AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from an appropriation heretofore made in Article 3, Section 165 of Public Act 95-734, 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 10. “An Act concerning appropriations”, Public Act 96-042, approved July 15, 2009, is amended by changing Section 10 and 25 as follows:
(P.A. 96-042, Art. 12, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Supreme Court to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Non-Bargaining Unit
Employees.......................... 201,871,500
208,114,100
For State Contributions to Social Security
for Non-Bargaining Unit Employees............. 5,222,100
(P.A. 96-042, Art. 12, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $42,728,100 36,485,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Supreme Court for operational expenses, awards, grants, and
permanent improvements for the fiscal year ending June 30, 2010.
ARTICLE 2
Section 5. “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security
(c) Group Insurances;
(d) Contractual Services
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;
(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.
ARTICLE 3
Section 5. The amount of $21,922,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $9,337,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from Wholesome Meat Fund:
For Personal Services............................ 485,600
For State Contributions to State
Employees' Retirement System................... 146,900
For State Contributions to
Social Security................................. 37,200
For Group Insurance.............................. 117,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
Total......................................... $968,900
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois’ part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations..................................... 5,000
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 15. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from Agricultural Premium Fund:
For Personal Services............................ 664,100
For State Contributions to State
Employees' Retirement System................... 200,900
For State Contributions to
Social Security................................. 50,800
For Contractual Services......................... 235,000
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $1,184,800
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 350,000
Total $350,000
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 35. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois........................... 100,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 142,500
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"........... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects......... 750,000
Section 45. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................. 1,700,000
Payable from the Illinois Animal Abuse Fund:
For expenses associated with the
investigation of animal abuse
and neglect under the Humane Care
for Animals Act.................................. 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. 1,500,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,406,900
For State Contributions to State
Employees' Retirement System................. 1,030,700
For State Contributions to
Social Security................................ 261,200
For Group Insurance............................ 1,017,600
For Contractual Services......................... 104,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 175,000
Total $6,599,600
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............ 700,000
Payable from the Federal Agriculture Projects Fund:
For expenses relating to various
federal projects............................... 300,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Total $200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 2,176,900
For State Contributions to State
Employees' Retirement System................... 658,600
For State Contributions to
Social Security................................ 166,300
For Group Insurance.............................. 577,200
For Contractual Services......................... 192,500
For Travel....................................... 100,000
For Commodities................................... 20,000
For Printing...................................... 13,000
For Equipment.................................... 300,000
For Telecommunications Services................... 32,200
For Operation of Auto Equipment.................. 356,200
For Refunds........................................ 5,000
Total $4,597,900
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 50,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 700,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 4,500,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 3,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 484,400
For State Contributions to State
Employees’ Retirement System................... 146,500
For State Contributions to Social
Security........................................ 37,600
For Contractual Services.......................... 50,000
For Travel........................................ 15,000
For Commodities.................................... 4,800
For Printing....................................... 7,100
For Equipment..................................... 39,300
For Telecommunications Services................... 16,500
For Operation of Automotive Equipment............. 17,100
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $820,300
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Payable from the Partners for Conservation Fund:
For Personal Services............................ 371,900
For State Contributions to State
Employees’ Retirement System..................... 112,600
For State Contributions to Social
Security........................................ 28,700
For Group Insurance............................... 82,600
Total $1,410,800
Section 75. The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program......................... 3,700,000
Sustainable Agriculture Program.................. 287,500
Streambank Restoration........................... 287,500
SPRINGFIELD BUILDINGS AND GROUNDS
Section 80. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 4,300,000
Total $4,300,000
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 58,000
For State Contributions to State
Employees' Retirement System.................... 17,500
For State Contributions to
Social Security.................................. 5,900
For Contractual Services.......................... 21,000
For Travel......................................... 2,000
For Commodities.................................... 1,800
For Printing....................................... 3,100
For Equipment..................................... 10,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $128,500
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 60,000
For State Contributions to State
Employees' Retirement System.................... 18,200
For State Contributions to
Social Security.................................. 7,000
For Contractual Services.......................... 89,000
For Travel......................................... 2,300
For Commodities.................................... 3,000
For Printing....................................... 3,000
For Operation of Auto Equipment................... 12,000
Total $194,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 267,000
For State Contributions to State
Employees' Retirement System.................... 80,800
For State Contributions to
Social Security................................. 25,800
For Contractual Services.......................... 77,100
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment..................................... 11,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $487,600
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants.................. 20,000
Total $20,000
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses........................... 112,200
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 281,300
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 84,600
Total $478,100
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 1,609,500
Total $2,868,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture............................... 1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................... 786,400
For premiums to vocational
agriculture fairs.............................. 325,000
For rehabilitation of county fairgrounds....... 1,301,000
For grants and other purposes for county
fair and state fair horse racing............... 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities................ 900,900
Total $900,900
ARTICLE 4
Section 5. The amount of $11,852,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $411,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services.......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 466,200
For State Contributions to State
Employees' Retirement System................... 141,600
For State Contributions to Social Security ....... 35,700
For Group Insurance.............................. 101,500
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,300
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 500,000
Total $1,379,300
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 25. The sum of $411,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made for such purpose in Article 20, Sections 20 and 25 of Public Act 95-731, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System.................... 11,500
For State Contributions to Social Security......... 2,900
For Group Insurance............................... 14,500
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 300,000
For Permanent Improvements........................ 75,000
Total $711,900
Section 45. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM THE ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Abraham Lincoln
Presidential Library and Museum, only
to the extent that funds are received
through grants, and awards, or gifts ......... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
PAYABLE FROM THE
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 11,120,600
ARTICLE 5
Section 5. The amount of $50,321,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 7. In addition to other amounts appropriated, the amount of $1,173,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from the State Boating Act Fund.......... 162,400
Payable from Wildlife and Fish Fund.............. 800,200
Payable from the Partners for
Conservation Fund................................ 68,100
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 30,900
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 47,100
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,900
For State Contributions to State
Employees' Retirement System:
Payable from the State Boating Act Fund........... 49,200
Payable from Wildlife and Fish Fund.............. 242,000
Payable from the Partners for
Conservation Fund................................ 20,500
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 8,800
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 14,200
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 8,800
For State Contributions to Social Security:
Payable from the State Boating Act Fund........... 12,400
Payable from Wildlife and Fish Fund............... 61,200
Payable from the Partners for
Conservation Fund................................. 5,000
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 2,200
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 3,600
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 2,200
For Group Insurance:
Payable from the State Boating Act Fund .......... 46,200
Payable from Wildlife and Fish Fund.............. 157,000
Payable from the Partners for Conservation Fund.. 19,700
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 5,500
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 13,800
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 5,500
For Contractual Services:
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 430,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 53,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 70,900
For Legal Services:
Payable from Wildlife and Fish Fund............... 75,000
For Travel:
Payable from Wildlife and Fish Fund................ 5,000
For Equipment:
Payable from Wildlife and Fish Fund............... 10,000
For Telecommunications Services:
Payable from the Aggregate Operations
Regulatory Fund..................................... 16,000
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 465,900
For miscellaneous expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total 10,164,100
Section 15. The sum of $2,000,000 or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 20. The sum of $40,000,000 or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 25. The sum of $10,000,000 or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the federal Asian Carp Control Program.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from State Boating Act Fund............... 90,600
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............... 27,400
For State Contributions to Social Security:
Payable from State Boating Act Fund................ 6,900
For Group Insurance:
Payable from State Boating Act Fund............... 19,700
For Travel:
Payable from Wildlife and Fish Fund................ 3,200
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 768,500
Payable from Wildlife and Fish Fund.............. 239,400
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund.......................... 1,124,400
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 2,576,800
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 125,300
Total $5,014,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from Wildlife and Fish Fund.............. 490,900
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund.............. 148,500
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund............... 37,500
For Group Insurance:
Payable from Wildlife and Fish Fund............... 98,700
For Commodities:
Payable from Wildlife and Fish Fund................ 8,100
For Equipment:
Payable from Wildlife and Fish Fund............... 26,100
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 155,100
For expenses of the OSLAD Program and the Statewide Comprehensive Outdoor Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund............................ 395,200
For expenses of the Partners for Conservation Program
Payable from the Partners for
Conservation Fund............................. 1,506,100
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,577,700
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 460,500
Total $8,579,100
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
For Personal Services:
Payable from State Boating Act Fund.............. 774,900
Payable from Wildlife and Fish Fund............ 1,743,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 234,400
Payable from Wildlife and Fish Fund.............. 527,300
For State Contributions to Social Security:
Payable from State Boating Act Fund............... 59,400
Payable from Wildlife and Fish Fund.............. 133,400
For Group Insurance:
Payable from State Boating Act Fund.............. 231,000
Payable from Wildlife and Fish Fund.............. 464,500
For Contractual Services:
Payable from State Boating Act Fund.............. 171,000
Payable from Wildlife and Fish Fund.............. 727,500
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 3,000
For Contractual Services for Postage Expenses for DNR Headquarters:
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
Payable from Abandoned Mined Lands Reclamation Council
Federal Trust Fund.............................. 12,500
For Travel:
Payable from Wildlife and Fish Fund............... 23,500
For Commodities:
Payable from State Boating Act Fund.............. 135,600
Payable from Wildlife and Fish Fund.............. 179,600
For Commodities for DNR Headquarters:
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from State Boating Act Fund.............. 193,400
Payable from Wildlife and Fish Fund.............. 180,600
For Equipment:
Payable from Wildlife and Fish Fund............... 92,900
For Electronic Data Processing:
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 17,900
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 148,300
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 148,300
For Operation of Auto Equipment for DNR Headquarters:
Payable from State Boating Act Fund................ 4,800
Payable from Wildlife and Fish Fund............... 26,900
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 259,700
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 880,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife and Fish Fund........ 3,000,000
For Educational Publications Services and Expenses:
Payable from Wildlife and Fish Fund............... 25,000
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife and Fish Fund.......... 100,000
For Public Events and Promotions:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund................ 2,100
For expenses associated with the State Fair:
Payable from the Wildlife and Fish Fund........... 15,500
Payable from Illinois Forestry Development Fund... 20,500
Payable from Park and Conservation Fund........... 96,000
For the purpose of publishing and distributing a bulletin or magazine and for purchasing, marketing and distributing conservation related products for resale, and refunds for such purposes:
Payable from Wildlife and Fish Fund.............. 364,400
For Ordinary and Contingent Expenses:
Payable from the Natural Areas
Acquisition Fund................................ 119,200
Payable from Park and Conservation Fund.......... 802,400
Total $17,227,600
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from Wildlife and Fish Fund........... 11,770,000
Payable from Salmon Fund......................... 242,000
Payable from Natural Areas Acquisition Fund.... 1,432,400
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............ 3,560,400
Payable from Salmon Fund.......................... 73,200
Payable from Natural Areas Acquisition Fund...... 443,300
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund.............. 892,800
Payable from Salmon Fund.......................... 18,500
Payable from Natural Areas Acquisition Fund...... 109,600
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,782,100
Payable from Salmon Fund.......................... 46,200
Payable from Natural Areas Acquisition Fund...... 325,400
For Contractual Services:
Payable from Wildlife and Fish Fund............ 1,918,100
Payable from Salmon Fund.......................... 19,900
Payable from Natural Areas Acquisition Fund....... 64,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from Wildlife and Fish Fund............... 96,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from Wildlife and Fish Fund............ 1,453,600
Payable from Natural Areas Acquisition Fund....... 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from Wildlife and Fish Fund.............. 280,000
Payable from Natural Areas Acquisition Fund...... 100,000
Payable from Illinois Forestry
Development Fund................................. 80,000
For Telecommunications Services:
Payable from Wildlife and Fish Fund.............. 120,000
Payable from Natural Areas Acquisition Fund....... 34,200
For Operation of Auto Equipment:
Payable from Wildlife and Fish Fund.............. 734,400
Payable from Natural Areas Acquisition Fund....... 69,200
For expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For Ordinary and Contingent Expenses
of Chronic Wasting Disease Program:
Payable from Wildlife and Fish Fund............ 1,000,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park district lagoons:
Payable from Wildlife and Fish Fund.............. 351,600
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For operational expenses of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 1,500,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,655,600
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 2,044,400
For Expenses Related to the Endangered
Species Protection Board:
Payable from Natural Areas Acquisition Fund...... 118,000
For Administration of the "Illinois Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,805,500
For the Partners for Conservation
Program to implement ecosystem-based
management for Illinois’ natural resources:
Payable from the Partners for Conservation Fund........ 0
Total $42,080,800
Section 50. The sum of $2,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 5 of Public Act 96-0046, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund................................. 373,000
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For the Purposes of the
"Illinois Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund............................... 500,000
For Stamp Fund Operations:
Payable from the State Migratory
Waterfowl Stamp Fund............................ 250,000
For projects in cooperation with the
National Resources Conservation Service,
Ducks Unlimited, and the National Turkey
Association and to the extent that funds
are made available for such projects:
Payable from DNR Federal Projects Fund............. 576,000
Total $1,817,500
Section 60. The sum of $2,600,000, new appropriation or so much thereof as may be necessary, is appropriated and 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, 2010, from appropriations heretofore made in Article 21, Section 55 of Public Act 96-0046, 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 65. The sum of $1,373,874, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55 of Public Act 96-0046, 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 70. The sum of $1,544,790, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55 and Section 60 of Public Act 96-0046, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 75. The sum of $1,443,194, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55, of Public Act 96-0046, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 80. The sum of $500,000 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 21, Section 55, Public Act 96-0046, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.
