    Section 25.  The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

 

    Section 30.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.

 

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 16,026,200

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy.............. 8,080,500

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education...................... 25,000,000

    Total, this Section                         $59,808,300

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................... 12,149,900

From the Career and Technical Education Fund.... 23,607,100

    Total, this Section                         $35,757,000

 

    Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

 

    Section 50.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

    Section 55.  The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

 

    Section 60.  The sum of $807,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

 

    Section 65.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.

 

    Section 70.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

 

    Section 75.  The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.

 

    Section 80.  The sum of $115,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.

 

    Section 85.  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 Prairie State College for educational-related expenses.

 

    Section 90.  The sum of $264,000, 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 South Suburban College for the Critical Skills Shortage Initiative.

 

    Section 95.  The sum of $7,261,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.

 

    Section 100.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.

 

    Section 105.  The sum of $1,000,000, 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 Moraine Valley Community College for ordinary expenses of the Healthcare Professional Program.

 

    Section 110.  The sum of $250,000, 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.

 

    Section 115.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants.

 

ARTICLE 5

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2009:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 13,307,900

  For State Contributions to State

   Employees' Retirement System.................. 2,375,500

  For State Contributions to

   Social Security............................... 1,020,400

  For Contractual Services....................... 7,333,000

  For Travel....................................... 257,600

  For Commodities.................................. 134,900

  For Printing....................................... 2,400

  For Equipment.................................... 718,400

  For Electronic Data Processing................. 6,516,300

  For Telecommunications Services................ 1,989,700

  For Operation of Auto Equipment.................. 365,200

  For Tort Claims.................................. 816,200

    Total                                       $34,837,500

 

STATEWIDE SERVICES AND GRANTS

    Section 10. 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 General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 337,400

  For the State’s share of Assistant State’s

    Attorney’s salaries – reimbursement

    to counties pursuant to Chapter 53 of

    the Illinois Revised Statutes.................. 376,400

  For Repairs, Maintenance and Other

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

  Total                                          $1,801,100

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  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.................... 27,000,000

  For payment of expenses associated

    with miscellaneous programs, including,

    but not limited to, medical costs,

    food expenditures, and various

    construction costs.......................... 23,000,000

    Total                                       $65,000,000

 

    Section 15.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the President of the Cook County Board of Commissioners for expenses associated with the operations of the Cook County Juvenile Detention Center.

 

    Section 20.  The amount of $1,500,000, 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 the expenses of the Cook County Boot Camp.

 

    Section 25.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 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 Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 30.  The amount of $9,656,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.

 

    Section 40.  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 Corrections:

ADULT EDUCATION

  For Personal Services......................... 14,772,100

  For Student, Member and Inmate

   Compensation..................................... 15,300

  For State Contributions to State

   Employees' Retirement System.................. 2,628,900

  For State Contributions to Teachers'

   Retirement System................................. 4,500

  For State Contributions to Social Security .... 1,130,100

  For Contractual Services....................... 4,723,900

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

  For Commodities.................................. 224,900

  For Printing...................................... 46,100

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

  For Telecommunications Services................... 60,900

  For Operation of Auto Equipment................... 15,900

    Total                                       $23,632,600

FIELD SERVICES

  For Personal Services......................... 54,958,400

  For Student, Member and Inmate

   Compensation..................................... 85,400

  For State Contributions to State

   Employees' Retirement System.................. 9,780,400

  For State Contributions to

   Social Security............................... 4,205,100

  For Contractual Services...................... 42,725,900

  For Travel....................................... 285,600

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 41,300

  For Commodities.................................. 476,000

  For Printing...................................... 28,000

  For Equipment..................................... 26,000

  For Telecommunications Services................ 6,939,900

  For Operation of Auto Equipment................ 5,335,000

    Total                                      $124,887,000

 

    Section 45.  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

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 18,735,900

  For Student, Member and Inmate

   Compensation.................................... 330,800

  For State Contributions to State

   Employees' Retirement System.................. 3,334,300

  For State Contributions to

   Social Security............................... 1,433,300

  For Contractual Services....................... 6,647,900

  For Travel........................................ 15,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 31,000

  For Commodities................................ 1,757,400

  For Printing...................................... 20,900

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

  For Telecommunications Services................... 93,700

  For Operation of Auto Equipment.................. 150,400

    Total                                       $32,582,500

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 21,387,900

  For Student, Member and Inmate

   Compensation.................................... 285,200

  For State Contributions to State

   Employees' Retirement System.................. 3,806,200

  For State Contributions to

   Social Security............................... 1,636,200

  For Contractual Services....................... 5,093,800

  For Travel......................................... 9,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 33,400

  For Commodities................................ 1,646,000

  For Printing...................................... 19,600

  For Equipment..................................... 31,600

  For Telecommunications Services.................. 101,500

  For Operation of Auto Equipment................... 86,500

    Total                                       $34,137,800

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 19,430,400

  For Student, Member and Inmate

   Compensation.................................... 338,800

  For State Contributions to State

   Employees' Retirement System.................. 3,457,900

  For State Contributions to

   Social Security............................... 1,486,500

  For Contractual Services....................... 5,810,000

  For Travel........................................ 14,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,100

  For Commodities............................... 1,907,800

  For Printing...................................... 18,300

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

  For Telecommunications Services................... 92,600

  For Operation of Auto Equipment.................. 178,900

    Total                                       $32,776,100

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 13,301,100

  For Student, Member and Inmate

   Compensation..................................... 92,200

  For State Contributions to State

   Employees' Retirement System.................. 2,367,100

  For State Contributions to

   Social Security............................... 1,017,600

  For Contractual Services....................... 3,518,000

  For Travel......................................... 5,400

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 21,600

  For Commodities.................................. 483,500

  For Printing....................................... 9,600

  For Equipment..................................... 22,000

  For Telecommunications Services................... 37,900

  For Operation of Auto Equipment................... 59,000

    Total                                       $20,935,000

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 32,800,200

  For Student, Member and Inmate

   Compensation.................................... 360,000

  For State Contributions to State

   Employees' Retirement System.................. 5,837,200

  For State Contributions to

   Social Security............................... 2,509,200

  For Contractual Services...................... 13,154,300

  For Travel........................................ 26,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,300

  For Commodities................................ 2,723,400

  For Printing...................................... 32,800

  For Equipment..................................... 44,400

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment.................. 383,800

    Total                                       $58,046,600

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 24,789,900

  For Student, Member and Inmate

   Compensation.................................... 159,600

  For State Contributions to State

   Employees' Retirement System.................. 4,411,600

  For State Contributions to

   Social Security............................... 1,869,400

  For Contractual Services....................... 8,276,000

  For Travel........................................ 36,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,600

  For Commodities................................ 1,795,500

  For Printing...................................... 24,300

  For Equipment..................................... 45,300

  For Telecommunications Services.................. 135,700

  For Operation of Auto Equipment.................. 245,800

    Total                                       $41,798,900

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 16,525,100

  For Student, Member and Inmate

   Compensation.................................... 238,200

  For State Contributions to State

   Employees' Retirement System.................. 2,940,900

  For State Contributions to

   Social Security............................... 1,264,200

  For Contractual Services....................... 4,059,300

  For Travel........................................ 12,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 34,300

  For Commodities................................ 1,197,200

  For Printing...................................... 10,100

  For Equipment..................................... 26,800

  For Telecommunications Services.................. 125,300

  For Operation of Auto Equipment.................. 173,400

    Total                                       $26,607,200

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 14,756,800

  For Student, Member and Inmate

   Compensation.................................... 149,800

  For State Contributions to State

   Employees' Retirement System.................. 2,626,200

  For State Contributions to

   Social Security............................... 1,128,900

  For Contractual Services...................... 10,405,400

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,400

  For Commodities.................................. 696,700

  For Printing...................................... 11,300

  For Equipment..................................... 25,900

  For Telecommunications Services................... 22,700

  For Operation of Auto Equipment................... 66,800

    Total                                       $29,908,500

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 24,611,200

  For Student, Member and Inmate

   Compensation.................................... 267,100

  For State Contributions to State

   Employees' Retirement System.................. 4,379,900

  For State Contributions to

   Social Security............................... 1,882,800

  For Contractual Services....................... 6,862,900

  For Travel........................................ 18,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,900

  For Commodities................................ 2,328,700

  For Printing...................................... 25,600

  For Equipment..................................... 39,400

  For Telecommunications Services................... 72,800

  For Operation of Auto Equipment.................. 143,000

    Total                                       $40,638,600

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 22,716,100

  For Student, Member and Inmate

   Compensation.................................... 323,400

  For State Contributions to State

   Employees' Retirement System.................. 4,042,600

  For State Contributions to Social Security .... 1,737,800

  For Contractual Services....................... 6,722,800

  For Travel........................................ 17,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 28,700

  For Commodities................................ 2,003,700

  For Printing...................................... 13,700

  For Equipment..................................... 38,000

  For Telecommunications Services................... 83,700

  For Operation of Auto Equipment.................. 142,100

    Total                                       $37,869,600

HILL CORRECTIONAL CENTER

  For Personal Services......................... 18,805,600

  For Student, Member and Inmate

   Compensation.................................... 302,600

  For State Contributions to State

   Employees' Retirement System.................. 3,346,700

  For State Contributions to Social Security .... 1,438,700

  For Contractual Services....................... 6,096,000

  For Travel........................................ 10,300

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 27,300

  For Commodities................................ 2,155,100

  For Printing...................................... 19,500

  For Equipment..................................... 27,400

  For Telecommunications Services................... 61,200

  For Operation of Auto Equipment.................. 102,400

    Total                                       $32,392,800

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 27,465,300

  For Student, Member and Inmate

   Compensation.................................... 442,300

  For State Contributions to State

   Employees' Retirement System.................. 4,887,800

  For State Contributions to

   Social Security............................... 2,101,100

  For Contractual Services....................... 3,286,500

  For Travel......................................... 2,800

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 7,300

  For Commodities................................ 2,131,200

  For Printing...................................... 21,200

  For Equipment..................................... 32,000

  For Telecommunications Services................... 58,200

  For Operation of Auto Equipment.................. 217,200

    Total                                       $40,652,900

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 24,663,700

  For Student, Member and Inmate

   Compensation.................................... 299,800

  For State Contributions to State

   Employees' Retirement System.................. 4,389,200

  For State Contributions to

   Social Security............................... 1,886,700

  For Contractual Services....................... 7,538,600

  For Travel........................................ 27,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 48,800

  For Commodities................................ 3,046,400

  For Printing...................................... 34,700

  For Equipment..................................... 68,000

  For Telecommunications Services.................. 173,400

  For Operation of Auto Equipment.................. 103,400

    Total                                       $42,280,000

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 13,959,500

  For Student, Member and Inmate

   Compensation.................................... 219,000

  For State Contributions to State

   Employees' Retirement System.................. 2,484,300

  For State Contributions to

   Social Security............................... 1,067,900

  For Contractual Services....................... 5,234,700

  For Travel......................................... 9,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,100

  For Commodities.................................. 890,000

  For Printing...................................... 13,100

  For Equipment..................................... 22,700

  For Telecommunications Services................... 97,700

  For Operation of Auto Equipment.................. 126,900

    Total                                       $24,137,200

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 21,436,300

  For Student, Member and Inmate

   Compensation.................................... 366,400

  For State Contributions to State

   Employees' Retirement System.................. 3,814,900

  For State Contributions to

   Social Security............................... 1,639,900

  For Contractual Services....................... 4,436,200

  For Travel......................................... 6,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,300

  For Commodities................................ 2,356,200

  For Printing...................................... 19,600

  For Equipment..................................... 33,700

  For Telecommunications Services.................. 162,500

  For Operation of Auto Equipment.................. 423,200

    Total                                       $34,710,400

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 48,994,000

  For Student, Member and Inmate

   Compensation.................................... 333,700

  For State Contributions to State

   Employees' Retirement System.................. 8,719,000

  For State Contributions to

   Social Security............................... 3,748,000

  For Contractual Services....................... 9,038,300

  For Travel........................................ 34,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,000

  For Commodities................................ 4,931,100

  For Printing...................................... 32,100

  For Equipment..................................... 47,000

  For Telecommunications Services.................. 169,700

  For Operation of Auto Equipment.................. 193,000

    Total                                       $76,256,900

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 26,161,500

  For Student, Member and Inmate

   Compensation.................................... 235,800

  For State Contributions to State

   Employees' Retirement System.................. 4,655,800

  For State Contributions to

   Social Security............................... 2,001,400

  For Contractual Services....................... 7,520,900

  For Travel........................................ 19,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,500

  For Commodities................................ 2,372,400

  For Printing...................................... 21,900

  For Equipment..................................... 26,400

  For Telecommunications Services................... 74,500

  For Operation of Auto Equipment.................. 177,300

    Total                                       $43,285,000

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 37,894,800

  For Student, Member and Inmate

   Compensation.................................... 212,500

  For State Contributions to State

   Employees' Retirement System.................. 6,743,800

  For State Contributions to

   Social Security............................... 2,899,000

  For Contractual Services....................... 8,059,800

  For Travel........................................ 36,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,500

  For Commodities................................ 2,616,400

  For Printing...................................... 22,700

  For Equipment..................................... 40,000

  For Telecommunications Services.................. 200,600

  For Operation of Auto Equipment.................. 137,700

    Total                                       $58,871,000

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 16,115,500

  For Student, Member and

   Inmate Compensation............................. 233,700

  For State Contributions to State

   Employees' Retirement System.................. 2,868,000

  For State Contribution to

   Social Security............................... 1,232,800

  For Contractual Services....................... 4,184,800

  For Travel........................................ 18,300

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 4,300

  For Commodities................................ 1,409,300

  For Printing...................................... 11,500

  For Equipment..................................... 30,800

  For Telecommunications Services................... 45,000

  For Operation of Automotive Equipment............ 122,500

    Total                                       $26,276,500

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 21,861,600

  For Student, Member and

   Inmate Compensation............................. 368,400

  For State Contributions to State

   Employees' Retirement System.................. 3,890,500

  For State Contributions to

   Social Security............................... 1,672,400

  For Contractual Services....................... 5,857,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 74,900

  For Commodities................................ 2,418,500

  For Printing...................................... 17,000

  For Equipment..................................... 22,200

  For Telecommunications Services.................. 142,100

  For Operation of Auto Equipment.................. 120,500

    Total                                       $36,459,800

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 19,895,400

  For Student, Member and Inmate

   Compensation.................................... 183,300

  For State Contributions to State

   Employees' Retirement System.................. 3,540,600

  For State Contributions to

   Social Security............................... 1,521,100

  For Contractual Services...................... 20,789,300

  For Travel........................................ 14,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,800

  For Commodities................................ 1,866,100

  For Printing...................................... 15,000

  For Equipment..................................... 28,500

  For Telecommunications Services................... 98,400

  For Operation of Auto Equipment................... 98,700

    Total                                       $48,058,600

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 19,058,400

  For Student, Member and Inmate

   Compensation.................................... 103,300

  For State Contributions to State

   Employees' Retirement System.................. 3,391,700

  For State Contributions to

   Social Security............................... 1,458,000

  For Contractual Services....................... 4,799,200

  For Travel........................................ 20,100

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities.................................. 878,600

  For Printing...................................... 13,600

  For Equipment..................................... 31,200

  For Telecommunications Services.................. 115,300

  For Operation of Auto Equipment................... 86,100

    Total                                       $29,955,500

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 73,093,300

  For Student, Member and Inmate

   Compensation.................................... 236,300

  For State Contributions to State

   Employees' Retirement System................. 12,748,400

  For State Contributions to

   Social Security............................... 5,591,700

  For Contractual Services...................... 15,986,300

  For Travel....................................... 166,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,000

  For Commodities................................ 5,643,100

  For Printing...................................... 91,500

  For Equipment..................................... 58,800

  For Telecommunications Services.................. 246,000

  For Operation of Auto Equipment.................. 657,900

    Total                                      $114,543,900

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 15,370,400

  For Student, Member and Inmate Compensation...... 241,700

  For State Contributions to State

   Employees' Retirement System.................. 2,735,400

  For State Contribution to

   Social Security............................... 1,175,800

  For Contractual Services....................... 4,958,000

  For Travel......................................... 5,100

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners........................................ 12,200

  For Commodities................................ 1,309,700

  For Printing...................................... 13,100

  For Equipment..................................... 19,200

  For Telecommunications Services................... 56,300

  For Operation of Automotive Equipment............. 67,200

    Total                                       $25,964,100

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 23,437,200

  For Student, Member and Inmate

   Compensation.................................... 346,400

  For State Contributions to State

   Employees' Retirement System.................. 4,170,900

  For State Contributions to

   Social Security............................... 1,792,900

  For Contractual Services....................... 3,937,900

  For Travel........................................ 10,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,500

  For Commodities................................ 2,044,600

  For Printing...................................... 16,000

  For Equipment..................................... 28,900

  For Telecommunications Services.................. 121,500

  For Operation of Auto Equipment.................. 136,900

    Total                                       $36,065,300

THOMSON CORRECTIONAL CENTER

  For Personal Services.......................... 6,328,700

  For Student, Member and Inmate

   Compensation..................................... 76,000

  For State Contributions to State

   Employees' Retirement System.................. 1,126,300

  For State Contributions to

   Social Security................................. 484,100

  For Contractual Services....................... 1,633,600

  For Travel........................................ 10,900

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 5,100

  For Commodities.................................. 585,100

  For Printing...................................... 11,700

  For Equipment..................................... 73,300

  For Telecommunications Services................... 95,600

  For Operation of Auto Equipment.................. 101,400

    Total                                       $10,531,800

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 21,762,100

  For Student, Member and Inmate

   Compensation.................................... 234,500

  For State Contributions to State

   Employees' Retirement System.................. 3,872,800

  For State Contributions to

   Social Security............................... 1,664,800

  For Contractual Services....................... 3,252,300

  For Travel......................................... 5,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 67,000

  For Commodities................................ 2,434,200

  For Printing...................................... 15,300

  For Equipment..................................... 28,000

  For Telecommunications Services................... 69,000

  For Operation of Auto Equipment.................. 131,100

    Total                                       $33,536,800

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 22,619,900

  For Student, Member and Inmate

   Compensation.................................... 300,200

  For State Contributions to State

   Employees' Retirement System.................. 4,025,500

  For State Contributions to

   Social Security............................... 1,730,400

  For Contractual Services....................... 5,436,000

  For Travel........................................ 17,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 38,000

  For Commodities................................ 2,102,300

  For Printing...................................... 20,100

  For Equipment..................................... 14,000

  For Telecommunications Services................... 83,500

  For Operation of Auto Equipment.................. 143,900

    Total                                       $36,531,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 10,679,600

  For the Student, Member and Inmate

   Compensation.................................. 1,897,200

  For State Contributions to State

   Employees' Retirement System.................. 1,900,600

  For State Contributions to

   Social Security................................. 817,000

  For Group Insurance............................ 2,559,900

  For Contractual Services....................... 2,194,700

  For Travel........................................ 99,900

  For Commodities............................... 20,345,700

  For Printing....................................... 9,400

  For Equipment.................................. 1,170,000

  For Telecommunications Services................... 61,300

  For Operation of Auto Equipment................ 1,018,500

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $42,908,200

 

    Section 65.  The amount of $790,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for re-entry, transitional and related services.

 

    Section 70.  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.

 

    Section 75.  The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for all costs associated with providing chaplain service to inmates at correctional facilities.

 

    Section 80.  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 grants for anti-violence crime prevention programs.

 

    Section 85.  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 Austin...................... 250,000

    Total                                        $4,000,000

   The Township of Waukegan........................ 250,000

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

   The City of North Chicago....................... 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 Maywood............................. 500,000

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

    Total                                        $2,250,000

 

    Section 90.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with 40 community based re-entry programs throughout the State.

 

    Section 95.  The sum of $150,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections for all costs associated with staff and administrative support for the Long-Term Prisoners Study Committee, pursuant to House Joint Resolution 80 from the 94th General Assembly.

 

    Section 100.  The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to frontline staff.

 

    Section 105.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Cook County Sherriff’s Office, Division of Women’s Justice Services, for expenses associated with the operation of a pilot community-based diversion program for non-violent female offenders who are mothers.

 

ARTICLE 6

 

    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 Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 48,466,500

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

  For Commodities.................................. 300,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................. 300,000

    Total                                       $50,566,500

 

    Section 10.  The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

ARTICLE 7

 

    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.......................... 8,018,800

  For Employee Retirement Contributions

   Paid by Employer................................. 64,000

  For Retirement Contributions..................... 480,700

  For Social Security Contributions................ 287,900

  For Contractual Services....................... 3,557,500

  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                                       $13,426,400

From the Drivers Education Fund:

  For Personal Services............................. 58,100

  For Employee Retirement Contributions

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

  For Retirement Contributions......................... 800

  For Social Security Contributions.................. 1,900

  For Group Insurance............................... 20,000

    Total                                           $80,800

From the School Infrastructure Fund:

  For Personal Services............................. 88,900

  For Retirement Contributions....................... 1,000

  For Social Security Contributions.................. 3,100

  For Group Insurance............................... 20,000

    Total                                            $113,000

From the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 225,900

  For Employee Retirement Contributions

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

  For Retirement Contributions...................... 49,600

  For Social Security Contributions................. 12,200

  For Group Insurance............................... 58,600

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

  For Travel....................................... 375,000

  For Commodities................................... 85,000

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

  For Equipment.................................... 150,000

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

    Total                                        $3,156,300

From the SBE Federal Agency Services Fund:

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

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

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

  For Printing....................................... 7,000

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

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

    Total                                           $97,000

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 1,967,800

  For Employee Retirement Contributions

   Paid by Employer................................. 10,000

  For Retirement Contributions..................... 349,100

  For Social Security Contributions................ 131,200

  For Group Insurance.............................. 529,200

  For Contractual Services....................... 3,292,900

  For Travel..................................... 1,375,000

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

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

  For Equipment.................................... 455,000

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

    Total                                        $9,156,200

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services.......................... 2,048,900

  For Employee Retirement Contributions

   Paid by Employer................................. 58,000

  For Retirement Contributions..................... 156,400

  For Social Security Contributions................. 94,400

  For Contractual Services....................... 1,393,400

    Total                                        $3,751,100

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services............................ 724,700

  For Employee Retirement Contributions

   Paid by Employer................................. 26,300

  For Retirement Contributions...................... 65,600

  For Social Security Contributions................. 34,300

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

    Total                                          $900,900

INTERNAL AUDIT

From the General Revenue Fund:

  For Personal Services............................ 169,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,000

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

  For Social Security Contributions.................. 5,200

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

    Total                                          $192,100

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services.......................... 2,814,800

  For Employee Retirement Contributions

   Paid by Employer................................. 18,800

  For Retirement Contributions..................... 266,600

  For Social Security Contributions................ 137,700

  For Contractual Services......................... 293,000

    Total                                        $3,530,900

From the SBE Federal Department of Agriculture Fund:

  For Personal Services.......................... 3,273,300

  For Employee Retirement Contributions

   Paid by Employer................................. 10,300

  For Retirement Contributions..................... 626,400

  For Social Security Contributions................ 104,800

  For Group Insurance.............................. 654,700

  For Contractual Services....................... 1,250,000

    Total                                        $5,919,500

From the SBE Federal Department of Education Fund:

  For Personal Services............................ 696,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions..................... 174,500

  For Social Security Contributions................. 50,700

  For Group Insurance.............................. 190,900

  For Contractual Services....................... 1,500,000

    Total                                        $2,615,300

SPECIAL EDUCATION SERVICES

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 4,400,600

  For Employee Retirement Contributions

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

  For Retirement Contributions..................... 721,100

  For Social Security Contributions................ 166,400

  For Group Insurance.............................. 942,700

  For Contractual Services....................... 2,850,000

    Total                                        $9,112,800

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services.......................... 4,086,400

  For Employee Retirement Contributions

   Paid by Employer................................. 28,300

  For Retirement Contributions..................... 232,200

  For Social Security Contributions................ 171,900

  For Contractual Services......................... 560,300

    Total                                        $5,079,100

From the SBE Federal Agency Services Fund:

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

  For Employee Retirement Contributions

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

  For Retirement Contributions...................... 15,200

  For Social Security Contributions.................. 1,400

  For Group Insurance............................... 15,500

  For Contractual Services......................... 875,000

    Total                                          $995,900

From the SBE Federal Department of Education Fund:

  For Personal Services.......................... 4,838,100

  For Employee Retirement Contributions

   Paid by Employer................................. 44,700

  For Retirement Contributions..................... 719,500

  For Social Security Contributions................ 433,300

  For Group Insurance............................ 1,110,400

  For Contractual Services....................... 7,057,600

    Total                                       $14,203,600

 

    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 Blind/Dyslexic Persons..................... 1,218,800

