Rep. Fred Crespo

Filed: 5/5/2011

 

 

 

 

 

 

 

09700HB0124ham001                   HDS097 00006 CIN 40006 a

AMENDMENT TO HOUSE BILL 124

 

    AMENDMENT NO. ______. Amend House Bill 124, by deleting everything after the enacting clause and inserting the following:

 

ARTICLE 1

 

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

FOR OPERATIONS – ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services......................... 14,544,000

  For State Contributions to

   Social Security............................... 1,097,400

  For Contractual Services....................... 3,336,400

  For Travel........................................ 56,400

  For Equipment.................................... 230,200

  For Commodities.................................. 498,200

  For Printing...................................... 28,600

  For Telecommunications Services.................. 193,900

  For Operation of Auto Equipment.................. 215,800

  For Refunds........................................ 3,800

    Total                                       $20,204,700

Payable from Wholesome Meat Fund:

  For Personal Services............................ 485,600

  For State Contributions to State

   Employees' Retirement System.................... 166,000

  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                                          $988,000

 

    Section 10.  The sum of $712,500, or so much thereof as may be necessary, is appropriated from the General Revenue 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 $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 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

 

    Section 21.  The sum of $10,800,000, 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 25.  The sum of $994,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 30.  The sum of $2,749,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

 

    Section 35.  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............................ 230,000

  For State Contributions to State

   Employees' Retirement System..................... 78,600

  For State Contributions to

   Social Security.................................. 17,600

  For Contractual Services......................... 840,000

  For Equipment..................................... 40,100

  For Telecommunications Services................... 38,000

    Total                                        $1,244,300

 

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

 

    Section 45.  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 50.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 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 Agriculture:

MARKETING

 

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

   and Marketing of Illinois Agriculture

   and Agriculture Exports....................... 2,100,000

  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 75.  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....... 1,000,000

 

    Section 80.  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.................. 1,164,800

  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                                        $6,733,700

Payable from Agricultural Master Fund:

  For Expenses Relating to

   Inspection of Agricultural Products............. 700,000

Payable from the Agriculture Federal Projects Fund:

  For expenses relating to meat and

   egg inspection.................................. 300,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Agriculture Federal

 Projects Fund:

  For Expenses of various Federal Projects......... 200,000

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 2,200,000

  For State Contributions to State

   Employees' Retirement System.................... 752,200

  For State Contributions to

   Social Security................................. 162,800

  For Group Insurance.............................. 605,000

  For Contractual Services......................... 210,000

  For Travel........................................ 75,000

  For Commodities................................... 23,000

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

  For Equipment.................................... 250,000

  For Telecommunications Services................... 36,000

  For Operation of Auto Equipment.................. 360,000

  For Refunds........................................ 2,600

    Total                                        $4,686,600

Payable from the Motor Fuel and Petroleum

 Standards Fund:

  For the regulation of motor fuel quality.......... 50,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

   Management Facilities Act....................... 275,500

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 456,000

    Total                                          $731,500

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 600,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Pesticide Act of 1979.................. 5,100,000

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects....... 2,700,000

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

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 580,000

  For State Contributions to State

   Employees’ Retirement System.................... 198,300

  For State Contributions to Social

   Security......................................... 44,500

  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                                          $974,600

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

   Federal Projects................................ 200,000

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 405,000

  For State Contributions to State

  Employees’ Retirement System..................... 138,500

  For State Contributions to Social

   Security......................................... 31,000

  For Group Insurance............................... 90,000

    Total                                          $664,500

 

    Section 100.  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

 

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds...................... 114,400

  For inspections of amusement attractions......... 476,800

    Total                                          $591,200

 

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

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

   For Entertainment at the

   DuQuoin State Fair.............................. 320,700

    Total                                          $320,700

 

    Section 110.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 120.  The sum of $750,000, 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 130.  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

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 63,000

  For State Contributions to State

   Employees' Retirement System..................... 21,500

  For State Contributions to

   Social Security................................... 6,700

  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                                          $138,300

Payable from Illinois Standardbred Breeders Fund:

  For Personal Services............................. 65,000

  For State Contributions to State

   Employees' Retirement System..................... 22,200

  For State Contributions to

   Social Security................................... 7,500

  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                                          $204,000

Payable from Illinois Thoroughbred Breeders Fund:

  For Personal Services............................ 305,000

  For State Contributions to State

   Employees' Retirement System.................... 104,300

  For State Contributions to

   Social Security.................................. 29,000

  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                                          $552,300

 

    Section 145.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For grants to Soil and Water Conservation

   Districts for clerical and other personnel,

   for education and promotional assistance,

   and for expenses of Soil and Water Conservation

   District Boards and administrative Expenses... 2,785,000

 

    Section 150.  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 General Revenue Fund:

  For Awards to Livestock Breeders

   and related expenses............................ 109,300

  For Awards and Premiums at the

   Illinois State Fair and related expenses........ 202,100

  For Awards and Premiums for Grand

   Circuit Horse Racing at the Illinois

   State Fairgrounds and related expenses........... 94,000

    Total                                          $405,400

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 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR PROGRAMS

Payable from General Revenue Fund:

  For awards and premiums to the

   DuQuoin State Fair and related expenses......... 108,800

  For Entertainment at the

   DuQuoin State Fair.............................. 190,000

    Total                                          $298,800

 

    Section 160.  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

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

 

 

ARTICLE 2

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,253,100

  For State Contributions to

   Social Security.................................. 96,000

  For Contractual Services......................... 261,300

  For Travel........................................ 33,300

  For Commodities................................... 15,700

  For Printing...................................... 57,000

  For Equipment..................................... 20,900

  For Electronic Data Processing.................... 62,900

  For Telecommunications Services................... 42,800

  For Travel and Meeting Expenses of

   the Arts Council and Panel Members.................    0

    Total                                        $1,843,000

 

    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 the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

    Individual Artists)  ........................ 4,214,400

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 285,000

  For Grants and Financial Assistance for

   International Grant Awards............................ 0

  For Grants and Financial Assistance for

   Arts Education.................................. 152,000

    Total                                        $4,651,400

Payable from Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment...................... 1,500,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute.............. 350,000

 

    Section 15.  The sum of $356,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.

 

    Section 20.  The amount of $2,147,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

 

    Section 25.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is 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 and associated

   administrative costs..............................100,000

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 9,638,405

  For State Contributions to Social

   Security........................................ 736,950

  For Contractual Services...................... 16,303,350

  For Travel........................................ 62,100

  For Commodities................................... 48,025

  For Printing...................................... 40,800

  For Equipment..................................... 17,700

  For Electronic Data Processing................... 647,275

  For Telecommunications Services.................. 122,100

  For Operation of Auto Equipment.................... 5,015

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,145,290

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,170

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 6,970

  For Wage Claims................................ 1,113,075

  For Expenses of the Upward Mobility Program.... 4,037,500

  For Veterans' Job Assistance Program............. 239,870

  For Governor's and Vito Marzullo's

   Internship programs............................. 572,985

  For Nurses' Tuition............................... 68,000

  For State Surplus Property...................... 331,585

  For Deposit into the Communications Revolving

   Fund for the purpose of Broadband Network

   including, but not necessarily limited to,

   operating and administrative costs............ 9,352,890

    Total                                       $44,123,890

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

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

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 640,700

  For State Contribution to State

   Employees' Retirement Fund...................... 219,100

  For State Contributions to Social

   Security......................................... 49,100

  For Group Insurance.............................. 131,200

  For Contractual Services.......................... 75,000

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

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

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

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

  For Telecommunications Services.................... 3,800

    Total                                        $1,130,900

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 649,000

  For State Contributions to State

   Employees' Retirement System.................... 221,900

  For State Contribution to

   Social Security.................................. 49,700

  For Group Insurance.............................. 131,200

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

  For Travel......................................... 5,000

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

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

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

  For Electronic Data Processing................. 2,200,000

    Total                                        $3,279,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 12,500,000