Section 85. The sum of $500,000, 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 21, Section 80, Public Act 96-0046 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 90. The sum of $1,738,399, 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 21, Sections 55 and 75, Public Act 96-0046 is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
ILLINOIS RIVER INITIATIVES
Section 95. The sum of $250,000, new appropriation, is appropriated and the sum of $178,917, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010 from appropriations heretofore made in Article 21, Section 25, Public Act 96-0046, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from State Boating Act Fund............ 2,786,100
Payable from State Parks Fund.................... 941,900
Payable from Wildlife and Fish Fund............ 3,265,700
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 842,800
Payable from State Parks Fund.................... 284,900
Payable from Wildlife and Fish Fund.............. 987,900
For State Contributions to Social Security:
Payable from State Boating Act Fund............... 41,800
Payable from State Parks Fund..................... 15,300
Payable from Wildlife and Fish Fund............... 40,700
For Group Insurance:
Payable from State Boating Act Fund.............. 589,900
Payable from State Parks Fund.................... 164,100
Payable from Wildlife and Fish Fund.............. 663,100
For Contractual Services:
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from State Boating Fund................... 15,000
Payable from Wildlife and Fish Fund............... 19,100
For Commodities:
Payable from State Boating Act Fund............... 14,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from State Boating Act Fund............... 60,000
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 130,000
For Telecommunications Services:
Payable from State Boating Act Fund.............. 207,900
Payable from Wildlife and Fish Fund.............. 247,000
For Operation of Auto Equipment:
Payable from State Boating Act Fund.............. 307,300
Payable from Wildlife and Fish Fund.............. 235,700
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from State Boating Fund................... 20,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Port Security Grant Program to the
extent that funds are available:
Payable from State Boating Act Fund............ 1,100,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds
are received by the Department:
Payable from the Drug Traffic
Prevention Fund.................................. 25,000
For Homeland Security programs to the
extent that federal funds are available:
Payable from DNR Federal Projects Fund......... 1,800,000
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................ 131,400
Total $23,214,500
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from State Boating Act Fund............ 1,622,800
Payable from State Parks Fund.................. 3,287,600
Payable from Wildlife and Fish Fund............ 8,447,300
For State Contributions to State
Employee's Retirement System:
Payable from State Boating Act Fund.............. 490,900
Payable from State Parks Fund.................... 994,600
Payable from Wildlife and Fish Fund............ 2,554,900
For State Contributions to Social Security:
Payable from State Boating Act Fund.............. 124,200
Payable from State Parks Fund.................... 251,500
Payable from Wildlife and Fish Fund.............. 646,100
For Group Insurance:
Payable from State Boating Act Fund.............. 469,500
Payable from State Parks Fund.................... 926,900
Payable from Wildlife and Fish Fund............ 2,291,900
For Contractual Services:
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 1,600,000
Payable from Wildlife and Fish Fund............ 1,243,700
For Travel:
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Equipment:
Payable from State Parks Fund.................... 100,000
Payable from Wildlife and Fish Fund.............. 200,000
For Telecommunications Services:
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from State Parks Fund.................... 309,700
Payable from Wildlife and Fish Fund.............. 204,800
For Wildlife Prairie Park Operations and Improvements:
Payable from Wildlife Prairie Park Fund.......... 100,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to the Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
Payable from Illinois and Michigan Canal Fund..... 75,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,809,000
For operation and maintenance of State
Parks from Parking and Equestrian fees
to the extent that funds have been collected:
Payable from State Parks Fund.................. 8,000,000
Payable from Wildlife and Fish Fund.............. 600,000
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex:
Payable from the State Parks Fund................ 950,000
Payable from the Wildlife and Fish Fund........ 1,125,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 200,000
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex, of which no
expenditures shall be authorized from
the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the State Parks Fund:
Payable from the State Parks Fund................ 350,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For expenses of the Park and Conservation program:
Payable from Park and Conservation Fund........ 7,484,300
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,672,200
For the expenses related to FEMA Grants
to the extent that such funds are
available to the Department:
Payable from Park and Conservation Fund........ 1,000,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund........... 2,029,100
Total $64,272,500
Section 110. The sum of $1,120,399, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 110 of Public Act 96-0046, are reappropriated from the State Park Fund to the Department of Natural Resources for operations and maintenance.
Section 115. The sum of $1,255,623, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 110 of Public Act 96-0046, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 176,000
Payable from Plugging and Restoration Fund ...... 468,600
Payable from Underground Resources
Conservation Enforcement Fund................... 516,500
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,522,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 2,024,100
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 53,300
Payable from Plugging and Restoration Fund ...... 141,700
Payable from Underground Resources
Conservation Enforcement Fund................... 156,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 460,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 612,200
For State Contributions to Social Security:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,500
Payable from Plugging and Restoration Fund ....... 35,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 39,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 116,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 154,800
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 44,100
Payable from Plugging and Restoration Fund ...... 128,200
Payable from Underground Resources
Conservation Enforcement Fund................... 163,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 374,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 443,700
For Contractual Services:
Payable from Plugging and Restoration Fund ....... 26,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For expenses associated with litigation
of Mining Regulatory actions:
Payable from Federal Surface Mining Control
and Reclamation Fund............................... 15,000
For Travel:
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,000
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Plugging and Restoration Fund ....... 38,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 47,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 109,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 121,300
For Electronic Data Processing:
Payable from Plugging and Restoration Fund ........ 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 83,900
For Telecommunications Services:
Payable from Plugging and Restoration Fund ....... 18,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 48,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 32,900
For Operation of Auto Equipment:
Payable from Plugging and Restoration Fund........ 51,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 54,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 60,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 65,300
For Interest Penalty Escrow:
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund....... 1,000,000
For expenses associated with Explosive Regulation:
Payable from Explosives Regulatory Fund.......... 135,200
For expenses associated with Aggregate Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund.................................... 413,200
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine atmospheres:
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 284,200
For expenses associated with Surface
Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 287,000
For operation of the Mining Safety Program:
Payable from the Coal Mining Regulatory Fund... 4,000,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited:
Payable from Land Reclamation Fund............... 800,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 400,000
Total $18,222,500
Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from State Boating Act Fund.............. 388,100
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 117,400
For State Contributions to Social Security:
Payable from State Boating Act Fund............... 29,700
For Group Insurance:
Payable from State Boating Act Fund.............. 113,000
For Contractual Services:
Payable from State Boating Act Fund............... 73,000
For Travel:
Payable from State Boating Act Fund............... 10,500
For Commodities:
Payable from State Boating Act Fund............... 14,200
For Equipment:
Payable from State Boating Act Fund............... 25,000
For Telecommunications Services:
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from State Boating Act Fund................ 3,500
For expenses of the Boat Grant Match:
Payable from the State Boating Act Fund.......... 100,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For payment of the Department’s share
of operation and maintenance of
statewide stream gauging network,
water data storage and retrieval system,
in cooperation with the U.S. Geological Survey:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance programs
to improve the administration of the
National Flood Insurance Program (NFIP)
and National Dam Safety Program as
approved by the Federal Emergency
Management Agency (82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 678,400
Total $6,911,200
Section 130. The sum of $5,290,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
FOR REFUNDS
Section 145. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 25,000
Total....................................... $1,306,500
ARTICLE 6
Section 5. The amount of $77,533,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $8,425,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contribution to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services........................... 9,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing................. 1,000,000
For Telecommunications Services.................... 7,700
Total $1,016,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 640,700
For State Contribution to State
Employees' Retirement Fund...................... 193,900
For State Contributions to Social
Security......................................... 49,000
For Group Insurance.............................. 116,000
For Contractual Services......................... 119,000
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 3,800
Total $1,134,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 649,000
For State Contributions to State
Employees' Retirement System.................... 196,400
For State Contribution to
Social Security.................................. 49,600
For Group Insurance.............................. 116,000
For Contractual Services.......................... 18,000
For Travel........................................ 10,000
For Commodities.................................... 4,000
For Printing......................................... 800
For Equipment...................................... 4,000
For Electronic Data Processing................. 3,200,000
For Telecommunications Services..................... 0
Total 4,247,800
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services.................................. 0
For State Contributions to Social
Security.............................................. 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment........................ 0
For Professional Services including
Administrative and Related Costs............. 15,000,000
Total $15,000,000
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage Revolving Fund........... 717,800
Payable from Statistical Services
Revolving Fund................................ 1,422,700
Payable from Communications Revolving Fund....... 1,229,300
Payable from Facilities Management
Revolving Fund................................ 1,222,800
Payable from Health Insurance Reserve Fund......... 477,600
Total $5,070,200
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,660,200
For State Contributions to State
Employees' Retirement System.................. 1,409,900
For State Contributions to Social
Security........................................ 356,500
For Group Insurance............................ 1,120,500
For Contractual Services....................... 1,886,400
For Travel........................................ 56,000
For Commodities................................... 80,000
For Printing...................................... 51,400
For Equipment.................................... 259,700
For Electronic Data Processing................... 175,000
For Telecommunications Services.................. 367,000
For Operation of Auto Equipment.................. 142,000
Total $10,564,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 10,116,000
For State Contributions to State
Employees' Retirement System.................. 3,060,400
For State Contributions to Social
Security........................................ 773,900
For Group Insurance............................ 2,704,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities.................................. 116,700
For Printing...................................... 25,000
For Equipment.................................. 1,063,000
For Telecommunications Services................... 98,400
For Operation of Auto Equipment............... 36,609,000
For Refunds........................................ 1,000
Total $56,937,400
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,493,600
For State Contributions to State
Employees' Retirement System.................... 451,900
For State Contributions to
Social Security................................. 114,300
For Group Insurance.............................. 309,400
For Contractual Services......................... 166,500
For Travel........................................ 15,000
For Commodities................................... 13,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 18,400
Total $2,584,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,001,900
For State Contributions to State
Employees' Retirement System.................... 303,200
For State Contributions to Social
Security......................................... 76,600
For Group Insurance.............................. 179,800
For Contractual Services.......................... 18,000
For Travel........................................ 13,400
For Commodities...................................... 500
For Printing......................................... 100
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services........................ 0
Total $1,598,500
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 214,900
For State Contributions to State
Employees' Retirement System..................... 65,100
For State Contributions to Social
Security......................................... 16,500
For Group Insurance............................... 43,500
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing......................................... 300
For Equipment..................................... 11,900
For Electronic Data Processing..................... 8,000
For Telecommunications Services.................... 4,000
Total $367,200
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program......... 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971.................. 95,452,100
Total $95,740,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program......... 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 27,752,000
Total $27,910,900
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee........................ 6,411,800
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 121,512,200
PAYABLE FROM LOCAL GOVERNMENT
HEALTH INSURANCE RESERVE FUND
For expenses related to the administration
and operation of the Local Government
Health Program........................................ 0
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,209,900
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM MINORITY AND FEMALE
BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program............................... 50,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs........................... 3,838,000
Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,811,500
For State Contributions to State
Employees’ Retirement System................. 6,296,200
For State Contributions to Social
Security..................................... 1,592,100
For Group Insurance............................ 4,072,500
For Contractual Services..................... 169,876,400
For Travel........................................ 42,700
For Commodities.................................. 399,400
For Printing....................................... 2,300
For Equipment..................................... 66,800
For Electronic Data Processing................... 624,900
For Telecommunications Services.................. 274,500
For Operation of Auto Equipment.................. 154,000
For Lump Sums................................. 97,492,800
Total $301,706,100
Section 45. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the American Recovery and Reinvestment Act Revolving Fund to fund central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 46,567,700
For State Contributions to State
Employees' Retirement System................. 14,088,200
For State Contributions to Social
Security...................................... 3,562,500
For Group Insurance............................ 8,301,300
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 75,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 89,992,400
For Telecommunications Services................ 4,500,000
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $175,536,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,695,100
For State Contributions to State
Employees' Retirement System.................. 2,328,000
For State Contributions to Social
Security........................................ 588,700
For Group Insurance............................ 1,412,000
For Contractual Services....................... 3,600,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services............... 99,868,700
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Education Technology...................... 18,152,600
. . Total..................................... $137,139,200
ARTICLE 7
Section 5. The amount of $8,417,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $8,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From State Pensions Fund....................... 2,647,430
For Employee Retirement Contribution (pickup):
From State Pensions Fund.......................... 69,200
For State Contributions to State
Employees' Retirement System:
From State Pensions Fund....................... 800,900
For State Contribution to Social Security:
From State Pensions Fund......................... 241,400
For Group Insurance:
From State Pensions Fund......................... 826,800
For Contractual Services:
From State Pensions Fund....................... 2,556,000
For Travel:
From State Pensions Fund.......................... 56,400
For Commodities:
From State Pensions Fund.......................... 32,100
For Printing:
From State Pensions Fund.......................... 15,000
For Equipment:
From State Pensions Fund.......................... 30,600
For Electronic Data Processing:
From State Pensions Fund....................... 1,211,700
For Telecommunications Services:
From State Pensions Fund.......................... 50,700
For Operation of Automotive Equipment:
From State Pensions Fund........................... 5,700
Total, This Section $16,781,900
Section 10. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 15. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 20. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond
Retirement and Interest Fund:
Principal................................. $616,820,030
Interest................................. 1,039,973,948
Total $1,656,793,978
Section 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 35. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 40. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 50. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 55. The following named amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 60. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 65. The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.