  For Charter Schools – Transition Impact Aid.... 3,421,500

  For costs associated with the Chicago

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

  For Disabled Student Personnel

   Reimbursement............................... 426,100,000

  For Disabled Student Transportation

    Reimbursement.............................. 383,300,000

  For Disabled Student Tuition,

    Private Tuition............................ 151,600,000

  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 Fast Growth Schools, 18-8.10

    of the School Code........................... 7,500,000

  For Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 331,051,100

  For Gifted Education........................... 7,000,000

  For Healthy Kids/Healthy Minds/ Expanded

   Vision per 34-18.32 of the School Code........ 3,000,000

For a Healthy Kids/Healthy Minds/ Expanded

 Vision Program  in Cicero & Berwyn............ 1,000,000

  For After School Matters......................... 500,000

  For Arts and Foreign Language.................. 4,000,000

  For Agudath Israel of Illinois for grants

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

  For the Illinois Governmental

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

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

  For the Metro East Consortium for

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

  For Parental Guardian Programs/

    Transportation Reimbursement................ 11,954,700

  For the Philip J. Rock Center

    and School................................... 3,577,800

  For Homeless Education......................... 3,000,000

  For Reimbursement for the Free Breakfast/

    Lunch Program............................... 26,300,000

  For Rural Technology Initiatives............... 4,000,000

  For the School Breakfast Incentive

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

  For Teachers and Administrators

    Mentoring Program........................... 14,000,000

  For Principal Mentoring Program................ 3,100,000

  For Chicago Principals

   and Administrators Association................ 1,000,000

  For Summer School Payments, 18-4.3

    of the School Code.......................... 11,000,000

  For Targeted Interventions..................... 4,000,000

  For Tax-Equivalent Grants, 18-4.4 of

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

  For Textbook Loans, 18-17 of the

    School Code................................. 42,826,500

  For Transitional Assistance................... 36,763,600

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

  For Transportation-Regular/Vocational

    Common School Transportation

    Reimbursement, 29-5 of the School Code..... 339,500,000

  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................. 11,600,000

  For Special Education Reimbursement

    Per 14-7.03 of the School Code............. 101,800,000

  For all costs associated with Alternative

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

  For Truant Alternative and Optional

    Education Program........................... 20,078,100

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

  For grants to Local Education Agencies

    to conduct Agriculture Education

    Programs..................................... 3,381,200

  For Mentoring and Afterschool Programs......... 9,700,000

    Total                                    $2,004,221,700

From the Education Assistance Fund:

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

  For General State Aid...................... 1,123,119,900

  For General State Aid – Hold Harmless......... 26,106,400

  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 National Board Certified Teachers......... 11,485,000

  For the Illinois Teacher of the Year............. 135,000

    Total                                    $1,372,627,300

From the Common School Fund:

  For General State Aid...................... 3,467,140,000

  For Regional Superintendents’ and

   Assistant’ Compensation....................... 9,100,000

    Total                                    $3,476,240,000

From the General Revenue Fund

  For Regional Superintendent’s Services......... 6,318,000

  For Regional Superintendents Services –

    Bus Driver Training............................. 70,000

  For Regional Superintendents Services –

    Supervisory Expenses........................... 102,000

    Total                                        $6,490,000

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.......................... 525,000,000

From the State Board of Education

 Federal Department of Education Fund:

  For Title I.................................. 675,000,000

  For Title I, Reading First.................... 60,000,000

  For Title II, Teacher/Principal Training..... 135,000,000

  For Title III, English Language

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

  For Title IV, 21st Century/Community

    Service Programs............................ 55,000,000

  For Title IV, Safe and Drug Free Schools...... 15,000,000

  For Title V, Innovation Programs............... 8,000,000

  For Title VI, Rural and Low Income

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

  For Title X, Homeless Education................ 3,250,000

  For Enhancing Education through Technology.... 20,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 450,000

  For Individuals with Disabilities Act,

    IDEA....................................... 570,000,000

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

  For Grants for Vocational

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

  For Charter Schools............................ 6,000,000

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

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

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

  For Integration of Mental Health................. 400,000

  For ONPAR...................................... 2,000,000

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

    Total                                    $2,251,349,600

 

    Section 15.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

From the General Revenue Fund:

  For Parental Participation Pilot Project......... 100,000

  For Autism Training and Technical

    Assistance..................................... 100,000

  For the Children’s Mental Health

    Partnership.................................. 3,000,000

  For the Class Size Reduction Pilot Project..... 8,000,000

  For Standards, Assessments and

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

  For Technology for Success..................... 4,169,700
  For Classroom Cubed............................ 2,000,000

  For Advanced Placement Classes................. 1,646,900

  For Grow Your Own Teachers..................... 3,500,000

  For Growth Model Assessments................... 3,000,000

  For Regional Superintendent Initiatives.......... 500,000

  For Early Childhood Education................ 380,261,400

    Total                                      $409,620,700

 

    Section 20.  The amount of $42,826,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 2, Section 10 of Public Act 95-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.

 

    Section 25.  The amount of $575,000, 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 Community Residental Services Authority.

 

    Section 30.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Economic Education program.

 

    Section 35.  The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.

 

    Section 40.  The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.

 

    Section 45.  The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.

 

    Section 50.  The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.

 

    Section 55.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.

 

    Section 60.  The amount of $500,000, 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 implementation of the State Board of Education Strategic Plan.

 

    Section 65.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Re-Enrollment Student Program.

 

    Section 70. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with Hard to Staff Schools incentives.  

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

From the General Revenue Fund:

  For Bilingual Education (over 500,000

   population), 34-18.2 of the School Code...... 41,500,000

  For Bilingual Education (under 500,000

   population), 10-22.38a of the School Code.... 34,152,000

    Total                                       $75,652,000

 

    Section 80.  The amount of $29,982,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.

 

    Section 85.  The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.

 

    Section 90.  The amount of $5,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Technology Immersion Pilot Program pursuant to 105 ILCS 5/2-3.135.

 

    Section 95.  The amount of $2,000,000, 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 Response to Intervention Initiative.

 

    Section 100. 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.

 

    Section 105. 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 Adler Planetarium.

 

    Section 110. The amount of $375,000, 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 Educator Misconduct Investigations.

 

   Section 115.  The amount of $148,518,304, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Fiscal Year 2002 School Construction Program grant recipients as follows:

  Rochester Community Unit School District 3A.. 10,183,033

  Fairfield Public School District 112........... 3,898,926

  Stewardson-Strasburg Community Unit

    District 5A.................................. 2,046,533

  Johnston City Community Unit School District 1... 528,822

  Winfield School District 34.................... 2,312,480

  East St. Louis School District 189............ 29,025,628

  Silvis School District 34..................... 11,900,936

  Joliet Public School District 86.............. 26,774,854

  Community Consolidated School Dist. 93

    Carol Stream................................. 1,554,822

  Hinckley-Big Rock Community Unit

    School District 429.......................... 1,939,944

  West Northfield School District 31............. 1,780,688

  DuQuoin Community Unit School District 300.... 10,263,396

  Benton Community Consolidated School

    District 47.................................. 2,464,790

  Villa Park School District 45.................... 980,545

  Westchester School District 92 1/2................ 26,237

  Big Hollow School District 38.................... 251,812

  Matteson Elementary School District 162........ 1,145,241

  Central School District 104...................... 415,622

  Northbrook School District 27.................. 1,543,711

  Manteno Community Unit School District 5....... 2,184,621

  Bradley School District 61..................... 2,096,220

  Bethalto Community School District 8........... 4,278,782

  Westmont Community Unit School District 201.... 1,217,000

  Chicago Public School (CPS) District 299...... 29,703,661

 

Article 7A

 

    Section 5. The amount of $96,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for additional administrative costs.

 

ARTICLE 8

 

    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............................ 19,400

For Travel.......................................... 19,500

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

    Total                                           $39,400

Administration

For Personal Services.............................. 706,300

For Employee Retirement Contributions

  Paid By Employer.................................. 23,100

For State Contributions to State Employees'

  Retirement System................................. 95,000

For State Contributions to

  Social Security................................... 44,000

For Contractual Services........................... 393,200

For Travel.......................................... 18,900

For Commodities..................................... 16,700

For Printing........................................ 10,800

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

For Telecommunications............................. 114,600

For Operation of Automotive Equipment................ 3,800

    Total                                        $1,428,400

Elections

For Personal Services............................ 1,602,500

For Employee Retirement Contributions

  Paid By Employer.................................. 58,100

For State Contributions to State

  Employees' Retirement System..................... 240,200

For State Contributions to Social Security......... 111,100

For Contractual Services............................ 22,800

For Travel.......................................... 44,500

For Printing........................................ 22,600

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

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

  Contribution-State............................... 550,000

For Reimbursement to Counties for Increased

  Compensation to Judges and other Election

  Officials, as provided in Public Acts

  81-850, 81-1149, and 90-672-Election

  Day Judges only................................ 5,850,000

For completion of Phase 11 of the Census 2010

  Redistricting Program pursuant to

  Public Act 94-141................................ 350,000

For additional State match requirement and

  interest on previously received Help

America Vote Act (HAVA) funding (per federal

Election Assistance Commission special audit

report E-HP-IL-07-06), and fund estimated

State match requirement on additional federal

HAVA Requirements program funds to be

received during FY2009........................... 671,022

For reimbursing federal government for

  disallowed HAVA program expenditure per

  federal Election Assistance Commission

  special audit report E-HP-IL-07-06................. 3,889

For reimbursing Counties for Election Judges and

  other officials-Early Voting activities........ 2,875,000

For FY 2009 reimbursement and assistance to

  local election jurisdictions for

  ongoing support costs, and SBE maintenance

  of local election jurisdiction interfaces

  for the Illinois Voter Registration System

  (IVRS) Statewide database...................... 2,498,700

For Payment of Lump Sum Awards to County Clerks,

  County Recorders, and Chief Election

  Clerks as Compensation for Additional

  Duties required of such officials

  by consolidation of elections law,

  as provided in Public Acts 82-691

  and 90-713....................................... 806,000

For Payment to Election Authorities for expenses

  in supplying voter registration tapes to

  the State Board of Elections pursuant to

  Public Act 85-958................................. 20,250

    Total                                       $15,745,661

General Counsel

For Personal Services.............................. 279,900

For Employee Retirement Contributions

  Paid By Employer.................................. 10,200

For State Contributions to State

  Employees' Retirement System...................... 42,100

For State Contributions to

  Social Security................................... 19,600

For Contractual Services............................ 91,800

For Travel.......................................... 10,500

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

    Total                                          $454,600

Campaign Disclosure

For Personal Services.............................. 728,300

For Employee Retirement Contributions

  Paid By Employer.................................. 28,300

For State Contributions to State

  Employees' Retirement System..................... 117,000

For State Contributions to

  Social Security................................... 54,200

For Contractual Services............................. 8,300

For Travel.......................................... 10,100

For Printing........................................ 11,200

For Equipment........................................ 9,300

    Total                                          $966,700

Information Technology

For Personal Services.............................. 601,300

For Employee Retirement Contributions

  Paid By Employer.................................. 16,800

For State Contributions to State Employees'

  Retirement System................................. 69,600

For State Contributions to Social Security.......... 32,100

For Contractual Services........................... 325,100

For Travel.......................................... 11,800

For Commodities..................................... 15,400

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

For Equipment...................................... 105,600

    Total                                        $1,177,700

 

    Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

  Authorities under Section 251 of the

  Help America Vote Act......................... 21,700,000

For the implementation of the Statewide

  Voter Registration System as required by

  Section 1A-25 of the Illinois Election

  Code, including maintenance of the

  IDEA/VISTA program............................. 4,700,000

For distribution to Local Election Authorities

  for replacement of punch-card voting

  systems under Section 102 of the Help

  America Vote Act................................. 200,000

For data collection procedures in the November,

  2008 federal election.......................... 2,000,000

For administrative costs and discretionary

  grants to Local Election Authorities

  under Section 101 of the Help America

  Vote Act....................................... 5,900,000

    Total                                       $34,500,000

 

ARTICLE 9

 

    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 Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 23,123,500

  For State Contributions to Social

    Security, for Medicare.......................... 94,900

  For Contractual Services....................... 3,050,000

  For Commodities.................................. 150,000

  For Equipment.................................... 400,000

  For Telecommunications Services.................. 100,000

  For Awards and Grants............................ 100,000

  For Permanent Improvements....................... 100,000

    Total                                       $27,118,400

 

    Section 10.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Law Enforcement Technology Collaboration.

 

    Section 15.  The sum of $331,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the International Trade Center.

 

    Section 20.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Institute for Urban Education.

 

    Section 25.  The sum of $325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Excellence in Health Education.

 

ARTICLE 10

 

    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......................... 14,346,200

  For State Contributions to State

   Employees' Retirement System.................. 2,553,000

  For State Contributions to

   Social Security............................... 1,097,500

  For Contractual Services...................... 18,227,500

  For Travel....................................... 275,000

  For Commodities.................................. 440,200

  For Printing..................................... 886,300

  For Equipment.................................... 320,000

  For Telecommunications Services................ 1,220,900

  For Operation of Auto Equipment................... 95,000

    Total                                       $39,461,600

 

    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 the shared services center.

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 12,067,400

  For State Contributions to State

   Employees' Retirement System.................. 2,147,500

  For State Contributions to

   Social Security................................. 932,200

  For Contractual Services....................... 3,217,500

  For Travel....................................... 200,000

  For Equipment.................................... 203,800

    Total                                       $18,768,400

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 750,300

  For State Contributions to State

   Employees' Retirement System.................... 133,600

  For State Contributions to

   Social Security.................................. 57,400

  For Group Insurance.............................. 187,600

    Total                                        $1,128,900

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 187,600

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................ 253,500

  For State Contributions to State

   Employees' Retirement System..................... 45,200

  For State Contributions to

   Social Security.................................. 19,400

  For Group Insurance............................... 56,500

  For Contractual Services......................... 255,300

  For Travel........................................ 51,800

  For Commodities................................... 22,000

  For Equipment..................................... 18,700

  For Telecommunications Services.................... 6,100

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

  For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of the

   Weatherization Programs......................... 250,000

    Total                                        $1,167,100

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services.......................... 1,425,300

  For State Contributions to State

   Employees' Retirement System.................... 253,600

  For State Contributions to

   Social Security................................. 109,050

  For Group Insurance.............................. 262,800

  For Contractual Services....................... 1,538,800

  For Travel....................................... 165,300

  For Commodities.................................... 8,100

  For Printing...................................... 65,000

  For Equipment.................................... 145,000

  For Telecommunications Services.................. 586,000

  For Operation of Automotive Equipment.............. 2,900

   For Expenses Related to the

   Development and Maintenance of

   the LIHEAP System............................. 1,037,000

    Total                                        $5,598,850

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services......................... 58,808,500

  For Employee Retirement Contributions

   Paid by Employer................................. 74,100

  For State Contributions to State

   Employees' Retirement System................. 10,465,600

  For State Contributions to

   Social Security............................... 4,498,850

  For Group Insurance........................... 15,558,400

  For Contractual Services...................... 64,874,000

  For Travel....................................... 529,100

  For Commodities.................................. 311,900

  For Printing..................................... 153,800

  For Equipment.................................. 1,018,800

  For Telecommunications Services................ 4,221,400

  For Child Support Enforcement

   Demonstration Projects........................ 1,000,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 11,058,700

  For Costs Related to the State

   Disbursement Unit............................ 16,643,200

    Total                                      $189,216,350

 

    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 the shared services center.

 

    The amount of $38,173,400, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,621,700

  For Employee Retirement Contributions

   Paid by Employer................................. 27,500

  For State Contributions to State

   Employees' Retirement System.................... 288,600

  For State Contributions to

   Social Security................................. 124,100

  For Contractual Services......................... 395,900

  For Travel........................................ 17,500

  For Equipment..................................... 29,600

    Total                                        $2,504,900

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 7,247,000

  For State Contributions to State

   Employees' Retirement System.................. 1,289,700

  For State Contributions to

   Social Security................................. 554,400

  For Group Insurance............................ 1,808,100

  For Contractual Services...................... 25,996,400

  For Travel....................................... 120,000

  For Commodities................................... 37,000

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

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

  For Telecommunications Services.................. 227,700

    Total                                       $39,290,300

 

    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 the shared services center.

MEDICAL

Payable from General Revenue Fund:

  For Personal Services......................... 35,513,100

  For State Contributions to State

   Employees' Retirement System.................. 6,319,900

  For State Contributions to

   Social Security............................... 2,716,800

  For Contractual Services....................... 6,959,700

  For Travel....................................... 330,000

  For Equipment..................................... 58,300

  For Telecommunications Services................ 1,422,000

  For Medical Management Services................ 8,155,600

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment, implementation and operation of an

   electronic medical client eligibility

   verification system........................... 1,250,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,894,900

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act .................................. 125,200

    Total                                       $66,745,500

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department eligibility files............... 1,500,000

 

    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 the shared services center.

 

    Section 10.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:

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 General Revenue Fund:

  For Physicians............................... 968,157,300

  For Dentists................................. 202,393,100

  For Optometrists.............................. 23,122,900

  For Podiatrists................................ 5,647,800

  For Chiropractors.............................. 1,870,200

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 3,148,740,600

  For federally defined Institutions for

   Mental Diseases............................. 139,987,100

  For Supportive Living Facilities.............. 90,219,600

  For all other Skilled, Intermediate, and Other

   Related Long Term Care Services............. 512,132,300

  For Community Health Centers................. 303,372,200

  For Hospice Care.............................. 70,468,700

  For Independent Laboratories.................. 38,270,600

  For Home Health Care, Therapy, and

    Nursing Services............................ 64,361,200

  For Appliances................................ 69,891,300

  For Transportation........................... 120,008,500

  For Other Related Medical Services,

   development, implementation,

   and operation of managed

   care and children's health

   programs, operating

   and administrative costs and

   related distributive purposes............... 184,658,000

  For Medicare Part A Premiums.................. 20,780,300

  For Medicare Part B Premiums................. 273,559,700

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 18,162,600

  For Health Maintenance Organizations and

   Managed Care Entities....................... 235,709,400

  For Division of Specialized Care

   for Children................................. 69,680,000

    Total                                    $6,561,193,400

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  General Revenue Fund......................... 920,638,100

  Drug Rebate Fund............................. 420,000,000

  Tobacco Settlement Recovery Fund............. 580,600,000

  Medicaid Buy-In Program Revolving Fund........... 300,000

    Total                                    $1,921,538,100

    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:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Grants for Medical Care for Persons

   Suffering from Chronic Renal Disease.......... 1,867,000

  For Grants for Medical Care for Persons

   Suffering from Hemophilia.................... 13,374,700

  For Grants for Medical Care for Sexual

   Assault Victims............................... 2,200,600

  For Grants to Altgeld Clinic..................... 400,000

  For a grant to Oak Forest Hospital

    of Cook County............................... 2,000,000

  For Grants to Gilead Outreach and

    Referral Center................................ 500,000

    Total                                       $20,342,300

 

    The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.

 

    Section 15.  In addition to any amounts heretofore appropriated, the amount of $8,505,600, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

 

    Section 20.  In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.

 

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

Payable from Tobacco Settlement Recovery Fund:

  For Deposit into the Medical Research

   and Development Fund.......................... 6,400,000

  For Deposit into the Post-Tertiary

   Clinical Services Fund........................ 6,400,000

  For Deposit into the Independent Academic

   Medical Center Fund........................... 1,000,000

    Total                                       $13,800,000

 

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

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

  Payable from:

    Independent Academic Medical

     Center Fund................................. 2,000,000

    Medical Research and Development Fund....... 12,800,000

    Post-Tertiary Clinical Services Fund........ 12,800,000

    Total                                       $27,600,000

 

    Section 35.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of 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.................. 129,100

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 855,328,300

  For Administrative Expenditures................ 2,050,300

    Total                                      $857,507,700

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,550,000,000

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

    Total                                    $1,550,000,000

 

    Section 40.  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 County Provider Trust Fund:

  For Distributive Hospitals................. 1,981,119,000

  For Administrative Expenditures.................. 500,000

    Total                                    $1,981,619,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

  For Refunds of Overpayments of Assessments or

   Inter-Governmental Transfers Made by Providers

   During the Period from July 1, 1991 through

   June 30, 2008:

    Payable from:

     Care Provider Fund for Persons

      With A Developmental Disability............ 1,000,000

     Long-Term Care Provider Fund................ 2,750,000

     Hospital Provider Fund...................... 5,000,000

     County Provider Trust Fund.................. 1,000,000

    Total                                        $9,750,000

 

    Section 50.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 55.  The amount of $270,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.

 

    Section 60.  The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.

 

    Section 65.  The amount of $9,787,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 70.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

 

    Section 73.  In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs, including related operating and administrative costs, in support of a federally-approved Money Follows the Person Demonstration Project.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government. 

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

ENERGY ASSISTANCE

GRANTS-IN-AID

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   Including Prior Year Costs.................. 103,900,000

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations Including Reimbursement

   For Costs in Prior Years..................... 17,500,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants to Eligible Recipients

   Under the Low Income Home Energy

   Assistance Act of 1981, Including

   Reimbursement for Costs in Prior

   Years....................................... 302,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good

   Samaritan Energy Plan Act..................... 2,150,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

ENERGY ASSISTANCE

REFUNDS

  For refunds to the Federal Government and other refunds:

   Payable from Energy Administration

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

   Payable from Low Income Home

    Energy Assistance Block

    Grant Fund..................................... 600,000

    Total                                          $900,000

 

    Section 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:

OFFICE OF HEALTHCARE PURCHASING

Payable from:

  General Revenue Fund....................... 1,057,891,000

  Road Fund.................................... 142,997,300

    Total                                    $1,200,888,300

 

    The amount of $1,877,540,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.

 

ARTICLE 11

 

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

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

  For State Contributions to Social

   Security, for Medicare........................... 28,000

  For Contractual Services......................... 568,500

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

  For Commodities................................... 11,800

  For Printing...................................... 10,900

  For Equipment..................................... 16,500

  For Telecommunications............................ 36,300

  For Operation of Automotive Equipment.............. 3,200

    Total                                        $2,835,300

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................ 220,000

 

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Access and Diversity........................... 3,787,300

 

    Section 20.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

  Chicago Area Health and Medical

   Careers Program (C.A.H.M.C.P.).................. 900,000

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science...................... 100,000

    Total                                        $1,000,000

 

    Section 25.  The sum of $2,931,856, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

 

    Section 30.  The sum of $21,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.

 

    Section 40.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

 

    Section 45. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

 

    Section 50.  The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

 

    Section 55.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

 

    Section 60.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

 

    Section 70.  The sum of $140,700, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses related to or in support of a higher education shared services center.

 

    Section 75.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the International Center on Deafness and the Arts (ICODA) Program.

 

    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 General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services........................ 11,462,700

  For State Contributions to Social

   Security, for Medicare.......................... 179,800

  For Contractual Services....................... 4,324,400

  For Travel....................................... 110,100

  For Commodities.................................. 319,100

  For Equipment.................................... 790,300

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

  For Operation of Automotive Equipment............. 40,000

  For Electronic Data Processing................... 265,000

    Total                                       $17,691,400

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

For Personal Services........................... 1,598,000

  For State Contributions to Social

   Security, for Medicare........................... 27,400

  For Contractual Services......................... 981,100

  For Travel....................................... 126,700

  For Commodities.................................. 143,200

  For Equipment..................................... 65,000

  For Telecommunications............................ 80,000

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

  For Refunds....................................... 27,600

    Total                                        $3,050,000

 

    Section 90.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.

 

    Section 100.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for grants to the Illinois Education Foundation.

 

    Section 110.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the P20/Master Planning program.

 

    Section 115.  The sum of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Cook County Science/Math program.

 

    Section 120.  The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.

 

    Section 125.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to St. Xavier for nursing programs.