    Total                                       $12,500,000

 

    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.................................. 740,000

Payable from Statistical Services

   Revolving Fund................................ 1,500,000

Payable from Communications Revolving Fund....... 1,229,300

Payable from Facilities Management

   Revolving Fund................................ 1,500,000

Payable from Health Insurance Reserve Fund......... 477,600

    Total                                        $5,446,900

 

    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.................. 1,593,400

  For State Contributions to Social

   Security........................................ 356,600

  For Group Insurance............................ 1,124,200

  For Contractual Services....................... 1,878,700

  For Travel........................................ 48,000

  For Commodities................................... 80,000

  For Printing...................................... 51,400

  For Equipment.................................... 259,700

  For Electronic Data Processing................... 197,000

  For Telecommunications Services.................. 367,000

  For Operation of Auto Equipment.................. 132,000

    Total                                       $10,748,200

 

    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......................... 10,259,700

  For State Contributions to State

   Employees' Retirement System.................. 3,507,800

  For State Contributions to Social

   Security........................................ 784,900

  For Group Insurance............................ 2,855,700

  For Contractual Services....................... 2,350,000

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

  For Commodities................................... 85,000

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

  For Equipment................................. 18,000,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment............... 36,066,800

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

    Total                                       $74,020,900

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services.......................... 1,493,600

  For State Contributions to State

   Employees' Retirement System.................... 510,700

  For State Contributions to

   Social Security................................. 114,300

  For Group Insurance.............................. 323,400

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

  For Travel........................................ 13,500

  For Commodities................................... 11,700

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

  For Equipment...................................... 1,800

  For Telecommunications Services................... 18,400

    Total                                        $2,505,900

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,001,900

  For State Contributions to State

   Employees' Retirement System.................... 342,600

  For State Contributions to Social

   Security......................................... 76,700

  For Group Insurance.............................. 236,600

  For Contractual Services.......................... 20,000

  For Travel........................................ 8,000

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

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

  For Equipment...................................... 3,000

    Total                                        $1,690,800

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 214,900

  For State Contributions to State

   Employees' Retirement System..................... 73,500

  For State Contributions to Social

   Security......................................... 16,500

  For Group Insurance............................... 43,800

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

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

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

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

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

  For Electronic Data Processing..................... 4,000

  For Telecommunications Services.................... 4,000

    Total                                          $361,000

 

    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 ROAD FUND

  For Group Insurance.................................... 0

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program............... 0

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.......................     0

    Total                                                $0

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

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

    Total                                          $158,900

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

 

    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 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 35.  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................. 7,115,500

  For State Contributions to Social

    Security..................................... 1,592,100

  For Group Insurance............................ 4,748,900

  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................................. 95,726,100

    Total                                      $301,435,100

 

    Section 40.  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 45.  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................. 15,921,500

  For State Contributions to Social

   Security...................................... 3,562,500

  For Group Insurance............................ 9,249,600

  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................ 87,210,800

  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.................. 2,631,000

  For State Contributions to Social

   Security........................................ 588,700

  For Group Insurance............................ 1,558,200

  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............... 99,419,500

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

  For Refunds.................................... 3,293,400

  For Broadband Network......................... 52,152,600

    Total                                      $171,139,200

 

ARTICLE 4

 

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

  For Personal Services........................... 207,478

  For State Contributions to

   Social Security.................................. 15,872

  For Contractual Services.......................... 54,150

  For Travel........................................ 18,388

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

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

  For Equipment........................................ 900

  For Telecommunications Services.................... 3,701

    Total                                          $302,789

 

ARTICLE 5

 

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

 

GENERAL ADMINISTRATION

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,949,050

  For State Contributions to

   Social Security................................. 148,495

  For Contractual Services ...................... 1,622,775

  For Travel ....................................... 65,700

  For Commodities .................................. 48,400

  For Printing ..................................... 19,350

  For Equipment .................................... 46,125

  For Electronic Data Processing .................. 378,525

  For Telecommunications Services .................. 89,325

  For Operation of Automotive Equipment ............ 41,395

    Total                                        $4,409,140

Payable from the Tourism Promotion Fund:

  For Personal Services ......................... 2,258,400

  For State Contributions to State

   Employees' Retirement System.................... 772,200

  For State Contributions to

   Social Security................................. 172,800

  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                                        $6,000,500

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 18,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 1,750,000

 

    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 ......................... 1,451,700

  For State Contributions to State

   Employees' Retirement System.................... 496,400

  For State Contributions to

   Social Security................................. 111,100

  For Group Insurance.............................. 286,200

  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... 7,317,700

  For Advertising and Promotion of Tourism

  For Illinois State Fair Ethnic

   Village Expenses................................. 50,000

  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.............. 3,740,500

    Total                                       $27,778,500

 

    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........................ 528,000

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   Including Prior Year Costs...................... 150,000

    Total                                        $5,327,600

 

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 15 above, among the various purposes therein recommended.

 

Payable from the Illinois Route 66 Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Illinois Route 66

   Tourism Projects, Including Prior

   Year Costs.........................................100,000

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus--

   Chicago Convention and Tourism Bureau ........ 2,438,800

  Balance of State .............................. 9,017,600

  Chicago Office of Tourism ..................... 2,072,300

  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 EMPLOYMENT AND TRAINING

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 General Revenue Fund:

  For Personal Services ......................... 1,052,810

  For State Contributions to

   Social Security.................................. 80,580

  For Contractual Services.......................... 57,150

  For Travel........................................ 15,450

  For Commodities...................................... 960

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

  For Equipment...................................... 2,025

  For Telecommunications Services .................. 15,375

    Total                                        $1,224,950

 

    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 General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs... .3,996,000

  For grants, contracts, and administrative

   Expenses associated with DCEO Technology-

   Based Programs, including prior year

   Costs........................................... 900,000

    Total                                        $4,896,000

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   Including prior year costs...................... 425,000

Payable from the High Speed Internet Services

 and Information Technology Fund:

  For grants, contracts, awards and

   administrative expenses, including

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

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

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, Including Prior Year Costs.......... 14,000,000

    Total                                       $14,750,000

Payable from the Federal Research and

 Technology Fund:

  For Grants, Contracts and Administrative

   Expenses to promote economic development

   within the State, including refunds and

   prior year costs.............................. 3,000,000

Payable from the Digital Divide

 Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

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

 

    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 REGIONAL OUTREACH

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,969,365

  For State Contributions to

   Social Security................................. 150,705

  For Contractual Services......................... .55,875

  For Travel ....................................... 55,725

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

  For Printing....................................... 3,375

  For Equipment ..................................... 1,725

  For Telecommunications Services .................. 80,025

    Total                                        $2,320,795

 

    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 the General Revenue Fund:

  For Personal Services ......................... 1,720,145

  For State Contributions to

   Social Security................................. 131,750

  For Contractual Services ........................ 463,650

  For Travel ....................................... 22,725

  For Commodities ................................... 3,440

  For Printing ........................................ 375

  For Equipment ..................................... 1,650

  For Telecommunications Services .................. 33,000

    Total                                        $2,376,735

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 General Revenue Fund:

  For the Purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs,

   including prior year costs................... 11,082,150

Payable from the Corporate Headquarters

 Relocation Assistance Fund:

  For Grants Pursuant to the Corporate

   Headquarters Relocation Act, including

   prior year costs............................. .3,000,000

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 Metropolitan Pier and

 Exposition Authority Incentive Fund:

  For the purpose of incentive grants to attract

   large conventions, meetings and trade shows,

   Including Prior Year Costs................... 20,000,000

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..... 2,375,000

    Total                                       $12,875,000

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

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

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.................... 12,000,000