ARTICLE 8
Section 5. The amount of $946,416,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $1,596,859,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. 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 Employment and Training Fund:
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009..................................... 293,000,000
Total $1,030,704,800
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 5,794,400
For Retirement Contributions................... 1,753,000
For State Contributions to Social Security ...... 443,300
For Group Insurance............................ 1,637,700
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 $17,165,400
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from DHS 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 and
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 Services Block Grant Fund................ 81,500
Payable from Community Mental Health Services
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from DHS Recoveries Trust Fund.......... 454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Costs associated with Human
Services Activities funded by
Private Donations............................... 150,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects .. 3,000,000
Payable from DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients............................ 8,140,100
Total $12,290,100
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 15. 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 Vocational Rehabilitation Fund....... 10,000
Total $10,000
For grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from DHS Federal Projects Fund......... 2,000,000
For grants and administrative expenses
associated with the Neighborhood
Stabilization Program:
Payable from DHS Federal Projects Fund........ 53,113,100
For grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 100,000
Total $55,443,400
Section 20. The sum of $300,000,000, or so much thereof as may be necessary is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for the purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.
Section 25. 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 Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from 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 $679,100
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 5,278,300
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,552,500
For Retirement Contributions..................... 772,200
For State Contributions to Social Security ...... 195,300
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 $10,246,000
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 268,000
For Retirement Contributions...................... 81,100
For State Contributions to Social Security ....... 20,500
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 $1,284,600
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 294,400
Section 35. 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......................... 33,709,000
For Retirement Contributions.................. 10,198,000
For State Contributions to Social Security .... 2,976,500
For Group Insurance............................ 8,196,500
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $70,648,600
Section 40. 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 DHS Special Purposes Trust Fund..... 716,800
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance..... 19,000,000
Section 45. 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 Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 649,000
For Retirement Contributions..................... 196,300
For State Contributions to Social Security ....... 49,600
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,177,400
Section 50. 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 Community Mental Health
Services Block Grant Fund.................... 13,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,000,000
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......... 115,689,900
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
Total $359,782,600
Section 55. 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 Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 50,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund...... 35,000,000
Total $983,745,500
Section 60. 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 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............. 7,670,000
For the Children’s Mental Health
Partnership................................... 3,000,000
For a Mental Health Housing Stock
Database......................................... 80,000
To fill vacancies in Community
Integrated Living Arrangements................ 1,500,000
Section 65. 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 Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Section 70. 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 Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Dram Shop Fund.............. 150,000
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund............... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 8,309,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Total $30,716,700
Section 75. 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 Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,352,700
For Retirement Contributions..................... 711,800
For State Contributions to Social Security....... 180,000
For Group Insurance.............................. 445,200
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 $5,873,300
Section 80. 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 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 Youth Drug Abuse
Prevention Fund................................. 530,000
Total $58,030,000
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 Drug Treatment Fund............... 5,000,000
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
Total $30,385,800
Section 85. 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..................... 451,900
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 $2,454,000
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 34,315,000
For Retirement Contributions.................. 10,381,300
For State Contributions to Social Security .... 2,625,100
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................ 301,200
Total $63,494,600
Section 90. 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 Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund... 46,110,700
For Grants for Multiple Sclerosis:
Payable from Multiple Sclerosis
Assistance Fund................................. 300,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
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 Vocational Rehabilitation Fund.... 2,000,000
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from Vocational Rehabilitation Fund...... 245,500
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 Vocational Rehabilitation Fund.... 1,050,000
For Case Services to Migrant Workers:
Payable from Vocational Rehabilitation Fund 210,000
For Housing Development Grants:
Payable from DHS State Projects Fund........... 3,000,000
Total $95,640,500
In addition to any amounts appropriated for this purpose, the sum of $22,100,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living programs, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 95. The sum of $16,344,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2009, from an appropriation heretofore made for such purpose in Article 27, Section 80 of Public Act 96-46 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
Section 100. 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............................ 574,500
For Retirement Contributions..................... 173,800
For State Contributions to Social Security ....... 43,900
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 $1,037,900
Section 105. 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 110. 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............................ 728,500
For Retirement Contributions..................... 220,400
For State Contributions to Social Security ....... 55,700
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 $1,331,800
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,350,000
Section 115. 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 Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 5,619,100
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 120. 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 Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 125. 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 Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 130. 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 Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 135. 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 DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs......................... 10,000,000
For Operation of Federal
Employment Programs in accordance
with applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act of 2009....... 12,000,000
Section 140. 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 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 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 DHS Special Purposes Trust Fund:
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 Emergency
Disaster Flood Relief........................ 30,502,500
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,142,600
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009......................................... 268,000
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
For Emergency Food Program Transportation
and Distribution including grants
and operations in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009...................................... 11,500,000
For Supplemental Nutrition Assistance
Program, including operating and
administrative costs ........................ 17,000,000
For Grants Associated with Child
Care Services, including Operating
and administrative Costs in
accordance with applicable laws and
regulations for the State portion
of federal funds made available by
the American Recovery and Reinvestment
Act of 2009 ................................. 74,000,000
Total $399,474,100
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,328,000
Payable from Hunger Relief Fund:
For grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Crisis Nursery Fund:
For grants associated with crisis nurseries
in Illinois including operating and
administrative costs............................ 100,000
Section 145. 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 150. 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 DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Payable from USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 17,230,800
Payable from Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,223,300
Section 155. 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 Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 12,969,900
For Payment for Community Activities,
Including Prior Years' Costs
for the State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009.................. 6,000,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services................. 4,977,500
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from 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 and administrative expenses associated
with Diabetes Prevention and Control ........ 1,000,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from 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 USDA Farmer's Market
Nutrition Program............................. 1,500,000
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..................... 251,000,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program in
accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 25,000,000
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 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 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 160. 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 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 DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations.............. 3,701,800
Payable from Early Intervention
Services Revolving Fund:
For grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,000,000
For grants and administrative expenses
associated with the Early Intervention
Services Program including prior year
costs in accordance with applicable
laws and regulations for the
State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009................. 10,000,000
ARTICLE 9
Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 10
Section 5. The amount of $550,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z‑75 of the State Finance Act.
Section 10. The amount of $4,552,550, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 64,800
For State Contributions to State
Employees' Retirement System.................... 19,700
For State Contributions to Social Security......... 5,000
For Group Insurance............................... 16,000
For Contractual Services........................... 1,000
For Travel......................................... 2,100
For Equipment...................................... 4,000
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,700
Total $121,500
Payable from Public Utility Fund:
For Personal Services............................ 891,900
For State Contributions to State
Employees' Retirement System................... 269,800
For State Contributions to Social Security........ 68,300
For Group Insurance.............................. 216,000
For Contractual Services.......................... 24,100
For Travel........................................ 59,900
For Commodities.................................... 1,500
For Equipment...................................... 2,200
For Telecommunications............................ 16,500
For Operation of Auto Equipment.................... 1,800
Total $1,552,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 15,162,200
For State Contributions to State
Employees' Retirement System................. 4,587,000
For State Contributions to Social Security..... 1,152,700
For Group Insurance............................ 3,088,000
For Contractual Services....................... 1,606,500
For Travel....................................... 144,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 64,200
For Electronic Data Processing................... 597,000
For Telecommunications........................... 415,400
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $26,958,000
Section 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $64,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 30. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 5,826,300
For State Contributions to State
Employees' Retirement System................. 1,762,700
For State Contributions to Social Security....... 442,600
For Group Insurance............................ 1,136,000
For Contractual Services......................... 631,000
For Travel....................................... 105,000
For Commodities................................... 30,000
For Printing...................................... 20,300
For Equipment.................................... 185,800
For Electronic Data Processing................... 260,000
For Telecommunications........................... 216,900
For Operation of Auto Equipment.................. 210,000
For Refunds....................................... 24,700
Total $10,851,300
Section 40. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 45. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for deposit into the Workforce, Technology, and Economic Development Fund.
Section 55. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for deposit into the Public Utility Fund.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 8,206,100
For State Contributions to the State
Employees' Retirement System.................. 2,482,600
For State Contributions to Social Security....... 511,400
For Group Insurance............................ 1,562,000
For Contractual Services....................... 1,062,500
For Travel....................................... 107,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment..................................... 55,500
For Electronic Data Processing................. 1,055,900
For Telecommunications........................... 251,000
For Operation of Auto Equipment.................. 235,200
For Refunds........................................ 6,800
Total $15,623,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,651,300
For State Contributions to the State
Employees' Retirement System.................... 499,600
For State Contributions to Social Security....... 126,300
For Group Insurance.............................. 355,000
For Contractual Services......................... 364,700
For Travel........................................ 15,500
For Commodities.................................... 8,200
For Printing....................................... 1,000
For Equipment..................................... 20,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 83,600
For Refunds........................................ 8,000
For Expenses of Hearing Officers....................... 0
Total $3,180,100
Section 10. The sum of $780,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 20. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training...................... 66,000
For Expenses of Fire Prevention
Awareness Program................................ 80,000
For Expenses of Arson Education
and Seminars..................................... 42,000
For expenses of new fire chiefs training.......... 55,000
For expenses of hearing officers..................... 0
Total $243,000
Payable from the Fire Prevention Fund:
For Expenses of Life Safety Code Program.......... 20,000
For Expenses of the Risk Watch/Remember
When program..................................... 30,000
Total $50,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 1,787,000
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 Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,131,900
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
For Regional Training Grants..................... 475,000
For payments in accordance with
Public Act 93-0169............................... 15,000
Total $3,571,900
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
Section 45. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 50. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.
Section 55. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Cigarette Fire Safety Standard Fund to the Office of the State Fire Marshal for the purpose of fire safety and prevention programs.
Section 60. The sum of $76,900, or so much thereof as may be necessary, is appropriated from the Fire Service and Small Equipment Fund to the Office of the State Fire Marshal for the purpose of providing small equipment grants.
ARTICLE 13
Section 5. The amount of $14,032,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $1,128,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions............... 10,790,800
Total $10,790,800
Section 20. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 35. The sum of $1,247,400, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses for operations and maintenance according to Joint-Use Agreement, including costs in prior years.
ARTICLE 14
Section 5. The amount of $2,323,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. The amount of $1,343,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $320,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 15
Section 5. The amount of $3,471,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $591,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Radiation Protection Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 24,300
For Travel......................................... 4,900
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 24,300
For Telecommunications Services................... 10,700
For Operation of Auto Equipment.................... 4,900
Total $71,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,036,600
For State Contributions to State
Employees' Retirement System.................... 616,100
For State Contributions to
Social Security................................. 155,900
For Group Insurance.............................. 406,000
For Contractual Services......................... 411,500
For Travel........................................ 11,700
For Commodities.................................... 5,900
For Printing....................................... 4,900
For Equipment..................................... 21,400
For Electronic Data Processing................... 332,700
For Telecommunications Services................... 72,000
For Operation of Auto Equipment................... 11,700
Total $4,086,400
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program........................ $10,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................ $148,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area................................. $286,500,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs..................... $200,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems................. 0
For Emergency Operating Centers........................ 0
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 668,900
For State Contributions to State Employees'
Retirement System............................... 202,400
For State Contributions to Social Security ....... 51,200
For Group Insurance.............................. 145,000
For Contractual Services......................... 114,700
For Travel........................................ 30,100
For Commodities................................... 23,300
For Printing....................................... 3,000
For Equipment.................................... 206,900
For Electronic Data Processing......................... 0
For Telecommunications........................... 156,000
For Operation of Auto Equipment................... 97,000
Total $1,698,500
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program......................... 10,000,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 1,200,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,065,500
For State Contributions to State
Employees' Retirement System.................... 927,500
For State Contributions to
Social Security................................. 234,500
For Group Insurance.............................. 529,300
For Contractual Services......................... 273,200
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds....................................... 89,400
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies.......... 89,400
Total $5,446,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 354,800
For State Contributions to State
Employees' Retirement System.................... 107,400
For State Contributions to
Social Security.................................. 27,100
For Group Insurance............................... 58,000
For Contractual Services.......................... 55,100
For Travel......................................... 6,400
For Commodities................................... 10,700
For Printing......................................... 500
For Equipment..................................... 29,900
For Electronic Data Processing.................... 13,400
For Telecommunications............................ 15,400
For Operation of Auto Equipment.................... 4,200
Total $682,900
Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,973,200
For State Contributions to State
Employees' Retirement System.................. 1,202,000
For State Contributions to
Social Security................................. 304,000
For Group Insurance.............................. 623,500
For Contractual Services....................... 1,064,300
For Travel........................................ 93,600
For Commodities.................................. 227,400
For Printing....................................... 1,000
For Equipment.................................... 467,500
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 641,700
For Operation of Auto............................. 10,700
Total $8,608,900
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 492,700
For State Contributions to State
Employees’ Retirement System.................... 149,100
For State Contributions to Social
Security......................................... 37,700
For Group Insurance.............................. 101,500
For Contractual Services.......................... 38,500
For Travel........................................ 35,000
For Commodities................................... 11,700
For Printing....................................... 4,900
For Equipment...................................... 4,900
For Electronic Data Processing......................... 0
For Telecommunications Services................... 10,200
For Operation of Automotive Equipment.............. 2,500
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,538,700
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 145,500
Total......................................... $145,500
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,500,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
Payable from the Emergency Management
Preparedness Fund:
For Emergency Management Preparedness.......... 3,500,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,024,100
For State Contributions to State
Employees' Retirement System.................... 612,400
For State Contributions to
Social Security................................. 154,900
For Group Insurance.............................. 348,000
For Contractual Services......................... 452,000
For Travel........................................ 35,400
For Commodities................................... 77,300
For Printing....................................... 2,000
For Equipment.................................... 165,600
For Electronic Data Processing......................... 0
For Telecommunications............................ 15,400
For Operation of Auto............................. 12,700
Total $3,899,800
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 45. The sum of $1,350,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 50. The sum of $320,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 55. The sum of $145,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 60. The sum of $373,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 65. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 70. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $585,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 80. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 90. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
ARTICLE 16
Section 5. The amount of $1,862,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $6,609,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
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 Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment...................... 1,000,000
For the purposes of Administrative
Costs and Awarding Grants associated with
the Education Leadership Institute............ 1,000,000
ARTICLE 17
Section 5. The sum of $31,607,700, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $145,991,900, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
ARTICLE 18
Section 5. The sum of $37,512,700, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 19
Section 5. The amount of $60,151,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. 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, 2009:
From the Common School Fund:
For General State Aid...................... 3,997,865,800
From the Education Assistance Fund:
For General State Aid........................ 602,439,300
For General State Aid – Hold Harmless......... 15,670,600
Section 15. 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, 2009:
From the General Revenue Fund:
For Disabled Student Personnel
Reimbursement............................... 368,151,700
For Disabled Student Transportation
Reimbursement............................... 357,096,600
For Disabled Student Tuition,
Private Tuition............................. 157,652,800
For Funding for Children Requiring
Special Education, 14-7.02
of the School Code.......................... 275,076,800
For Reimbursement for the Free Breakfast/
Lunch Program................................ 26,300,000
For Summer School Payments, 18-4.3
of the School Code........................... 11,700,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 270,009,700
For Regular Education Reimbursement
Per 18-3 of the School Code.................. 13,000,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 120,200,000
Total $1,926,936,800
Section 20. In addition to other amounts appropriated, the amount of $370,743,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2010.