 

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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 28,000,000

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children...................... 98,115,000

  For State Transitional Assistance............. 11,000,000

  For State Family and Children Assistance....... 1,339,000

  For Refugees................................... 1,575,700

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services.......................... 5,165,300

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................. 10,167,500

  For Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 5,150,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 641,200,500

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 541,000

    Total                                      $802,254,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services............................ 170,500

  For Employee Retirement Contributions

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

  For Retirement Contributions...................... 30,400

  For State Contributions to Social Security........ 13,050

  For Contractual Services........................... 4,100

    Total                                          $224,550

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 20,900,900

    Total                                       $20,900,900

 

    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......................... 13,158,200

  For Retirement Contributions................... 2,341,600

  For State Contributions to Social Security..... 1,006,650

  For Group Insurance.................................. 100

  For Contractual Services....................... 3,417,200

  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....................................... 189,600

  For Commodities................................ 1,509,000

  For Printing..................................... 983,200

  For Equipment.................................... 216,000

  For Telecommunications Services................ 1,542,600

  For Operation of Auto Equipment.................. 230,100

  For In-Service Training........................... 17,600

  For Health Insurance Portability

   and Accountability Act.......................... 422,600

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 3,329,300

    Total                                       $75,472,250

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 5,237,000

  For Retirement Contributions..................... 932,000

  For State Contributions to Social Security ...... 400,700

  For Group Insurance............................ 1,632,900

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $15,739,600

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

Payable from DHS Private Resources Fund:

  For Costs associated with Human

   Services Activities funded by

   Private Donations............................... 150,000

    Total                                        $5,317,700

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

For Grants Associated with Systems Change

 Including Operating and Administrative Costs

  Payable from the DHS Federal Projects Fund....... 450,000

For grants and administrative

 expenses associated with the

 Assets to Independence Program:

  Payable from General Revenue Fund................ 250,000

  Payable from the DHS Federal Projects Fund..... 2,000,000

    Total                                        $2,712,600

 

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.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

For Repair, Maintenance and other Capital

   Improvements at various facilities............ 1,595,700

For Miscellaneous Permanent Improvements........... 250,700

    Total                                        $1,846,400

 

    Section 35.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 9,000

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from the Early Intervention

   Services Revolving Fund......................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

   Services Block Grant Fund......................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $679,000

 

    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.......................... 9,648,300

  For Retirement Contributions................... 1,717,000

  For State Contributions to Social Security ...... 738,100

  For Contractual Services...................... 10,689,500

  For Contractual Services:

   For Information Technology Management........ 14,192,900

  For Travel........................................ 51,900

  For Equipment.................................... 800,000

  For Electronic Data Processing................. 2,450,400

  For Telecommunications Services................ 2,994,000

    Total                                       $42,282,100

Payable from the Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 2,097,500

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 2,189,600

  For Retirement Contributions..................... 389,700

  For State Contributions to Social Security ...... 167,550

  For Group Insurance.............................. 461,100

  For Contractual Services....................... 1,805,000

  For Contractual Services:

   For Information Technology Management......... 1,480,700

  For Travel........................................ 50,000

  For Commodities................................... 60,600

  For Printing...................................... 65,800

  For Equipment.................................... 850,000

  For Telecommunications Services................ 1,950,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $9,472,850

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 262,300

  For Retirement Contributions...................... 46,700

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

  For Group Insurance............................... 47,700

  For Contractual Services......................... 325,400

  For Contractual Services:

   For Information Technology Management........... 391,900

  For Electronic Data Processing................... 150,000

    Total                                        $1,244,100

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 245,700

 

    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.......................... 7,342,900

  For Retirement Contributions................... 1,306,800

  For State Contributions to

   Social Security................................. 561,800

  For Contractual Services....................... 1,243,200

  For Travel......................................... 3,900

  For Commodities.................................. 405,900

  For Printing....................................... 4,500

  For Equipment..................................... 26,300

  For Telecommunications Services................... 55,300

  For Operation of Automotive Equipment............. 28,000

    Total                                       $10,978,600

 

    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......................... 17,789,500

  For Retirement Contributions................... 3,165,800

  For State Contributions to Social

   Security...................................... 1,360,900

  For Contractual Services....................... 1,795,400

  For Travel........................................ 29,400

  For Commodities.................................. 387,100

  For Printing...................................... 12,000

  For Equipment..................................... 86,900

  For Telecommunications Services.................. 109,700

  For Operation of Auto Equipment................... 65,000

  For Expenses Related to Living Skills Program...... 3,300

    Total                                       $24,805,000

 

    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......................... 30,843,500

  For Retirement Contributions................... 5,489,000

  For State Contributions to Social Security .... 2,359,600

  For Group Insurance............................ 8,196,500

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 165,000

  For Equipment.................................. 1,819,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                       $62,457,200

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For SSI Advocacy Services:

  Payable from General Revenue Fund.............. 2,609,900

  Payable from the Special Purposes Trust Fund..... 627,500

Payable from Old Age Survivors' Insurance:

  For Services to Disabled Individuals.......... 19,000,000

 

    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.......................... 4,623,300

  For Retirement Contributions..................... 822,800

  For State Contribution to Social Security........ 353,700

  For Contractual Services........................... 4,800

  For Travel....................................... 117,000

  For Commodities.................................... 1,800

  For Printing....................................... 3,400

  For Equipment........................................ 900

  For Telecommunications Services.................... 2,100

    Total                                        $5,929,800

 

    Section 70.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs............................ 491,789,500

 

    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.......................... 5,377,800

  For Retirement Contributions..................... 957,100

  For State Contribution to

   Social Security................................. 411,400

  For Contractual Services....................... 2,202,000

  For Travel........................................ 98,000

  For Commodities................................... 20,800

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

  For Telecommunications Services.................. 211,100

    Total                                        $9,283,000

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 591,000

  For Retirement Contributions..................... 105,200

  For State Contributions to Social Security ....... 45,250

  For Group Insurance.............................. 143,100

  For Contractual Services......................... 119,400

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

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

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

    Total                                        $1,023,950

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from General Revenue Fund............ 233,036,600

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

  Payable from the DHS Federal

   Projects Fund................................ 16,000,000

Payable from General Revenue Fund:

  For all costs associated with Mental

   Health Transportation......................... 1,200,000

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 28,112,800

  For the Children’s Mental Health Partnership... 6,000,000

  For Costs Associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 3,000,000

  For Supportive MI Housing..................... 18,250,000

  For Costs Associated with Children and

   Adolescent Mental Health Programs............ 36,975,400

  For costs associated with Mental

   Health Community Transitions or

   State Operated Facilities.................... 22,982,600

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs......... 105,689,900

For Community Service Grant Programs for

  Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

Payable from the General Revenue Fund:

  To increase capacity grants for

    non-Medicaid reimbursable services........... 3,900,000

  To expand mental health services statewide..... 2,000,000

    Total                                      $494,720,900

 

    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.......................... 3,874,100

  For Retirement Contributions..................... 689,500

  For State Contributions to Social Security....... 296,400

  For Contractual Services.......................... 99,900

  For Travel....................................... 134,100

  For Commodities................................... 23,500

  For Equipment..................................... 38,800

  For Telecommunications Services................... 93,700

    Total                                        $5,250,000

 

    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.......................... 7,904,800

  For Retirement Contributions................... 1,406,700

  For State Contribution to

   Social Security................................. 604,750

  For Contractual Services......................... 216,600

  For Travel....................................... 202,800

  For Commodities................................... 20,400

  For Equipment.................................... 357,700

  For Telecommunications Services................... 80,600

  For Operation of Automotive Equipment............. 23,200

  For Money Follows the Client:

    Personal Services.............................. 400,500

    Retirement...................................... 66,300

    Social Security................................. 30,700

    Total                                       $11,315,050

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from the General Revenue Fund........ 595,643,600

  Payable from the Mental Health Fund............ 9,965,600

  Payable from the Community Developmental

   Disabilities Services Medicaid Trust Fund.... 20,000,000

    Total                                      $625,609,200

Payable from General Revenue Fund:

  For a grant to Lewis and Clark

   Community College............................... 220,000

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children........................... 10,200,000

  For a Grant to Best Buddies...................... 500,000

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 8,824,400

  For Family Assistance Program, the

   Home Based Support Services Program,

   and for costs associated with services

   for individuals with Developmental

   Disabilities to enable them to reside

   in their homes............................... 34,650,600

  For Developmental Disability Quality

   Assurance Waiver................................ 510,500

Payable from the Illinois Affordable

 Housing Trust Fund:

  For costs associated with the Home Based

   Support Services Program and for costs

   associated with services for individuals

   with developmental disabilities to enable

   them to reside in their homes................. 1,300,000

Payable from the General Revenue Fund:

  For costs associated with an increase

    to the Community Integrated

    Living Arrangement nursing rate.............. 4,600,000

  For a grant to the ARC of Illinois

    For the Life Span Project...................... 540,000

  For a grant to the Farm

    Resource Center................................ 250,000

    Total                                       $61,595,500

 

    Section 100.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers for the following purpose:

Payable from the General Revenue Fund:

  For costs associated with decreasing the

    waiting list on the Prioritization of

    Urgency of Needs for Services

    database for aging caregivers................ 5,000,000

  For costs associated with transitioning young

    adults as they leave the school system....... 2,000,000

    Total                                        $7,000,000

 

    Section 105.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:

Payable from the General Revenue Fund:

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 7,950,000

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 6,512,800

  For Intermediate Care Facilities for the

   Mentally Retarded and Alternative

   Community Programs including prior

   year costs.................................. 382,821,000

Payable from the Care Provider Fund:

  For Persons with A Developmental Disability... 40,000,000

    Total                                      $437,283,800

 

    Section 110.  The sum of $34,450,000, 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........... 3,000,000

  For the Home Based Support Services Program

   for services to additional adults............. 9,000,000

  For additional Community Integrated Living

   Arrangement Placements for persons with

   developmental disabilities.................... 6,000,000

  For Community Based Mobile Crisis

   Teams for persons with

   developmental disabilities.................... 2,000,000

 For all costs associated with

   Developmental Disabilities Crisis

    Assessment Teams............................. 2,200,000

  For diversion, transition, and

    aftercare from institutional settings

   for persons with a mental illness............ 7,000,000

  For the Children’s Mental Health

   Partnership................................... 3,000,000

  For a Mental Health Housing Stock

   Database........................................ 750,000

  To fill vacancies in Community

    Integrated Living Arrangements............... 1,500,000

 

    Section 115.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from the Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

 

    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 PREVENTION

Payable from the Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For Deposit into the Fund which receives all

   payments under Section 5-3 of Act for

   Alcoholic Liquors............................... 150,000

ADDICTION PREVENTION

GRANTS-IN-AID

For Addiction Prevention and Related Services:

  Payable from General Revenue Fund.............. 6,118,600

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 6,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

For Methamphetamine Awareness:

  Payable from the General Revenue Fund.......... 1,500,000

    Total                                       $30,677,900

 

    Section 125.  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.......................... 1,003,200

  For Retirement Contributions..................... 178,600

  For State Contribution to Social Security......... 76,750

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

  For Travel......................................... 3,800

  For Equipment...................................... 1,400

  For Telecommunications Services................... 31,300

    Total                                         1,297,550

Payable from the Prevention/Treatment – Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 1,981,200

  For Retirement Contributions..................... 352,600

  For State Contributions to Social Security....... 151,600

  For Group Insurance.............................. 413,400

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

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

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

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

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $5,082,400

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and KidCare clients, Including Prior Year

   Costs........................................ 52,234,900

  For Costs Associated with Community

   Based Addiction Treatment Services........... 86,599,700

  For Addiction Treatment Services for

   DCFS clients................................. 12,038,900

  For Grants and Administrative Expenses Related

   to the Welfare Reform Pilot Project........... 2,787,200

  For Grants and Administrative Expenses Related

   to the Domestic Violence and Substance

   Abuse Demonstration Project..................... 641,800

  For Costs Associated with Addiction

   Treatment Services for Special Populations.... 9,057,400

    Total                                      $163,359,900

Payable from Illinois State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Youth Drug Abuse

 Prevention Fund................................... 530,000

    Total                                       $63,030,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

Payable from the General Revenue Fund:

  For Costs Associated with increasing

    Addiction Treatment Services

    Statewide.................................... 3,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 135.  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............................ 990,900

    Total                                          $990,900

 

  Section 140.  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......................... 28,988,200

  For Retirement Contributions................... 5,158,700

  For State Contributions to Social Security..... 2,217,600

  For Contractual Services....................... 2,284,400

  For Travel........................................ 24,900

  For Commodities................................ 1,472,600

  For Printing...................................... 19,400

  For Equipment..................................... 87,400

  For Telecommunications Services.................. 148,300

  For Operation of Auto Equipment................... 83,300

  For Expenses Related to Living Skills Program..... 37,400

    Total                                       $40,522,200

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,493,700

  For Retirement Contributions..................... 265,900

  For State Contributions to Social Security ...... 114,300

  For Group Insurance.............................. 349,800

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $2,268,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 32,352,800

  For Retirement Contributions................... 5,757,500

  For State Contributions to Social Security .... 2,475,000

  For Group Insurance............................ 8,344,300

  For Contractual Services....................... 3,563,800

  For Travel..................................... 1,400,000

  For Commodities.................................. 306,900

  For Printing..................................... 145,100

  For Equipment.................................... 629,900

  For Telecommunications Services................ 1,476,300

  For Operation of Auto Equipment.................... 5,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 255,300

    Total                                       $56,712,600

 

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

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 9,513,300

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund... 46,110,700

For Grants for Multiple Sclerosis:

  Payable from the Multiple Sclerosis Fund......... 300,000

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from General Revenue Fund.............. 2,131,700

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 7,022,800

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

 with Disabilities:

  Payable from General Revenue Fund................ 112,600

  Payable from Vocational Rehabilitation Fund....... 77,200

For Lekotek Services for Children

 with Disabilities:

  Payable from the General Revenue Fund............ 669,500

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund................ 142,600

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund.... 1,500,000

For Project for Individuals of All Ages

 with Disabilities:

  Payable from the Vocational

   Rehabilitation Fund........................... 1,050,000

For Case Services to Migrant Workers:

  Payable from the General Revenue Fund............. 20,000

  Payable from the Vocational Rehabilitation

   Fund............................................ 210,000

For Housing Development Grants:

  Payable from Affordable Housing

   Trust Fund.................................... 2,000,000

  Payable from DHS State Projects Fund........... 3,000,000

    Total                                       $83,946,900

 

    Section 155.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes in Article 285, Section 145 of Public Act 95-348 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

 

    Section 160.  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............................ 526,900

  For Retirement Contributions...................... 93,800

  For State Contributions to Social Security ....... 40,350

  For Group Insurance.............................. 131,000

  For Contractual Services.......................... 28,500

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

  For Printing......................................... 400

  For Equipment..................................... 32,100

  For Telecommunications Services................... 12,800

    Total                                          $906,750

 

    Section 165.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

    Section 170.  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............................ 719,200

  For Retirement Contributions..................... 128,000

  For State Contributions to Social Security ....... 55,050

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

  For Contractual Services.......................... 61,000

  For Travel........................................ 50,000

  For Commodities...................................... 300

  For Equipment..................................... 40,000

  For Telecommunications Services................... 16,900

    Total                                        $1,229,450

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,350,000

 

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services......................... 21,679,600

  For Retirement Contributions................... 3,858,100

  For State Contributions to

   Social Security............................... 1,658,500

  For Contractual Services....................... 2,345,500

  For Travel........................................ 27,200

  For Commodities.................................. 536,500

  For Printing....................................... 9,900

  For Equipment..................................... 46,400

  For Telecommunications Services.................. 211,600

  For Operation of Auto Equipment................... 27,400

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $30,420,700

 

    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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services......................... 10,401,000

  For Retirement Contributions................... 1,851,000

  For State Contributions to Social Security ...... 795,700

  For Contractual Services......................... 565,800

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,879,900

  For Travel........................................ 99,800

  For Commodities............................... 22,485,900

  For Printing...................................... 27,900

  For Equipment..................................... 66,300

  For Telecommunications Services................... 38,400

    Total                                       $38,211,700

Payable from the Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 7,852,100

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from the DHS Federal Projects Fund:

  For Federally Assisted Programs................ 5,949,200

 

    Section 185.  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......................... 12,926,900

  For Retirement Contributions................... 2,300,500

  For State Contributions to

   Social Security................................. 989,000

  For Contractual Services...................... 10,022,900

  For Travel........................................ 41,000

  For Commodities................................... 12,000

  For Printing..................................... 959,700

  For Equipment.................................... 196,100

  For Telecommunications Services.................. 149,600

  For Operation of Auto Equipment................... 87,900

  For Sexually Violent Persons

   Program....................................... 1,660,000

    Total                                       $29,345,600

 

    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 for the ordinary and contingent expenditures of the Department of Human Services:

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 10,663,200

  For Retirement Contributions................... 1,897,600

  For State Contributions to Social Security....... 815,800

  For Contractual Services....................... 2,385,400

  For Travel........................................ 15,600

  For Commodities.................................. 359,000

  For Printing....................................... 9,900

  For Equipment..................................... 27,500

  For Telecommunications Services.................. 103,600

  For Operation of Auto Equipment................... 15,400

  For Expenses Related to Living Skills Program...... 8,800

    Total                                       $16,301,800

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services......................... 21,625,400

  For Retirement Contributions................... 3,848,500

  For State Contributions to Social

   Security...................................... 1,654,400

  For Contractual Services....................... 2,126,200

  For Travel......................................... 7,100

  For Commodities................................ 1,029,800

  For Printing...................................... 14,400

  For Equipment..................................... 35,300

  For Telecommunications Services.................. 132,200

  For Operation of Auto Equipment................... 84,000

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $30,570,800

 

    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 DEAF

Payable from General Revenue Fund:

  For Personal Services......................... 13,578,100

  For Student, Member or Inmate Compensation........ 13,400

  For Retirement Contributions................... 2,416,400

  For State Contributions to Social Security..... 1,038,800

  For Contractual Services....................... 1,971,400

  For Travel........................................ 19,000

  For Commodities.................................. 518,300

  For Printing....................................... 1,000

  For Equipment.................................... 132,900

  For Telecommunications Services.................. 113,700

  For Operation of Auto Equipment................... 52,600

  For Health and Safety Improvement Projects....... 250,000

    Total                                       $20,105,600

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

 

    Section 205.  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......................... 7,201,400

  For Student, Member or Inmate Compensation........ 16,400

  For Retirement Contributions................... 1,281,600

  For State Contributions to Social Security....... 550,900

  For Contractual Services......................... 668,800

  For Travel........................................ 13,800

  For Commodities.................................. 355,900

  For Printing....................................... 2,500

  For Equipment..................................... 80,000

  For Telecommunications Services................... 50,100

  For Operation of Auto Equipment................... 16,500

  For Technology Equipment......................... 250,000

    Total                                       $10,487,900

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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......................... 24,689,900

  For Retirement Contributions................... 4,393,800

  For State Contributions to Social

   Security...................................... 1,888,800

  For Contractual Services....................... 2,377,400

  For Travel........................................ 45,300

  For Commodities.................................. 552,400

  For Printing...................................... 19,100

  For Equipment..................................... 67,700

  For Telecommunications Services.................. 196,300

  For Operation of Auto Equipment................... 38,500

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $34,283,400

 

    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:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services......................... 27,769,800

  For Retirement Contributions................... 4,942,000

  For State Contributions to Social Security..... 2,124,400

  For Contractual Services....................... 2,008,000

  For Travel......................................... 9,900

  For Commodities................................ 1,367,000

  For Printing....................................... 9,700

  For Equipment.................................... 122,300

  For Telecommunications Services................... 96,800

  For Operation of Auto Equipment................... 60,300

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $38,513,100

 

    Section 220.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services......................... 49,763,800

  For Retirement Contributions................... 8,856,000

  For State Contributions to Social Security..... 3,807,000

  For Contractual Services....................... 4,800,800

  For Travel........................................ 32,500

  For Commodities................................ 1,174,800

  For Printing...................................... 26,100

  For Equipment.................................... 131,400

  For Telecommunications Services.................. 223,700

  For Operation of Auto Equipment.................. 130,200

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $68,977,500

 

    Section 225.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 1,539,200

  For Retirement Contributions..................... 274,000

  For State Contributions to Social Security ...... 118,000

  For Contractual Services.......................... 30,700

  For Travel........................................ 54,900

  For Commodities.................................... 6,000

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,000

    Total                                        $2,025,200

 

    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:

CHESTER MENTAL HEALTH CENTER

  For Personal Services......................... 33,280,900

  For Retirement Contributions................... 5,922,700

  For State Contributions to Social Security..... 2,546,000

  For Contractual Services....................... 3,477,400

  For Travel........................................ 75,000

  For Commodities.................................. 707,600

  For Printing...................................... 10,700

  For Equipment..................................... 50,300

  For Telecommunications Services................... 98,800

  For Operation of Auto Equipment................... 49,100

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $46,223,100

 

    Section 235.  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......................... 22,849,600

  For Retirement Contributions................... 4,066,400

  For State Contributions to Social Security..... 1,748,000

  For Contractual Services....................... 1,660,200

  For Travel........................................ 14,600

  For Commodities................................ 1,516,900

  For Printing...................................... 12,400

  For Equipment..................................... 89,600

  For Telecommunications Services.................. 105,100

  For Operation of Auto Equipment................... 68,700

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $32,147,700

 

    Section 240.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services......................... 3,904,500

  For Student, Member or Inmate Compensation ........ 2,000

  For Retirement Contributions..................... 694,900

  For State Contributions to Social Security ...... 298,700

  For Contractual Services......................... 931,000

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

  For Commodities................................... 64,600

  For Printing....................................... 2,700

  For Equipment..................................... 33,500

  For Telecommunications Services................... 70,700

  For Operation of Auto Equipment................... 21,400

    Total                                        $6,028,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    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 expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services......................... 16,761,000

  For Retirement Contributions................... 2,982,800

  For State Contributions to Social Security..... 1,282,250

  For Contractual Services....................... 2,705,500

  For Travel........................................ 11,300

  For Commodities.................................. 461,300

  For Printing....................................... 7,700

  For Equipment..................................... 63,600

  For Telecommunications Services.................. 177,300

  For Operation of Auto Equipment................... 46,600

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $24,510,750

 

    Section 250.  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......................... 55,994,800

  For Retirement Contributions................... 9,964,900

  For State Contributions to Social Security..... 4,283,600

  For Contractual Services....................... 4,921,000

  For Travel......................................... 6,800

  For Commodities................................ 3,000,200

  For Printing...................................... 32,100

  For Equipment.................................... 173,100

  For Telecommunications Services.................. 159,100

  For Operation of Auto Equipment.................. 182,400

    Total                                       $78,718,000

 

    Section 255.  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........................ 183,040,500

  For Retirement Contributions.................. 32,573,900

  For State Contributions to Social Security.... 14,002,600

  For Contractual Services...................... 23,924,200

  For Travel....................................... 807,600

  For Commodities................................... 22,200

  For Equipment.................................. 1,028,500

  For Telecommunications......................... 2,992,600

  For TANF Reauthorization Infrastructure........ 3,000,000

    Total                                      $261,392,100

Payable from the Special Purposes Trust Fund:

  For Operation of Federal

    Employment Programs........................ 10,000,000

 

    Section 260.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For a grant to Children's Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 752,700

  For Grants for Supportive Housing Services..... 3,490,300

  For Grants for Crisis Nurseries.................. 487,100

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ..... 20,701,800

  For Grants Associated with the Great Start

   Program, including Operation and

   Administration Costs.......................... 1,891,400

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 10,642,200

  For Emergency Food and Shelter Program,

   Including Operation and Administrative Costs.. 9,413,900

  For Emergency Food Program,

   Including Operation and Administrative Costs.... 253,600

    Total                                       $47,633,000

Payable from Assistance to the Homeless Fund:

  For Costs Related to Providing Assistance

   to the Homeless Including Operating and

   Administrative Costs and Grants................ 300,000

Payable from the Illinois Affordable Housing Trust Fund:

  For costs related to the Homelessness

   Prevention Act, Including Operation

   and Administrative Costs..................... 11,000,000

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating and administrative costs.......... 105,955,100

Payable from the Special Purposes Trust Fund:

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community initiatives..... 6,800,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,000,000

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 130,611,100

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,142,600

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,494,800

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

    Total                                      $166,748,500

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operation and Administrative Costs........... 22,328,000

 

    Section 265.  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........................... 190,900

  For Retirement Contributions...................... 34,000

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

  For Contractual Services.......................... 51,100

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

  For Equipment........................................ 100

  For Telecommunications Services.................... 2,500

    Total                                          $299,700

 

    Section 270.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

JUVENILE JUSTICE PROGRAMS

GRANTS-IN-AID

Payable from Juvenile Justice Trust Fund:

  For grants and administrative costs

   Associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior

   Year Costs.................................. 13,432,100

 

    Section 275.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

Payable from the General Revenue Fund:

  For Personal Services......................... 3,459,500

  For Retirement Contributions..................... 615,700

  For State Contributions to Social Security ...... 264,700

  For Contractual Services......................... 125,300

  For Travel....................................... 123,300

  For Commodities................................... 19,200

  For Equipment..................................... 32,500

  For Telecommunications Services................... 43,200

  For Expenses for the Development and

   Implementation of Cornerstone................... 774,800

    Total                                        $5,458,200

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public

   Health Programs............................... 3,835,100

Payable from the DHS State Projects Fund:

  For Operational Expenses for

   Public Health Programs......................... 368,000

Payable from the USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program................. 16,666,900

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................ 4,223,300

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 55,000

 

    Section 280.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 7,210,800

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 45,638,700

  For Grants for After School Youth

   Support Programs............................. 19,114,800

  For Grants for the Intensive Prenatal

   Performance Project........................... 5,150,000

  For the Chicagoland Memory Bridge

    Initiative..................................... 750,000

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 985,500

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 23,227,600

  For Costs Associated with

   Teen Parent Services.......................... 7,163,900

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 11,477,300

  For grants for School Based Health

    Center Expansions............................ 2,000,000

  For a grant to the Chicago Area Project........ 4,000,000

    Total                                      $126,718,600

Payable from the Diabetes Research Checkoff Fund:

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

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

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

Payable from the Sexual Assault Services Fund:

  For Grants Related to the

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

Payable from the Special Purposes Trust Fund:

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

  For Costs Associated with Family

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

Payable from the Domestic Violence Abuser

 Services Fund:

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

Payable from the DHS Federal Projects Fund:

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

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 2,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

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

  For Grants for the Federal Healthy

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

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards........................ 2,361,400

Payable from the USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   Costs of Administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program......... 52,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for Free Distribution of Food

   Supplies and for grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 226,000,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

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

  For all costs associated with Children's

    Health Programs, including grants,

   contracts, equipment, vehicles and

   administrative expenses....................... 2,118,500

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants to the Chicago Department of

   Health for Maternal and Child Health Services. 5,000,000

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section.................... 8,465,200

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education Program

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

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education

   Programs, including operating and

   administrative costs.......................... 1,000,000

 

    Section 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 182,800

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

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

    Total                                          $229,400

 

    Section 290.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Community Services......................... 6,993,600

  For Youth Services Grants Associated with

   Juvenile Justice Reform....................... 3,771,500

  For Comprehensive Community-Based

   Service to Youth............................. 13,017,200

  For Unified Delinquency Intervention

   Services...................................... 3,080,800

  For Delinquency Prevention..................... 1,579,300

  For Early Intervention........................ 79,077,200

  For Redeploy Illinois.......................... 3,295,000

  For Homeless Youth Services.................... 5,411,600

  For shelter and transitional housing

    and employment assistance programs

    for Homeless Youth........................... 1,000,000

  For Parents Too Soon Program................... 7,862,000

  For a grant for the Juvenile Intervention

    Services Center................................ 600,000

    Total                                      $125,688,200

Payable from the Gaining Early Awareness

 And Readiness for Undergraduate

 Programs Fund:

  For grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,500,000

Payable from the Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 3,665,200

Payable from the Early Intervention

 Services Revolving Fund:

  For Grants Associated with the Early

   Intervention Services Program,

   including operating and administrative

   costs in prior years ....................... 150,000,000

 

    Section 295.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 13,249,400

  For Retirement Contributions................... 2,357,900

  For State Contributions to Social Security..... 1,013,600

  For Contractual Services....................... 1,197,700

  For Travel......................................... 4,900

  For Commodities.................................. 803,600

  For Printing....................................... 8,400

  For Equipment..................................... 33,100

  For Telecommunications Services................... 34,600

  For Operation of Auto Equipment................... 28,200

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $18,732,400

 

    Section 300.  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 shared services center:

Payable from the General Revenue Fund........... 15,341,500

Payable from the DHS Recoveries Trust Fund....... 7,131,400

    Total                                       $22,472,900

 

    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:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services......................... 32,548,100

  For Retirement Contributions................... 5,792,300

  For State Contributions to Social Security..... 2,490,000

  For Contractual Services....................... 3,038,000

  For Travel......................................... 3,500

  For Commodities.................................. 594,700

  For Printing....................................... 9,000

  For Equipment..................................... 96,900

  For Telecommunications Services.................. 138,000

  For Operation of Auto Equipment................... 51,500

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $44,786,700

 

    Section 310.  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........................ 39,683,700

  For Retirement Contributions................... 7,062,100

  For State Contributions to Social Security..... 3,035,850

  For Contractual Services....................... 4,399,200

  For Travel........................................ 14,100

  For Commodities.................................. 946,800

  For Printing...................................... 18,200

  For Equipment..................................... 81,300

  For Telecommunications Services.................. 154,900

  For Operation of Auto Equipment.................. 247,400

  For Expenses Related to Living Skills Program..... 11,100

    Total                                       $55,654,650

 

    Section 315.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Coalition for Community Services for all costs associated with community development activities.