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   including prior year costs................... 78,000,000

 

    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 ........................... 640,800

  For State Contributions to State Employees'

   Retirement System..................................219,100

  For State Contributions to Social Security ....... 49,100

  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                                        $1,317,700

 

    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 General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses, associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 2,861,355

Payable from the International Tourism Fund:

  For Grants, Contracts, Administrative

   Expenses, associated with the Illinois Office

   Trade and Investment, including

   prior year costs.............................. 3,500,000

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

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, 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 refunds and prior year costs...... 120,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good Samaritan

   Energy Plan Act, including refunds and

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

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 29,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   Refunds and prior year ..................... 330,000,000

 

    Section 70.  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 General Revenue Fund:

  For Personal Services ........................... 753,185

  For State Contributions to

   Social Security.................................. 57,630

  For Contractual Services ......................... 47,175

  For Travel ....................................... 12,675

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

  For Printing ....................................... .375

  For Equipment ....................................... 750

  For Telecommunications Services ................... 8,850

    Total                                          $888,440

 

    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 COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with DCEO Community Programs,

   Including prior year costs...................... 675,000

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

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

Payable from the 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... 2,500,000

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Grants, Contracts and Administrative

   Expenses associated with for Housing

   Assistance Payments, including refunds

   and prior year costs ......................... 2,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and 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 and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 220,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and 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 Refunds,

   and prior year costs........................ 200,000,000

    Total                                      $420,000,000

 

    Section 80.  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................... 10,000,000

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........... 9,000,000

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, including prior year costs........ 6,000,000

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

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................. 95,000,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

GRANTS

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, including

   refunds and prior year costs............... .135,000,000

Payable from the Federal Energy 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............................. 91,000,000

Payable from the 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, including refunds and

   prior year costs............................. 15,000,000

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............................. 50,000,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Commerce and Economic Opportunity:

  For a grant to Agudath Israel of

   Illinois for school transportation............ 1,080,000

  For a grant associated with the Brainerd

   Development Corp ............................... 550,000

 

ARTICLE 6

 

    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.................... 22,200

  For State Contributions to Social Security......... 5,000

  For Group Insurance............................... 20,200

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

  For Travel......................................... 2,100

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

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

  For Operation of Auto Equipment...................... 700

    Total                                          $121,100

Payable from Public Utility Fund:

  For Personal Services............................ 919,400

  For State Contributions to State

    Employees' Retirement System................... 314,400

  For State Contributions to Social Security........ 70,300

  For Group Insurance.............................. 229,600

  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.................... 1,000

    Total                                        $1,638,900

 

    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......................... 15,869,200

  For State Contributions to State

    Employees' Retirement System................. 5,425,700

  For State Contributions to Social Security..... 1,214,000

  For Group Insurance............................ 3,230,800

  For Contractual Services....................... 1,522,900

  For Travel....................................... 100,000

  For Commodities................................... 24,000

  For Printing...................................... 22,000

  For Equipment..................................... 34,500

  For Electronic Data Processing................... 536,100

  For Telecommunications........................... 375,000

  For Operation of Auto Equipment................... 68,500

  For Refunds....................................... 26,500

    Total                                       $28,449,200

 

    Section 15.  The sum of $125,000, 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 $65,000,000, 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 $7,300,000, 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.......................... 6,412,400

  For State Contributions to State

    Employees' Retirement System................. 2,192,400

  For State Contributions to Social Security....... 490,500

  For Group Insurance............................ 1,230,000

  For Contractual Services......................... 631,000

  For Travel....................................... 105,000

  For Commodities................................... 20,000

  For Printing...................................... 20,300

  For Equipment..................................... 96,500

  For Electronic Data Processing................... 277,800

  For Telecommunications........................... 175,000

  For Operation of Auto Equipment.................. 175,000

  For Refunds....................................... 24,700

    Total                                       $11,850,600

 

    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.

 

ARTICLE 7

 

    Section 5.  The sum of $24,630,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.

 

ARTICLE 8

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

 Payable from the General Revenue Fund:

  For Personal Services.......................... 1,001,601

  For Employee Retirement Contributions

    Paid by Employer................................ 40,065

  For State Contribution to Social

    Security........................................ 76,622

  For Contractual Services.......................... 21,000

  For Travel........................................ 11,250

  For Commodities.................................... 4,250

  For Printing....................................... 5,100

  For Equipment..................................... 11,400

  For Telecommunications Services.................... 3,750

  For Refunds.......................................... 425

  For Reimbursement for Incidental

    Expenses Incurred by Judges..................... 30,005

    Total                                        $1,205,468

 

    Section 10.  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 15.  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 20.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 25. The sum of $14,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 30.  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 General Revenue

    Fund........................................ 10,000,000

For claims other than Crime Victims:

  Payable from the General

    Revenue Fund................................ 10,000,000

  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                                       $39,775,000

 

ARTICLE 9

 

    Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 01-CC-0278, Deana Hendricks, Personal Injury,

   against the Department of Corrections......... $7,500.00

 

  No. 03-CC-0498, Carl Hardman, Personal Injury,

   against the Department of Corrections......... $7,500.00

 

  No. 03-CC-3560, Alejandro Elizondo, Tort,

   against the Department of Corrections........ $10,000.00

 

  No. 03-CC-4918, Joseph Arvio, Personal Injury,

   against the Department of Transportation...... $5,500.00

 

  No. 04-CC-3020, Valerie Jackson and

   Maedean Chandler, Personal Injury, against

   the Department of Transportation............. $25,761.02

 

  No. 04-CC-4688, Homer Rivera, individually

   and as father and next friend of Paul

   Rivera, a minor, Personal Injury, against

   the Department Transportation................ $21,512.84

 

  No. 05-CC-0117, Stephen Sharp, as Special

   Administrator of the Estate of Joan Sharp,

   Personal Injury, against the

   Department of Central Management Services.... $15,000.00

 

  No. 05-CC-0425, Anthony Samuta, as Special

   Administrator of the Estate of Constantine

   Samuta, Deceased, Personal Injury, against

   the Department of Veterans’ Affairs.......... $65,000.00

 

  No. 05-CC-2082, Cherie C. Dominguez, Personal

   Injury, against the Department of

   Natural Resources........................... $120,000.00

 

  No. 06-CC-2962, Ronald Brown, Personal

   Injury, against the Department of Corrections. $5,000.00

 

  No. 07-CC-0301, Gregory Gossett, Back

   Salary, against the Department of

   Corrections.................................. $17,080.03

 

  No. 08-CC-0270, Marylin A. Thompson, Personal

   Injury, against the Department of

   Agriculture.................................. $11,205.00

 

  No. 08-CC-1093, University of Illinois

   at Chicago-Energy Resources Center, Inc,

   Debt, against the Department of

   Human Services.............................. $224,963.41

 

  No. 08-CC-1649, Katrina Norman and Bridjet

   Norman, a minor by her mother and/or

   next best friend Katrina Norman, Personal

   Injury, against the Board of Trustees

   of the Illinois Mathematics and

   Science Academy............................... $8,500.00

 

  No. 08-CC-2595, Cheryl Scott, Personal

   Injury, against the Department of

   Corrections.................................. $50,000.00

 

  No. 08-CC-2945, Kimberly Dorsey as Executrix

   of the Estate of Jessica Uhl and

   Kimberly Dorsey as Executrix of the

   Estate of Kelli Uhl, Personal Injury,

   against the Illinois State Police......... $8,000,000.00

 

  No. 09-CC-0208, William Jones, Personal

   Injury, against the Department of Corrections. $5,000.00

 

  No. 09-CC-1484, University of Illinois at

   Chicago, Debt, against the Department of

   Central Management Services................. $108,675.95

 