Section 25. 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, 2010, from an appropriation heretofore made for such purpose in Article 60, Section 30, of Public Act 96-042, as amended, 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 30. The amount of $9,100,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois State Board of Education for Regional Superintendents’ and Assistants’ Compensation.
Section 35. 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, 2010:
FISCAL SUPPORT SERVICES
From the Drivers Education Fund:
For Personal Services............................. 66,950
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions....................... 1,100
For Social Security Contributions.................. 3,000
For Group Insurance............................... 20,600
Total $91,650
From the School Infrastructure Fund:
For Personal Services............................. 97,850
For Retirement Contributions....................... 2,000
For Social Security Contributions.................. 3,300
For Group Insurance............................... 20,600
Total $123,750
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 265,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 75,000
For Social Security Contributions................. 20,000
For Group Insurance............................... 70,000
For Contractual Services....................... 2,000,000
For Travel....................................... 400,000
For Commodities................................... 85,000
For Printing..................................... 156,300
For Equipment.................................... 150,000
For Telecommunications............................ 50,000
Total $3,256,300
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities................................... 20,000
For Printing......................................... 700
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $95,700
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,997,400
For Employee Retirement Contributions
Paid by Employer................................. 10,000
For Retirement Contributions..................... 600,000
For Social Security Contributions................ 150,000
For Group Insurance.............................. 550,000
For Contractual Services....................... 3,000,000
For Travel..................................... 1,600,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 455,000
For Telecommunications........................... 400,000
Total $9,283,400
INTERNAL AUDIT
From the SBE Federal Department of Education Fund:
For Contractual Services......................... 200,000
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,273,300
For Employee Retirement Contributions
Paid by Employer................................. 10,500
For Retirement Contributions..................... 950,000
For Social Security Contributions................ 150,000
For Group Insurance.............................. 700,000
For Contractual Services....................... 2,010,000
Total $6,868,800
From the SBE Federal Department of Education Fund:
For Personal Services............................ 475,000
For Employee Retirement Contributions
Paid by Employer.................................. 3,000
For Retirement Contributions..................... 174,500
For Social Security Contributions................. 75,000
For Group Insurance.............................. 190,900
For Contractual Services....................... 1,500,000
Total $2,418,400
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,700,000
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions................... 1,500,000
For Social Security Contributions................ 250,000
For Group Insurance............................ 1,100,700
For Contractual Services....................... 3,200,000
Total $10,049,700
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the SBE Federal Agency Services Fund:
For Personal Services............................ 100,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 30,000
For Social Security Contributions.................. 5,000
For Group Insurance............................... 17,000
For Contractual Services......................... 875,000
Total $1,015,500
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,445,000
For Employee Retirement Contributions
Paid by Employer................................. 50,000
For Retirement Contributions................... 1,315,000
For Social Security Contributions................ 479,000
For Group Insurance............................ 1,275,000
For Contractual Services...................... 11,500,000
Total $20,064,000
Section 40. 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, 2010
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......................... 24,229,600
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
Section 45. 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, 2010:
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
Department of Agriculture Fund:
For Child Nutrition.......................... 725,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 750,000,000
For Title I, Reading First.................... 20,000,000
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 VI, Rural and Low Income
Students..................................... 2,000,000
For Title X, Homeless Education................ 3,500,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 450,000
For Individuals with Disabilities Act,
IDEA....................................... 650,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 3,200,000
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............................ 9,000,000
For Transition to Teaching....................... 300,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships................. 12,000,000
For Striving Readers........................... 1,500,000
For ONPAR...................................... 2,000,000
For Longitudinal Data System................... 3,900,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,815,250,000
Section 50. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
For Title I.................................. 544,464,500
For Enhancing Education through, Technology... 26,523,200
For Title X, Homeless Education................ 2,581,600
For Individuals with Disabilities
Education Act, IDEA........................ 506,479,800
For Individuals with Disabilities
Education Act, Preschool.................... 18,311,500
For Longitudinal Data System................... 4,300,000
Total $1,102,660,600
Section 55. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Agriculture Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2010:
For Child Nutrition........................... $3,657,300
Section 60. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 65. The amount of $3,700,000, 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 70. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 75. 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 80. 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 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 following named amount, 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 the fiscal year beginning July 1, 2010:
For Race to the Top.......................... 400,000,000
ARTICLE 20
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,130,000
For State Contributions to State
Employees' Retirement System.................... 324,500
For State Contributions to
Social Security.................................. 86,100
For Group Insurance.............................. 186,700
For Contractual Services......................... 199,100
For Travel........................................ 22,400
For Commodities.................................... 7,500
For Printing....................................... 5,000
For Equipment...................................... 2,300
For Electronic Data Processing................... 272,100
For Telecommunications Services................... 85,000
For Operation of Auto Equipment................... 25,900
For Refunds.......................................... 300
For Expenses related to the Laboratory
Program....................................... 2,115,200
For Expenses related to the Regulation
of Racing Program............................. 4,672,000
Total $9,134,100
Section 10. The sum of $98,400, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services
Center.
ARTICLE 21
Section 5. The amount of $112,961,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $3,830,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 8. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM THE GENERAL REVENUE FUND:
For the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................ 14,067,000
For the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007.......................... 5,700,000
Total $19,767,000
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 42,000,000
For Refunds................................... 21,016,200
Total $63,016,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 51,600,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 141,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 25,000,000
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 26,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act....................... 6,400,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 21,420,600
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 32,000,000
Total $33,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 2,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,100,000
Section 10. The sum of $30,000,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 15. The sum of $1,500,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 25. The sum of $28,000,000, new appropriation, is appropriated and the sum of $20,728,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations and reappropriations heretofore made in Article 34, Section 25 of Public Act 96-0046 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 30. The sum of $79,677,000 is appropriated from the Federal Low Income Housing Tax Credit Gap HOME Investment Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 16,297,700
For State Contributions to State
Employees' Retirement System.................. 4,930,500
For State Contributions to Social Security..... 1,246,800
For Group Insurance............................ 2,912,500
For Contractual Services....................... 2,003,300
For Travel..................................... 1,433,200
For Commodities................................... 58,400
For Printing..................................... 140,700
For Equipment..................................... 15,000
For Electronic Data Processing................ 12,432,100
For Telecommunications Services.................. 967,000
For Operation of Automotive Equipment............. 71,100
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $42,808,300
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 724,000
For State Contributions to State
Employees' Retirement System.................... 219,000
For State Contributions to Social Security........ 55,400
For Group Insurance.............................. 159,500
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 221,400
For Telecommunications Services................... 61,400
Total $1,474,500
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 409,400
For State Contributions to State
Employees' Retirement System.................... 123,900
For State Contributions to Social Security........ 31,300
For Group Insurance.............................. 101,500
For Contractual Services........................... 4,300
For Travel........................................ 50,200
For Commodities.................................... 2,900
For Printing....................................... 1,500
For Electronic Data Processing................... 392,400
For Telecommunications Services................... 14,500
For Operation of Automotive Equipment............. 28,600
Total $1,160,500
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 482,800
For State Contributions to State
Employees' Retirement System.................... 146,100
For State Contributions to Social Security........ 37,000
For Group Insurance.............................. 101,500
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................... 193,600
For Telecommunications Services................... 41,600
Total $1,035,300
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services............................ 636,600
For State Contributions to State
Employees' Retirement System.................... 192,600
For State Contributions to Social Security........ 48,700
For Group Insurance.............................. 145,000
For Electronic Data Processing................... 167,000
For Telecommunications Services................... 35,100
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act.......................... 85,700
For Administration of the Simplified
Telecommunications Act........................ 2,009,800
For Administration of the Dyed Diesel
Fuel Roadside Enforcement Plan per
P.A. 91-173, including prior year costs.......... 29,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 120,700
Total $3,479,800
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 10,197,000
or State Contributions to State
Employees' Retirement System.................. 3,084,900
For State Contributions to Social Security....... 780,000
For Group Insurance............................ 2,355,500
For Contractual services....................... 1,206,400
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 6,230,100
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 22,000
Total $24,773,400
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 455,400
For State Contributions to State
Employees' Retirement System.................... 137,700
For State Contributions to Social Security........ 34,800
For Group Insurance............................... 87,000
For Travel........................................ 50,800
For Electronic Data Processing................... 277,200
For Telecommunications Services................... 30,100
Total $1,073,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 268,000
For State Contributions to State
Employees' Retirement System..................... 81,100
For State Contributions to Social Security........ 20,500
For Group Insurance............................... 64,800
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $588,100
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund....................... 50,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection................... 40,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services......................... 2,810,800
For State Contributions to State
Employees' Retirement System.................... 850,400
For State Contributions to
Social Security................................. 215,000
For Group Insurance.............................. 652,500
For Contractual Services......................... 231,200
For Travel....................................... 110,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Electronic Data Processing................... 893,300
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 95,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 195,100
For expenses related to Tobacco Study............ 346,600
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 227,000
Total $7,754,300
LOTTERY
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services........................ 10,431,900
For State Contributions for the State
Employees' Retirement System.................. 3,155,900
For State Contributions to
Social Security................................. 797,900
For Group Insurance............................ 2,537,500
For Contractual Services...................... 29,659,300
For Travel....................................... 110,400
For Commodities................................... 33,600
For Printing...................................... 29,800
For Equipment..................................... 85,000
For Electronic Data Processing................. 3,885,200
For Telecommunications Services................ 8,498,700
For Operation of Auto Equipment.................. 495,000
For Refunds....................................... 48,000
For Expenses of Developing and
Promoting Lottery Games........................ 7,533,200
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders
of winning lottery tickets or
shares, including prizes related
to Multi-State Lottery games, and
payment of promotional or
incentive prizes associated
with the sale of lottery
tickets, pursuant to the
provisions of the "Illinois
Lottery Law"................................ 390,050,000
Total $457,359,700
SHARED SERVICES
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 842,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 123,100
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center.......................................... 410,500
Total $4,762,500
ARTICLE 22
Section 5. The amount of $6,907,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 7. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Fund:
For Personal Services.......................... 7,816,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 2,364,700
For State Contributions to
Social Security................................ 597,900
For Group Insurance............................ 1,957,500
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $12,972,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Fund:
For Personal Services......................... 18,744,500
For State Contributions to State
Employees' Retirement System................. 5,670,800
For State Contributions to
Social Security.............................. 1,433,900
For Group Insurance............................ 3,987,500
For Contractual Services...................... 64,500,000
For Travel....................................... 153,300
For Commodities................................ 1,206,300
For Printing................................... 2,900,000
For Equipment.................................. 4,022,400
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Fund:
For expenses related to America's
Labor Market Information System................ 1,500,000
Total $106,870,700
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For Personal Services......................... 93,264,900
For State Contributions to State
Employees' Retirement System................ 28,215,600
For State Contributions to Social
Security..................................... 7,134,600
For Group Insurance........................... 23,055,000
For Contractual Services....................... 3,088,900
For Travel..................................... 1,195,600
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation......................... 10,000,000
For expenses related to a Benefit
Information System Redefinition............. 15,000,000
Total $187,632,400
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund........................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Total $10,558,700
Section 35. The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for administrative expenses associated with Training and Employment Services in accordance with applicable laws and regulations for the state portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security pursuant to applicable provisions of Section 903 of the Federal Social Security Act, in accordance with applicable laws and regulations for the state portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
ARTICLE 23
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services.......................... 9,381,400
For State Contributions to the
State Employees' Retirement System............ 2,838,600
For State Contributions to
Social Security................................. 563,300
For Group Insurance............................ 1,783,500
For Contractual Services......................... 823,900
For Travel....................................... 140,500
For Commodities................................... 29,000
For Printing...................................... 11,500
For Equipment.................................... 295,000
For Electronic Data Processing................... 149,500
For Telecommunications........................... 375,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 16,500,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs...... 90,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 14,000,000
Total $137,041,200
Section 10. The sum of $318,200, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 24
Section 5. The amount of $100,386,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $1,979,752,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. 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............................... 943,397,200
For Dentists................................. 262,143,000
For Optometrists.............................. 49,019,200
For Podiatrists................................ 7,395,500
For Chiropractors.............................. 1,295,000
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,822,474,600
For federally defined Institutions for
Mental Diseases............................. 132,930,700
For Supportive Living Facilities............. 119,464,700
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 552,327,200
Total 4,890,447,100
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 7 above among the various purposes therein enumerated.