 

   Section 320.  The amount of $8,589,600 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses related to the hiring of 175 additional frontline staff in the Division of Human Capital Development local offices and 200 additional frontline staff in state operated facilities over the levels appropriated in this Article. 

 

    Section 325.  The amount of $27,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for all costs associated with a $0.50 per-hour wage increase for non-executive staff of private-sector agencies serving individuals with developmental disabilities or mental illness, beginning January 1, 2009. 

 

    Section 330.  The amount of $3,500,000, is appropriated to the Department of Human Services for a grant from the Priority Capital Grant Program Fund pursuant to Section 6Z-69 of the Illinois Finance Act. 

 

    Section 335.  The sum of $5,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 110 of Public Act 95-348, is reappropriated from the General Revenue Fund to the Department of Human Services for grants to units of local government, 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 and 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.

 

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 to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 76,496,430

  For Group Insurance............................ 3,078,300

  For Contractual Services....................... 2,721,700

  For Commodities.................................. 300,000

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

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

  For Permanent Improvements....................... 500,000

    Total                                       $85,296,430

 

    Section 10.  The amount of $70,000, or so much thereof as may be necessary, is appropriated from the State College and University Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.

 

    Section 20.  The amount $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Illinois State University for the Teacher Training Program.

 

ARTICLE 14

 

    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, 2009:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................ 158,200

  For State Contributions to State

   Employees' Retirement System..................... 28,200

  For State Contributions to

   Social Security.................................. 12,200

  For Contractual Services.......................... 87,000

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

  For Commodities...................................... 600

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

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

  For Electronic Data Processing................... 703,400

  For Telecommunications Services.................... 1,000

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

  For Tort Claims................................... 47,000

    Total                                        $1,038,600

SCHOOL DISTRICT

  For Personal Services.......................... 7,602,000

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,352,900

  For State Contributions to Teachers'

   Retirement System................................. 2,700

  For State Contributions to Social Security ...... 658,100

  For Contractual Services......................... 725,300

  For Travel......................................... 3,900

  For Commodities................................... 47,700

  For Printing....................................... 9,100

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

  For Telecommunications Services.................... 1,900

  For Operation of Auto Equipment.................... 5,100

    Total                                       $10,408,700

AFTERCARE SERVICES

  For Personal Services.......................... 1,232,400

  For State Contributions to State

   Employees' Retirement System.................... 219,300

  For State Contributions to

   Social Security.................................. 94,300

  For Contractual Services....................... 4,463,400

  For Travel........................................ 20,800

  For Travel and Allowance for Committed,

   Paroled and Discharged Youth...................... 1,800

  For Commodities................................... 27,900

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

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

  For Telecommunications Services................... 87,200

  For Operation of Auto Equipment.................. 117,700

    Total                                        $6,266,100

 

    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.......................... 4,682,600

  For Student, Member and Inmate

   Compensation..................................... 10,300

  For State Contributions to State

   Employees' Retirement System.................... 833,300

  For State Contributions to

   Social Security................................. 358,200

  For Contractual Services....................... 2,576,700

  For Travel........................................... 700

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 251,000

  For Printing....................................... 4,500

  For Equipment..................................... 14,000

  For Telecommunications Services................... 30,300

  For Operation of Auto Equipment................... 31,000

    Total                                        $8,792,700

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 14,853,700

  For Student, Member and Inmate

   Compensation..................................... 38,700

  For State Contributions to State

   Employees' Retirement System.................. 2,643,400

  For State Contributions to

   Social Security............................... 1,136,300

  For Contractual Services....................... 2,471,500

  For Travel........................................ 10,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 9,000

  For Commodities.................................. 911,300

  For Printing...................................... 14,600

  For Equipment..................................... 40,000

  For Telecommunications Services................... 78,100

  For Operation of Auto Equipment................... 49,400

    Total                                       $22,256,400

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 11,622,500

  For Student, Member and Inmate

   Compensation..................................... 13,600

  For State Contributions to State

   Employees' Retirement System.................. 2,068,300

  For State Contributions to

   Social Security................................. 889,100

  For Contractual Services....................... 2,190,700

  For Travel......................................... 5,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,300

  For Commodities.................................. 414,300

  For Printing....................................... 3,400

  For Equipment..................................... 21,600

  For Telecommunications Services................... 50,100

  For Operation of Auto Equipment................... 57,400

    Total                                       $17,337,500

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 10,775,600

  For Student, Member and Inmate

   Compensation..................................... 16,200

  For State Contributions to State

   Employees' Retirement System.................. 1,917,600

  For State Contributions to

   Social Security................................. 824,300

  For Contractual Services....................... 4,104,100

  For Travel........................................ 22,900

  For Travel Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 550,100

  For Printing....................................... 8,600

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

  For Telecommunications Services................... 92,000

  For Operation of Auto Equipment................... 58,000

    Total                                       $18,374,400

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 6,852,200

  For Student, Member and Inmate

   Compensation...................................... 8,600

  For State Contributions to State

   Employees' Retirement System.................. 1,219,400

  For State Contributions to

   Social Security................................. 524,200

  For Contractual Services....................... 1,068,200

  For Travel......................................... 2,800

  For Travel Allowances for Committed,

   Paroled and Discharged Youth...................... 4,200

  For Commodities.................................. 194,300

  For Printing....................................... 4,700

  For Equipment..................................... 25,000

  For Telecommunications Services................... 23,500

  For Operation of Auto Equipment................... 19,900

    Total                                        $9,947,000

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,783,300

  For Student, Member and Inmate

   Compensation..................................... 12,300

  For State Contributions to State

   Employees' Retirement System.................... 495,300

  For State Contributions to

   Social Security................................. 212,900

  For Contractual Services......................... 665,700

  For Travel......................................... 1,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 162,000

  For Printing....................................... 2,600

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

  For Telecommunications Services................... 23,000

  For Operation of Auto Equipment................... 13,100

    Total                                        $4,391,500

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 14,349,700

  For Student, Member and Inmate

   Compensation..................................... 45,000

  For State Contributions to State

   Employees' Retirement System.................. 2,553,700

  For State Contributions to

   Social Security............................... 1,097,800

  For Contractual Services....................... 3,873,500

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 758,900

  For Printing...................................... 16,400

  For Equipment...................................... 9,000

  For Telecommunications Services................... 98,300

  For Operation of Auto Equipment.................. 126,000

    Total                                       $22,953,300

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,700,900

  For Student, Member and Inmate

   Compensation..................................... 17,300

  For State Contributions to State

   Employees' Retirement System.................. 1,014,500

  For State Contributions to

   Social Security................................. 436,100

  For Contractual Services....................... 1,679,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 213,300

  For Printing....................................... 8,600

  For Equipment..................................... 21,000

  For Telecommunications Services................... 33,900

  For Operation of Auto Equipment................... 28,400

    Total                                        $9,155,500

 

STATEWIDE SERVICES AND GRANTS

    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:

  Payable from the General Revenue Fund:

    For Sheriffs’ Fees for Conveying

      Youth......................................... 37,500

  For the State’s share of Assistant

    State’s Attorney’s salaries reimbursement

    to counties pursuant to Chapter 53 of the

    Illinois Revised Statues........................ 41,800

  For Repairs, Maintenance and

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

    Total                                          $315,300

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  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...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

 

    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.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 25.  The sum of $489,800, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

 

    Section 30.  The sum of $1,606,900, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice for the General Revenue Fund for expenses related to frontline staff.

 

ARTICLE 15

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 38,691,600

  For State Contributions to Social

    Security, for Medicare......................... 437,700

  For Group Insurance............................ 1,072,600

  For Contractual Services....................... 1,130,000

  For Equipment.................................... 200,000

    Total                                       $41,531,900

 

    Section 10.  The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.

 

    Section 15.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a study on the North Atlantic Slave Trade.

 

    Section 20.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University for expenses associated with the Hispanic Serving Institution Initiative.

 

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 to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 93,075,700

  For State Contributions to Social

    Security, for Medicare......................... 883,500

  For Group Insurance............................ 2,337,300

  For Contractual Services....................... 6,523,000

  For Travel....................................... 159,500

  For Commodities................................ 1,484,800

  For Equipment.................................. 1,145,800

  For Telecommunications Services.................. 797,300

  For Operation of Automotive Equipment............ 138,500

  For Awards and Grants............................ 185,700

  For Permanent Improvements..................... 1,343,700

    Total                                      $108,074,800

 

    Section 10.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northern Illinois University for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.

 

    Section 15.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

ARTICLE 17

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund ........... 5,210,400

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Extra Help:

    Payable from General Revenue Fund .............. 39,100

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ........... 1,670,600

    Payable from Road Fund ...................... 1,845,400

    Payable from Securities Audit

     and Enforcement Fund ............................... 0

    Payable from Vehicle

     Inspection Fund..................................... 0

  For State Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 869,400

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 385,700

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Group Insurance:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Contractual Services:

    Payable from General Revenue Fund.............. 558,300

  For Travel Expenses:

    Payable from General Revenue Fund............... 63,300

  For Commodities:

    Payable from General Revenue Fund............... 27,700

  For Printing:

    Payable from General Revenue Fund............... 12,400

  For Equipment:

    Payable from General Revenue Fund............... 12,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 122,100

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 51,302,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 304,700

    Payable from Registered Limited

     Liability Partnership Fund..................... 83,600

    Payable from Securities Audit

     and Enforcement Fund........................ 5,739,600

    Payable from Department of Business Services

     Special Operations Fund..................... 2,358,100

  For Extra Help:

    Payable from General Revenue Fund............ 1,141,000

    Payable from Road Fund............................... 0

    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.......... 6,100

    Payable from Registered Limited

     Liability Partnership Fund...................... 1,700

    Payable from Securities Audit

     and Enforcement Fund.......................... 118,400

    Payable from Department of Business Services

     Special Operations Fund........................ 50,100

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 8,685,200

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 50,500

    Payable from Registered Limited

     Liability Partnership Fund...................... 9,600

    Payable from Securities Audit

     and Enforcement Fund.......................... 952,800

    Payable from Department of Business Services

     Special Operations Fund....................... 414,600

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 3,976,400

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 30,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 6,300

    Payable from Securities Audit

     and Enforcement Fund.......................... 427,700

    Payable from Department of Business Services

     Special Operations Fund....................... 186,200

  For Group Insurance:

    Payable from Lobbyist Registration Fund......... 68,400

    Payable from Registered Limited

     Liability Partnership Fund..................... 28,300

    Payable from Securities Audit

     and Enforcement Fund........................ 1,504,800

    Payable from Department of Business Services

     Special Operations Fund....................... 720,400

  For Contractual Services:

    Payable from General Revenue Fund........... 11,557,100

    Payable from Road Fund......................... 900,000

    Payable from Motor Fuel Tax Fund............. 1,500,000

    Payable from Lobbyist Registration Fund......... 74,100

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,376,000

    Payable from Department of Business Services

    Special Operations Fund...................... 1,466,200

  For Travel Expenses:

    Payable from General Revenue Fund.............. 318,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 6,000

    Payable from Securities Audit

     and Enforcement Fund........................... 24,900

    Payable from Department of Business Services

     Special Operations Fund........................ 10,500

  For Commodities:

    Payable from General Revenue Fund.............. 993,200

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 3,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 14,200

    Payable from Department of Business Services

     Special Operations Fund........................ 26,600

  For Printing:

    Payable from General Revenue Fund.............. 675,000

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 42,500

    Payable from Securities Audit

     and Enforcement Fund............................ 7,500

    Payable from Department of Business Services

    Special Operations Fund......................... 33,000

  For Equipment:

    Payable from General Revenue Fund.............. 382,100

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.............. 0

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 175,000

    Payable from Department of Business Services

     Special Operations Fund........................ 19,000

  For Electronic Data Processing:

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

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 406,800

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 20,900

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 63,800

    Payable from Department of Business Services

     Special Operations Fund........................ 85,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 429,500

    Payable from Securities Audit

     and Enforcement Fund.......................... 150,000

    Payable from Department of Business Services

     Special Operations Fund........................ 85,000

  For Refunds:

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

    Payable from Road Fund....................... 2,274,200

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 23,159,000

    Payable from Road Fund...................... 86,654,300

    Payable from the Secretary of State

     Special License Plate Fund.................... 624,200

    Payable from Motor Vehicle Review

     Board Fund.................................... 283,400

    Payable from Vehicle Inspection Fund......... 1,486,100

  For Extra Help:

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

    Payable from Road Fund....................... 6,720,500

    Payable from Vehicle Inspection Fund............ 44,600

  For Employees Contribution to

  State Employees' Retirement System:

    Payable from the Secretary of State

     Special License Plate Fund..................... 12,400

    Payable from Motor Vehicle Review Board Fund..... 5,700

    Payable from Vehicle Inspection Fund............ 30,400

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 3,868,500

    Payable from Road Fund...................... 15,463,800

    Payable from the Secretary of State

     Special License Plate Fund.................... 103,400

    Payable from Motor Vehicle Review Board Fund.... 32,700

    Payable from Vehicle Inspection Fund........... 176,400

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 1,277,800

    Payable from Road Fund....................... 7,002,300

    Payable from the Secretary of State

     Special License Plate Fund..................... 46,500

    Payable from Motor Vehicle Review

     Board Fund..................................... 21,500

    Payable from Vehicle Inspection Fund........... 127,000

  For Group Insurance:

    Payable from the Secretary of State

     Special License Plate Fund.................... 204,000

    Payable From Motor Vehicle Review

     Board Fund.................................... 103,500

    Payable from Vehicle Inspection Fund........... 474,400

  For Contractual Services:

    Payable from General Revenue Fund............ 4,228,100

    Payable from Road Fund....................... 9,041,500

    Payable from CDLIS/AAMVAnet Trust Fund

     Trust Fund.................................... 820,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 700,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 83,000

    Payable from Vehicle Inspection Fund......... 1,050,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 348,400

    Payable from Road Fund.......................... 73,000

    Payable from the Secretary of State

     Special License Plate Fund..................... 10,000

    Payable from Motor Vehicle Review

     Board Fund...................................... 4,000

    Payable from Vehicle Inspection Fund............. 5,000

  For Commodities:

    Payable from General Revenue Fund.............. 233,500

    Payable from Road Fund......................... 303,100

    Payable from the Secretary of State

     Special License Plate Fund.................. 3,000,000

    Payable from Motor Vehicle

     Review Board Fund................................. 800

    Payable from Vehicle Inspection Fund............ 20,000

  For Printing:

    Payable from General Revenue Fund.............. 858,300

    Payable from Road Fund......................... 100,000

    Payable from the Secretary of State

     Special License Plate Fund.................. 2,500,000

    Payable from Motor Vehicle Review

     Board Fund...................................... 5,000

    Payable from Vehicle Inspection Fund............ 50,000

  For Equipment:

    Payable from General Revenue Fund.............. 375,000

    Payable from Road Fund......................... 100,000

    Payable from CDLIS/AAMVAnet Trust Fund......... 243,800

    Payable from the Secretary of State

     Special License Plate Fund.................... 107,800

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 146,600

  For Telecommunications:

    Payable from General Revenue Fund............ 1,475,100

    Payable from Road Fund.......................... 21,900

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund...................................... 2,000

    Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 551,500

    Payable from Road Fund............................... 0

 

    Section 10. 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, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

    From General Revenue Fund...................... 425,000

 

    Section 15. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 25. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

    From General Revenue Fund................... 16,668,400

    From Live and Learn Fund.................... 16,004,200

 

    Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund...................... 2,427,200

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

    Service Fund.................................... 77,000

 

    Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From General Revenue Fund........................ 375,000

  From Live and Learn Fund....................... 1,150,000

 

    Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund......................... 274,000

  From Secretary of State Special Services Fund.... 226,000

 

    Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund...................... 1,002,900

  From Live and Learn Fund............................... 0

  From Secretary of State Special

    Services Fund................................ 1,600,000

    Total                                        $2,602,900

 

    Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 925,800

 

    Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund:............ 7,000,000

 

    Section 70. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

   From General Revenue Fund...................... 4,650,000

   From Live and Learn Fund......................... 500,000

   From Federal Library Services Fund:

   From LSTA Title IA............................. 1,000,000

   From Secretary of State Special

    Services Fund................................. 1,300,000

 

    Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund......................... 45,000

 

    Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.

 

    Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 100. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 105. The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

 

    Section 110. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 115. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 120. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 125. The sum of $80,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.

 

    Section 130. The sum of $100,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 135. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 125,000

 

    Section 140. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.

 

    Section 145. The amount of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 155. The amount of $500,000, 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 160. The amount of $1,333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 165. The amount of $10,000, 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 170. The amount of $225,000, 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 175. The amount of $16,522,200, 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 180. The amount of $17,000,000, 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 185. The sum of $2,500,000, 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 190. The amount of $60,000, 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 payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 195. The amount of $100,000 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 amount of $700,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 205. The amount of $12,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 210. 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.................. 3,500,000

 

    Section 220.  The amount of $12,400,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

        Section 225.  The sum of $4,000,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for all Secretary of State costs associated with the implementation of the provisions of Article XIV (Constitutional Revision) of the Illinois Constitution, including without limitation the duties under the Constitutional Convention Act and the Illinois Constitutional Amendment Act.

 

   Section 230.  The sum of $1,250,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

   Section 235.  The sum of $2,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

   Section 240.  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 245.  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 Secretary of State for any Secretary of State costs associated with the administration of the Franchise Tax and License Fee Amnesty Act of 2007.

 

   Section 250.  The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

   Section 255.  The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

   Section 260.  The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

ARTICLE 18

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009......... 205,484,700

  For State Contributions to Social

    Security, for Medicare....................... 2,343,400

  For Group Insurance............................ 3,662,100

  For Contractual Services...................... 12,345,000

  For Travel........................................ 53,600

  For Commodities................................ 1,486,000

  For Equipment.................................. 2,458,700

  For Telecommunications Services................ 1,774,900

  For Operation of Automotive Equipment............ 633,100

  For Awards and Grants............................ 355,500

    Total                                      $230,597,000

 

    Section 10.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the School of Medicine Lab.

 

    Section 15.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Special Services (TRIO) program for improvement of matriculation, retention, and completion rates of minority students at the Edwardsville and Carbondale campuses.

 

    Section 20.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Vince Demuzio Governmental Internship Program.

 

    Section 25.  The sum of $1,070,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Presidential Scholarship Fund.

 

    Section 30.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

 

ARTICLE 19

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

FOR OPERATIONS

FOR THE SOCIAL SECURITY ENABLING ACT

  For Personal Services............................. 53,600

  For State Contributions to the State

   Employees' Retirement System...................... 9,600

  For State Contributions to

   Social Security................................... 4,100

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

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

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

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

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

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services...................... 500

    Total                                           $96,300

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Year:

   Payable from General Revenue Fund................ 50,000

 

    Section 10.  The sum of $51,931,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.

 

    Section 15.  The sum of $7,653,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.

 

ARTICLE 20

 

    Section 5.  The sum of $3,916,338, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contribution, as required by law.

 

    Section 10.  The sum of $250,000,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.

 

    Section 15.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:

  Payable from the Education Assistance Fund... 172,189,000

 

ARTICLE 21

 

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

  Payable from the Common School Fund........ 1,194,588,000

 

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

  For additional costs due to the establishment

    of minimum retirement allowances

    pursuant to Sections 16-136.2 and

    16-136.3 of the "Illinois

    Pension Code", as amended.................... 1,900,000

 

ARTICLE 22

 

    Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2008.

 

    Section 10. The amount of $9,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2008.

 

    Section 15.  The amount of $75,474,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

 

ARTICLE 23

 

    Section 5.  The following named amounts, or so much thereof as  may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

  For Personal Services......................... 15,512,900

  For State Contributions to State

    Employees Retirement System.................. 2,760,700

  For State Contributions to

    Social Security.............................. 1,186,800

  For State Contributions for

    Employees Group Insurance.................... 4,343,700

  For Contractual Services...................... 12,471,800

  For Travel....................................... 208,300

  For Commodities.................................. 265,200

  For Printing..................................... 724,200

  For Equipment.................................... 535,000

  For Telecommunications......................... 1,894,900

  For Operation of Auto Equipment................... 37,900

    Total                                       $39,941,400

 

    Section 10.  The sum of $381,099,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.

 

    Section 11.  The sum of $19,250,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are  appropriated from the General  Revenue  Fund  to the  Illinois  Student Assistance Commission for the following purposes:

Grants and Scholarships

  For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law................... 950,000

  For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law....................... 470,000

  For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law.............................. 4,480,000

  For payment of Minority Teacher Scholarships... 3,100,000

  For payment of Illinois Scholars Scholarships.. 3,160,000

  For payment of Illinois Incentive for Access

    grants, as provided by law................... 8,200,000

  For college savings bond grants to

    students who are eligible to

    receive such awards............................ 325,000

    Total                                       $20,685,000

 

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois National Guard and

   Naval Militia Scholarships

   at State-controlled universities

   and public community colleges in

   Illinois to students eligible to

   receive such awards, as provided by law.......... 20,000

 

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

 

    Section 35.  The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants for nursing education students who are pursuing their Master’s degree to become nurse faculty.

 

    Section 40.  The sum of $1,220,000, or so much thereof as my be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.

 

    Section 45. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

 

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois Future Teacher

   Corps Scholarships, as provided by law........ 4,100,000

 

    Section 55.  The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities........................... 1,500,000

 

    Section 60.  The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

 

    Section 65.  The sum of $260,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 70.  The sum of $21,334,400, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 75.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

 

    Section 80.  The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:

  For payments to the Federal Student

   Loan Fund for payment of the federal

   default fee on behalf of students,

   or for any other lawful purpose

   authorized by the Federal Higher

   Education Act, as amended.................... 10,000,000

 

    Section 85.  The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

 

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of Robert C. Byrd

   Honors Scholarships........................... 3,000,000

 

    Section 95.  The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of  grants  for  the  Higher Education License Plate Program, as provided by law.

 

    Section 100.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

   under the Paul Douglas Teacher Scholarship

   Program to the U.S. Treasury.................... 400,000

 

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of scholarships for the

   Illinois Future Teacher Corps

   Scholarship Program as provided by law........... 57,000

  For payment for grants to the Golden Apple

   Foundation for Excellence in Teaching............. 3,000

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:

Grants

  For payment of Monetary Award Program grants to

   full-time and part-time students eligible

   to receive such grants, as provided by law.... 4,200,000

 

    Section 115. The sum of $5,000,000, or so much thereof may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.