  No. 09-CC-2367, Albany Care, et al,

   Debt, against the Department of

   Healthcare and Family Services.............. $240,920.04

 

  No. 09-CC-2716, Alek Lancaster, a minor,

   by his mother and n/b/f, Deborah Lancaster,

   Personal Injury, against the Board

   of Trustees of Northeastern Illinois

   University................................... $10,500.00

 

  No. 09-CC-2838, Addolorata Villa, et al,

   Debt, against the Department of

   Healthcare and Family Services and

   Department of Human Services................ $182,703.70

 

  No. 09-CC-2895, Rico Perkins, Personal

   Injury, against the Illinois Department

   of Corrections................................ $5,000.00

 

  No. 10-CC-0429, Macon County Probation and

   Court Services, Debt, against the

   Department of Human Services................. $73,259.99

 

  No. 10-CC-0726, University of Illinois,

   Debt, against the Department of

   Corrections............................... $2,407,574.46

 

  No. 10-CC-2052, Amboy Nursing Acquisition,

   et al, Debt, against the Department of

   Healthcare and Family Services.............. $661,191.16

 

  No. 10-CC-2154, Integrys Energy Services,

   Debt, against the Department of Corrections.. $53,611.01

 

  No. 10-CC-2187, Nexus-Onarga Academy,

   Debt, against the Department of Human

   Services..................................... $98,973.03

 

  No. 10-CC-2438, University of Illinois,

   Debt, against Emergency Management Agency.... $61,524.38

 

  No. 10-CC-2510, Lutheran Child & Family

   Services of Illinois, Debt, against the

   Department of Human Services................. $58,727.05

 

  No. 10-CC-2514, Lutheran Child & Family

   Services of Illinois,  Debt, against the

   Department of Human Services................. $60,104.70

 

  No. 10-CC-3113, Illinois Alliance of Boys

   and Girls Clubs, Debt, against the

   Department of Human Services................ $421,020.00

 

  No. 10-CC-3153, Allendale Association,

   Debt, against the Department of Human

   Services..................................... $95,015.53

 

  No. 10-CC-3272, B.I. Incorporated,

   Debt, against the Department of

   Corrections................................. $108,181.50

 

  No. 10-CC-3353, Willowglen Academy, WI,

   Debt, against the Department of

   Human Services.............................. $151,272.80

 

  No. 10-CC-3809, Fast Enterprises LLC,

   Debt, against the Department of Revenue..... $367,569.84

 

  No. 11-CC-0059, Kaskaskia College,

   Debt, against the Department of Corrections.. $98,401.07

 

  No. 11-CC-0291, City of Pinckneyville,

   Debt, against the Department of Corrections. $572,011.78

 

  No. 11-CC-0429, Alejandro Hernandez,

   Tort, against the Department of Corrections. $170,000.00

 

  No. 11-CC-0704, 11-CC-0705, 11-CC-0707,

   Safer Foundation, Debt, against the

   Department of Corrections................... $542,307.39

 

  No. 11-CC-0712, Integrys Energy Services,

   Debt, against the Department of Corrections.. $57,442.57

 

  No. 11-CC-1018, Andres Reyes, Tort, against

   the Department of Corrections................ $85,350.00

 

  No. 11-CC-1361, NEPA Center for Independent

   Living dba Acess, Debt, against the

   Department of Human Services................. $62,870.49

 

  No. 11-CC-1463, University of Illinois

   at Chicago, Debt, against the Department of

   Human Services............................... $30,332.24

 

  No. 11-CC-1778, Julie Rea Harper,

   Tort, against the Department of Corrections.. $87,057.00

 

  No. 11-CC-1831, Integrys Energy Services,

   Debt, against the Department of Corrections. $169,763.11

 

  No. 11-CC-1835, Integrys Energy Services,

   Debt, against the Department of Corrections.. $85,461.73

 

  No. 11-CC-2064, Leyden Family Services,

   Debt, against the Department of Children and

   Family Services.............................. $57,711.84

 

    Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 007, Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for payments

   of awards pursuant to P.A. 92-357............. $4,471.00

 

   Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $5,030.00

 

    Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $10,963.00

 

    Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $225.57

 

    Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,534.03

 

    Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $9,735.50

 

    Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $9,859.77

 

    Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 044, Lobbyist Registration Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,063.64

 

    Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357....... $65.92

 

    Section 55. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $374.00

 

    Section 60. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 11-CC-1021, Access Community Health

   Network, Debt, against the Department of

   Public Aid.................................. $191,475.00

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $22,778.46

 

    Section 65. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, U.S. Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $3,150.00

 

    Section 70.  The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $2,204.20

 

    Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capitol Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $464.10

 

    Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $18,990.43

 

    Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 224, Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357....... $50.00

 

    Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,353.75

 

    Section 95.  The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

  payments of awards pursuant to P.A. 92-357..... $1,714.42

 

    Section 100.  The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 10-CC-3716, AT&T Datacomm, Debt, against

   the Department of Central Management

   Services..................................... $60,000.00

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $391.18

 

    Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $5,490.84

 

    Section 110.  The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 11-CC-1466, West Town Center, LLC,

   Debt, against the Department of Central

   Management Services......................... $492,733.87

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.. $143,238.86 

 

    Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $2,873.70 

 

    Section 120. The following named amounts are appropriated to the Court of Claims from Federal Fund 333, Federal Support Agreement Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $388.09

 

    Section 125. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357..... $1861.05

 

    Section 130. The following named amounts are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust Fund, for to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,125.00

 

    Section 135. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 11-CC-1265, Hoyleton Youth and Family

   Services, Debt, against the Department

   of Human Services............................ $62,475.16

 

    Section 140. The following named amounts are appropriated to the Court of Claims from the State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 10-CC-2601, Public Consulting Group, Inc,

   Debt, against the Department of

   Healthcare and Family Services.............. $328,347.48

 

  No. 10-CC-3470, Public Consulting Group,

   Inc, Debt, against the Department of

   Healthcare and Family Services.............. $170,157.71

 

  No. 10-CC-3593, Public Consulting Group,

   Inc, Debt, against the Department of

   Healthcare and Family Services.............. $307,394.61

 

  No. 10-CC-3594, Public Consulting Group,

   Inc, Debt, against the Department of

   Healthcare and Family Services.............. $441,742.69

 

  No. 11-CC-0798, Public Consulting Group,

   Inc, Debt, against the Department of

   Healthcare and Family Services.............. $938,866.90

 

  No. 11-CC-0800, Public Consulting Group,

   Inc, Debt, against the Department of

   Healthcare and Family Services............... $56,403.17

 

    Section 145. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $439.32

 

    Section 150. The following named amounts are appropriated to the Court of Claims from State Fund 451, Indigent BAIID Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $5,028.75

 

    Section 155. The following named amounts are appropriated to the Court of Claims from State Fund 453, Monitoring Device Driving Permit Administration Fee Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $223.60

 

    Section 160. The following named amounts are appropriated to the Court of Claims from State Fund 480, Secretary of State Identification Security and Theft Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $171.95

 

    Section 165.  The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $13,426.05

 

    Section 170. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $3,901.95

 

    Section 175. The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $362.80

 

    Section 180. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 11-CC-1238, Crowe Horwath LLP, Debt,

   against Illinois State Police................ $62,400.00

 

    Section 185. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $12,060.80

 

    Section 190. The following named amounts are appropriated to the Court of Claims from State Fund 526, Emergency Management Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $28,589.41

 

    Section 195. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,947.00

 

    Section 200.  The following named amounts are appropriated to the Court of Claims from State Fund 546, Public Pensions Regulations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $539.33

 

    Section 205. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $17,368.10

 

    Section 210. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 11-CC-2075, County of McHenry Illinois,

   Debt, against the Department of Human

   Services.................................... $297,212.00

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $5,925.31

 