Section 8. 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:
OFFICE OF INSPECTOR GENERAL
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 923,100
For State Contributions to State
Employees' Retirement System.................... 279,300
For State Contributions to
Social Security.................................. 70,600
For Group Insurance.............................. 209,600
Total $1,482,600
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 283,600
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services......................... 66,817,400
For Employee Retirement Contributions
Paid by Employer................................. 83,000
For State Contributions to State
Employees' Retirement System................. 20,214,300
For State Contributions to
Social Security............................... 5,111,500
For Group Insurance........................... 16,574,600
For Contractual Services...................... 64,681,900
For Travel....................................... 529,100
For Commodities.................................. 291,100
For Printing..................................... 165,700
For Equipment.................................... 661,600
For Telecommunications Services................ 4,039,400
For Child Support Enforcement
Demonstration Projects........................ 1,000,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,900,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $203,912,800
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,400,300
For State Contributions to State
Employees' Retirement System.................. 2,541,400
For State Contributions to
Social Security................................. 642,600
For Group Insurance............................ 2,017,900
For Contractual Services...................... 24,535,700
For Travel....................................... 120,000
For Commodities................................... 37,000
For Printing...................................... 10,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 200,000
Total $40,504,900
MEDICAL
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files............... 1,500,000
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of 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
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:
Drug Rebate Fund............................. 600,000,000
Tobacco Settlement Recovery Fund............. 170,000,000
Medicaid Buy-In Program Revolving Fund........... 450,000
Total $1,607,188,500
Section 15. 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 programs administered by another agency of state government, including operating and administrative costs.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund.......................... 4,880,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 4,880,000
For Deposit into the Independent
Academic Medical Center Fund.................... 762,400
Total $10,522,400
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:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Independent Academic Medical Center Fund..... 2,000,000
Total $27,600,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of 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.................. 134,700
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 855,328,300
For Administrative Expenditures................ 2,130,200
Total $857,458,500
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,925,000,000
For Medical Assistance Providers................... 0
Total $1,925,000,000
Payable from Tobacco Settlement Recovery Fund:
For Physicians................................ 90,000,000
For Hospitals................................ 310,000,000
For Skilled, Intermediate and other
Related Long Term Care Services............. 170,000,000
Total $570,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and related administrative expenses...... 1,256,600,900
For development, implementation, and
operation of Integrated Care
Management, including operating and
administrative costs and related
distributive purposes....................... 243,399,100
Total $1,500,000,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of 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 Medical Services....................... 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of 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, 2010:
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 45. The amount of $18,000,000, 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 50. The amount of $375,000,000, 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 medical services.
Section 55. 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 Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 60. 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 DEPOSIT INTO THE
MEDICAL SPECIAL PURPOSES TRUST FUND
Payable from:
Medical Research and Development Fund............ 762,400
Post-Tertiary Clinical Services Fund............. 762,400
Public Aid Recoveries Trust Fund................. 500,000
Total $2,024,800
Section 65. The amount of $10,500,000, 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.
The amount of $30,000,000, 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 a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.
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 75. 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 80. 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:
Road Fund.................................... 159,963,100
Total $159,963,100
The amount of $2,104,902,000, 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 25
Section 5. The amount of $33,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Violence Prevention Authority to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $1,686,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Violence Prevention Authority for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services............................ 510,900
For State Contributions to State
Employees' Retirement System.................... 154,500
For State Contribution to
Social Security.................................. 39,100
For Group Insurance.............................. 116,100
For Contractual Services.......................... 15,000
For Travel........................................ 10,000
For Commodities.................................... 3,000
For Printing....................................... 3,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services.................... 2,500
Total $858,100
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
ARTICLE 26
Section 5. The amount of $30,705,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $1,887,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,443,000
For State Contribution to State
Employees' Retirement System.................... 436,600 For State Contribution to Social Security.................... 109,300
For Group Insurance.............................. 349,800
For Contractual Services......................... 500,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $2,943,700
Section 15. The amount of $7,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 20. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 25. The amount of $9,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 30. The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 35. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 40. The amount of $4,350,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 45. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,029,300
For State Contribution to State Employees'
Retirement System............................... 311,400
For State Contribution to Social Security......... 78,000
For Group Insurance.............................. 318,000
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 7,000,000
Total $9,686,700
Section 55. The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 60. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 65. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 70. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 75. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Married Families Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to married or formerly married victims of domestic violence related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
ARTICLE 27
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 Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services.......................... 1,388,100
For State Contributions to State
Employees' Retirement System.................... 420,000
For State Contributions to
Social Security................................. 106,300
For Group Insurance.............................. 203,000
For Contractual Services......................... 201,500
For Travel........................................ 18,400
For Commodities................................... 37,000
For Equipment..................................... 50,000
For Telecommunications Services................... 57,900
For Operation of Auto Equipment................... 51,000
Total $2,533,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................... 473,300
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 435,300
For Electronic Data Processing................... 224,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,155,900
For Electronic Data Processing................... 434,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 141,500
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 142,200
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 509,200
For Electronic Data Processing................... 191,500
Payable from the Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 623,700
Total $10,098,700
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs.
Section 20. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 25. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 30. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 35. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,267,300
For State Contributions to State
Employees' Retirement System.................... 988,500
For State Contributions to
Social Security................................. 250,000
For Group Insurance.............................. 594,500
For Contractual Services....................... 2,640,200
For Travel........................................ 46,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 440,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 60,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 5,300,000
For Expenses Related to the American
Recovery and Reinvestment Act................. 5,000,000
Total $19,323,700
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 3,076,000
For Other Expenses............................. 2,242,500
For Refunds...................................... 100,000
Total $5,418,500
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 3,642,100
For State Contributions to State
Employees' Retirement System.................. 1,101,900
For State Contributions to
Social Security................................. 278,600
For Group Insurance.............................. 957,000
For Contractual Services, including
prior year costs............................. 15,500,000
For Travel........................................ 65,000
For Commodities................................... 15,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 45,000
Total $22,148,600
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 17,445,200
For Refunds...................................... 100,000
Total $17,545,200
Section 50. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates......................... 1,000,000
Total $1,225,000
Section 55. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 60. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.
LABORATORY SERVICES
Section 65. The sum of $1,214,700, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,626,000
Section 75. The sum of $609,900, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 80. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,405,300
For State Contributions to State
Employees' Retirement System.................... 727,800
For State Contributions to
Social Security................................. 184,000
For Group Insurance.............................. 493,000
For Contractual Services......................... 240,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 35,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 1,994,500
Total $6,324,600
Section 90. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services............................ 883,800
For State Contributions to State
Employees' Retirement System.................... 267,400
For State Contributions to
Social Security.................................. 67,600
For Group Insurance.............................. 174,000
For Contractual Services......................... 100,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years.................................. 10,000,000
Total $11,822,800
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,418,800
For State Contributions to State
Employees' Retirement System.................. 1,034,200
For State Contributions to
Social Security................................. 261,600
For Group Insurance.............................. 739,500
For Contractual Services......................... 320,000
For Travel........................................ 10,000
For Commodities................................... 31,000
For Printing...................................... 10,000
For Equipment.................................... 125,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 30,000
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 53,100,000
Total $59,145,100
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,489,000
For State Contributions to State
Employees' Retirement System.................. 1,358,100
For State Contributions to
Social Security................................. 343,400
For Group Insurance.............................. 899,000
For Contractual Services......................... 807,600
For Travel........................................ 48,500
For Commodities................................... 18,600
For Printing...................................... 55,000
For Equipment..................................... 72,900
For Telecommunications Services................... 39,100
For Operation of Auto Equipment................... 52,400
For Contractual Services for Site
Remediations, including costs
in Prior Years................................ 7,000,000
Total $15,183,600
Section 105. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,520,100
For State Contributions to State
Employees' Retirement System.................... 459,900
For State Contributions to
Social Security................................. 116,300
For Group Insurance.............................. 319,000
For Contractual Services.......................... 45,000
For Travel......................................... 7,500
For Commodities................................... 10,000
For Printing....................................... 9,000
For Equipment...................................... 7,000
For Telecommunications Services................... 18,000
For Operation of Auto Equipment.................... 5,000
Total $2,516,800
Section 110. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,606,400
For State Contributions to State
Employees' Retirement System.................. 1,393,600
For State Contributions to
Social Security................................. 353,400
For Group Insurance............................ 1,000,000
For Contractual Services......................... 175,000
For Travel........................................ 50,000
For Commodities................................... 10,000
For Printing...................................... 35,000
For Equipment..................................... 35,000
For Telecommunications Services................... 72,000
For Operation of Auto Equipment................... 35,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements........................... 500,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal................ 500,000
Total $8,770,400
Section 115. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 2,300,000
Payable from the Special State
Projects Trust Fund.............................. 250,000
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 2,618,600
For State Contributions to State
Employees' Retirement System.................... 792,200
For State Contributions to
Social Security................................. 200,300
For Group Insurance.............................. 565,500
For Contractual Services, including
prior year costs.............................. 3,991,400
For Travel........................................ 50,000
For Commodities................................... 60,000
For Printing...................................... 15,000
For Equipment.................................... 195,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 75,000
Total $8,623,000
Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 877,400
For State Contributions to State
Employees' Retirement System.................... 265,000
For State Contributions to Social
Security......................................... 67,000
For Group Insurance.............................. 130,500
For Contractual Services......................... 300,000
For Travel........................................ 10,000
For Commodities................................... 25,000
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 30,000
Total $1,874,900
Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 135. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 140. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,300,000
For Expenses Related to the American
Recovery and Reinvestment Act................. 7,000,000
Total $8,300,000
Section 145. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act and the American Recovery and Reinvestment Act
of 2009, including costs in prior years.
Section 150. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 155. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 7,394,800
For State Contributions to State
Employees' Retirement System.................. 2,237,100
For State Contributions to
Social Security................................. 565,800
For Group Insurance............................ 1,508,000
For Contractual Services....................... 2,242,600
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years............................ 500,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 130,000
For Expenses Related to Water Quality
Planning as defined in the American
Recovery and Reinvestment Act................. 1,600,000
Total $29,452,100
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 840,100
For State Contribution to State
Employees' Retirement System.................... 254,100
For State Contribution to
Social Security.................................. 64,200
For Group Insurance.............................. 188,500
For Contractual Services.......................... 18,500
For Travel........................................ 18,000
For Commodities................................... 31,000
For Equipment..................................... 50,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $1,489,400
Section 175. The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:
For Personal Services and Other
Expenses of the Program......................... 634,900
Section 180. The sum of $1,000,000, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 185. The amount of $9,720,600, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 190. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 3,041,500
For Program Support Costs of Water
Pollution Control Program..................... 8,918,700
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,665,600
For Program Support Costs of the Drinking
Water Program................................. 2,745,500
Total $16,371,300
Section 200. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 205. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 13,200
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 723,600
For State Contributions to State Employees'
Retirement System................................ 219,000
For State Contributions to Social Security.......... 55,400
For Group Insurance................................ 145,000
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Telecommunications Services...................... 8,200
Total $1,166,100
Payable from the CAA Permit Fund:
For Personal Services.............................. 828,500
For State Contributions to State Employees'
Retirement System................................ 250,600
For State Contributions to Social Security.......... 63,400
For Group Insurance................................ 203,000
For Contractual Services............................ 10,000
Total $1,355,500
Section 210. The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 28
Section 5. The amount of $622,630, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $18,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 29
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 7,542,300
Arbitrators................................... 3,822,700
For State Contributions to State
Employees' Retirement System.................. 2,282,100
For Arbitrators' Retirement System............. 1,157,000
For State Contributions to Social Security....... 869,500
For Group Insurance............................ 2,523,000
For Contractual Services....................... 1,654,600
For Travel....................................... 250,000
For Commodities................................... 68,000
For Printing...................................... 35,000
For Equipment..................................... 75,000
For Telecommunications Services.................. 120,000
Total $20,399,200
Section 10. The amount of $118,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 15. The amount of $255,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 888,600
For State Contributions to State
Employees' Retirement System.................... 268,900
For State Contributions to Social Security........ 67,900
For Group Insurance.............................. 174,000
For Contractual Services......................... 760,000
For Travel......................................... 6,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 15,000
For Telecommunications Services.................. 100,000
Total $2,297,400
Section 25. The amount of $997,100, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 30. The amount of $220,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 30
Section 5. The amount of $2,976,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $6,801,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. In addition to other amounts appropriated, the amount of $18,216,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 20. 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 25. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 30. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2011:
For Personal Services........................... 2,261,900
For State Contributions to Social
Security, for Medicare........................... 45,900
For Contractual Services......................... 294,700
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 5,000
For Refunds....................................... 27,600
Total $3,050,000
ARTICLE 31
Section 5. The amount of $425,031,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 17,208,900
For State Contributions to State
Employees Retirement System.................. 4,883,400
For State Contributions to
Social Security.............................. 1,316,600
For State Contributions for
Employees Group Insurance.................... 4,867,400
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $44,477,500
Section 15. 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 20. 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.......................... 25,000,000
Section 25. 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 30. The sum of $290,000,000, 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 35. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 40. 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 45. 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 50. 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 55. 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 60. 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 65. 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 70. 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 75. 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.... 4,000,000
Section 80. The sum of $10,000,000, 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.