 

    Section 120.  The sum of $2,128,100, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of a higher education shared services center.

 

    Section 125.  The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of either readjusting the MAP formula to FY05 tuition and fees, or adjusting the MAP award size.

 

ARTICLE 24

 

    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........................... 161,495,100

  For Travel:

    Judicial Officers............................ 1,433,200

  For State Contributions

    to Social Security........................... 2,344,600

    Total, this Section                        $165,272,900

 

    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......................... 7,503,600

  For State Contributions

   to State Employees' Retirement................ 1,335,300

  For State Contributions

   to Social Security.............................. 574,000

  For Contractual Services....................... 1,331,600

  For Travel........................................ 17,900

  For Commodities................................... 46,100

  For Printing..................................... 215,800

  For Equipment.................................... 950,500

  For Electronic Data Processing.................... 93,600

  For Telecommunications........................... 135,100

  For Operation of Automotive Equipment............. 16,400

  For Permanent Improvements........................ 36,800

    Total, this Section                         $12,256,700

 

    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.......................... 7,477,200

  For State Contributions

   to State Employees' Retirement................ 1,330,600

  For State Contributions

   to Social Security.............................. 572,000

  For Contractual Services......................... 385,100

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

  For Commodities................................... 37,300

  For Printing...................................... 38,200

  For Equipment.................................... 217,300

  For Telecommunications............................ 91,200

    Total                                       $10,150,900

Administration of the Second Appellate District

  For Personal Services.......................... 3,075,600

  For State Contributions

   to State Employees' Retirement.................. 547,300

  For State Contributions

   to Social Security.............................. 235,300

  For Contractual Services......................... 775,700

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

  For Commodities................................... 21,300

  For Printing....................................... 6,200

  For Equipment.................................... 207,800

  For Operation of

   Automotive Equipment.............................. 1,400

  For Telecommunications............................ 68,800

    Total                                        $4,941,900

Administration of the Third Appellate District

  For Personal Services.......................... 2,265,600

  For State Contributions to

   State Employees' Retirement..................... 403,200

  For State contributions

   to Social Security.............................. 173,300

  For Contractual Services......................... 524,700

  For Travel......................................... 1,600

  For Commodities................................... 22,400

  For Printing....................................... 8,900

  For Equipment.................................... 263,700

  For Telecommunications............................ 60,300

    Total                                        $3,723,700

Administration of the Fourth Appellate District

  For Personal Services.......................... 2,332,800

  For State Contributions

   to State Employees' Retirement.................. 415,100

  For State Contributions

   to Social Security.............................. 178,500

  For Contractual Services......................... 451,300

  For Travel......................................... 4,500

  For Commodities................................... 17,400

  For Printing....................................... 6,700

  For Equipment..................................... 78,600

  For Telecommunications............................ 51,800

    Total                                        $3,536,700

Administration of the Fifth Appellate District

  For Personal Services.......................... 2,301,600

  For State Contributions to

   State Employees' Retirement..................... 409,600

  For State Contributions to

   Social Security................................. 176,100

  For Contractual Services......................... 465,100

  For Travel......................................... 4,500

  For Commodities................................... 12,700

  For Printing...................................... 14,500

  For Equipment.................................... 183,400

  For Telecommunications............................ 56,900

  For Operation of Automotive Equipment.............. 1,500

    Total                                        $3,625,900

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:

  For Circuit Clerks' Additional Duties............ 663,000

  For Mandatory Arbitration........................ 759,300

  For Sexually Violent Persons Commitment Act...... 351,000

  For Probation Reimbursements.................. 64,328,200

  For Personal Services:

   Circuit Court Personnel....................... 1,734,000

  For State Contribution

   to State Employees' Retirement.................. 308,600

  For State Contribution

   to Social Security.............................. 132,700

  For Travel:

   Circuit Court Personnel......................... 112,100

  For Contractual Services......................... 545,900

  For Equipment..................................... 49,500

  For Electronic Data Processing................. 2,132,100

    Total, this Section                         $71,116,400

 

    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.......................... 6,058,800

  For Retirement - Paid by Employer.............. 1,320,400

  For State Contributions to

   State Employees' Retirement................... 1,078,200

  For State Contributions to

   Social Security................................. 463,500

  For Contractual Services....................... 3,016,700

  For Travel....................................... 192,700

  For Commodities................................... 72,700

  For Printing...................................... 89,800

  For Equipment.................................... 333,800

  For Electronic Data Processing................. 2,571,700

  For Telecommunications........................... 236,800

  For Operation of

   Automotive Equipment............................. 25,400

  For Contractual Services: Judicial Conference

   and Supreme Court Committees.................. 1,205,000

    Total, this Section                         $16,665,500

 

    Section 30.  The sum of $52,800, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.

 

    Section 35.  The sum of $14,392,600, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

 

    Section 40.  The sum of $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 $818,900, 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.

 

    Section 55.  The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

 

ARTICLE 25

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009......... 641,354,200

  For State Contributions to Social

    Security, for Medicare....................... 9,737,100

  For Group Insurance........................... 24,893,200

  For Contractual Services...................... 39,794,600

  For Travel....................................... 249,700

  For Commodities................................ 2,518,600

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

  For Equipment.................................... 511,000

  For Telecommunications Services................ 5,016,800

  For Operation of Automotive Equipment............ 967,000

    For Permanent Improvements..................... 750,000

  For Distributive Purposes as follows:

    For Awards and Grants........................ 6,057,500

    For Claims under Workers’ Compensation

      and Occupational Disease Acts, other

      Statutes, and tort claims.................. 3,270,000

    For Hospital and Medical Services

      and Appliances............................. 5,300,000

    Total                                      $740,419,700

 

    Section 5.  The sum of 15,826,499, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs associated with the administration of surveys transferred from the Department of Natural Resources.

 

    Section 10.  The sum of $2,445,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

 

    Section 15.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.

 

    Section 25.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

 

    Section 30.  The sum of $89,700, or so much thereof as may be necessary, is appropriated from the Toxic Pollution Prevention Fund to the University of Illinois for its ordinary and contingent expenses.

 

    Section 35.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

 

    Section 40.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

 

    Section 45.  The sum of $472,100, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

 

    Section 50.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

 

    Section 60.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

 

    Section 70.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

 

    Section 80.  The sum of 1,000,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

 

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 to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009.......... 52,132,300

  For State Contributions to Social

    Security, for Medicare......................... 446,200

  For Group Insurance............................ 1,744,800

  For Contractual Services....................... 3,346,300

  For Commodities.................................. 800,000

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

  For Telecommunications Services.................. 450,000

    Total                                       $59,919,600

 

    Section 10.  The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

 

ARTICLE 27

 

    Section 5.  The amount of $3,883, or so much of this amount as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Section 5 of Article 455 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building.

 

    Section 10.  The sum of $553,641, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Section 10 of Article 455 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.

 

    Section 15.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 and 10 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 28

DEPARTMENT OF AGRICULTURE

 

    Section 5.  The following named amounts, or so much thereof as may be necessary are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:

Payable from Agricultural Premium Fund:

  For various projects at the State

   Fairgrounds.................................... 600,000

  For various projects at the DuQuoin State

   Fairgrounds.................................... 250,000

    Total                                          $850,000

 

    Section 15.  The amount of $2,612,500, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Projects Fund to the Department of Agriculture for the Conservation Practices Cost-Share program.

 

ARTICLE 29

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES

 

    Section 5.  The sum of $8,748,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 465, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Central Management Services for Information Technology infrastructure expenses including but not limited to related hardware and equipment.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 30

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

 

    Section 5.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Port Development Revolving Loan Fund to the Department of Commerce and Economic Opportunity for grants and loans associated with the Port Development Revolving Loan Program pursuant to 30 ILCS 750/9-11.

 

ARTICLE 31

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

 

    Section 5.  The sum of $319,116, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 30 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for Coal Development Programs.

 

    Section 10.  The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 35 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for grants pursuant to 20 ILCS 605/605-332 – Coal Revival Program.

 

    Section 40.  The sum of $1,975,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 70 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 45.  The sum of $13,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 475, Section 75 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Argonne National Laboratory for the Rare Isotope Accelerator for bondable infrastructure improvements.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 75.  The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 120 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purposes of acquisition, development, construction, reconstruction, improvement, financing, architectural and technical planning and installation of capital facilities consisting of buildings, structures, durable equipment, and land for the purpose of capital development of coal resources within the State.

 

    Section 80.  The amount of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 125 of Public Act 95-348, is reappropriated from the Coal Development Fund to the Department of Commerce and Economic Opportunity for the specific purposes of acquisition, development, construction, reconstruction, improvement, financing, architectural and technical planning and installation of capital facilities consisting of buildings, structures, durable equipment, and land for the purpose of capital development of coal resources within the State, including but not limited to a grant for a commercial scale project that produces electric power and hydrogen and demonstrates underground storage of up to 1 million metric tons annually of carbon dioxide.

 

    Section 90.  The amount of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 135 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Argonne National Laboratory for the Advanced Protein Crystallization Facility.

 

    Section 95.  The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 140 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park.

 

    Section 100.  The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 145 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Institute of Technology for the biomedical research complex.

 

    Section 105.  The amount of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 150 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fermi National Accelerator Laboratory for the Illinois Accelerator Research Center.

 

    Section 120.  The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 160 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 125.  The amount of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 165 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites.

 

    Section 130.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 32

DEPARTMENT OF NATURAL RESOURCES

GRANTS AND REIMBURSEMENTS - GENERAL OFFICE

 

    Section 10. The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 15.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 20.  To the extent federal funds including reimbursements are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 25.  The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.

 

    Section 30. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

Payable from State Boating Act Fund:

  For multiple use facilities and

   programs for boating purposes

   provided by the Department of Natural

   Resources, including construction

   and development, all costs for supplies,

   materials, labor, land acquisition,

   services, studies and all other

   expenses required to comply with the

   intent of this appropriation.................. 1,500,000

Payable from State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 150,000

 

    Section 35.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.

 

    Section 40. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Forest Reserve Fund:

  For U.S. Forest Service Program.................. 500,000

 

    Section 55.  The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260.

 

    Section 60.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Set Aside Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary for emergency response.

 

    Section 65.  The sum of $99,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 70. The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

Payable from Natural Areas Acquisition Fund:

  For the acquisition, preservation and

   stewardship of natural areas, including habitats

   for endangered and threatened species, high

   quality natural communities, wetlands

   and other areas with unique or unusual

   natural heritage qualities................... 15,000,000

 

    Section 75.  The sum of $34,000,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments and to distressed communities as provided in the "Open Space Lands Acquisition and Development Act".

 

    Section 80.  The sum of $495,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

FOR ILLINOIS HABITAT FUND PROGRAM

    Section 85.  The sum of $1,215,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 90.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 95.  The sum of $800,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

 

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs................ 6,200,000

 

    Section 105.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, are appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire Protection

   Programs........................................ 325,000

 

    Section 115.  The sum of $80,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 120.  The sum of $625,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 125.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 130.  The sum of $144,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the "Wildlife Code", as amended.

 

    Section 135.  The sum of $144,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the "Wildlife Code", as amended.

 

    Section 140.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

    Section 145.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 150.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 155.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

 

    Section 160.  The following named sum, new appropriation, or so much thereof as may be necessary, for the object and purpose hereinafter named, is appropriated to the Department of Natural Resources:

Payable from the Park and Conservation Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation.............. 1,000,000

 

    Section 165.  The following named sums, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

Payable from the Adeline Jay Geo-Karis

 Illinois Beach Marina Fund:

  For rehabilitation, reconstruction, repair,

   replacing, fixed assets, and improvement

   of facilities at North Point Marina at

   Winthrop Harbor................................. 375,000

 

    Section 170.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

ARTICLE 33

DEPARTMENT OF NATURAL RESOURCES

 

    Section 5.  The sum of $4,028,521, 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 in Article 480, Section 10 and Article 485, Section 5, of Public Act 95-348, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 15.  The sum of $435,003, 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 in Article 480, Section 15, and Article 485, Section 15, of Public Act 95-348, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 30.  To the extent federal funds including reimbursements are available for such purposes, the sum of $1,159,914, 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 480, Section 20 and Article 485, Section 30 of Public Act 95-348, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, 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 State Boating Act Fund:

    (From Article 480, Section 30, on page 753,

    line 17, and Article 485, Section 35,

    of Public Act 95-348, as amended)

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies and all

   other expenses required to comply with

   the intent of this appropriation.............. 4,116,323

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 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 State Parks Fund:

    (From Article 480, Section 30 on page 753,

    lines 18-23 and page 754, lines 1-2,

    and Article 485, Section 45)

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation.............. 1,098,777

(From Article 485, Section 45 on page 767,

    lines 1-10)

  For multiple use facilities and

   purposes provided by the

   Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 361,907

 

    Section 48.  The sum of $7,077,717, less $5,077,717 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 485, Section 48 of Public Act 95-348, as amended, is reappropriated from the State Park Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation.  Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.

 

    Section 50.  The sum of $9,137,957, 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 in Article 480, Section 45 and Article 485, Section 50, of Public Act 95-348, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 60.  To the extent federal funds including reimbursements are available for such purposes, the sum of $626,672, 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 in Article 480, Section 40, and Article 485, Section 60, of Public Act 95-348, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

    Section 70.  The sum of $735,997, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 70 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 75.  The sum of $3,040,991, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 75 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 80.  The sum of $18,104,744, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 80, of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

 

    Section 85.  The sum of $2,374,751, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 85 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 95.  The sum of $503,341, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 95 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.

 

    Section 100.  The sum of $8,389,222, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 100 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

Union - McHenry County - for flood control

 and drainage improvement of unnamed

 Kishwaukee River tributary........................ 200,000

Flood Hazard Mitigation - For implementation

 of flood hazard mitigation plans, and

 acquisition of wetland and tree mitigation

 sites for state and local joint

 flood control projects in

 cooperation with federal agencies, state

 agencies, and units of local government,

 in various counties............................. 3,300,000

Fox Chain of Lakes - Lake and McHenry

 Counties - For the state cost share in

 implementation of the comprehensive

 Dredging and Disposal Plan, including

 beneficial use of dredge material and

 island creation, for the Fox River and

 Chain of Lakes.................................... 389,222

Fox River Dams - Kane County - For

 rehabilitation, modification, and

 reconstruction of Batavia

 and Yorkville Dams.............................. 2,600,000

East St. Louis & Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirement of an interior flood protection

 project and ecosystem restoration at East

 St. Louis and Vicinity area..................... 1,800,000

Small Drainage and Flood Control Projects -

 For implementation of

 small drainage and flood control

 improvements in accordance with plans

 developed in cooperation with local

 governments and school districts, not

 to exceed $100,000 at any single

 locality.......................................... 100,000

    Total                                        $8,389,222

 

FOR WATERWAY IMPROVEMENTS

    Section 105.  The sum of $15,210,829, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 105 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:

Addison Creek Watershed - Cook

 and DuPage Counties............................... 214,727

Chicago Harbor Leakage Control -

 Cook County - For implementation

 of a project to identify, measure,

 control, and eliminate leakage

 flows through controlling structures at

 the mouth of the Chicago River in

 cooperation with federal agencies and

 units of local government......................... 990,416

Crisenberry Dam - Jackson County:

 For complete rehabilitation of the

 dam and spillway, including the

 required geotechnical investigation,

 the preparation of plans and

 specifications, and the construction

 of the proposed rehabilitation.................... 350,000

Crystal Creek - Cook County...................... 2,864,324

East St. Louis and Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirements of an interior flood protection

 project and ecosystem restoration at

 East St. Louis and Vicinity area.................. 462,500

Flood Mitigation - Disaster

 Declaration Areas............................... 1,967,987

Fox Chain O'Lakes - Lake and McHenry

 Counties  ...................................... 1,411,286

Fox River Dams - Kane, Kendall

 and McHenry Counties............................ 2,884,590

Granite City - Area Groundwater-

 Madison County.................................... 300,000

Havana Facilities - Mason County.................... 49,717

Hickory/Spring Creeks Watershed -

 Cook and Will Counties............................ 265,816

Kaskaskia River System - Randolph,

 Monroe and St. Clair Counties...................... 33,915

Kyte River - Rochelle, Ogle County................. 450,683

Loves Park - Winnebago County...................... 178,500

Lower Des Plaines River Watershed -

 Cook and Lake Counties............................ 712,127

Metro-East Sanitary District -

 Madison and St. Clair Counties..................... 60,578

Prairie/Farmers Creek - Cook County.............. 1,349,990

Rock River Dams - Rock Island and

 Whiteside Counties................................ 151,081

Small Drainage and Flood Control

 Projects - Statewide (not to exceed

 $100,000 at any locality)......................... 374,102

Union - McHenry County.............................. 30,000

Village of Justice - Cook County................... 100,000

W. B. Stratton (McHenry) Lock

 and Dam - McHenry County............................ 8,310

    Total                                       $15,210,829

 

    Section 110.  The sum of $77,029, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 110 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources in cooperation with federal agencies, state agencies and units of local government in the implementation of flood hazard mitigation plans in counties that received a Presidential Disaster Declaration as a result of flooding in calendar years 1993 and thereafter, in accordance with reports filed under Section 5 of the "Flood Control Act of 1945".

 

    Section 115.  The sum of $1,505,598, 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 in Article 485, Section 115 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 120.  The sum of $1,573,499, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 120 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 125.  The amount of $30,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 125 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 130.  The amount of $1,704,179, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 130 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements.

 

    Section 135.  The sum of $210,325, 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 in Article 480, Section 65 and Article 485, Section 135, of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 145.  The following named sum, less $5,500,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from Natural Areas Acquisition Fund:

    (From Article 480, Section 70 and

    Article 485, Section 145

    of Public Act 95-348, as amended)

  For the acquisition, preservation and

   stewardship of natural areas,

       including habitats for endangered and

   threatened species, high quality natural

   communities, wetlands and other areas

   with unique or unusual natural

   heritage qualities........................... 17,427,579

 

    Section 150.  The sum of $107,743,816, less $10,000,000 to be lapsed from the unexpended appropriation, 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 in Article 480, Section 75 and Article 485, Section 150, of Public Act 95-348, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".

 

FOR STATE PHEASANT PROGRAM

    Section 160.  The sum of $870,426, 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 in Article 480, Section 80 and Article 485, Section 160, of Public Act 95-348, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

    Section 170.  The sum of $3,247,282, 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 in Article 480, Section 85 and Article 485, Section 170, of Public Act 95-348, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 180.  The sum of $1,068,638, 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 in Article 480, Section 90, and Article 485, Section 180, of Public Act 95-348, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 190.  The following named sum, less $13,000,000 to lapsed from the unexpended appropriation, 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 in Article 480, Section 100 and Article 485, Section 190, of Public Act 95-348, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs............... 30,391,878

 

    Section 195.  The sum of $2,506,017, 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 in Article 480, Section 105 and Article 485, Section 195, of Public Act 95-348, as amended, is reappropriated from the Off Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 205.  The sum of $1,758,262, 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 in Article 485, Section 205 of Public Act 95-348, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 210.  The sum of $2,743,812, 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 in Article 485, Section 210 of Public Act 95-348, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 215.  The following named sum, 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 in Article 480, Section 110 and Article 485, Section 215 of Public Act 95-348, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire

   Protection Program.............................. 749,500

 

    Section 225.  The sum of $138,391, 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 in Article 480, Section 115 and Article 485, Section 225, of Public Act 95-348, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 235.  The sum of $2,157,728, 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 in Article 480, Section 120 and Article 485, Section 235, of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 245.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $749,758, 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 in Article 480, Section 125, and Article 485, Section 245, of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 260.  The sum of $2,734,959, 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 in Article 480, Section 140, and Article 485, Section 260, of Public Act 95-348, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

FOR BIKEWAYS PROGRAMS

    Section 270.  The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes:

 

    Section 275.  The sum of $10,886 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 275 of Public Act 95-348, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below:

  Great River Road/Vadalabene Bikeway

   through Grafton................................... 5,300

  Super Trail between the Quad Cities

   and Savannah.......................................... 0

  Illinois Prairie Path in

   Cook County....................................... 5,586

 

    Section 280.  The sum of $16,448,790, 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 in Article 480, Section 145, and Article 485, Section 280, of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 285.  The following named sum, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 480, Section 160 of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources:

Payable from the Park and Conservation Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation.............. 1,000,000

 

    Section 290.  The sum of $56,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 290 of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths.

    No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code.

 

    Section 300.  The sum of $686,826, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 300 of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 305.  The sum of $4,823,222, 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 in Article 480, Section 150, and Article 485, Section 305, of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 310.  The sum of $1,401,657, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 310 of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 320.  The sum of $7,960,285, 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 in Article 480, Section 155, and Article 485, Section 320, of Public Act 95-348, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

 

    Section 335.  The sum of $64,367, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 485, Section 335 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to museums for permanent improvements.

 

    Section 375.  The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 485, Section 375 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below:

Lower Des Plaines River at Tributaries Watershed -

   Cook and DuPage Counties - for

   construction of drainage, flood control,

   recreation and related improvements and

   facilities in the Lower Des Plaines

   Watershed; and for necessary land

   acquisition, relocation, and related

   expenses, all in general conformance with

   the Lower Des Plaines River and Tributaries

   Watershed Work plan in cooperation with the

   U.S. Soil Conservation Service and local

   governments sponsoring this Federal

   Flood Control project........................... 189,520

 

    Section 380.  The amount of $32,507, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from appropriations heretofore made for such purposes in Article 485, Section 380 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below:

Indian Creek - Kane County - For implementation

   of the Indian Creek flood control project

   in Kane County in cooperation with the City

   of Aurora ....................................... 18,656

Midlothian Creek - Cook County - Improvement of

   Midlothian Creek channel to provide flood

   damage reduction for Fernway Subdivision in

   cooperation with the Villages of Orland

   Park and Tinley Park............................. 13,851

    Total                                           $32,507

 

    Section 385.  The following named sum, less $430,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, respectively, 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 Illinois Beach Marina Fund:

    (From Article 480, Section 165

    and Article 485, Section 385,

    of Public Act 95-348, as amended)

  For rehabilitation, reconstruction,

   repair, replacing, fixed assets,

   and improvement of facilities at

   North Point Marina at Winthrop

   Harbor........................................ 1,393,049

 

    Section 395.  The sum of $19,089,947, 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 in Article 480, Section 170, and Article 485, Section 395, of Public Act 95-348, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 405.  The sum of $4,535,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 405 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

 

    Section 410.  The sum of $2,247,135 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 485, Section 410 of Public Act 95-348, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the acquisition, engineering and rehabilitation of dedicated hunting and fishing lands in conjunction with the Illinois Hunting Heritage Protection Act; however, no more than $1,500,000 of the total appropriation may be used for engineering and rehabilitation.

 

    Section 415.  The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 485, Section 415 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 420.  The sum of $15,078,758, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 485, Section 420 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 425.  The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 485, Section 425 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Illinois Open Land Trust Program as defined by the Illinois Open Land Trust Act as authorized by subsection (m) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 430.  No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections:

  70 through 130,

  190, 205, 210,

  270 through 380,

  405, 410, 415, 420 and 425

until after the purpose and amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 34

DEPARTMENT OF MILITARY AFFAIRS

 

    Section 5.  The sum of $238,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 490, Section 5 of Public Act 95-348, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.

 

ARTICLE 35

DEPARTMENT OF TRANSPORTATION

 

    Section 5.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.