    Section 215. The following named amounts are appropriated to the Court of Claims from State Fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $239.94

 

    Section 220. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $7,725.00

 

    Section 225. The following named amounts are appropriated to the Court of Claims from Federal Fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $877.60

 

    Section 230.  The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $150.00

 

    Section 235.  The following named amounts are appropriated to the Court of Claims from State Fund 635, Death Certificate Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $588.00

 

    Section 240.  The following named amounts are appropriated to the Court of Claims from State Fund 642, DHS State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... 2,295.00

 

    Section 245.  The following named amounts are appropriated to the Court of Claims from State Fund 678, FY09 Budget Relief Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $267.80

 

    Section 250. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 09-CC-0109, RJ Dale Advertising,

   Debt, against the Illinois Department

   of Revenue.................................. $158,065.00

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $500.03

 

    Section 255. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  For payments of awards for lapsed

   appropriation claims less than $50,000....... $35,558.75 

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $23,038.41

 

    Section 260. The following named amounts are appropriated to the Court of Claims from State Fund 720, Family Care Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $14,388.06

 

    Section 265. The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,554.11

 

    Section 270. The following named amounts are appropriated to the Court of Claims from Federal Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 10-CC-3924, Board of Trustees of

   the University of Illinois, Debt, against

   the Department of Public Health............. $68,696.24

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357... $15,745.36

 

    Section 275. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $2,746.73

 

    Section 280. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $207.48

 

    Section 285. The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $2,415.00

 

    Section 290. The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,527.96

 

    Section 295. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $5,348.11

 

    Section 300. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $5,601.07

 

    Section 305. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,580.13

 

    Section 310. The following named amounts are appropriated to the Court of Claims from State Fund 823, Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357....... $68.80

 

    Section 315. The following named amounts are appropriated to the Court of Claims from the Federal Fund 826, Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $3,103.42

 

    Section 320. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 10-CC-0639, Sinai Community Institute

   Inc., Debt, against the Department

   of Public Health............................ $112,523.38

 

  No. 10-CC-3318, Chicago Family Health

   Center Inc., Debt, against the Department

   of Human Services............................ $50,655.00

 

    Section 325. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $2,539.81

 

    Section 330. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,178.10

 

    Section 335. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $7,816.67

 

    Section 340. The following named amounts are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $2,275.00

 

    Section 345. The following named amounts are appropriated to the Court of Claims from the State Fund 913, Federal Workforce Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  No. 11-CC-0978, Tooling and Manufacturing

   Association, Debt, against the Department

   of Commerce and Economic Opportunity........ $224,908.00

 

    Section 350. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357.... $1,023.70

 

    Section 355. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $720.00

 

    Section 360. The following named amounts are appropriated to the Court of Claims from State Fund 963, Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

  Reimburse the General Revenue Fund for

   payments of awards pursuant to P.A. 92-357...... $159.60

 

    Section 365. The following named amounts are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay lapsed appropriation claims for services or materials rendered in a prior year for which insufficient funds lapsed in the appropriations accounts out of which payment for the services or materials would have been made. The specific claims to be paid by this appropriation are as follows:

 

  No. 10-CC-3487, Addus Healthcare, against the

   Illinois Department on Aging................ $176,192.26

 

    Section 370.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay lapsed appropriation claims for services or materials rendered in a prior year for which insufficient funds lapsed in the appropriations accounts out of which payment for the services or materials would have been made. The specific claims to be paid by this appropriation are as follows:

 

  No. 10-CC-2056, Addus Healthcare, against the

   Department of  Human Services............... $196,903.95
 

  No. 10-CC-3443, Addus Healthcare, against the

   Department of Human Services................ $519,254.50

 

ARTICLE 10

 

    Section 5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................ 16,700

For Travel.......................................... 14,300

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

    Total                                           $31,500

Administration

For Personal Services.............................. 618,600

For Employee Retirement Contributions

 Paid By Employer................................... 24,800

For State Contributions to State Employees'

 Retirement System....................................... 0

For State Contributions to

 Social Security.................................... 47,300

For Contractual Services........................... 323,700

For Travel.......................................... 14,300

For Commodities..................................... 13,900

For Printing......................................... 8,300

For Equipment........................................ 2,300

For Telecommunications............................. 104,700

For Operation of Automotive Equipment................ 3,700

    Total                                        $1,161,600

Elections

For Personal Services............................ 1,363,500

For Employee Retirement Contributions

 Paid By Employer................................... 54,600

For State Contributions to State

 Employees' Retirement System............................ 0

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

For Contractual Services............................ 23,200

For Travel.......................................... 43,200

For Printing........................................ 17,600

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

For Purchase of Election Codes...................... 12,800

For HAVA Maintenance of Effort

 Contribution-State................................ 467,500

For Reimbursement to Counties for Increased

 Compensation to Judges and other Election

  Officials, as provided in Public Acts

  81-850, 81-1149, and 90-672-Election

  Day Judges only................................ 2,295,000

For implementation and FY2011 operations of the

 Voting Systems Integrity and

  Testing Center................................... 213,200

For completion of Phase ll of the Census 2010

 Redistricting Program pursuant to

  Public Act 94-141................................. 76,500

For FY2011 costs related to development and

  implementation of Statewide voter canvassing

   operations and reporting system project, as

   mandated by Public Act 95-0699.................. 106,300

For reimbursing Counties for Election Judges and

   other officials-Early Voting activities....... 1,105,000

For FY2011 reimbursement and assistance to

  local election jurisdictions for

  ongoing support costs, and SBE maintenance

  of local election jurisdiction interfaces

  for the Illinois Voter Registration System

  (IVRS) Statewide database...................... 1,343,300

For Payment of Lump Sum Awards to County Clerks,

  County Recorders, and Chief Election

  Clerks as Compensation for Additional

  Duties required of such officials

  by consolidation of elections law,

  as provided in Public Acts 82-691

  and 90-713....................................... 342,600

    Total                                        $7,572,200

General Counsel

For Personal Services.............................. 231,200

For Employee Retirement Contributions

  Paid By Employer................................... 9,300

For State Contributions to State

  Employees' Retirement System........................... 0

For State Contributions to

  Social Security................................... 17,700

For Contractual Services............................ 62,800

For Travel........................................... 8,000

For Equipment......................................     400

    Total                                          $329,400

Campaign Disclosure

For Personal Services.............................. 745,900

For Employee Retirement Contributions

  Paid By Employer.................................. 29,800

For State Contributions to State

  Employees' Retirement System........................... 0

For State Contributions to

  Social Security................................... 57,100

For Contractual Services............................. 8,300

For Travel........................................... 8,500

For Printing........................................ 18,700

For Equipment........................................ 7,000

    Total                                          $875,300

Information Technology

For Personal Services.............................. 707,800

For Employee Retirement Contributions

  Paid By Employer.................................. 28,400

For State Contributions to State Employees'

  Retirement System...................................... 0

For State Contributions to Social Security.......... 54,100

For Contractual Services........................... 370,400

For Travel........................................... 8,200

For Commodities..................................... 17,400

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

For Equipment...................................... 101,900

    Total                                        $1,288,800

 

    Section 10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

  Authorities under Section 251 of the

  Help America Vote Act......................... 17,000,000

For the implementation of the Statewide

  Voter Registration System as required by

  Section 1A-25 of the Illinois Election

  Code, including maintenance of the

  IDEA/VISTA program............................. 4,100,000

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....................................... 4,200,000

    Total                                       $25,500,000

 

    Section 15.  The amount of $85,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology (001-58710-1900-06-00).

 

    Section 20.  The amount of $290,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the State Board of Elections Federal Trust Fund for operations of the EAC Data Collection Grant Program, including refund of remaining program funds to the federal government (647-58710-4900-0055).