ARTICLE 32
Section 5. The amount of $2,644,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $24,181,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposed specified:
Small College Grants............................. 840,000
Equalization Grants........................... 76,933,000
Retirees Health Insurance Grants................. 626,600
Workforce Development Grants................... 3,311,300
Total $81,710,900
Section 20. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants....................... $198,811,000
Section 25. The amount of $24,600,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for discretionary grants.
Section 30. 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 35. 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 40. 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 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...................... 23,000,000
Total, this Section $23,000,000
Section 45. 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 Career and Technical Education Fund.... 23,607,100
Total, this Section $23,607,100
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 55. The sum of $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 60. 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.
ARTICLE 33
Section 5. The amount of $265,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $32,876,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for awards and grants for the fiscal year ending June 30, 2011.
Section 7. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 5 or Section 6 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Section 8. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services......................... 27,115,100
For State Contributions to State
Employees' Retirement System.................. 8,203,000
For State Contributions to Social Security..... 2,019,900
For Contractual Services...................... 10,453,100
For Travel....................................... 479,000
For Commodities.................................. 333,400
For Printing..................................... 500,300
For Equipment.................................... 103,800
For Equipment:
Purchase of Cars & Trucks........................ 96,300
For Telecommunications Services.................. 448,200
For Operation of Automotive Equipment......... 432,700
Total $50,793,600
LUMP SUMS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 350,000
For costs associated with hazardous
material abatement.............................. 250,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 38,000,000
For metropolitan planning and research
purposes as provided by law................... 6,000,000
For federal reimbursement of planning
activities as provided by the SAFETEA-LU...... 1,750,000
For the federal share of the IDOT ITS
Program, provided expenditures do not
exceed funds to be made available by
the Federal Government........................ 2,000,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,500,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety................................. 125,000
Total $51,975,000
Section 15. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078. Expenditures
for this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which the
service was rendered or cost incurred........... 540,300
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that the
representation required resulted from
the Road Fund portion of their normal
operations. Expenditures for this purpose
may be made by the Department of
Transportation without regard to the fiscal
year in which the service was rendered or
cost incurred................................... 250,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not eligible for
inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government........................ 5,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police, and the
Secretary of State, provided that the
liability resulted from the Road Fund
portion of their normal operations.
Expenditures for this purpose may be
made by the Department of Transportation
without regard to the fiscal year in which
service was rendered or cost incurred........ 2,950,000
Total $8,740,300
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services.......................... 6,438,700
For State Contributions to State
Employees' Retirement System.................. 1,947,900
For State Contributions to Social Security....... 480,600
For Contractual Services...................... 10,221,000
For Travel........................................ 37,900
For Commodities................................... 26,000
For Equipment...................................... 7,000
For Electronic Data Processing................ 13,393,900
For Telecommunications....................... 615,000
Total $32,864,300
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 30,608,500
For Extra Help................................. 1,439,000
For State Contributions to State
Employees' Retirement System.................. 9,695,300
For State Contributions to Social Security..... 2,388,800
For Contractual Services....................... 5,505,600
For Travel....................................... 432,000
For Commodities.................................. 358,600
For Equipment.................................... 325,000
For Equipment:
Purchase of Cars and Trucks..................... 166,300
For Telecommunications Services................ 2,151,900
For Operation of Automotive Equipment......... 401,500
Total $53,472,500
LUMP SUMS
Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 45. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 50. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 55. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.
AWARDS AND GRANTS
Section 65. The sum of $3,347,600, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 70. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 10,000,000
Total $13,000,000
REFUNDS
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 50,000
Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 7,009,200
For State Contributions to State
Employees' Retirement System.................. 2,120,500
For State Contributions to Social Security....... 528,100
For Contractual Services......................... 991,800
For Travel........................................ 86,400
For Commodities.................................. 145,600
For Printing..................................... 277,800
For Equipment...................................... 4,000
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 133,300
For Operation of Automotive Equipment............. 0
Total $11,296,700
LUMP SUMS
Section 85. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
REFUNDS
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds........................................ 8,800
Section 95. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
CYCLE RIDER SAFETY
OPERATIONS
For Personal Services............................ 257,200
For State Contributions to State
Employees' Retirement System..................... 77,800
For State Contributions to Social Security........ 19,100
For Group Insurance............................... 48,300
For Contractual Services.......................... 10,300
For Travel........................................ 13,400
For Commodities...................................... 800
For Printing....................................... 1,900
For Equipment...................................... 2,100
For Operation of Automotive Equipment............ 0
Total $430,900
AWARDS AND GRANTS
Section 100. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services.......................... 3,971,700
For State Contributions to State
Employees' Retirement System.................. 1,201,600
For State Contributions to Social Security....... 303,800
For Contractual Services....................... 3,392,600
For Travel....................................... 160,000
For Commodities.................................. 146,400
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars and Trucks..................... 689,900
For Telecommunications Services................... 26,900
For Operation of Automotive Equipment........ 586,400
Total $10,689,300
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 98,443,500
For Extra Help................................ 12,129,100
For State Contributions to State
Employees' Retirement System................. 33,451,500
For State Contributions to Social Security..... 8,308,900
For Contractual Services...................... 17,139,000
For Travel....................................... 173,600
For Commodities............................... 17,544,000
For Equipment.................................. 1,523,600
For Equipment:
Purchase of Cars and Trucks................... 6,628,700
For Telecommunications Services................ 5,181,300
For Operation of Automotive Equipment........ 10,881,600
Total $211,404,800
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 29,381,600
For Extra Help................................. 2,855,800
For State Contributions to State
Employees' Retirement System.................. 9,752,800
For State Contributions to Social Security..... 2,409,400
For Contractual Services....................... 4,461,900
For Travel....................................... 115,000
For Commodities................................ 6,458,700
For Equipment.................................. 1,083,700
For Equipment:
Purchase of Cars and Trucks................... 1,597,200
For Telecommunications Services.................. 270,000
For Operation of Automotive Equipment......... 4,833,800
Total $63,219,900
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 27,224,500
For Extra Help................................. 2,751,100
For State Contributions to State
Employees' Retirement System.................. 9,068,500
For State Contributions to Social Security..... 2,246,500
For Contractual Services....................... 3,919,900
For Travel........................................ 86,400
For Commodities................................ 6,464,100
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 2,014,000
For Telecommunications Services.................. 235,000
For Operation of Automotive Equipment......... 4,318,600
Total $59,378,600
Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 26,775,900
For Extra Help................................. 2,646,300
For State Contributions to State
Employees' Retirement System.................. 8,901,100
For State Contributions to Social Security..... 2,199,000
For Contractual Services....................... 4,991,400
For Travel........................................ 89,600
For Commodities................................ 3,322,000
For Equipment.................................. 1,129,300
For Equipment:
Purchase of Cars and Trucks................... 1,483,400
For Telecommunications Services.................. 253,500
For Operation of Automotive Equipment.......... 4,762,300
Total $56,553,800
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 21,430,300
For Extra Help................................. 2,017,800
For State Contributions to State
Employees' Retirement System.................. 7,093,700
For State Contributions to Social Security..... 1,752,400
For Contractual Services....................... 3,450,000
For Travel........................................ 80,100
For Commodities................................ 3,005,900
For Equipment.................................. 1,123,100
For Equipment:
Purchase of Cars and Trucks................... 1,457,500
For Telecommunications Services.................. 205,000
For Operation of Automotive Equipment.......... 3,533,200
Total $45,149,000
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 28,431,100
For Extra Help................................. 1,820,000
For State Contributions to State
Employees' Retirement System.................. 9,151,900
For State Contributions to Social Security..... 2,257,800
For Contractual Services....................... 4,221,500
For Travel....................................... 100,000
For Commodities................................ 4,034,000
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 1,729,000
For Telecommunications Services.................. 254,000
For Operation of Automotive Equipment.......... 3,919,200
Total $56,968,500
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 22,571,100
For Extra Help................................. 1,829,800
For State Contributions to State
Employees' Retirement System.................. 7,382,100
For State Contributions to Social Security..... 1,823,700
For Contractual Services....................... 3,450,000
For Travel....................................... 152,500
For Commodities................................ 2,485,300
For Equipment.................................. 1,106,900
For Equipment:
Purchase of Cars and Trucks................... 1,424,700
For Telecommunications Services.................. 170,000
For Operation of Automotive Equipment.......... 3,055,000
Total $45,451,100
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 37,200,100
For Extra Help................................. 2,919,000
For State Contributions to State
Employees' Retirement System................. 12,137,200
For State Contributions to Social Security..... 2,986,300
For Contractual Services....................... 8,068,500
For Travel....................................... 130,000
For Commodities................................ 2,985,300
For Equipment.................................. 1,448,400
For Equipment:
Purchase of Cars and Trucks................... 2,031,500
For Telecommunications Services.................. 662,900
For Operation of Automotive Equipment.......... 4,361,500
Total $74,930,700
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 20,376,500
For Extra Help................................. 1,703,500
For State Contributions to State
Employees' Retirement System.................. 6,679,900
For State Contributions to Social Security..... 1,641,300
For Contractual Services....................... 3,390,100
For Travel........................................ 54,000
For Commodities................................ 1,812,500
For Equipment.................................. 1,050,000
For Equipment:
Purchase of Cars and Trucks................... 1,361,100
For Telecommunications Services.................. 147,200
For Operation of Automotive Equipment.......... 2,635,000
Total $40,851,100
Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 5,844,400
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 1,768,200
For State Contributions to Social Security:
Payable from the Road Fund....................... 439,100
For Contractual Services:
Payable from the Road Fund..................... 3,489,300
Payable from Air Transportation Revolving Fund. 1,000,000
For Travel:
Payable from the Road Fund....................... 108,500
For Commodities:
Payable from the Road Fund....................... 874,300
Payable from Aeronautics Fund..................... 99,500
For Equipment:
Payable from the Road Fund....................... 247,500
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund............................. 0
For Telecommunications Services:
Payable from the Road Fund........................ 96,600
For Operation of Automotive Equipment:
Payable from the Road Fund................... 33,000
Total $13,960,300
LUMP SUM
Section 160. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
AWARDS AND GRANTS
Section 165. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended, without regard to the fiscal year in which the service was rendered or the cost incurred.
REFUNDS
Section 170. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 175. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
OPERATIONS
For Personal Services.......................... 3,495,700
For State Contributions to State
Employees' Retirement System.................. 1,057,600
For State Contributions to Social
Security........................................ 257,000
For Contractual Services.......................... 53,100
For Travel........................................ 40,000
For Commodities.................................... 3,900
For Equipment...................................... 3,800
For Equipment: Purchase of Cars and Trucks............. 0
For Telecommunications Services................... 41,700
For Operation of Automotive Equipment.............. 0
Total $4,952,800
LUMP SUMS
Section 180. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies without regard to the fiscal year in which the service was rendered or the cost incurred.
Section 185. The sum of $972,500, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
AWARDS AND GRANTS
Section 190. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).
Section 195. The sum of $285,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 200. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 205. The sum of $90,700,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 210. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District.......... 20,636,000
Greater Peoria Mass Transit District (with
Service to Pekin)............................. 15,980,400
Rock Island County Metropolitan
Mass Transit District......................... 13,011,800
Rockford Mass Transit District.................. 10,800,000
Springfield Mass Transit District............... 10,502,800
Bloomington-Normal Public Transit System......... 5,890,900
City of Decatur.................................. 5,158,200
City of Quincy................................... 2,579,300
City of Galesburg................................ 1,172,600
Stateline Mass Transit District (with
service to South Beloit)......................... 275,000
City of Danville................................. 1,876,200
RIDES Mass Transit District...................... 4,780,100
South Central Illinois Mass Transit District..... 3,920,300
River Valley Metro Mass Transit District......... 3,460,900
Jackson County Mass Transit District............... 319,800
City of DeKalb................................... 2,422,400
City of Macomb................................... 1,618,900
Shawnee Mass Transit District.................... 1,491,800
St. Clair County Transit District............... 38,414,300
West Central Mass Transit District................. 628,900
Monroe-Randolph Transit District................... 666,300
Madison County Mass Transit District............ 15,306,500
Bond County........................................ 236,000
Bureau County...................................... 491,500
Coles County....................................... 361,000
East Central IL Mass Transit District.............. 250,000
City of Freeport/Stephenson County................. 629,200
Henry County....................................... 276,900
Jo Daviess County.................................. 379,100
Kankakee County.................................... 493,100
Peoria County...................................... 343,800
Piatt County....................................... 330,300
Shelby County...................................... 547,400
Tazewell County.................................... 508,000
Vermilion County................................... 508,100
Kendall County................................... 1,179,800
McLean County.................................... 1,001,200
Woodford County.................................... 223,000
Lee and Ogle Counties.............................. 545,300
Whiteside County................................... 450,000
Champaign County................................... 434,000
Total $170,100,100
Section 215. The sum of $440,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", as amended.
Section 220. The sum of $1,963,500, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.
RAIL PASSENGER
AWARDS AND GRANTS
Section 225. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.