 

    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 costs associated with the identification,

   corrective action, and disposal of hazardous

   materials at storage facilities............... 1,158,600

  For Maintenance, Traffic and Physical

   Research Purposes (A)........................ 30,129,100

 

  For repair of damages by motorists

   to highway guardrails, fencing,

   lighting units, bridges, underpasses,

   signs, traffic signals, crash

   attenuators, landscaping, roadside

   shelters, rest areas, fringe parking

   facilities, sanitary facilities,

   maintenance facilities including salt

   storage buildings, vehicle weight

   enforcement facilities including scale

   houses, and other highway appurtenances,

   provided such amount shall not exceed

   funds to be made available from collections

   from claims filed by the Department

   to recover the costs of such damages.......... 5,500,000

  For Maintenance, Traffic and Physical

   Research Purposes (B)........................ 13,150,000

    Total                                       $49,937,700

 

    Section 15.  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 apportionment to counties for

   construction of township bridges 20

   feet or more in length as provided

   in Section 6-901 through 6-906 of the

   "Illinois Highway Code"...................... 15,000,000

  For apportionment to needy Townships and

   Road Districts, as determined by the

   Department in consultation with the County

   Superintendents of Highways, Township

   Highway Commissioners, or Road District

   Highway Commissioners........................ 10,014,300

  For apportionment to high-growth cities over

   5,000 in population, as determined by the

   Department in consultation with the Illinois

   Municipal League.............................. 4,000,000

  For apportionment to counties

   under 1,000,000 in population,

   $8,000,000 of the total apportioned

   in equal amounts to each eligible

   county, and $13,500,000 apportioned

   to each eligible county in proportion

   to the amount of motor vehicle license

   fees received from the residents of

   eligible counties............................ 21,800,000

    Total                                       $50,814,300

 

    Section 20.   The sum of $15,459,900 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2008, Division K, Public Law 110-161; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated below:

Transportation, Community and System Preservation

(TCSP)

Butterfield Road, Illinois Route 60

Canadian National Railroad Grade................... 245,000

Illinois Route 120 Corridor,

Lake County, Illinois.............................. 980,000

Illinois Trails – Aurora bike trail; Urbana

To Danville trail; Cal-Sag Greenway bike trail;

Harrisburg to Eldorado bike trail; Grand Illinois

Trail/Village of Carbon Cliff; General Dacey Trail

-Phase 2, SIU-Edwardsville Mo Bike trail; Great River

Trail near Savanna; Village of Manteno Greenways

trail system; and Springfield bike trail......... 2,940,000

Meacham Road Tollway Access Ramp,

Schaumburg, Illinois............................... 245,000

Miller Road Widening,

McHenry County, Illinois........................... 245,000

Red Gate Road Bridge,

St. Charles, Illinois.............................. 490,000

Street Improvements in

Burnham, Illinois.................................. 392,000

Street Improvements in

Thornton, Illinois................................. 392,000

Discretionary Interstate Maintenance

I-55 Noise Abatement Project

(North) Woodridge, Illinois........................ 392,000

Surface Transportation Priorities

Algonquin Road Extension,

McHenry County, Illinois........................... 245,000

Grand Avenue Underpass,

Chicago, Illinois................................ 1,313,200

I-355 Corridor Improvements Project

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

Jack Dame Road Extension,

City of Rochelle, Illinois......................... 245,000

Lincoln/Belmont/Ashland Streetscape Project,

Chicago, Illinois................................ 1,225,000

Milwaukee Avenue Reconstruction Project,

Chicago, Illinois................................ 1,225,000

Morgan Street Improvements,

City of Elmwood, Illinois.......................... 245,000

North Seminary Street

Railroad Grade Separation Bridge,

Galesburg, Illinois................................ 490,000

Oak Ridge Cemetery,

Springfield, Illinois.............................. 245,000

Reconstruction of the Wood Dale

And Irving Park Road, Illinois..................... 490,000

River Tech Boulevard Road Construction,

Moline, Illinois................................. 1,176,000

Sheridan Crossing Improvements,

North Chicago, Illinois............................ 245,000

Southwest Rochelle Truck Loop,

Ogle County, Illinois............................... 98,400

Street Extension,

Champaign, Illinois................................ 490,000

Twin Bridge Road,

Decatur, Illinois.................................. 490,000

U.S. Rte 40 Water Street to Evergreen

Avenue, Teutopolis, Illinois....................... 392,000

White County, Illinois.............................. 98,000

 

    Section 20a.  The sum of $1,580,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Section 25 of this Article of this Act, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

 

    Section 25.  The sum of $620,788,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales(fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:

  District 1, Schaumburg....................... 110,204,800

  District 2, Dixon............................. 32,452,200

  District 3, Ottawa............................ 29,459,300

  District 4, Peoria............................ 29,761,400

  District 5, Paris............................. 12,824,900

  District 6, Springfield....................... 15,710,000

  District 7, Effingham......................... 18,045,700

  District 8, Collinsville...................... 28,403,200

  District 9, Carbondale........................ 23,296,500

  Statewide (including refunds)................ 143,820,000

  Engineering.................................. 176,810,000

 

    Section 27. The sum of $555,397,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program as approximated below:

  District 1, Schaumburg....................... 275,786,000

  District 2, Dixon............................ 19,328,000

  District 3, Ottawa........................... 19,680,000

  District 4, Peoria........................... 22,103,000

  District 5, Paris............................. 16,431,000

  District 6, Springfield...................... 24,095,000

  District 7, Effingham ........................ 17,624,000

  District 8, Collinsville..................... 72,010,000

  District 9, Carbondale........................ 9,149,000

  Statewide (including refunds)................ 79,191,700

 

    Section 30. The sum of $758,000,000, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales(fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the road improvement program as approximated below:

  District 1, Schaumburg...................... 278,304,200

  District 2, Dixon............................ 81,952,800

  District 3, Ottawa........................... 74,394,700

  District 4, Peoria........................... 75,157,600

  District 5, Paris............................ 32,387,100

  District 6, Springfield...................... 39,673,000

  District 7, Effingham........................ 45,571,300

  District 8, Collinsville..................... 71,727,800

  District 9, Carbondale....................... 58,831,500

  Statewide (including refunds)......................... 0

  Engineering ........................................... 0

 

    Section 34.  The sum of $24,750,000 or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.

 

    Section 35.  The sum of $137,000,000 or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.

 

    Section 55.  The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

 

    Section 60.  The sum of $2,700,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 65.  The sum of $1,045,000, or so much thereof as may be necessary, is appropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 75.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

  Section 5   Permanent Improvements

  Section 25a Illinois Works Road Program

  Section 40  Series B Aeronautics

  Section 45  Series B Land Acquisition 3rd Airport

  Section 53  Series B Transit

  Section 60  State Rail Freight Loan Repayment

  Section 63  Series B Rail

  Section 65  Federal Rail Freight Loan Repayment

  Section 70  Illinois Works Local Transportation Projects

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 36

DEPARTMENT OF TRANSPORTATION

PERMANENT IMPROVEMENTS

 

    Section 5.  The sum of $25,706,329, 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 Permanent Improvements heretofore made in Article 500, Section 5 and Article 505, Section 5 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

CONSTRUCTION

    Section 10.  The sum of $24,139,223, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 10 and Section 15 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 15.  The sum of $18,709,135, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 20 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 20.  The sum of $8,487,055, 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 materials made in Article 500, Section 10 and Article 505, Section 25 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 25.  The sum of $33,414,083, 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 made for Formal Contracts in the line item, “For Maintenance, Traffic and Physical Research Purposes (A)” for the Central Offices, Division of Highways, in Article 500, Section 10 and Article 505, Section 30 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 30.  The sum of $7,977,742, 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 Highway Damage Claims heretofore made in Article 500, Section 10 and Article 505, Section 35 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 $13,944,821, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 40 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.

 

    Section 40. The sum of $18,293,791, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 45 of Public Act 95-0348, as amended, for Engineering and Consultant Contracts only, is reappropriated from the State Construction Fund to the Department of Transportation for the same purposes.

 

HIGHWAY CONSTRUCTION AND LAND ACQUISITION

AWARDS AND GRANTS

    Section 45.  The sum of $20,250,124, 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 township bridges in Article 500, Section 15 and Article 505, Section 50 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

CONSTRUCTION

    Section 50.  The sum of $700,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 60 of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 55.  The sum of $135,378,551, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 55, Section 65, and Section 70 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

 

    Section 60.  The sum of $82,808,295, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 75 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

 

    Section 65.  The sum of $65,044,020, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 80 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

 

    Section 70.  The sum of $143,428,948, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 85 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program; such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

 

    Section 75.  The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008 from the reappropriations heretofore made in Article 505, Section 90 of Public Act 95-0348, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199.  Expenditures shall not exceed funds to be made available by the federal government.

 

Bridge Discretionary

 

North Avenue Bridge, Chicago..................... 1,188,885

 

National Corridor Planning & Development

City of Forsyth Frontage Road....................... 11,917

 

Ferry Boats/Terminal Facilities

Canal Corridor Association-Port of

LaSalle Project.................................... 400,000

 

Transportation & Community & System Preservation

Homewood, Illinois railroad station/

platform acquisition and improvement............... 191,311

 

Village of Glencoe, Green Bay

Trail – North Branch Trail Connection.............. 127,454

 

Section 115 Member Initiatives

 

168th and State Streets Intersection

Improvements....................................... 200,000

 

Annie Glidden Road, DeKalb......................... 190,065

 

Convocation Center Roadway......................... 165,594

 

Great River Road in Mercer County................... 31,679

 

Illinois Route 38 at Union Pacific

Railroad Grade Separation.......................... 250,000

 

ITS – I-74 in Peoria............................... 750,000

 

Kaskaskia Regional Port District, access roads....... 9,586

 

Long Meadow Parkway Fox River Bridge

  Crossing, Bolz Road............................ 2,820,000

 

Milwaukee Avenue Rehabilitation.................... 200,000

 

Rock Island County, Illinois Milan

  Beltway Construction............................. 500,000

 

Sauk Trail Reconstruction

  Improvements, Park Forest........................ 330,000

 

Sauk Village Industrial Park Access Road........... 480,709

 

Sheridan Road, Evanston............................ 800,000

 

St. Charles, Illinois, Fox River

  Crossing at Red Gate Corridor.................... 762,686

 

US 51, Christian/Shelby Counties................. 1,424,173

 

West Grand Avenue. (from North

  Western to N. California Ave.).................. 800,000

 

Widen Route 47 from Kreutzer Road

   to Reed Road, Huntley......................... 1,000,000

    Total                                       $12,634,059

 

    Section 80.  The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 95 of Public Act 95-0348, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447.  Expenditures shall not exceed funds to be made available by the federal government.

 

Bridge Discretionary

 

North-South Wacker Drive Reconstruction

in Chicago....................................... 1,916,666

 

Interstate Maintenance Discretionary

 

I-55 South Barrier, Darien Illinois.............. 1,400,000

 

Section 117 Member Initiatives

 

171st Street reconstruction, East Hazel Crest...... 400,000

 

67th Street Pedestrian Underpass, Chicago

Lakefront.......................................... 400,000

 

Camp Street upgrades, East Peoria................ 1,849,748

 

Cermak and Kenton Avenues........................ 1,000,000

 

Cicero Avenue lighting in University Park.......... 200,000

 

Des Plaines, Illinois alley, sidewalk

Improvements........................................ 16,073

 

Fulton County Highway 6............................ 811,660

 

I-290 Cap, Oak Park.............................. 1,000,000

 

KBS Railroad Hazard Elimination, Kankakee

County............................................. 300,000

 

MacArthur Boulevard Extension, Springfield......... 407,980

 

McHenry County / Crystal Lake Road............... 1,000,000

 

Milwaukee Avenue, Grand to Gale, Chicago......... 1,250,000

 

Route 178 relocation, Phase II Engineering......... 845,579

 

Sheridan Road Improvements, Evanston............... 500,000

 

Sidewalks near Ford Heights........................ 200,000

 

Street improvements and streetlights,

Lynnwood........................................... 144,375

 

Street improvements, Bartonville................... 461,390

 

Street improvements, Village of Armington.......... 441,150

 

Streetlights and salt dome for Markham............. 300,000

 

U.S. 41/I-176 Interchange improvements

Phase I study...................................... 800,000

 

Winfield Pedestrian Tunnel....................... 1,000,000

    Total                                       $16,644,621

 

    Section 85.  The sum of $133,597,998, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 100 of Public Act 95-0348, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

 

    Section 90.  The sum of $24,597,823, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 105 of Public Act 95-0348, as amended, are reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations, including refunds.

 

    Section 95.  The sum of $969,534, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 120 of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for Pavement Preservation Programs.

 

    Section 100.  The sum of $286,938,667, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 125 of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for High Priority Projects (HPP) and Transportation Improvement Projects (TI) pertaining to local governments as designated in Public Law 109-59, Title I, Subtitle G, Section 1702 and Subtitle I, Section 1934 of the federal reauthorization act entitled SAFETEA-LU; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.  Specific project approximations appear in Article 101, Section 25 of Public Act 94-0798.

 

    Section 105.  The sum of $368,515,584, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 110 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

 

    Section 110.  The sum of $347,252,521, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 115 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

 

    Section 115.  The sum of $74,355,632, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 125a of Public Act 95-0348, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the High Priority Projects (HPP) and Transportation Improvement Projects (TI) specifically identified in Article 101, Section 25 of Public Act 94-0798, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

 

    Section 120.  The sum of $348,753,260, 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 500, Section 20 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

 

    Section 125.  The sum of $541,077,498, 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 500, Section 20a of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

 

    Section 130.  The sum of $42,641,754, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 135 and Section 140 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 135.  The sum of $83,722,193, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 145 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 140.  The sum of $126,608,925, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 150 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 145.  The sum of $88,727,260, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 155 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 150.  The sum of $803,590,595, 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 500, Section 25 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 155.  The sum of $16,000,000, 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 500, Section 65 of Public Act 95-0348, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for all expenses related to Phase II of the I-57/294 interchange in the County of Cook.

 

BOND FUND CONSTRUCTION

CONSTRUCTION

    Section 160.  The sum of $15,601,636, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 160 of Public Act 95-0348, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

    Section 165.  The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 162 of Public Act 95-0348, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes.

 

GRADE CROSSING PROTECTION

CONSTRUCTION

    Section 170.  The sum of $86,892,840, or so much thereof as may be necessary, and remains unexpended, less $6,160,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2008, from the appropriation and reappropriation heretofore made for grade crossing protection or grade separation in Article 500, Section 30 and Article 505, Section 165 of Public Act 95-0348, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose.

 

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

    Section 175.  The sum of $398,218,175, 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 500, Section 35 and Article 505, Section 170 of Public Act 95-0348, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.

 

    Section 180.  The sum of $18,422,186, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation concerning airport improvements heretofore made in Article 505, Section 175 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 185.  The sum of $2,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation concerning airport improvements heretofore made in Article 505, Section 177 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

CONSTRUCTION

    Section 190.  The sum of $17,134,703, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 180 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION

AWARDS AND GRANTS

    Section 195.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 185 of Public Act 95-0348, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of the

    General Obligation Bond Act, as amended......... 18,025

  For the counties of Cook, DuPage,

    Kane, Lake, McHenry and Will,

    pursuant to Section 4(b)(2) of

    the General Obligation Bond Act,

    as amended..................................... 740,343

  For the counties of the State

    outside the counties of Cook,

    DuPage, Kane, Lake, McHenry and

    Will, pursuant to Section

    4(b)(3) of the General Obligation

    Bond Act, as amended............................ 28,014

    Total                                          $786,382

 

    Section 200.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriations heretofore made in Article 505, Section 190 of Public Act 95-0348, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows:

  Pursuant to Section 4(b)(1) of

    the General Obligation Bond Act,

    as amended.................................. 49,813,434

  For the counties of the State

    outside the counties of Cook,

    DuPage, Kane, McHenry, and Will,

    pursuant to Section 4(b)(1)

    of the General Obligation Bond

    Act, as amended.............................. 3,262,928

  For the Department of Transportation's

    Greenlight Program pursuant to

    Section 4(b)(1) of the General

    Obligation Bond Act, as amended............. 13,148,723

  To extend the metrolink rail line

    to Mid-America Airport....................... 5,000,002

    Total                                       $71,225,087

 

    Section 205. The sum of $76,603,963, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 195 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.

 

    Section 210. The sum of $54,628,865, 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 500, Section 50 and Article 505, Section 200 of Public Act 95-0348, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

 

CONSTRUCTION

    Section 215.  The sum of $80,000,000, 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 500, Section 40 and Article 505, Section 205 of Public Act 95-0348, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.

 

RAIL PASSENGER AND RAIL FREIGHT

AWARDS AND GRANTS

    Section 220.  The sum of $13,019,054, 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 500, Section 55 and Article 505, Section 210 of Public Act 95-0348, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.

 

    Section 225.  The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 215 of Public Act 95-0348, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project.

 

    Section 230.  The sum of $29,971,216, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from the reappropriation heretofore made in Article 505, Section 220 of Public Act 95-0348, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes.

 

    Section 235.  The sum of $4,561,055, 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 the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 500, Section 60 and Article 505, Section 225 of Public Act 95-0348, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes.

 

    Section 240. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

  Section 5   Permanent Improvements

  Section 160  Series A - Road Program

  Section 165  Series A - Road Program

  Section 180  Series B - Aeronautics

  Section 185  Series B - Aeronautics

  Section 190  Series B - Land Acquisition 3rd Airport

  Section 195  Series B - Transit

  Section 200  Series B - Transit

  Section 205  Series B - Transit

  Section 220  State Rail Freight Loan Repayment

  Section 225  FHSRTF High Speed Rail-Federal

  Section 230  Series B - Rail

  Section 235  Federal Rail Freight Loan Repayment

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 37

CAPITAL DEVELOPMENT BOARD

 

    Section 5.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 5 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:

ILLINOIS STATE FAIRGROUNDS - DUQUOIN

(From Article 510, Section 5 of Public Act 95-348)

For completing the upgrade of the

  electrical distribution system, in

  addition to funds previously

  appropriated..................................... 100,759

For constructing a multi-purpose

  building.......................................... 61,710

ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD

For renovating comfort stations, in addition

  to funds previously appropriated.................. 47,650

For renovating the Emmerson Building................ 93,813

    Total                                          $303,932

 

    Section 20.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 20 of Public Act 95-348, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SPRINGFIELD - SUPREME COURT BUILDING

(From Article 510, Section 20 of Public Act 95-348)

For replacing the roofing system, in addition

  to funds previously appropriated................... 8,895

For renovating the HVAC system on

  the 3rd Floor.................................... 140,000

For installing humidifier and water

  filtration systems............................. 1,373,755

APPELLATE COURT SECOND DISTRICT - ELGIN

For miscellaneous improvements...................... 60,520

    Total                                        $1,583,170

 

    Section 30.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 104, Section 30 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SUPREME COURT BUILDING - SPRINGFIELD

(From Article 510, Section 30 of Public Act 95-348)

For renovating the Library and

  completing HVAC, in addition to funds

  previously appropriated.......................... 235,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 35 of Public Act 95-348, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Architect of the Capitol for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 510, Section 35 of Public Act 95-348)

For equipment, remodeling and all other

  costs related to the maintenance, renovation

  or restoration of areas located in the

  Capitol Building............................... 1,218,382

For all costs related to asbestos and

  environmental abatement in the

  Capitol Building............................... 2,544,366

    Total                                        $3,762,748

 

    Section 40.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 40, of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 510, Section 40 of Public Act 95-348)

For planning and design, providing a study,

  historical analysis, asbestos abatement

  and all other costs associated with the

  upgrade of the HVAC system in the Capitol

  building......................................... 274,830

For all costs related to the planning

  and design of life safety and fire

  protection system improvements, hazardous

  material abatement, historical restoration

  and construction in the Capitol Building......... 737,135

For upgrading the HVAC systems, in

  addition to funds previously

  appropriated...................................... 77,877

CAPITOL COMPLEX - SPRINGFIELD

For completing the stone restoration, in

  addition to funds previously appropriated........ 429,311

For demolition of 222 S. College,

  and landscaping of Capitol Complex

  in addition to funds previously

  appropriated................................... 1,040,522

For demolition of 222 South College

  Building and landscaping of

  Capitol Complex.................................. 868,173

DRIVER'S FACILITY WEST - CHICAGO

For renovating the building........................ 723,236

MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD

For upgrading the fire alarm and

  security systems.................................. 16,809

STATE POWER PLANT - SPRINGFIELD

For installing new water service and

  repairing power plant systems...................... 9,510

WILLIAM G. STRATTON BUILDING - SPRINGFIELD

For the planning, design, reconstruction,

  and construction to renovate or replace

  the Stratton Office Building, in addition

  to funds previously appropriated.............. 10,807,734

    Total                                       $14,985,137

 

    Section 45.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 45 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX – SPRINGFIELD

(From Article 510, Section 45 of Public Act 95-348)

For upgrading fire alarm systems in

  two buildings.................................... 17,992

    Total                                           $17,992

 

    Section 50.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 50 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

(From Article 510, Section 50 of Public Act 95-348)

For renovating state owned

  property....................................... 2,000,000

For upgrading the building security

  system at the James R. Thompson Center

  and the State of Illinois building

  in addition to funds previously

  appropriated..................................... 655,000

OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER

For planning and beginning the renovation

  of the facility................................ 1,382,780

JAMES R. THOMPSON CENTER - CHICAGO

For installing an emergency generator............ 3,545,000

For rehabilitating exterior columns, in

  addition to funds previously appropriated...... 1,000,000

For upgrading mechanical systems, in

  addition to funds previously appropriated......... 27,341

MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO

For replacing roof and upgrading

  mechanical and electrical systems................ 321,956

ROCKFORD REGIONAL OFFICE BUILDING

For replacing Halon and upgrading

  the air conditioning............................. 162,614

ILLINOIS CENTER FOR REHABILITATION AND

EDUCATION (WOOD) - CHICAGO

For upgrading fire and safety systems............... 27,113

SPRINGFIELD - RESEARCH AND COLLECTION CENTER

For expanding surplus warehouse.................... 410,528

SPRINGFIELD - COMPUTER FACILITY

For upgrading the computer room and the

  electrical system................................. 31,948

    Total                                        $9,564,280

 

    Section 60.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 60, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

(ROOSEVELT) – CHICAGO

(From Article 510, Section 60 of Public Act 95-348)

For upgrading the kitchen and plumbing............. 185,838

JAMES R. THOMPSON CENTER - CHICAGO

For rehabilitating exterior columns, in

  addition to funds previously appropriated......... 48,157

    Total                                          $233,995

 

    Section 65.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 65 Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

BABE WOODYARD STATE NATURAL AREA -

VERMILION COUNTY

(From Article 510, Section 65 of Public Act 95-348)

For developing the site and associated

  land acquisition................................. 244,751

BEAVER DAM STATE PARK - MACOUPIN COUNTY

For replacing the sewage system..................... 16,232

CARLYLE LAKE STATE PARKS

For road and site improvements at

  Carlyle Lake................................... 1,477,424

For infrastructure and site

  improvements at Carlyle Lake..................... 765,485

EAGLE CREEK STATE PARK - SHELBY COUNTY

For constructing lake access boat

  docks at resort.................................. 248,793

FERNE CLYFFE STATE PARK - JOHNSON COUNTY

For replacing the campground

  sewage treatment system.......................... 365,054

FOX RIDGE STATE PARK - COLES COUNTY

For replacing spillway.............................. 28,350

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

For replacing floating boardwalk.................... 24,604

HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA

For rehabilitating/repairing railroad

  bridges, in addition to funds

  previously appropriated.......................... 852,185

HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY

For dam rehabilitation and the State's share

  to implement the ecological restoration

  plan in cooperation with the U.S.