 

  Total, This Article (All Agency)              $37,133,800

 

ARTICLE 11

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Fund:

  For Personal Services.......................... 8,660,200

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................. 2,960,900

  For State Contributions to

    Social Security................................ 662,500

  For Group Insurance............................ 2,025,000

  For Contractual Services......................... 501,200

  For Travel....................................... 114,600

  For Telecommunications Services.................. 237,700

    Total                                       $15,162,100

 

    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......................... 19,774,500

  For State Contributions to State

    Employees' Retirement System................. 6,760,900

  For State Contributions to

    Social Security.............................. 1,512,800

  For Group Insurance............................ 4,125,000

  For Contractual Services...................... 64,500,000

  For Travel....................................... 138,000

  For Commodities................................ 1,206,300

  For Printing................................... 2,610,000

  For Equipment.................................. 3,500,000

  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................ 1,000,000

    Total                                      $107,879,500

 

    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......................... 97,480,500

  For State Contributions to State

    Employees' Retirement System................ 33,328,600

  For State Contributions to Social

    Security..................................... 7,457,300

  For Group Insurance........................... 23,850,000

  For Contractual Services....................... 3,088,900

  For Travel..................................... 1,075,000

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

  For expenses related to a Benefit

    Information System Redefinition............. 10,000,000

    Total                                      $190,928,100

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 30.  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....................................... 100,000

  For Tort Claims.................................. 715,000

    Total                                          $815,000

 

    Section 35.  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

Payable from the General Revenue Fund........... 24,000,000

    Total                                       $27,651,000

 

    Section 40.  The sum of $4,000,000, 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 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.

 

ARTICLE 12

 

    Section 5.  The sum of $7,012,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

ARTICLE 13

 

    Section 5.  The amount of $5,772,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2012.

 

ARTICLE 14

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,711,700

  For State Contributions to

   Social Security................................. 228,800

  For Contractual Services......................... 680,000

  For Travel....................................... 100,300

  For Commodities................................... 70,000

  For Printing...................................... 25,000

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

  For Electronic Data Processing................... 200,000

  For Telecommunications Services.................. 300,000

  For Repairs and Maintenance....................... 20,000

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 50,000

    Total                                        $6,385,800

 

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

 

ARTICLE 15

 

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

FOR OPERATIONS – ALL DIVISIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 6,655,200

  For State Contributions to Social Security ...... 507,800

  For Contractual Services....................... 1,026,300

  For Travel........................................ 25,900

  For Commodities.................................. 143,600

  For Printing...................................... 47,400

  For Electronic Data Processing.................... 45,500

  For Telecommunications Services................... 81,600

  For Equipment..................................... 34,000

  For Operation of Auto............................. 45,200

  For expenses related to or in support of

   the Amistad Commission.......................... 300,000

    Total                                        $8,912,500

 

    Section 10.  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............................ 495,100

  For State Contributions to State

    Employees' Retirement System................... 169,300

  For State Contributions to Social Security ....... 37,900

  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                                        $1,438,100

 

    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 $435,455, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made for such purpose in Article 4, Section 25 of Public Act 96-0956, 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 30.  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 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

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

  For State Contributions to State

    Employees' Retirement System.................... 13,000

  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                                          $713,400

 

    Section 40.  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 45.  The sum of $231,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    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 GENERAL REVENUE FUND

  For On-Line Computer Library Center (OCLC)........ 78,800

    Total                                           $78,800

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........... 11,000,000

 

 

ARTICLE 16

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services.......................... 1,034,000

  For State Contributions to

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

  For Contractual Services.......................... 65,600

  For Travel......................................... 7,500

  For Commodities...................................... 900

  For Printing......................................... 400

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

  For Electronic Data Processing.................... 18,200

  For Telecommunications Services................... 27,600

  For Agency Operations............................ 150,600

    Total                                        $1,384,400

 

ARTICLE 17

 

    Section 5.  The amount of $2,001,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2011.

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor’s Grant Fund to the Office of the Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.

 

ARTICLE 18

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

For Personal Services............................ 1,503,300

For State Contributions to

  Social Security.................................. 122,500

For Contractual Services........................... 123,800

For Travel.......................................... 70,800

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

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

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

For Electronic Data Processing...................... 51,000

For Telecommunications Services..................... 52,500

    Total                                        $1,941,200

 

    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 $322,000,000, 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 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 19

 

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

FOR OPERATIONS – ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services......................... 37,025,000

  For State Contributions to

    Social Security.............................. 2,476,900

  For Contractual Services....................... 6,186,800

  For Travel....................................... 282,200

  For Commodities.................................. 897,600

  For Printing..................................... 127,600

  For Equipment.................................... 677,600

  For Telecommunications Services................ 1,019,500

  For Operation of Auto Equipment................ 1,332,600

  For Electronic Data Processing................... 847,400

  For Refunds........................................ 1,400

    Total                                       $50,847,600

 

     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.......... 177,000

  Payable from Wildlife and Fish Fund.............. 618,800

For State Contributions to State

 Employees' Retirement System:

  Payable from the State Boating Act Fund........... 60,500

  Payable from Wildlife and Fish Fund.............. 211,600

For State Contributions to Social Security:

  Payable from the State Boating Act Fund........... 13,600

  Payable from Wildlife and Fish Fund............... 47,300

For Group Insurance:

  Payable from the State Boating Act Fund .......... 38,400

  Payable from Wildlife and Fish Fund.............. 117,600

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.......... 473,500

For miscellaneous expenses of DNR Headquarters:

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

    Total                                        $9,121,700

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to 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............... 95,200

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund............... 32,600

For State Contributions to Social Security:

  Payable from State Boating Act Fund................ 7,300

For Group Insurance:

  Payable from State Boating Act Fund............... 19,100

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.............. 776,200

  Payable from Wildlife and Fish Fund.............. 246,900

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund.......................... 1,157,300

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 2,576,900

For expenses of the Bikeways Program:

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

    Total                                        $5,072,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from Wildlife and Fish Fund.............. 529,000

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund.............. 180,900

For State Contributions to Social Security:

  Payable from Wildlife and Fish Fund............... 40,500

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 97,200

For Commodities:

  Payable from State Parks Fund...................... 8,100

For Equipment:

  Payable from State Parks Fund..................... 26,100

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 174,600

For expenses of the OSLAD Program

 and the Statewide Comprehensive

 Outdoor Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

    and Development Fund........................... 509,100

For operation of consultation program

 from fees collected:

  Payable from Illinois Wildlife

   Preservation Fund ............................ 1,200,000

For expenses of the Partners for Conservation Program

  Payable from the Partners for

   Conservation Fund............................. 1,827,600

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........ 1,798,800

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 490,200

    Total                                       $10,695,300

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

For the ordinary and contingent

 expenses of the World Shooting and

 Recreational Complex:

  Payable from the State Parks Fund.............. 1,165,600

  Payable from the Wildlife and Fish Fund........ 1,250,000

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

    Total                                        $2,965,600

 

    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:

OFFICE OF STRATEGIC SERVICES

For Personal Services:

  Payable from State Boating Act Fund.............. 883,700

  Payable from Wildlife and Fish Fund............ 1,846,200

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 302,100

  Payable from Wildlife and Fish Fund.............. 631,200

For State Contributions to Social Security:

  Payable from State Boating Act Fund............... 67,600

  Payable from Wildlife and Fish Fund.............. 141,300

For Group Insurance:

  Payable from State Boating Act Fund.............. 227,700

  Payable from Wildlife and Fish Fund.............. 461,500

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.......... 322,700

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................................ 130,500

  Payable from Park and Conservation Fund.......... 779,900

    Total                                       $18,402,500

 

    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 RESOURCE CONSERVATION

For Personal Services:

  Payable from Wildlife and Fish Fund........... 12,402,900

  Payable from Salmon Fund......................... 258,400

  Payable from Natural Areas Acquisition Fund.... 1,494,000

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund............ 4,240,600

  Payable from Salmon Fund.......................... 88,300

  Payable from Natural Areas Acquisition Fund...... 510,800

For State Contributions to Social Security:

  Payable from Wildlife and Fish Fund.............. 948,800

  Payable from Salmon Fund.......................... 19,700

  Payable from Natural Areas Acquisition Fund...... 114,300

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,703,200

  Payable from Salmon Fund.......................... 45,900

  Payable from Natural Areas Acquisition Fund...... 316,900

For Contractual Services:

  Payable from Wildlife and Fish Fund............ 1,918,100

  Payable from Salmon Fund.......................... 19,900

  Payable from Natural Areas Acquisition Fund....... 79,300

  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....... 85,000

  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 The  Chronic Wasting Disease Program

 and the control of feral swine population:

  Payable from Wildlife and Fish Fund............ 1,500,000

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.............. 365,400

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.... 1,855,600

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.... 1,000,000

For Expenses Related to the Endangered

 Species Protection Board:

  Payable from Natural Areas Acquisition Fund...... 148,600

For Administration of the

 "Illinois Natural Areas

 Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,921,500

For ordinary and contingent expenses

 of operating the Partners for

 Conservation Program:

  Payable from Partners for Conservation Fund.... 1,500,000

For Shoreline Improvements associated

 with Conservation Reserve Enhancement

 Program from federal sources:

  Payable from DNR Federal Projects Fund........... 478,000

    Total                                       $43,443,900

 

    Section 40. The sum of $2,500,000, 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 45.  The sum of $10,000,000, or so much thereof is 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 50.  The sum of $5,500,000, 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 55.  The sum of $1,966,444, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 50 of Public Act 96-0956 is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

For expenses of the Urban Forestry Program

 And programs beneficial to advancing forests

 and forestry in this State as provided for

 in Section 7 of the "Illinois Forestry

 Development Act", as now or hereafter amended:

  Payable from Illinois Forestry

  Development Fund............................... 1,904,700

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                                        $3,349,200

 

    Section 65.  The sum of $5,200,000, new appropriation, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 70.  The sum of $1,664,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 45 and Section 70 of Public Act 96-0956, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 75.  The sum of $1,696,382, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 45 and Section 75, of Public Act 96-0956, 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 $821,626, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 55 and Section 80 of Public Act 96-0956, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.

 

    Section 85.  The sum of $347,386, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 85, Public Act 96-0956 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 $1,638,252, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Sections 55 and 90, Public Act 96-0956 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 $200,567, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 95, Public Act 96-0956, 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............ 2,982,300

  Payable from State Parks Fund.................. 1,023,500

  Payable from Wildlife and Fish Fund............ 3,415,200

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund............ 1,019,600

  Payable from State Parks Fund.................... 349,900

  Payable from Wildlife and Fish Fund............ 1,167,600

For State Contributions to Social Security:

  Payable from State Boating Act Fund............... 48,700

  Payable from State Parks Fund..................... 16,800

  Payable from Wildlife and Fish Fund............... 48,000

For Group Insurance:

  Payable from State Boating Act Fund.............. 579,100

  Payable from State Parks Fund.................... 160,800

  Payable from Wildlife and Fish Fund.............. 631,800

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............... 64,800

  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.............. 151,100

  Payable from State Parks Fund.................... 159,600

  Payable from Wildlife and Fish Fund.............. 207,800

For Telecommunications Services:

  Payable from State Boating Act Fund.............. 157,900

  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 General Revenue Fund................. 23,800

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

For Snowmobile Programs:

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

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 Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

    Development Fund:.............................. 131,400

    Total                                       $21,698,700

 

    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............ 1,717,400

  Payable from State Parks Fund.................. 3,581,000

  Payable from Wildlife and Fish Fund............ 9,094,700

For State Contributions to State

 Employees’ Retirement System:

  Payable from State Boating Act Fund.............. 587,100

  Payable from State Parks Fund.................. 1,224,300

  Payable from Wildlife and Fish Fund............ 3,109,500

For State Contributions to Social Security:

  Payable from State Boating Act Fund.............. 131,400

  Payable from State Parks Fund.................... 273,900

  Payable from Wildlife and Fish Fund.............. 695,800

For Group Insurance:

  Payable from State Boating Act Fund.............. 460,400

  Payable from State Parks Fund.................... 946,400

  Payable from Wildlife and Fish Fund............ 2,256,600

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 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........ 7,840,300

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,740,500

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......... 2,050,600

    Total                                       $70,409,100

 

    Section 110.  The sum of $1,903,965, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 105 and Section 110 of Public Act 96-0956, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 115.  The sum of $2,559,742, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 105 and Section 115 of Public Act 96-0956, 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.......................... 188,500

  Payable from Plugging and Restoration Fund ...... 497,500

  Payable from Underground Resources

   Conservation Enforcement Fund................... 552,900

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,664,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 2,269,700

For State Contributions to State

 Employees' Retirement System:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 64,500

  Payable from Plugging and Restoration Fund ...... 170,100

  Payable from Underground Resources

   Conservation Enforcement Fund................... 189,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 568,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 776,100

For State Contributions to Social Security:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 14,400

  Payable from Plugging and Restoration Fund ....... 38,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 42,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 127,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 174,400

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 43,700

  Payable from Plugging and Restoration Fund ...... 129,300

  Payable from Underground Resources

   Conservation Enforcement Fund................... 161,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 376,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 475,400

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 the State of Illinois' share of

 expenses of Interstate Oil Compact Commission

 created under the authority of

 "An Act ratifying and approving an

 Interstate Compact to Conserve Oil and

 Gas", approved July 10, 1935, as amended:

  Payable from General Revenue Fund.................. 6,300

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 General Revenue Fund.................... 500

  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.......... 140,900

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

    Regulatory Fund................................ 436,100

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.................... 387,400

For expenses associated with Surface

 Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 296,100

For operation of the Mining Safety Program:

  Payable from the Coal Mining Regulatory Fund... 3,400,000

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                                       $18,775,400

 

    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.............. 416,900

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 142,500

For State Contributions to Social Security:

  Payable from State Boating Act Fund............... 31,900

For Group Insurance:

  Payable from State Boating Act Fund.............. 114,600

For Contractual Services:

  Payable from State Boating Act Fund............ 1,073,000

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 operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............. 57,400

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.................................... 720,100

    Total                                        $8,349,800

 

    Section 130. The sum of $1,377,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies – To

 jointly plan local flood protection

 projects with the U.S. Army Corps

 of Engineers and to share planning

 expenses as required by Section 203

 of the U.S. Water Resources Development

 Act of 1996 (P.L. 104-303)........................ 47,500

Federal Facilities - For payment of

 the State's share of operation and

 maintenance costs as local sponsor

 of the federal Aquatic Nuisance

 Barrier in the Chicago Sanitary and

 ship canal and the federal Rend

 Lake Reservoir and the federal projects

 on the Kaskaskia River............................ 190,000

Lake Michigan Management - For studies

 carrying out the provisions of the

 Level of Lake Michigan Act, 615

 ILCS 50 and the Lake Michigan Shoreline

 Act, 615 ILCS 55 .................................. 38,000

National Water Planning – For

 expenses to participate in national

 and regional water planning programs

 including membership in regional and

 national associations, commissions

 and compacts ..................................... 145,400

River Basin Studies - For purchase

 of necessary mapping, surveying,

 test boring, field work, equipment,

 studies, legal fees, hearings,

 archaeological and environmental

 studies, data, engineering, technical

 services, appraisals and other

 related expenses to make water

 resources reconnaissance and

 feasibility studies of river basins,

 to identify drainage and flood

 problem areas, to determine viable

 alternatives for flood damage

 reduction and drainage improvement,

 and to prepare project plans and

 specifications ................................... 131,100

Design Investigations - For purchase

 of necessary mapping, equipment test

 boring, field work for Geotechnical

 investigations and other design and

 construction related studies ....................... 2,400

Rivers and Lakes Management – For

 purchase of necessary surveying,

 equipment, obtaining data, field

 work studies, publications, legal fees,

 hearings and other expenses in order

 to expedite the fulfillment of the

 provisions of the 1911 Act in relation

 to the "Regulation of Rivers, Lakes and

 Streams Act", 615 ILCS 5/4.9 et seq................. 3,300

State Facilities - For materials,

 equipment, supplies, services, field

 vehicles, and heavy construction

 equipment required to operate, maintain,

 repair, construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments preserve