Section 230. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 7,858,300
For State Contributions to State
Employees' Retirement System.................. 2,377,300
For State Contributions to Social Security....... 576,600
For Group Insurance............................ 1,747,900
For Contractual Services.......................... 34,400
For Travel........................................ 52,400
For Commodities.................................... 6,200
For Printing...................................... 33,000
For Equipment..................................... 12,800
For Telecommunications Services................... 24,600
For Operation of Automotive Equipment........ 5,200
Total $12,728,700
AWARDS AND GRANTS
Section 235. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 215,300,000
To Municipalities.......................... 302,025,000
To Counties for Distribution to
Road Districts............................. 97,675,000
Total $615,000,000
Section 240. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 1,265,400
For State Contributions to State Employees'
Retirement System............................... 382,900
For State Contributions to Social Security........ 94,400
For Contractual Services......................... 699,200
For Travel........................................ 75,900
For Commodities.................................. 333,200
For Printing..................................... 182,400
For Equipment..................................... 61,400
For Telecommunications Services............... 0
Total $3,094,800
FOR THE SECRETARY OF STATE
For Personal Services............................ 208,600
For Employee Retirement
Contributions Paid by State....................... 5,800
For State Contributions to State
Employees' Retirement System..................... 63,100
For State Contributions to Social Security......... 7,000
For Contractual Services.......................... 35,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Operation of Automotive Equipment......... 35,200
Total $354,700
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 110,700
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 3,473,200
For State Contributions to State
Employees' Retirement System.................. 1,050,700
For State Contributions to Social Security........ 51,800
For Contractual Services......................... 217,400
For Travel........................................ 36,500
For Commodities................................... 35,100
For Printing....................................... 2,500
For Equipment..................................... 30,800
For Operation of Auto Equipment............... 129,900
Total $5,027,900
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services.......................... 50,000
For Printing........................................ 0
Total $50,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and other
private entities............................. 10,100,000
Section 245. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 2,687,600
For State Contributions to State
Employees' Retirement System.................... 813,100
For State Contributions to Social Security....... 200,600
For Contractual Services....................... 1,429,100
For Travel....................................... 382,500
For Commodities................................... 64,800
For Printing...................................... 10,500
For Equipment..................................... 98,200
For Equipment: Purchase of Cars and Trucks............ 0
For Telecommunications Services................... 79,100
For Operation of Automotive Equipment.............. 0
Total $5,765,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 6,409,300
For State Contributions to State
Employees' Retirement System.................. 1,939,000
For State Contributions to Social Security....... 113,500
For Contractual Services......................... 340,500
For Travel....................................... 358,000
For Commodities.................................. 314,900
For Printing...................................... 71,700
For Equipment.................................... 637,000
For Equipment:
Purchase of Cars and Trucks..................... 640,200
For Telecommunications Services.................. 721,400
For Operation of Automotive Equipment............ 767,300
Total $12,312,800
Section 250. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 424,900
For Travel........................................ 51,500
For Commodities.................................. 212,500
For Equipment.................................... 199,000
For Telecommunications........................... 0
Total $887,900
FOR THE SECRETARY OF STATE (.08)
For Personal Services.............................. 3,800
For Employee Retirement
Contributions Paid by State......................... 400
For the State Contribution to State
Employees' Retirement System...................... 1,200
For the State Contribution to Social
Security.......................................... 3,500
For Contractual Services......................... 190,000
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing....................................... 2,000
For Equipment.......................................... 0
For Operation of Auto Equipment................. 0
Total $207,900
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 175,000
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 362,000
For Travel......................................... 2,000
For Commodities.................................. 105,500
For Equipment.................................... 203,500
For Operation of Auto Equipment................. 0
Total $673,000
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 7,000,000
Section 255. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Personal Services............................ 144,400
For the State Contribution to State
Employees' Retirement System..................... 43,700
For the State Contribution to Social
Security.......................................... 2,100
For Equipment................................... 11,000
Total $201,200
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services....................... 1,279,300
For Travel........................................ 10,600
For Commodities................................... 63,900
For Printing...................................... 62,100
For Equipment................................. 0
Total $1,415,900
FOR THE SECRETARY OF STATE (410)
For Personal Services............................ 282,900
For Employee Retirement
Contributions Paid by State....................... 6,100
For the State Contribution to State
Employees' Retirement System..................... 85,600
For the State Contribution to Social
Security......................................... 18,900
For Contractual Services............................. 500
For Travel......................................... 8,700
For Commodities.................................... 5,000
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunication Services....................... 100
For Operation of Auto Equipment................. 0
Total $407,800
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 977,200
For the State Contribution to State
Employees' Retirement System.................... 295,600
For the State Contribution to Social
Security......................................... 14,500
For Contractual Services.......................... 50,000
For Travel........................................ 12,400
For Commodities.................................... 9,500
For Printing........................................... 0
For Equipment..................................... 65,900
For Telecommunication Services......................... 0
For Operation of Auto Equipment............... 79,000
Total $1,504,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 175,000
For Printing 0
Total $175,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 20,000
For Travel........................................ 20,000
For Printing..................................... 2,500
Total $42,500
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 6,000,000
Section 260. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 200 SCIP Debt Service I
Section 205 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 34
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,734,574, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 36, Section 10 and Article 37, Section 5 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $981,397, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 36, Section 10 and Article 37, Section 10 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $85,451,626, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 36, Section 10 and Article 37, Section 15 of Public Act 96-0046, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $9,074,342, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 10 and Article 37, Section 20 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of, $21,396,088, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 10 and Article 37, Section 25 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 30. The sum of $17,924,658, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 10 and Article 37, Section 30 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 32. The sum of $5,016,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation heretofore made in Article 65, Section 30 of Public Act 96-0042, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
AWARDS AND GRANTS
Section 35. The sum of $33,314,995, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 15 and Article 37, Section 35 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 40. The sum of $987,057, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 36, Section 30 and Article 37, Section 40 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 45. The sum of $1,410,297, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 35 and Article 37, Section 45 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $134,260, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 40 and Article 37, Section 50 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $4,746,119, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 45 and Article 37, Section 55 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
AWARDS AND GRANTS
Section 60. The sum of $34,760,825, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 36, Section 60 and Article 37, Section 60 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 65. The sum of $14,490,925, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 75 and Article 37, Section 65 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY
AWARDS AND GRANTS
Section 70. The sum of $7,115,474, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made, in Article 36, Section 90 and Article 37, Section 70 of Public Act 96-0046, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 75. The sum of $13,304,652, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 36, Section 225 and Article 37, Section 75 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 80. The sum of $6,777,252, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 36, Section 235 and Article 37, Section 80 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 85. The sum of $12,327,593, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 36, Section 240 and Article 37, Section 85 of Public Act 96-0046, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 90. The sum of $3,441,263, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2010, from the appropriation and reappropriation heretofore made in Article 36, Section 165 and Article 37, Section 90 of Public Act 96-0046, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
AWARDS AND GRANTS
Section 95. The sum of $35,000,000, or so much thereof as may be necessary, and remains unexpended, less $17,517,750 to be lapsed from the unpaid balance, at the close of business on June 30, 2010, from the appropriation heretofore made in Article 36, Section 175 of Public Act 96-0046, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)
Total, Article 34 292,871,147
ARTICLE 35
Section 5. The amount of $1,469,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $24,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The amount of $325,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 20. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund......................... 10,000,000
Section 25. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than Crime Victims:
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $2,775,000
ARTICLE 36
Section 5. The amount of $5,908,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $6,130,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. 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......................... 18,500,000
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............................. 2,500,000
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 administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 4,100,000
Total $25,300,000
ARTICLE 37
Section 5. 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 38
Section 5. The amount of $21,191,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $407,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Payable from State Appellate Defender
Federal Trust Fund............................ $210,000
Section 20. The sum of $4,434,385, or so much thereof as
may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender, to be divided for expenses incurred in providing assistance to trial attorneys ($3,230,213) and for expenses incurred in providing assistance in Capital Post-Conviction Cases ($1,204,172).
ARTICLE 39
Section 5. The amount of $5,954,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State’s Attorneys Appellate Prosecutor to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $3,243,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State’s Attorneys Appellate Prosecutor for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2011:
For Personal Services:
Payable from State's Attorney Appellate
Prosecutor's County Fund....................... $734,987
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $29,400
For State Contribution to the State Employees' Retirement System:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $222,356
For State Contribution to Social Security:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $56,227
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $152,250
For Contractual Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $633,141
For Contractual Services for Tax Objection Casework:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $34,299
For Contractual Services for Rental of Real Property:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $139,415
For Travel:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $10,000
For Commodities:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $10,000
For Printing:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $4,600
For Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $40,900
For Electronic Data Processing:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $31,400
For Telecommunications:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $35,100
For Operation of Automotive Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $10,000
For Law Intern Program:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $27,400
For Continuing Legal Education:
Payable from Continuing Legal Education
Trust Fund..................................... $150,000
For Legal Publications:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $13,900
For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act:
For Personal Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $55,697
For State Contribution to the State Employees' Retirement System Pick Up:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $2,228
For State Contribution to the State Employees' Retirement System:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $16,851
For Contribution to Social Security:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $4,261
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $14,500
For Contractual Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund....................... $278,615
For Travel:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... $1,200
For Commodities:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................... $900
For Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,500
For Operation of Automotive Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $1,200
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund....... $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund............................. $1,350,000
For Expenses Related to federally assisted
Programs to assist local
State's Attorneys including special appeals,
drug related cases and cases arising under
the Narcotics Profit Forfeiture Act
on the request of the State's Attorney:
Payable from Special Federal Grant
Project Fund................................ $2,200,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................. $0
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund.......................................... $0
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund.................................... $600,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund.................................. $1,000,000
(Total, $7,862,328;
Office of the State's Attorneys Appellate
Prosecutor's County Fund, $2,562,328;
Continuing Legal Education Trust Fund, $150,000;
Narcotics Profit Forfeiture Fund, $1,350,000;
Special Federal Grant Project Funds, $2,200,000;
Capital Litigation Trust Fund, $1,600,000)
ARTICLE 40
Section 5. The amount of $233,354,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $36,485,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The sum of $15,567,000 or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 20. The sum of $136,800, 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 25. The sum of $885,800, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
ARTICLE 41
Section 5. The amount of $6,385,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. The amount of $2,230,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to be directed to state agencies in the discretion of and as determined by the Governor and upon written direction of the Governor to the Comptroller, to be expended for operational expenses, awards, grants, and permanent improvements to fund programs and services provided by community-based human service providers and for state funded human service programs to ensure that the State continues assisting the most vulnerable.
Section 15. The amount of $1,236,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to be directed to state agencies to be expended, in the discretion of and as determined by the Governor and upon written direction of the Governor to the Comptroller, for the costs (including operational expenses, awards, and grants) of state government.
Section 20. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 42
Section 4. The amount of $18,433,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 5. In addition to other amounts appropriated, the amount of $18,503,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 6. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, for an appropriation heretofore made in Section 5 of Article 1 of this Act, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Central Illinois Development Authority for costs associated with its ordinary and contingent expenses.
Section 7. 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 Tourism Promotion Fund:
For Personal Services.......................... 2,079,100
For State Contributions to State
Employees' Retirement System.................... 629,000
For State Contributions to
Social Security................................. 159,100
For Group Insurance.............................. 413,400
For Contractual Services....................... 1,823,100
For Travel....................................... 110,700
For Commodities................................... 21,500
For Printing...................................... 44,600
For Equipment..................................... 86,600
For Electronic Data Processing................... 210,400
For Telecommunications Services................... 74,300
For Operation of Automotive Equipment............. 12,500
Total $5,664,300
Section 8. The sum of $18,539,400 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 overhead costs related to federal programs, including prior year costs.