  Army Corps of Engineers, and

  land acquisition................................. 842,605

I & M Canal - CHANNAHON STATE PARK - WILL COUNTY

For improving DuPage River Spillway................. 76,135

ILLINOIS BEACH STATE PARK - LAKE COUNTY

For replacing sanitary sewer line................... 79,748

For replacing sanitary sewer lines................. 362,372

RED HILLS STATE PARK – LAWRENCE COUNTY

For miscellaneous improvements...................... 44,740

RESEARCH & COLLECTIONS CENTER - SPRINGFIELD

For renovating the interior......................... 57,365

ROCK CUT STATE PARK - WINNEBAGO COUNTY

For upgrading the sewage system.................. 1,272,929

SILOAM SPRINGS STATE PARK – ADAMS COUNTY

For rehabilitating office/service area........... 1,119,114

WORLD SHOOTING COMPLEX – SPARTA

For construction of the World Shooting

  Complex in Sparta................................ 178,724

SPRINGFIELD

For constructing an office building and

  interpretive center.............................. 166,153

WHITE PINES FOREST STATE PARK - OGLE COUNTY

For completing the replacement of the

  sewer system, in addition to funds

  previously appropriated........................... 15,982

For planning and beginning sewer system

  replacement....................................... 43,143

WILDLIFE PRAIRIE PARK

For rehabilitating the sewage

  treatment plant.................................. 767,500

STATEWIDE

For replacing/repairing the roofing systems

  at the following locations at the approximate

  cost set forth below............................ 245,000

  Clinton Lake Recreational

   Area - DeWitt County................. 65,000

  Ferne Clyffe State Park-

   Johnson County....................... 20,000

  Hennepin Canal Parkway

   State Park........................... 26,000

  Lake Le-Aqua-Na State Park-

   Stephenson County.................... 39,000

  Mermet Lake Conservation Area-

   Massac County........................ 95,000

For replacing/repairing the roofing systems

  at the following locations at the approximate

  costs set forth below............................ 115,267

  Starved Rock State Park &

   Lodge-LaSalle County.................. 4,726

  Kaskaskia River Fish & Wildlife

   Area-Randolph County................. 19,500

  Pyramid State Park-

   Perry County.......................... 4,109

  Region V Office (Benton)

   Franklin County...................... 86,932

For rehabilitating dams and bridges................ 316,268

For constructing, replacing and

  renovating lodges and concession

  buildings...................................... 1,593,686

For replacing roofs at the following locations,

  at the approximate cost set forth below.......... 134,931

  Shabbona Lake State

   Park................................. 40,850

  Hennepin Canal Parkway

   State Park........................... 15,750

  Randolph Fish &

   Wildlife Area........................ 32,271

  Dixon Springs State

   Park................................. 46,060

For replacing and constructing vault

  toilets at the following locations,

  at the approximate cost set forth

  below............................................ 167,772

   Hennepin Canal Parkway

   State Trail......................... 167,772

For rehabilitating dams at the

  following locations, at the

  approximate cost set forth below................. 450,002

   Rock Cut State Park................. 450,002

For replacing roofs at the following

  locations, at the approximate

  cost set forth below............................. 206,925

   Southern IL Arts &

    Crafts Center.......................... 412

   Frank Holten State Park................. 412

   DNR Geological Survey-

    Champaign.............................. 413

   Sangchris Lake State

    Park................................. 5,291

   Illini State Park..................... 1,692

   Shelbyville Fish &

    Wildlife Area....................... 79,480

   Trail of Tears State

    Forest............................... 3,685

   Sanganois Conservation Area............. 413

   Rice Lake State Park................. 28,090

   Hidden Spring State Park............. 53,740

   Siloam Springs State Park............. 2,417

   Mississippi Palisades

    State Park.......................... 30,880

For replacing vault toilets at the following

  locations, at the approximate cost set forth

  below............................................ 285,813

    Anderson Lake Conservation Area -

     Fulton/Schuyler Counties........... 71,453

    Giant City State Park -

     Jackson/Union Counties............. 71,453

    Randolph County Conservation Area... 71,453

    Silver Springs State Park -

      Kendall County.................... 71,454

For constructing hazardous material storage

  buildings.......................................... 9,935

For constructing vault toilets at the

  following locations at the approximate

  cost set forth below:............................ 137,897

   Apple River Canyon State Park........ 19,699

   Des Plaines Conservation Area........ 19,700

   Kankakee River State Park............ 19,700

   Lake Le-Aqua-Na State Park........... 19,699

   Marshall County Conservation Area.... 19,700

   Morrison-Rockwood State Park......... 19,699

   Rice Lake Conservation Area.......... 19,700

For planning, construction, reconstruction,

  land acquisition and related costs,

  utilities, site improvements, and all other

  expenses necessary for various capital

  improvements at parks, conservation areas,

  and other facilities under the jurisdiction

  of the Department of Natural Resources........... 591,777

    Total                                       $13,304,661

 

    Section 75.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 75 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

(From Article 510, Section 75 of Public Act 95-348)

For rehabilitating visitor's center

  exterior.......................................... 23,345

    Total                                           $23,345

 

    Section 80.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made for such purposes in Article 510, Section 80 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

CENTRALIA CORRECTIONAL CENTER

(From Article 510, Section 80 of Public Act 95-348)

For replacing the cooling tower.................... 227,640

DIXON CORRECTIONAL CENTER

For planning the upgrade and expansion

  of the medical care facility...................... 24,127

DWIGHT CORRECTIONAL CENTER

For renovating Housing Unit C8, in

  addition to funds previously

  appropriated..................................... 270,000

For renovating buildings, in addition

  to funds previously appropriated................. 274,847

For renovation of buildings......................... 30,261

EAST MOLINE CORRECTIONAL CENTER

For upgrading the roofing system................... 675,879

For replacing windows, in addition

  to funds previously appropriated.................. 42,450

For replacing the chiller/absorber................... 7,164

GRAHAM CORRECTIONAL CENTER

For upgrading the cooling tower..................... 10,015

For upgrading the mechanical system................. 35,990

For planning the upgrade of building automation

   system and fire alarm system..................... 34,620

HOPKINS PARK

For infrastructure improvements

  in connection with the Hopkins Park

  Correctional Center............................ 5,858,444

ILLINOIS YOUTH CENTER - HARRISBURG

For constructing a multi-purpose medical,

  vocational and confinement building.............. 375,000

For utility upgrade, including gas

  and sewer...................................... 4,726,608

ILLINOIS YOUTH CENTER - RUSHVILLE

For planning, design, construction, equipment

  and all other necessary costs to add

  a cellhouse.................................... 2,294,961

ILLINOIS YOUTH CENTER - ST. CHARLES

For constructing an R & C building

  and other improvements......................... 1,988,048

LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE

For constructing two cellhouses, in

  addition to funds previously appropriated.......... 9,915

LINCOLN CORRECTIONAL CENTER

For replacing doors and locks....................... 31,592

LOGAN CORRECTIONAL CENTER

For planning and beginning the upgrade

  of the power plant............................... 369,118

For renovating the electrical

  distribution system.............................. 159,995

For constructing a medical building

  and dietary building........................... 2,077,170

MENARD CORRECTIONAL CENTER - CHESTER

For replacing the administration building,

  in addition to funds previously

  appropriated.................................. 11,626,369

For replacing the Administration

  Building......................................... 310,244

For replacing toilets and waste lines

  at E/W Cellhouse and upgrade

  North Cellhouse plumbing......................... 364,351

For renovation or replacement of the

  Old Hospital Building, in addition to

  funds previously appropriated..................... 52,525

For planning and construction of the

  Administration Building.......................... 513,777

PONTIAC CORRECTIONAL CENTER

For replacing doors and frames................... 1,620,000

For replacing the roof on the Training

  Center and Industry............................... 22,409

SHAWNEE CORRECTIONAL CENTER

For replacing the emergency generator............... 44,867

STATEVILLE CORRECTIONAL CENTER - JOLIET

For replacing doors and locks...................... 580,000

For replacing windows in B House................... 126,480

For replacing power plant and

  utility distribution system....................... 17,454

For upgrading electrical system and elevator

  and installing HVAC system....................... 482,321

VANDALIA CORRECTIONAL CENTER

For constructing a multi-purpose program

  building.......................................... 90,656

For converting Administration Building and

  planning construction of an Administration/

  Health Care Unit................................. 308,406

VIENNA CORRECTIONAL CENTER

For replacing the cooler and freezer............... 367,801

For upgrading the power plant.................... 3,315,940

For upgrading the HVAC system and replacing

  water lines in six housing units................. 425,553

STATEWIDE

For all costs associated with

  a timekeeping and payroll system.............. 10,000,000

For upgrading roofing systems at the

 following locations at the approximate

 costs set forth below............................. 150,258

  Hardin County Work Camp............................ 8,808

  Illinois Youth Center Joliet...................... 44,151

  Pontiac Correctional Center....................... 97,299

For replacing doors and locks

  at the following locations at the

  approximate costs set forth below.............. 1,117,137

   Dixon Correctional Center......... 1,081,626

   Vienna Correctional Center........... 35,511

For upgrading showers at the following

  locations at the approximate

  cost set forth below............................. 518,574

   Hill Correctional

    Center............................. 518,574

For upgrading water towers at the following

  locations at the approximate

  cost set forth below........................... 1,651,849

   Dixon Correctional

    Center............................. 413,466

   Illinois Youth Center -

    St. Charles...................... 1,228,853

   Illinois Youth Center -

    Valley View.......................... 9,530

For planning, design, construction, equipment

  and all other necessary costs for a

  maximum security facility..................... 79,400,808

For planning a medium security facility

  and land acquisition........................... 2,629,428

For replacing roofing systems at

  the following locations at the

  approximate cost set forth below................. 155,768

   Menard Correctional Center............ 7,353

   Vienna Correctional Center........... 81,100

   Illinois Youth Center -

    Harrisburg........................... 4,138

   Pontiac Correctional Center.............. 10

   Illinois Youth Center - Joliet....... 63,167

For replacing or upgrading security and

  monitoring systems at the following

  locations at the approximate cost set

  forth below...................................... 373,156

   Vienna Correctional

    Center............................. 250,000

   Pontiac Correctional

    Center.............................. 94,450

   Joliet Correctional

    Center.............................. 28,706

For planning and replacing windows at the

  following locations at the approximate cost

  set forth below................................ 2,226,942

   Vienna Correctional

    Center........................... 1,780,000

   Sheridan Correctional

    Center............................. 314,454

   Illinois Youth Center -

    Valley View.......................... 8,310

   Illinois Youth Center -

    Joliet.............................. 74,875

   Dixon Correctional

    Center.............................. 46,073

   Shawnee Correctional

    Center............................... 3,230

For replacing security fencing at the

  following locations at the approximate

  cost set forth below............................. 330,619

   Hill Correctional

    Center............................... 3,547

   Western IL Correctional

    Center.............................. 31,427

   Joliet Correctional

    Center.............................. 49,119

   Logan Correctional

    Center............................. 172,369

   Dixon Correctional

    Center............................... 8,752

   Shawnee Correctional

    Center............................... 5,269

   Graham Correctional

    Center.............................. 24,369

   Danville Correctional

    Center.............................. 35,767

For planning, design, construction, equipment

  and all other necessary costs for a

  female multi-security level

  correctional center........................... 56,277,386

For replacing roofing systems at the

  following locations at the approximate

  cost set forth below............................. 189,284

    Vienna Correctional Center......... 150,261

    Sheridan Correctional Center........ 17,785

    Western Illinois Correctional

     Center - Mt. Sterling.............. 21,238

For upgrading fire and safety systems at

  the following locations at the approximate

  costs set forth below, in addition to

  funds previously appropriated.................. 2,037,256

    Menard Correctional Center -

     Chester......................... 1,854,559

    Sheridan Correctional Center....... 110,620

    Vienna Correctional Center.......... 72,077

    Total                                      $196,851,462

 

    Section 85.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 510, Section 85, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

BIG MUDDY CORRECTIONAL FACILITY

(From Article 510, Section 85 of Public Act 95-348)

For replacing door locking controls

  and intercom systems........................... 2,672,345

STATEVILLE CORRECTIONAL CENTER

For installing fire alarm systems................ 1,600,000

    Total                                        $4,272,345

 

    Section 90.  The sum of $404,688, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 90 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center.

 

    Section 95.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 95 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

BISHOP HILL HISTORIC SITE - HENRY COUNTY

(From Article 510, Section 95 of Public Act 95-348)

For restoring interior and exterior................. 25,257

CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE

For replacement of Monk's Mounds stairs............ 216,777

For restoration of Monk's Mound.................... 769,482

For purchasing private land within historic

  site boundary.................................... 189,979

DAVID DAVIS HOME

To acquire a residence to be

  converted to a Visitors Center..................... 7,962

JARROT MANSION STATE HISTORICAL SITE

For restoring the mansion, site improvements

  and land acquisition, in addition

  to funds previously appropriated............... 1,453,832

LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD

For rehabilitating site and providing

  irrigation system................................ 136,711

LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY

For providing electrical at

  campgrounds...................................... 110,444

LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD

For constructing library and museum complex, in

  addition to funds previously appropriated...... 3,007,135

For constructing a Lincoln Presidential

  Library............................................ 4,337

OLD STATE CAPITOL - SPRINGFIELD

For repairing elevators............................ 387,464

UNION STATION - SPRINGFIELD

For purchasing and rehabilitating................... 22,136

STATEWIDE

For statewide ISTEA 21 Match....................... 616,896

For matching ISTEA federal grant funds............. 143,310

    Total                                        $7,091,722

 

    Section 105.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 105, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated:

MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY

(From Article 510, Section 105 of Public Act 95-348)

For rehabilitating interior & exterior.............. 24,118

PULLMAN HISTORIC SITE

For all costs associated with the

  stabilization and restoration of the

  Pullman Historic Site.......................... 1,923,542

    Total                                        $1,947,660

 

    Section 110.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 110 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ALTON MENTAL HEALTH CENTER - MADISON COUNTY

(From Article 510, Section 110 of Public Act 95-348)

For renovating the Forensic Complex and

  constructing two building additions, in

  addition to funds previously appropriated...... 3,900,000

For renovating the central dietary,

  Phase II, in addition to funds previously

  appropriated...................................... 40,841

For constructing two building additions

  at the Forensic Complex........................ 6,785,770

For rehabilitation of the central dietary........... 14,208

CHESTER MENTAL HEALTH CENTER

For completing the replacement of

  smoke and heat detectors, in addition

  to funds previously appropriated................. 440,000

For upgrading HVAC systems......................... 144,664

For replacing smoke/heat detectors.................. 65,032

CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO

For rehabbing absorbers, controls

  and valves....................................... 372,551

CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA

For renovating Sycamore Hall........................ 94,930

ELGIN MENTAL HEALTH CENTER - KANE COUNTY

For replacing power plant and engineering

  building....................................... 7,749,540

For renovating the central dietary

  and kitchen.................................... 3,704,073

For construction of roads, parking lots

  and street lights................................ 133,664

FOX DEVELOPMENTAL CENTER - DWIGHT

For replacing and repairing interior doors,

  flooring and walls, in addition to funds

  previously appropriated.......................... 249,122

For planning and beginning replacement

  of interior doors and flooring

  and repairing walls in the Main and

  Administration Buildings.......................... 35,888

HOWE DEVELOPMENTAL CENTER - TINLEY PARK

For completing upgrade of tunnels,

  Phase II, in addition to funds previously

  appropriated..................................... 366,920

For renovating residences, in addition to

  funds previously appropriated.................... 124,594

ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE

For renovating the High School Building

  Phase II......................................... 169,442

For renovating High School Building................. 96,859

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

For renovating auditorium, classroom

  and administration buildings................... 2,254,579

For renovating classrooms in Building 17......... 1,250,724

For renovations to the powerhouse,

  boilers and associated coal and ash

  equipment........................................ 400,000

JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY

For planning and beginning the renovation

  of the power house............................... 131,093

KILEY DEVELOPMENTAL CENTER - WAUKEGAN

For converting the facility to natural

  gas, in addition to funds previously

  appropriated..................................... 112,391

For renovating homes, Phase II, in

  addition to funds previously

  appropriated...................................... 77,343

LINCOLN DEVELOPMENTAL CENTER - LOGAN

For various capital improvements,

  including planning and construction

  of four ten-bed transitional or

  residential homes................................ 812,704

LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST

For upgrading the electrical panel................. 828,269

For repairing and replacing furnaces and

  duct work, in addition to funds previously

  appropriated..................................... 190,048

For renovating residential and neighborhood

  homes, in addition to funds previously

  appropriated..................................... 128,644

For replacing plumbing, HVAC and

  boiler systems................................... 742,685

For renovation of residential buildings,

  in addition to funds previously

  appropriated...................................... 74,252

MABLEY DEVELOPMENTAL CENTER - DIXON

For replacing mechanicals and upgrading

  the fire alarm systems........................... 184,402

For planning and beginning renovation

  of residential buildings.......................... 22,325

MADDEN MENTAL HEALTH CENTER - HINES

For renovating pavilions and

  administration building for safety/

  security, in addition to

  funds previously appropriated.................... 632,298

For renovating dietary............................. 771,786

For renovation of pavilions, in addition

  to funds previously appropriated................. 104,063

MURRAY DEVELOPMENTAL CENTER - CENTRALIA

For completing the renovation of

  the boiler house, in addition to

  funds previously appropriated.................. 3,362,600

SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE

For replacing the sewer system in

  south campus................................... 2,056,004

For planning and beginning renovation

  of dietary....................................... 203,263

For work necessary to remedy fire

  damper deficiencies.............................. 128,722

For replacing water mains and valves,

  in addition to funds previously

  appropriated..................................... 210,015

SINGER MENTAL HEALTH CENTER - ROCKFORD

For upgrading fire alarm systems.................... 99,675

For renovating dietary and stores................... 55,334

For renovating mechanicals and

  residential areas................................ 691,943

TINLEY PARK MENTAL HEALTH CENTER – COOK COUNTY

For completing the upgrade of fire

  and life/safety issues in Oak Hall,

  in addition to funds previously

  appropriated..................................... 600,000

STATEWIDE

For replacing roofing systems at

  the following locations, at the

  approximate costs set forth below................ 244,866

   Chicago-Read Mental

    Health Center - Cook

    County............................. 148,645

   Fox Developmental

    Center - Dwight..................... 11,932

   Kiley Developmental Center -

    Waukegan............................ 84,289

For replacing and repairing roofing systems

 at the following locations, at the

 approximate cost set forth below.................. 842,875

Alton Mental Health Center -

  Madison............................... 89,139

Shapiro Developmental Center -

  Kankakee................................. 327

Ludeman Developmental Center -

  Park Forest............................ 9,331

Madden Mental Health Center -

  Hines................................ 598,130

Murray Developmental Center -

  Centralia............................ 103,309

Kiley Developmental Center -

  Waukegan.............................. 42,639

For replacing and repairing roofing

  systems at the following locations, at

  the approximate cost set forth below............. 782,838

   Chicago-Read Mental Health

    Center............................. 166,314

   Howe Developmental Center -

    Tinley Park........................ 562,126

   Shapiro Developmental Center -

    Kankakee............................ 39,730

   Illinois School for the

    Deaf - Jacksonville................. 12,087

   Kiley Developmental

    Center - Waukegan.................... 2,581

For repairing or replacing roofs

  at the following locations, at

  the approximate cost set forth below............. 323,519

   Illinois School for the

    Visually Impaired -

    Jacksonville........................ 38,368

   Jacksonville Developmental

    Center - Morgan County.............. 60,000

   Lincoln Developmental Center -

    Logan County......................... 2,039

   Murray Developmental Center -

    Centralia........................... 86,136

   Shapiro Developmental Center -

    Kankakee........................... 136,976

For replacing and repairing roofing systems

  at the following locations at the approximate

  cost set forth below............................. 241,386

    Chicago-Read Mental Health Center.... 3,763

    Tinley Park Mental Health Center.... 12,974

    Illinois School for the Visually

     Impaired - Jacksonville............ 19,414

    Shapiro Developmental Center -

     Kankakee........................... 25,955

    Kiley Developmental Center -

     Waukegan................................ 3

    Ludeman Developmental Center -

     Park Forest....................... 179,277

For replacement of roofing systems at the

  following locations at the approximate costs

  set forth below:................................. 119,704

    Lincoln Development Center.......... 29,926

    Murray Developmental Center......... 29,926

    Elgin Developmental Center.......... 29,926

    Shapiro Developmental Center........ 29,926

    Total                                       $43,168,448

 

    Section 115.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 115 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

(From Article 510, Section 115 of Public Act 95-348)

For renovations to the powerhouse,

  boilers and associated coal and ash

  equipment........................................ 157,269

    Total                                          $157,269

 

    Section 125.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 125 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:

ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE

(From Article 510, Section 125 of Public Act 95-348)

For replacing dorm doors......................... 1,945,671

JACKSONVILLE DEVELOPMENTAL CENTER – MORGAN

For upgrading the mechanicals in the

  power plant, in addition to funds

  previously appropriated........................... 45,582

SINGER MENTAL HEALTH CENTER

For repair and/or replacement of roofs.............. 61,150

FOX DEVELOPMENTAL CENTER - DWIGHT

For renovating the water treatment plant........... 678,331

    Total                                        $2,730,734

 

    Section 130.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriation and reappropriations heretofore made in Article 510, Section 130 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:

ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

(From Article 510, Section 130 of Public Act 95-348)

For upgrading utility and infrastructure,

  in addition to funds previously

  appropriated..................................... 412,685

For upgrading core utilities....................... 126,364

For upgrading research center...................... 346,714

For constructing a Lab and Research

  Biotech Grad Facility............................. 94,638

    Total                                          $980,401

 

    Section 140.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 140 of Public Act 95-348, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

BLOOMINGTON ARMORY - McLEAN COUNTY

(From Article 510, Section 140 of Public Act 95-348)

For rehabilitating the mechanical/electrical

  systems and renovating the interior............ 2,839,158

CAIRO ARMORY

For replacing roof and renovating the

  interior and exterior............................. 33,397

CAMP LINCOLN - SPRINGFIELD

For construction of a military academy

  facility......................................... 293,148

ELGIN ARMORY - KANE COUNTY

For upgrading the interior and exterior............ 820,653

MACOMB ARMORY - McDONOUGH

For completing the mechanical/electrical

  systems upgrade, renovating the interior,

  and installing a kitchen, in addition to

  funds previously appropriated.................. 2,565,000

For replacing the mechanical and electrical

  systems and installing a kitchen................. 806,066

NORTH RIVERSIDE ARMORY

For rehabilitating the interior and

  exterior.......................................... 65,189

NORTHWEST ARMORY - CHICAGO

For upgrading the electrical system.............. 2,815,000

For replacing the mechanical systems................ 46,187

For renovation of interior and exterior,

  in addition to funds previously

  appropriated for such purposes................... 138,546

SYCAMORE ARMORY

For replacing the electrical system,

  renovating the interior and installing

  air conditioning.................................. 23,726

    Total                                       $10,446,070

 

    Section 145.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 145, of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

LAWRENCEVILLE ARMORY

(From Article 510, Section 145 of Public Act 95-348)

For rehabilitating the exterior and

  replacing roofing systems....................... 177,017

    Total                                          $177,017

 

    Section 150.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 150 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:

WILLARD ICE BUILDING - SPRINGFIELD

(From Article 510, Section 150 of Public Act 95-348)

For completing the upgrade of

  building management controls,

  in addition to funds

  previously appropriated.......................... 400,000

For replacing the dock exhaust system.............. 172,722

For upgrading building management

  controls....................................... 3,495,466

For upgrading the plumbing system.................. 908,359

For renovating the interior and

  upgrading HVAC................................. 2,847,517

    Total                                        $7,824,064

 

    Section 160.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 160 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:

WILLARD ICE BUILDING – SPRINGFIELD

(From Article 510, Section 160 of Public Act 95-348)

For completing the upgrade of the

  Plumbing System.................................. 600,000

    Total                                          $600,000

 

    Section 165.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 165 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:

CHICAGO FORENSIC LABORATORY

(From Article 510, Section 165 of Public Act 95-348)

For planning and beginning the

  construction of an addition

  to the Chicago Forensic

  Laboratory..................................... 1,129,393

DISTRICT 13 HEADQUARTERS - DuQUOIN

For constructing a district 13

  headquarters...................................... 35,054

SPRINGFIELD ARMORY

For planning and design of the rehabilitation

  and site improvements of the Springfield

  Armory, in addition to funds previously

  appropriated..................................... 352,523

STATE POLICE TRAINING ACADEMY - SPRINGFIELD

For planning and beginning the

  construction of an addition to the

  CODIS Laboratory................................. 299,525

STATEWIDE

For replacing communications towers

  equipment and tower buildings.................... 668,093

For replacing radio communication towers,

  equipment buildings and installing emergency

  power generators at the following

  locations at the approximate costs

  set forth below.................................. 250,000

  Harlem & Irving – Cook County......... 62,500

  Savanna – Carroll County.............. 62,500

  Fairfield – Wayne County.............. 62,500

  Niota – Hancock County................ 62,500

    Total                                        $2,734,588

 

    Section 170.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made for such purposes in Article 510, Section 170 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated:

STATEWIDE

(From Article 510, Section 170 of Public Act 95-348)

For upgrading firing range facilities................ 4,006

    Total                                            $4,006

 

    Section 175.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 175 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

LASALLE VETERANS' HOME

(From Article 510, Section 175 of Public Act 95-348)

For replacing the roofing system................... 159,877

MANTENO VETERANS' HOME - KANKAKEE COUNTY

For replacing air conditioner chillers........... 1,149,002

For replacing condensing units..................... 122,241

For upgrading or construction roads

  and parking lots.................................. 28,785

For planning and constructing additional

  storage and support areas......................... 73,248

For upgrading storm sewer........................... 97,768

QUINCY VETERANS' HOME - ADAMS COUNTY

For constructing a bus and

  ambulance garage................................. 849,073

For improvements to various buildings

  and replacement of Fletcher Building

  to meet licensure standards.................... 2,323,227

    Total                                        $4,803,221

 

    Section 185.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 185 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the project hereinafter enumerated:

MANTENO VETERANS HOME

(From Article 510, Section 185 of Public Act 95-348)

For completing the upgrade of emergency

  generators....................................... 397,018

    Total                                          $397,018

 

    Section 190.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made for such purposes in Article 510, Section 190 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

CHICAGO

(From Article 510, Section 190 of Public Act 95-348)

  For expanding and renovating the

   Bio-Safety 3 Laboratory for the

   Department of Public Health..................... 967,180

EXECUTIVE MANSION - SPRINGFIELD

For building improvements............................ 6,015

ATTORNEY GENERAL BUILDING - SPRINGFIELD

For upgrading environmental equipment

  and HVAC, in addition to funds previously

  appropriated - Archives Building.................. 48,890

STATEWIDE

(From Article 103, Section 25 of Public Act 95-348)

For improving energy efficiency.................... 300,000

(From Article 510, Section 190 of Public Act 95-348)

For the purposes of capital planning

  and condition assessment and analysis

  of State capital facilities, to be

  expended only upon the direction of

  the Director of the Bureau of

  the Budget..................................... 1,881,200

For abating hazardous materials..................... 75,553

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................... 650,000

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act (ADA)............. 44,004

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act (ADA)............ 221,864

For abating hazardous materials..................... 22,192

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................. 4,000,000

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act................ 1,318,502

For abating hazardous materials.................... 190,323

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................. 2,742,620

For upgrading and remediating

  aboveground and underground storage tanks...... 1,697,226

For retrofitting or upgrading mechanized

  refrigeration equipment (CFCs)................... 782,922

For surveys and modifications to

  buildings to meet requirements of the

  federal Americans with Disabilities Act.......... 115,979

For abatement of hazardous materials................ 14,152

For upgrading/retrofitting mechanized

  refrigeration equipment (CFCs).................... 52,117

For survey for and abatement of

  asbestos-containing materials........................ 383

For upgrade/retrofit of mechanized

  refrigeration equipment (CFCs).................... 28,580

For surveys and modifications to buildings

  to meet requirements of the federal

  Americans with Disabilities Act.................. 664,348

For demolition of buildings......................... 82,050

For retrofitting/upgrading mechanical

  refrigeration equipment........................... 30,551

For the planning, upgrade

  and replacement of potentially

  hazardous underground storage tanks............... 11,429

    Total                                       $15,948,080

 

    Section 195.  The amount of $478,102, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 195 of Public Act 95-348, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide.