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

State Water Supply and Planning – For

 data collection, studies, equipment and

 related expenses for analysis and

 management of the water resources

 of the State, implementation of the

 State Water Plan, and management of

 state-owned water resources ....................... 61,100

USGS Cooperative Program – For payment

 of the Department's share of operation

 and maintenance of statewide stream

 gauging network, water data storage

 and retrieval system, preparation of

 topography mapping, and water related

 studies; all in cooperation with the

 U.S. Geological Survey ........................... 342,100

For operation and maintenance costs

 associated with a U.S. Army Corps

 of Engineers and State of Illinois

 joint use water supply agreement

 at Rend Lake...................................... 329,800

    Total                                        $1,377,700

 

    Section 135.  The sum of $3,000,000, 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 140.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:

For Payment of Refunds:

  Payable from 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 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 Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND:

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 3,125,000

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs.............................. 7,714,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 3,770,000

    Total                                       $14,609,000

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs.............................. 5,586,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 2,730,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,000,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

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

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 110,500

    Total                                       $14,425,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 11,750,000

  For Refunds................................... 27,000,000

    Total                                       $38,750,000

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......................... 60,000,000

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....................... 7,200,000

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.................................... 25,000,000

    Total                                       $26,100,000

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 $20,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (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 $860,000, or so much thereof as may be necessary, 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 $30,728,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations and reappropriations heretofore made in Article 21, Section 25 of Public Act 96-0956 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 $10,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program. 

 

    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 meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 63,726,400

  For State Contributions to Social Security..... 4,414,600

  For Contractual Services....................... 5,238,600

  For Travel..................................... 1,522,400

  For Commodities.................................. 517,100

  For Printing..................................... 378,700

  For Equipment.................................... 139,700

  For Electronic Data Processing................ 16,449,100

  For Telecommunications Services................ 1,008,700

  For Operation of Automotive Equipment............. 28,600

    Total                                       $93,423,900

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 17,525,600

  For State Contributions to State

   Employees' Retirement System.................. 5,992,000

  For State Contributions to Social Security..... 1,340,700

  For Group Insurance............................ 3,312,500

  For Contractual Services....................... 1,545,600

  For Travel....................................... 783,200

  For Commodities................................... 58,400

  For Printing..................................... 140,700

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

  For Electronic Data Processing................ 11,495,600

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 61,900

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 300,000

    Total                                       $43,338,200

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 776,800

  For State Contributions to State

   Employees' Retirement System.................... 265,600

  For State Contributions to Social Security........ 59,400

  For Group Insurance.............................. 165,000

  For Travel........................................ 30,200

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

  For Printing....................................... 1,500

  For Electronic Data Processing................... 224,000

  For Telecommunications Services................... 61,400

    Total                                        $1,586,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 424,900

  For State Contributions to State

   Employees' Retirement System.................... 145,300

  For State Contributions to Social Security........ 32,500

  For Group Insurance.............................. 105,000

  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                                        $1,202,100

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 508,200

  For State Contributions to State

   Employees' Retirement System.................... 173,800

  For State Contributions to Social Security........ 38,900

  For Group Insurance.............................. 105,000

  For Travel........................................ 30,300

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

  For Electronic Data Processing................... 193,600

  For Telecommunications Services................... 41,600

    Total                                        $1,093,800

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services............................ 670,100

  For State Contributions to State

   Employees' Retirement System.................... 229,100

  For State Contributions to Social Security........ 51,300

  For Group Insurance.............................. 150,000

  For Electronic Data Processing................. 4,667,000

  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.......................... 92,300

  For Administration of the Simplified

   Telecommunications Act........................ 2,165,300

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 128,300

    Total                                        $8,197,500

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 10,803,000

  or State Contributions to State

   Employees' Retirement System.................. 3,693,500

  For State Contributions to Social Security....... 826,400

  For Group Insurance............................ 2,437,400

  For Contractual services....................... 1,217,500

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 12,900

  For Electronic Data Processing................. 7,223,700

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 22,000

    Total                                       $27,121,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services............................ 503,100

  For State Contributions to State

   Employees' Retirement System.................... 172,000

  For State Contributions to Social Security........ 38,500

  For Group Insurance............................... 90,000

  For Travel........................................ 50,800

  For Electronic Data Processing................... 277,200

  For Telecommunications Services................... 30,100

    Total                                        $1,161,700

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services............................ 277,700

  For State Contributions to State

   Employees' Retirement System..................... 95,000

  For State Contributions to Social Security........ 21,300

  For Group Insurance............................... 66,800

  For Electronic Data Processing................... 135,000

  For Telecommunications Services................... 18,700

    Total                                          $614,500

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 150,000

PAYABLE FROM THE DEBT COLLECTION FUND

  For Administrative Costs Associated

   with Statewide Debt Collection................... 20,000

 

LIQUOR CONTROL COMMISSION

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services......................... 2,931,300

  For State Contributions to State

   Employees' Retirement System.................. 1,002,200

  For State Contributions to

   Social Security................................. 224,300

  For Group Insurance.............................. 675,000

  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................... 845,600

  For Telecommunications Services................... 80,000

  For Operation of Automotive Equipment............. 95,400

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

  For expenses related to the

   Retailer Education Program...................... 211,000

  For the purpose of operating the

    Tobacco Study program, including the

    Tobacco Retailer Inspection Program

    pursuant to the USFDA reimbursement grant....... 737,700

  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................................ 248,800

    Total                                        $8,439,500

 

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........................ 10,915,000

  For State Contributions for the State

   Employees' Retirement System.................. 3,731,800

  For State Contributions to

   Social Security................................. 835,000

  For Group Insurance............................ 2,630,000

  For Contractual Services....................... 4,869,500

  For Travel....................................... 110,400

  For Commodities................................... 33,600

  For Printing...................................... 29,800

  For Equipment.................................... 436,000

  For Electronic Data Processing................. 4,062,100

  For Telecommunications Services................ 2,614,000

  For Operation of Auto Equipment.................. 495,000

  For Refunds....................................... 48,000

  For Expenses of Developing and

  Promoting Lottery Games...................... 167,900,000

  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"............... 750,000,000

    Total                                      $948,718,500

 

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 THE GENERAL REVENUE FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,677,200

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 783,400

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 129,200

STATE LOTTERY FUND

  For costs and expenses related to

   or in support of a Government

   Services shared services center................. 466,400

    Total                                        $3,056,200

 

ARTICLE 21

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

FOR OPERATIONS

FOR THE SOCIAL SECURITY ENABLING ACT

  For Personal Services............................. 53,200

  For State Contributions to

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

  For Contractual Services.......................... 18,750

  For Travel........................................... 900

  For Commodities...................................... 170

  For Printing........................................... 0

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

  For Electronic Data Processing..................... 1,020

  For Telecommunications Services...................... 375

    Total                                           $78,515

 

ARTICLE 22

 

    Section 15.  The amount of $62,622,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

 

Section 999.  Effective date.  This Act takes effect July 1, 2011.”