Section 9. The amount of $1,526,200 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the administration of the capital program, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services.......................... 1,092,400
For State Contributions to State
Employees' Retirement System.................... 330,500
For State Contributions to
Social Security.................................. 83,600
For Group Insurance.............................. 254,400
For Contractual Services....................... 1,000,000
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 $24,423,800
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
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....... 8,775,900
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...... 2,064,600
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
For Grants, Contracts and Administrative
Expenses Associated with the Development
Of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
Total $14,367,500
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........ 2,438,800
Chicago Office of Tourism.................... 2,072,300
Balance of State............................. 9,017,600
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 $13,836,700
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF WORKFORCE DEVELOPMENT
GRANTS
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 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
OPERATIONS
Payable from the Commerce and Community
Affairs Assistance Fund:
For Personal Services............................ 800,000
For State Contributions to State
Employees' Retirement System.................... 242,100
For State Contributions to
Social Security.................................. 61,200
For Group Insurance.............................. 190,800
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....................................... $1,701,800
Payable from the Federal Industrial Services Fund:
For Personal Services.......................... 1,074,400
For State Contributions to State
Employees' Retirement System.................... 325,100
For State Contributions to
Social Security.................................. 82,200
For Group Insurance.............................. 286,200
For Contractual Services......................... 274,800
For Travel........................................ 67,900
For Commodities................................... 12,700
For Printing...................................... 20,000
For Equipment.................................... 221,500
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment............. 25,000
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $2,870,800
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:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program................ 425,000
Payable from the High Speed Internet Services
and Information Technology Fund:
For grants, contracts, awards and administrative
expenses, including prior year expenditures... 4,000,000
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........... 5,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For Grants to Small Business Development
Centers, Including Prior Year Costs........... 4,000,000
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.................................... 5,000,000
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
Total $9,750,000
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
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:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
REFUNDS
Payable from the Federal Industrial Services Fund:
For Refunds to the Federal Government
and other refunds................................ 50,000
Payable from the Commerce and Community Affairs Assistance Fund:
For Refunds to the Federal Government
and other refunds................................ 50,000
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:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
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
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:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs.............................. 3,250,000
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities Including
Reimbursement of Prior Year Costs.............. 3,000,000
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
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the High Growth
And Emerging Small Business Loan and
Grant Program, including prior year costs..... 3,000,000
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.................. 2,500,000
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 50. 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
GRANTS
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 55. 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............................ 606,100
For State Contributions to State Employees'
Retirement System............................... 183,400
For State Contributions to Social Security ....... 46,400
For Group Insurance.............................. 127,200
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 $1,244,600
Section 60. 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 the International Tourism Fund:
For Grants, Contracts, Administrative
Expenses associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 1,500,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs.............................. 1,200,000
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:
OFFICE OF ENERGY ASSISTANCE
OPERATIONS
Payable from Energy Administration Fund:
For Personal Services............................ 604,800
For State Contributions to State
Employees' Retirement System.................... 183,000
For State Contributions to
Social Security.................................. 46,300
For Group Insurance.............................. 143,100
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 $1,582,100
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services.......................... 2,057,900
For State Contributions to State
Employees' Retirement System.................... 622,600
For State Contributions to
Social Security................................. 157,500
For Group Insurance.............................. 445,200
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 $6,831,300
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:
OFFICE OF ENERGY ASSISTANCE
GRANTS
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.................. 110,685,900
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act..................... 2,150,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 26,100,000
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
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:
OFFICE OF ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund.............................................. 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund........................................ 600,000
Total $900,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services............................ 172,100
For State Contributions to State
Employees' Retirement System..................... 52,100
For State Contributions to
Social Security.................................. 13,200
For Group Insurance............................... 47,700
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 $319,000
Payable from the Community Services Block Grant Fund:
For Personal Services............................ 750,100
For State Contributions to State
Employees' Retirement System.................... 227,000
For State Contributions to
Social Security.................................. 57,400
For Group Insurance.............................. 174,900
For Contractual Services......................... 125,000
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 $1,399,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 724,800
For State Contributions to State
Employees' Retirement System.................... 219,300
For State Contributions to
Social Security.................................. 55,500
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 $1,796,600
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:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
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 Charitable Trust Stabilization Fund:
For a block grant to the Charitable Trust
Stabilization Committee to be used for
grants to public and private entities
in the State for purposes set out
in the Charitable Trust Stabilization
Act and for operational expenses
related to the administration of
the Fund by the Committee..................... 1,500,000
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 ........................... 75,000,000
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..... 200,000,000
For Grants to Local Units of
Government or Other Eligible
Recipients and for contracts
and administrative expenses, as
Defined in the Community Development
Act of 1974 , or by U.S. HUD Notice
approving Supplemental allocations
for the Illinois CDBG Program,
Including Reimbursements for
Costs in Prior Years........................ 195,000,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF 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 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
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................... 10,500,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... 1,000,000
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.......... 10,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs........ 5,000,000
For Grants, Contracts and Administrative Expenses
Associated with the Energy Efficiency Portfolio
Standard Program, Including Prior Year Costs. 60,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 5,000,000
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 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
GRANTS
Payable from the Federal Research and Technology Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including prior year costs...... 85,000,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and other Operating and
Administrative Costs under the
Provisions of the American Recovery
And Reinvestment Act of 2009................ 250,000,000
Payable from DCEO Energy Projects Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009................................... 5,000,000
Payable from Federal Energy Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009................................. 300,000,000
Payable from Community Services Block Grant Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009.................................. 48,000,000
Payable from Community Development/Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009.................................. 34,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses under the Provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds
and prior year costs........................ 160,000,000
ARTICLE 43
Section 5. The amount of $5,277,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. In addition to other amounts appropriated, the amount of $129,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 500,000
Section 20. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
ARTICLE 44
Section 5. The amount of $74,843,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Comptroller to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 45
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................... 115,700
Department of Agriculture
For the Director................................... 133,300
For the Assistant Director......................... 113,200
Department of Central Management Services
For the Director................................... 142,400
For 2 Assistant Directors.......................... 242,100
Department of Children and Family Services
For the Director................................... 150,300
Department of Corrections
For the Director................................... 150,300
For the Assistant Director......................... 127,800
Department of Commerce and Economic Opportunities
For the Director................................... 142,400
For the Assistant Director......................... 121,100
Environmental Protection Agency
For the Director................................... 133,300
Department of Financial and Professional Regulation
For the Secretary.................................. 135,100
For the Director................................... 115,400
For the Director................................... 133,300
For the Director................................... 124,100
Department of Human Services
For the Secretary.................................. 150,300
For 2 Assistant Secretaries........................ 255,500
Department of Juvenile Justice
For the Director................................... 120,400
Department of Labor
For the Director................................... 124,100
For the Assistant Director......................... 113,200
For the Chief Factory Inspector..................... 52,200
For the Superintendent of Safety Inspection
and Education..................................... 57,400
Department of State Police
For the Director................................... 132,600
For the Assistant Director......................... 113,200
Department of Military Affairs
For the Adjutant General........................... 115,700
For two Chief Assistants to the
Adjutant General................................. 197,100
Department of Natural Resources
For the Director................................... 133,300
For the Assistant Director......................... 124,600
For six Mine Officers............................... 94,000
For four Miners' Examining Officers................. 51,700
Illinois Labor Relations Board
For the Chairman................................... 104,400
For four State Labor Relations Board
members.......................................... 375,800
For two Local Labor Relations Board
members.......................................... 187,900
Department of Healthcare and Family Services
For the Director................................... 142,400
For the Assistant Director......................... 121,100
Department of Public Health
For the Director................................... 150,300
For the Assistant Director......................... 127,800
Department of Revenue
For the Director................................... 142,400
For the Assistant Director......................... 121,100
Property Tax Appeal Board
For the Chairman.................................... 64,800
For four members................................... 208,800
Department of Veterans' Affairs
For the Director................................... 115,700
For the Assistant Director.......................... 98,600
Civil Service Commission
For the Chairman.................................... 30,500
For four members................................... 101,300
Commerce Commission
For the Chairman................................... 134,100
For four members................................... 468,200
Court of Claims
For the Chief Judge................................. 65,000
For the six Judges................................. 359,600
State Board of Elections
For the Chairman.................................... 58,500
For the Vice-Chairman............................... 48,100
For six members.................................... 225,500
Illinois Emergency Management Agency
For the Director................................... 129,000
For the Assistant Director......................... 115,700
Department of Human Rights
For the Director................................... 115,700
Human Rights Commission
For the Chairman.................................... 52,200
For twelve members................................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman................................... 125,300
For nine members................................. 1,078,600
Liquor Control Commission
For the Chairman.................................... 39,000
For six members.................................... 204,400
For the Secretary................................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 55,000
Executive Ethics Commission
For nine members................................... 338,200
Illinois Power Agency
For the Director................................... 103,800
Pollution Control Board
For the Chairman................................... 121,100
For four members................................... 468,200
Prisoner Review Board
For the Chairman.................................... 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman.................................... 17,300
For four members.................................... 51,700
Educational Labor Relations Board
For the Chairman................................... 104,400
For four members................................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $243 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each........................................ 118,400
Department of Transportation
For the Secretary.................................. 150,300
For the Assistant Secretary........................ 127,800
Office of Small Business Utility Advocate
For the small business utility advocate.................. 0
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General............................ 139,800
For two Deputy Auditor Generals.................... 246,400
Total $386,200
Officers and Members of General Assembly
For salaries of the 118 members of the House of Representatives at a base salary of $67,836................................ 8,140,400
For salaries of the 59 members
of the Senate at a base salary of $67,836........ 4,138,100
Total $12,278,500
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers................ 110,000
For the Majority Leader of the House................ 23,300
For the eleven assistant majority and
minority leaders in the Senate................... 227,200
For the twelve assistant majority
and minority leaders in the House................ 216,900
For the majority and minority
caucus chairmen in the Senate..................... 41,300
For the majority and minority
conference chairmen in the House.................. 36,200
For the two Deputy Majority and the two
Deputy Minority leaders in the House.............. 79,200
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills.......................... 516,400
For chairmen and minority
spokesmen of standing and select
committees in the House........................ 1,115,300
Total $2,365,800
For per diem allowances for the
members of the Senate, as
provided by law.................................. 400,000
For per diem allowances for the
members of the House, as
provided by law.................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 450,000
Total $1,650,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........................ 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 12,853 as prescribed
by law:
From the Horse Racing Fund......................... 137,800
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director................................... 142,200
For five members of the Board
of Review......................................... 75,000
Total $217,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................... 136,300
Subtotals:
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,200
Total $743,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund........................... 24,600
From Fire Prevention Fund........................ 20,600
From Bank and Trust Company Fund................. 21,800
From Title III Social Security
and Employment Service Fund..................... 38,700
Total $105,700
For State Contribution to Social Security:
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,100
From Bank and Trust Company Fund................... 8,300
From Title III Social Security
and Employment Service Fund...................... 14,200
Total $41,200
For Group Insurance:
From Fire Prevention Fund......................... 15,900
From Bank and Trust Company Fund.................. 15,900
From Title III Social Security and
Employment Service Fund.......................... 95,400
Total $127,200
ARTICLE 46
Section 5. The amount of $8,429,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 47
Section 5. The amount of $51,675,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 6. In addition to other amounts appropriated, the amount of $45,728,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011.
Section 7. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
For Expenses of the SMART DOC Program.......... 5,000,000
Total $5,750,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the Public Health Services Fund:
For Personal Services............................ 194,500
For State Contributions to State
Employees' Retirement System..................... 58,800
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,721,200
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 571,400
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $120,300
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $6,430,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For department expenses in support
of the Health Facilities and Services
Review Board.................................. 1,600,000
Total $2,800,000
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................... 900,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $1,350,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Expenses of Public Health Programs........... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,205,000
For State Contributions to State
Employees' Retirement System.................... 364,500
For State Contributions to Social Security ....... 92,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,024,700
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 1,000,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,144,700
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 135,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act................ 350,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 400,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 5,000,000
Total $10,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 3,500,000
Total $3,995,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,000,000
Total $5,250,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 40,000
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 1,000,000
Section 55. In addition to any amounts previously appropriated, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 56. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Pubic Health for expenses of the Healthy Smiles Program.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the Public Health Services Fund:
For Personal Services.......................... 7,234,400
For State Contributions to State Employees'
Retirement System............................. 2,188,700
For State Contributions to Social Security ...... 550,000
For Group Insurance............................ 1,535,900
For Contractual Services......................... 800,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $15,665,700
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers........................ 2,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 750,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 1,700,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 10,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 325,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 500,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 2,500,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Public Health Services Fund:
For Personal Services.......................... 4,192,000
For State Contributions to State
Employees' Retirement System.................. 1,268,200
For State Contributions to Social Security....... 320,000
For Group Insurance............................ 1,007,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $16,454,000
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................... 660,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................... 952,500
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,200,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,283,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
including Refunds............................... 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 1,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 200,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 2,200,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Public Health Services Fund:
For grants and other expenses related to
Childhood Lead Poisoning Prevention Program..... 165,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Performance-enhancing
Substance Testing Fund:
For Grants to pay the cost of the
performance-enhancing substance
testing program................................. 250,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 150,000
Section 71. The sum of $12,193,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 44,100,000
Total $50,251,600
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 1,400,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the Public Health Services Fund:
For Personal Services............................ 295,000
For State Contributions to State
Employees' Retirement System..................... 89,300
For State Contributions to Social Security ....... 23,000
For Group Insurance............................... 66,400
For Contractual Services......................... 185,000
For Travel........................................ 20,000
For Commodities................................ 1,324,900
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $2,135,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 1,500,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,347,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 7,840,800
Section 85. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Public Health Services Fund:
For Personal Services............................ 555,000
For State Contributions to State
Employees' Retirement System.................... 168,000
For State Contributions to
Social Security.................................. 43,300
For Group Insurance.............................. 125,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $4,189,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2011
and all prior fiscal years.................... 6,000,000
Payable from the Ticket for the Cure Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 5,500,000
Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 400,000
For Expenses of EMS staffing and
Program Activities.............................. 723,000
Total $1,123,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 90,300,000
For Expenses of the SMART DOC Program......... 15,000,000
Total..................................... $105,300,000
Payable from the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program.......................... 100,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds.......... 300,000
Payable from the Public Health Special
Projects Fund:
For all costs associated with Public
Health preparedness including first-
aid stations and anti-viral purchases........... 450,000
ARTICLE 48
Section 5. The amount of $1,949,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.
ARTICLE 49
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 892,500
For State Contributions to the State
Employees' Retirement System..................... 270,000
For State Contributions to
Social Security.................................. 68,300
For Group Insurance.............................. 203,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,099,000
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 50
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 6,961,200
For State Contributions to the State
Employees' Retirement System.................. 2,106,000 For State Contributions to Social Security................... 535,700
For Group Insurance............................ 1,667,500
For Contractual Services....................... 1,726,900
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 36,800
For Electronic Data Processing................... 589,200
For Telecommunications Services.................. 203,900
For Operation of Auto Equipment.................... 9,300
For Refunds...................................... 162,100
Total $14,201,800
Section 10. The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 15. In addition to other amounts appropriated for these purposes, the amount of $1,650,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services.......................... 8,677,400
For State Contributions to the State
Employees' Retirement System.................. 2,625,200
For State Contributions to Social Security....... 664,200
For Group Insurance............................ 1,972,000
For Contractual Services....................... 1,851,900
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 35,700
For Electronic Data Processing................... 589,200
For Telecommunications Services.................. 203,600
For Operation of Auto Equipment.................... 9,300
For Refunds....................................... 50,000
Total $17,036,600
Section 25. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 30. In addition to other amounts appropriated for these purposes, the amount of $1,650,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance to meet its operational expenses for the fiscal year ending June 30, 2011.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services............................ 680,000
For State Contributions to the State
Employees' Retirement System.................... 206,000
For State Contributions to Social Security........ 52,500
For Group Insurance.............................. 145,000
For Contractual Services.......................... 12,600
For Travel........................................ 50,000
For Printing...................................... 10,500
For Equipment..................................... 15,300
For Telecommunications Serv