 

    Section 200.  The amount of $927,270, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 200 of Public Act 95-348, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings.

 

    Section 210.  The following named amount or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 210 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for the State Board of Education for the projects hereinafter enumerated:

STATEWIDE

(From Article 510, Section 210 of Public Act 95-348)

Grants for facility construction................ 18,601,047

 

    Section 215.  The sum of $9,461,288, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 215 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 220.  The sum of $6,601,549, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 220 Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 225.  The sum of $6,691,578, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 225 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 230.  The sum of $351,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 230 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes.

 

    Section 245.  The sum of $18,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 245 of Public Act 95-348, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law.

 

    Section 270.  The sum of $475,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 270 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 275.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 275 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

CITY COLLEGES OF CHICAGO

(From Article 510, Section 275 of Public Act 95-348)

For various bondable capital improvements.......... 570,171

CITY COLLEGES OF CHICAGO/KENNEDY KING

For remodeling for Workforce Preparation

  Centers........................................ 3,575,930

For remodeling for a culinary arts

  educational facility.......................... 10,875,000

CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE

For remodeling the Allied Health

  program facilities............................. 4,304,223

COLLEGE OF DUPAGE

For upgrading the Instructional Center

  heating, ventilating and air

  conditioning systems.............................. 90,937

COLLEGE OF LAKE COUNTY

For planning and beginning construction

  of a technology building -

  Phase 1........................................... 36,705

KANKAKEE COMMUNITY COLLEGE

For constructing a laboratory/classroom

  facility......................................... 257,578

LAKELAND COLLEGE

Student Services Building addition............... 6,498,007

MCHENRY COUNTY COLLEGE

For constructing classrooms and a

  student services building and remodeling

  space, in addition to funds previously

  appropriated..................................... 473,076

MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS

For constructing a classroom/administration

  building, providing site improvements and

  purchasing equipment, in addition to

  funds previously appropriated..................... 41,635

PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS

For constructing an addition to the Adult

  Training/Outreach Center, in addition to

  funds previously appropriated.................. 1,005,113

SOUTH SUBURBAN COLLEGE

For improving flood retention...................... 437,000

TRITON COMMUNITY COLLEGE - RIVER GROVE

For rehabilitating the Liberal Arts

  Building....................................... 1,536,546

For rehabilitating the potable water

  distribution system............................... 70,146

STATEWIDE

For the Illinois Community College Board

  miscellaneous capital improvements including

  construction, capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses required to

  complete the work at the various community

  Colleges.  This appropriated amount shall be

  in addition to any other appropriated amounts

  which can be expended for this purpose......... 1,483,480

STATEWIDE

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges.  This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 4,950,650

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various community colleges.  This appropriated

  amount shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes.................... 3,717,506

STATEWIDE - CONSTRUCTION DEFECTS

For planning, construction and renovation

  to correct defectively designed or

  constructed community college facilities,

  provided that monies recovered based upon

  claims arising out of such defective design

  or construction shall be paid to the state

  as required by Section 105.12 of the Public

  Community College Act as reimbursement for

  monies expended pursuant to this

  appropriation..................................... 59,160

    Total                                       $39,982,863

 

    Section 280.  The amount of $406,406, or so much thereof as may be necessary, and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 280 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges repair, renovation, and miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 285.  The sum of $1,380,345, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 285 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 290.  The sum of $1,703,036, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 290 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 295.  The sum of $2,556,705, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 295 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 300.  The sum of $687,332, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 300 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 305.  The sum of $37,482, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 305 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for miscellaneous capital improvements at various educational facilities statewide, in addition to funds previously appropriated.

 

    Section 310.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 310 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated:

ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA

(From Article 510, Section 310 of Public Act 95-348)

To plan and begin construction of a

  space for the delivery of teacher

  training and development and student

  enrichment programs.............................. 108,843

 

    Section 315.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 315 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

STATEWIDE

(From Article 510, Section 315 of Public Act 95-348)

For miscellaneous capital improvements

  including construction, capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the various

  universities.  This appropriated amount

  shall be in addition to any other appropriated

  amounts which can be expended for these

  purposes...................................... 17,662,128

   Chicago State University............ 322,100

   Eastern Illinois University......... 515,500

   Governors State University............ 2,533

   Illinois State University........... 984,871

   Northeastern Illinois University.... 383,700

   Northern Illinois University...... 1,159,000

   Western Illinois University......... 219,551

   Southern Illinois University -

    Carbondale......................... 875,929

   Southern Illinois University -

    Edwardsville....................... 763,100

   University of Illinois -

    Chicago.......................... 2,777,300

   University of Illinois -

    Springfield........................ 229,100

   University of Illinois -

    Urbana/Champaign................. 4,131,963

   Illinois Community

    College Board.................... 5,297,481

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes...... 15,766,496

   Chicago State University............ 261,590

   Eastern Illinois University......... 515,500

   Governors State University............ 1,001

   Illinois State University........... 201,904

   Northeastern Illinois

    University......................... 383,700

   Northern Illinois University...... 1,159,000

   Southern Illinois University -

    Carbondale.......................... 31,277

   Southern Illinois University -

    Edwardsville........................... 712

   University of Illinois -

    Chicago.......................... 2,777,300

   University of Illinois -

    Springfield........................ 212,512

   University of Illinois -

    Urbana/Champaign................. 4,150,300

   Illinois Community

    College Board.................... 6,071,700

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes....... 4,341,232

   Chicago State University............. 30,849

   Eastern Illinois University......... 515,500

   Illinois State University............ 17,567

   Northern Illinois University........ 623,432

   Western Illinois University......... 138,442

   Southern Illinois University -

    Carbondale......................... 131,311

   University of Illinois -

    Chicago.......................... 2,049,066

   University of Illinois -

    Springfield........................ 209,126

   University of Illinois -

    Urbana/Champaign................... 625,939

For miscellaneous capital improvements,

  including construction, capital

  facilities, cost of planning,

  supplies, equipment, materials, services

  and all other expenses required to

  complete the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated

  amounts which can be expended

  for these purposes............................. 2,854,528

   Eastern Illinois University......... 477,768

   Illinois State University........... 118,906

   Northern Illinois University...... 1,207,568

   Southern Illinois University -

    Carbondale.......................... 71,189

   University of Illinois -

    Chicago............................ 245,200

   University of Illinois -

    Urbana/Champaign................... 733,897

For miscellaneous capital improvements

  including construction, reconstruction

  remodeling, improvements, repair

  and installation of capital

  facilities, cost of planning, supplies,

  equipment, materials, services and all

  other expenses required to complete

  the work at the various universities set

  forth below.  This appropriated amount

  shall be in addition to any other

  appropriated amounts which can

  be expended for these purposes................. 1,805,313

  Chicago State University............. 124,987

  Eastern Illinois University........... 42,140

  Northeastern Illinois University...... 32,560

  Northern Illinois University......... 690,260

  Western Illinois University........... 12,865

  University of Illinois -

   Champaign/Urbana Campus............. 902,501

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

 all other expenses required to

  complete the work at the various

  universities set forth below.  This

  appropriation shall be in addition

  to any other appropriated amounts

  which can be expended for these purposes......... 886,489

For Eastern Illinois University........ 261,412

For Northeastern Illinois University .... 3,449

For Northern Illinois University........ 58,820

For University of Illinois -

  Urbana-Champaign..................... 562,808

For miscellaneous capital improvements,

  including construction, reconstruction,

  remodeling, improvement, repair and

  installation of capital facilities, cost of

  planning, supplies, equipment, materials,

  services and all other expenses

  required to complete the work at the various

  universities set forth below.  This

  appropriation shall be in addition to

  any other appropriated amounts which

  can be expended for these purposes............... 241,466

  For Northern Illinois University..... 151,292

  For Southern Illinois University -

   Carbondale........................... 22,188

  For Southern Illinois University -

   Edwardsville......................... 11,240

  For University of Illinois -

   Urbana-Champaign..................... 56,746

For miscellaneous capital improvements

  including construction, reconstruction,

  remodeling, improvement, repair and

  installation of capital facilities,

  cost of planning, supplies, equipment,

  materials, services and all other expenses

  required to complete the work at the

  various universities set forth below.

  This appropriation shall be in addition

  to any other appropriated amounts which

  can be expended for these purposes............... 793,984

  For Chicago State University.......... 17,768

  For Eastern Illinois University...... 150,380

  For Governors State University........ 71,798

  For Illinois State University......... 85,165

  For Northeastern Illinois University . 36,177

  For Northern Illinois University..... 207,446

  For University of Illinois........... 225,250

SOUTHERN ILLINOIS UNIVERSITY

For Southern Illinois University

  for miscellaneous capital improvements

  including construction, reconstruction,

  remodeling, improvements, repair and

  installation of capital facilities, cost

  of planning, supplies, equipment, materials

  services and all other expenses

  required to complete the work.  This

  appropriation shall be in addition to any

  other appropriated amounts which can

  be expended for these purposes................... 118,119

UNIVERSITY OF ILLINOIS

For the Board of Trustees of the University of

  Illinois for miscellaneous capital

  improvements including construction,

  reconstruction, remodeling, improvement,

  repair and installation of capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required for completing

  the work at the colleges and

  universities.  This appropriation shall

  be in addition to any other

  appropriated amounts which can be

  expended for these purposes....................... 89,723

For the Board of Higher Education for

  miscellaneous capital improvements,

  including construction, reconstruction,

  remodeling, improvements, repair and

  installation of capital facilities, cost

  of planning, supplies, equipment,

  materials, services, and all other

  expenses required to complete the

  work at the colleges and universities

  hereinafter enumerated.  This appropriation

  shall be in addition to any other

  appropriated amounts which can be

  expended for these purposes:

Northern Illinois University........................ 17,454

    Total                                       $44,576,932

 

    Section 320.  The sum of $130,565, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purposes in Article 510, Section 320 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required for completing the work at the colleges and universities.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 325.  The following named amounts, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purposes in Article 510, Section 325 of Public Act 95-348, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

(From Article 510, Section 325 of Public Act 95-348)

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University........................... 143,813

Eastern Illinois University........................ 257,800

Governors State University.......................... 94,900

Illinois State University.......................... 510,700

Northeastern Illinois University................... 191,800

Northern Illinois University....................... 579,500

Western Illinois University........................ 105,435

Southern Illinois University - Carbondale.......... 560,973

Southern Illinois University - Edwardsville ....... 381,500

University of Illinois - Chicago................. 1,388,600

University of Illinois - Springfield............... 114,600

University of Illinois - Urbana/Champaign........ 2,075,100

Illinois Community College Board................. 2,888,562

    Total                                        $9,293,283

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University.......................... 161,000

Eastern Illinois University........................ 255,993

Governors State University.......................... 48,362

Northeastern Illinois University................... 191,800

Northern Illinois University....................... 579,500

Southern Illinois University - Carbondale........... 22,934

Southern Illinois University - Edwardsville......... 82,753

University of Illinois - Chicago................. 1,388,600

University of Illinois - Springfield............... 114,600

University of Illinois - Urbana/Champaign........ 2,013,280

Illinois Community College Board................. 2,805,684

    Total                                        $7,664,506

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University............................. 1,002

Eastern Illinois University........................ 185,800

Governors State University.......................... 45,618

Illinois State University........................... 27,282

Northern Illinois University....................... 579,500

Western Illinois University.......................... 9,341

Southern Illinois University - Carbondale........... 14,758

University of Illinois - Chicago................... 974,174

University of Illinois - Springfield................ 76,866

University of Illinois - Urbana/Champaign........ 1,539,425

    Total                                        $3,453,766

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Eastern Illinois University......................... 21,618

Governors State University.......................... 26,826

Illinois State University.......................... 121,697

Northeastern Illinois University.................... 87,701

Northern Illinois University....................... 335,923

University of Illinois - Chicago................... 103,101

University of Illinois - Springfield................ 30,052

University of Illinois - Urbana/Champaign.......... 258,177

    Total                                          $985,095

For miscellaneous capital improvements

  including construction, capital

  facilities, cost of planning, supplies,

  equipment, materials, services and

  all other expenses required to complete

  the work at the various universities.

  This appropriated amount shall be in

  addition to any other appropriated amounts

  which can be expended for these purposes.

Chicago State University............................. 7,549

Eastern Illinois University........................ 134,474

Northeastern Illinois University.................... 32,547

Northern Illinois University....................... 340,000

University of Illinois- Champaign/Urbana............ 65,946

    Total                                          $580,516

 

    Section 330.  The sum of $1,598,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 330 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 335.  The sum of $1,254,609, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 335 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 340.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2008, from reappropriations heretofore made in Article 510, Section 340 of Public Act 95-348, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

CHICAGO STATE UNIVERSITY

(From Article 510, Section 340 of Public Act 95-348)

For replacing primary electrical

  feeder cable..................................... 183,826

For roof replacement projects...................... 142,981

For the construction of a conference

  center......................................... 4,860,186

For the construction of a day care

  facility....................................... 4,895,273

For the construction of a student

  financial outreach building.................... 4,741,471

For constructing a new library facility,

  site improvements, utilities, and

  purchasing equipment, in addition

  to funds previously appropriated............... 2,031,104

For technology improvements and

  deferred maintenance........................... 1,171,770

For remodeling Building K, in addition

  to funds previously appropriated............... 8,473,432

For planning and beginning to remodel

  Building K and improving site.................. 1,000,474

For a grant to Chicago State University for

  all costs associated with construction of

  a Convocation Center.............................. 90,757

For upgrading campus infrastructure,

  in addition to the funds

  previously appropriated.......................... 573,846

For renovating buildings and upgrading

  mechanical systems................................ 61,412

EASTERN ILLINOIS UNIVERSITY

For upgrading the electrical

  distribution system............................ 2,233,447

For renovating and expanding the

  Fine Arts Center, in addition to

  funds previously appropriated.................. 1,170,295

For planning and beginning to renovate

  and expand the Fine Arts Center -

  Phase 1, in addition to funds

  previously appropriated.......................... 757,818

For planning and beginning to renovate

  and expand the Fine Arts Center................... 38,119

For upgrading campus buildings for health,

  safety and environmental improvements............ 363,220

GOVERNORS STATE UNIVERSITY

For constructing addition and

  remodeling the teaching & learning

  complex, in addition to funds

  previously appropriated....................... 14,557,170

ILLINOIS STATE UNIVERSITY

For renovating Stevenson and Turner

  Halls for life/safety......................... 18,501,835

For the upgrade and remodeling

  of Schroeder Hall.............................. 2,315,265

For planning, site improvements, utilities,

  construction, equipment and other costs

  necessary for a new facility for the

  College of Business.................................. 803

For remodeling Julian and Moulton Halls............ 396,829

NORTHEASTERN ILLINOIS UNIVERSITY

For renovating Building "C" and

  remodeling and expanding Building "E"

  and Building "F"............................... 6,233,200

For planning and beginning to remodel

  Buildings A, B and E........................... 3,114,369

For remodeling in the Science Building

  to upgrade heating, ventilating and air

  conditioning systems........................... 2,021,400

For replacing fire alarm systems, lighting

  and ceilings..................................... 162,335

NORTHERN ILLINOIS UNIVERSITY

For renovating the Founders Library

  basement, in addition to funds previously

  appropriated..................................... 626,578

For planning a classroom building and

  developing site in Hoffman Estates............. 1,314,500

For completing the construction of the

  Engineering Building, in addition to

  amounts previously appropriated for

  such purpose...................................... 66,380

For renovating Altgeld Hall and

  purchasing equipment............................. 219,777

For upgrading storm waterway controls in

  addition to funds previously appropriated........ 217,884

SOUTHERN ILLINOIS UNIVERSITY

For planning, construction and equipment

  for a cancer center.............................. 355,478

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE

For renovating and constructing an

  addition to the Morris Library, in

  addition to funds previously

  appropriated................................... 1,346,319

SIU SCHOOL OF MEDICINE - SPRINGFIELD

For constructing and for equipment for

  an addition to the combined laboratory,

  in addition to funds previously

  appropriated...................................... 68,104

UNIVERSITY OF ILLINOIS AT CHICAGO

Plan, construct, and equip the Chemical

  Sciences Building............................. 57,600,000

For planning, construction and equipment

  for a chemical sciences building............... 3,549,048

To plan and begin construction of

  a medical imaging research/clinical

  facility.......................................... 49,753

For remodeling the Clinical

  Sciences Building................................ 854,132

For the renovation of the court area and

  Lecture Center, in addition to funds

  previously appropriated.......................... 119,735

UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA

For planning, analysis and design

  of Lincoln Hall.  Design cannot proceed

  beyond Program Analysis/Preliminary

  Design unless approved in writing by

  the Governor................................... 2,000,000

Expansion of Microelectronics Lab.................. 391,454

For planning, construction and equipment

  for a biotechnology genomic facility........... 2,306,114

For planning, construction and equipment

  for a supercomputing application facility........ 264,984

UNIVERSITY CENTER OF LAKE COUNTY

For constructing a university center and

  purchasing equipment, in addition to

  funds previously appropriated..................... 37,803

For land, planning, remodeling, construction

  and all costs necessary to construct a

  facility.......................................... 49,731

WESTERN ILLINOIS UNIVERSITY - MACOMB

Plan and construct performing arts center........ 3,053,568

For improvements to Memorial

  Hall........................................... 9,893,904

    Total                                      $164,477,883

 

    Section 345.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 510, Section 345 of Public Act 95-348 is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University School of Medicine, Springfield, for the project hereinafter enumerated:

SOUTHERN ILLINOIS UNIVERSITY SCHOOL

OF MEDICINE – SPRINGFIELD

(From Article 510, Section 345 of Public Act 95-348)

  For construction and equipment

   for an addition to the combined

   laboratory for Illinois State Police

   Crime Lab........................................ 18,214

 

    Section 360.  The amount of $73,780, or so much thereof as may be necessary, and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 360 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work.  This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 370.  The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 370 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:

EAST ST. LOUIS COLLEGE CENTER

(From Article 510, Section 370 of Public Act 95-348)

For construction of facilities, remodeling,

  site improvements, utilities and other

  costs necessary for adapting the former

  campus of Metropolitan Community College

  for a Community College Center and Southern

  Illinois University, in addition to funds

  previously appropriated........................ 2,624,336

 

    Section 375.  The sum of $21,352,238, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 375 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 380.  The sum of $25,208,840, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 380 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 385.  The sum of $10,325,089, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 385 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various community colleges.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 390.  The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 390 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Northwestern University for planning, construction, and equipment for a Nanofabrication and Molecular Center.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 400.  The sum of $16,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 510, Section 400 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the facilities.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 405.  The sum of $91,952,278, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 405 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 410.  The sum of $123,695,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 410 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for educational purposes by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

    No contract shall be entered into or obligation incurred for any expenditure made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 38

EASTERN ILLINOIS UNIVERSITY

 

    Section 5.  The sum of $4,525,999, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 515, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of the Fine Arts Center.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 10.  The sum of $31,911, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 515, Section 10 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library.  No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 39

NORTHEASTERN ILLINOIS UNIVERSITY

 

    Section 5.  The sum of $2,071,805, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 520, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University to purchase equipment and remodel buildings A, B and E.  This appropriation is in addition to any funds previously appropriated.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 40

UNIVERSITY OF ILLINOIS

 

    Section 5.  The sum of $4,484,765, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 530, Section 5 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for all costs associated with the space needs of the Department of Natural Resources, Illinois Natural History Survey Division and State Water Survey Division on the campus of the University of Illinois in Champaign, including construction, capital facilities, planning, relocation, renovation and rehabilitation, mechanical systems, materials, services and all other costs required to complete the work.

 

    Section 10.  The sum of $260,566, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 530, Section 10 of Public Act 95-348, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign).

 

    Section 15.  The sum of $21,097, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 530, Section 15 of Public Act 95-348, is reappropriated from the Capital Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated.

 

    Section 20.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 5, 10 and 15 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 41

ILLINOIS COMMERCE COMMISSION

 

    Section 5.  The sum of $64,603, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 535, Section 5 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Illinois Commerce Commission for train whistle abatement in counties with over 3,000,000 in population, where a public highway crosses a railroad at grade.

 

ARTICLE 42

ENVIRONMENTAL PROTECTION AGENCY

 

    Section 20.  The sum of $170,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 25.  The sum of $62,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged program.

 

    Section 30.  No contract shall be entered into or obligation incurred for any expenditure made in Sections 5, 10 and 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 43

ENVIRONMENTAL PROTECTION AGENCY

 

    Section 5.  The sum of $559,529,086, 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 in Article 540, Section 5, and Article 545, Section 5 of Public Act 95-348, as amended, are reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 10.  The sum of $218,453,143, 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 in Article 540, Section 10, and Article 545, Section 10 of Public Act 95-348, as amended, are reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 15.  The sum of $8,942,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 545, Section 15 of Public Act 95-348, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.

 

    Section 20.  The sum of $1,827,595, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 545, Section 20 of Public Act 95-348, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund.

 

    Section 25.  The sum of $4,433,171, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 545, Section 25 of Public Act 95-348, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act."

 

    Section 30.  The amount of $53,725,105, or so much thereof as may be necessary and remains unexpended on June 30, 2008, from reappropriations heretofore made for such purposes in Article 545, Section 30 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act.  These grants are limited to projects for which the local government provides at least 30% of the project cost.  There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award.  The grant award will be based on eligible project cost contained in the approved compliance plan.

 

    Section 35.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 545, Section 35 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

 

    Section 40.  The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 545, Section 40 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act.

 

    Section 45.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 545, Section 45 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.

 

    Section 50.  The sum of $586,439, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 545, Section 50 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants and contracts for public drinking water infrastructure, including design and construction, where private drinking water wells have been contaminated by a hazardous substance.

 

    Section 55.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 545, Section 55 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.

 

    Section 60.  The sum of $8,462,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 545, Section 60 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 65.  The sum of $16,600,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 545, Section 65 of Public Act 95-348, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State Agencies for such purposes.

 

    Section 70.  No contract shall be entered into or obligation incurred for any expenditure made in Sections 15 through 65 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 44

HISTORIC PRESERVATION AGENCY

 

    Section 5.  The sum of $143,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 550, Section 10 of Public Act 95-348, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 45

ILLINOIS FINANCE AUTHORITY

 

    Section 5.  The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank.

 

    Section 10.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Ambulance Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, township fire departments or non-profit ambulance services as successor in interest to the Illinois Rural Bond Bank.

 

ARTICLE 46

ILLINOIS FINANCE AUTHORITY

 

    Section 5.  The sum of $3,091,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made in Article 552, Section 5, and Article 555, Sections 5 and 10 of Public Act 95-348, as amended, is reappropriated from the Fire Truck Revolving Loan Fund to the Illinois Finance Authority for the purpose of making loans to fire departments, fire protection districts, and township fire departments as successor in interest to the Illinois Rural Bond Bank, pursuant to Section 845-75 of Public Act 93-0205.

 

ARTICLE 47

ILLINOIS COMMUNITY COLLEGE BOARD

 

    Section 5.  The sum of $1,606,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made for such purpose in Article 560, Section 5 of Public Act 95-348, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 48

 

    Section 5.  No monies may be expended from any appropriation or reappropriation under any section of this Article 48 unless a grant or contractual agreement for the expenditure was agreed to in writing prior to August 31, 2007.  The Comptroller shall not approve the expenditure until he or she receives a copy of that signed grant or contractual agreement.  The Comptroller shall keep a copy of any such grant or contractual agreement he or she receives.

 

    Section 10.  The sum of $4,580,704, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 45 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 15.  The sum of $3,130,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made for such purpose in Article 96, Section 50 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.

 

    Section 20.  The sum of $2,600,251, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 55 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 25.  The sum of $5,567,122, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 60 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 30.  The sum of $4,524,172, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 65 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9 or Article 10 of the Build Illinois Act.

 

    Section 35.  The sum of $1,975,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from a reappropriation heretofore made in Article 96, Section 70 of Public Act 94-798, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 40.  The sum of $209,915,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 90 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 45.  The sum of $47,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 95 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 50.  The sum of $30,646,616, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 100 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 55.  The sum of $30,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 105 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Projects Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 60.  The sum of $36,789,996, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 110 of Public Act 94-798, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 65.  The amount of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 475, Section 130 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 70.  The amount of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made in Article 95, Section 45 of Public Act 94-798, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 75.  The sum of $13,801,931, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 96, Section 115 of Public Act 94-798, as amended, is reappropriated from the Fund for Illinois’ Future to the Department of Commerce and Economic Opportunity for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, other programs and activities, and for grants to other State agencies for any capital or operating purposes.

 

    Section 80.  The amount of $4,493,003, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from a reappropriation heretofore made in Article 510, Section 240 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects.

 

    Section 85.  The sum of $2,870,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 247 of Public Act 95-348, is appropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 90.  The sum of $79,936,625, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 250 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers as authorized by subsection (b) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 95.  The sum of $24,228,382, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 255 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Conservation 2000 Projects Fund as authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 100.  The sum of $9,831,030, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 260 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses as authorized by subsection (d) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 105.  The sum of $124,023,759, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 510, Section 265 of Public Act 95-348, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

ARTICLE 999

 

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.