$SB2428sam001 97TH GENERAL ASSEMBLY

Sen. Heather A. Steans

Filed: 5/13/2011

09700SB2428sam001 SDS097 00210 BAS 40210 a

AMENDMENT TO SENATE BILL 2428

AMENDMENT NO. ______. Amend Senate Bill 2428, by deleting everything after the enacting clause and replacing it with the following:

“ARTICLE 1

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.......................... 1,253,050

For State Contributions to

Social Security.................................. 95,950

For Contractual Services......................... 255,750

For Travel........................................ 33,250

For Commodities................................... 15,675

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

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

For Electronic Data Processing.................... 62,890

For Telecommunications Services................... 42,750

For Travel and Meeting Expenses of

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

Total $1,939,700

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) ........................ 3,969,300

For Grants and Financial Assistance for

Underserved Constituencies...................... 300,000

For Grants and Financial Assistance for

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

For Grants and Financial Assistance for

Arts Education.................................. 160,000

Total $5,352,200

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 $330,000, 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 $1,850,000 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 2

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

OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 1,227,200

For State Contributions to

Social Security.................................. 93,900

For Contractual Services......................... 305,600

For Travel......................................... 4,800

For Commodities.................................... 9,500

For Printing....................................... 9,500

For Equipment........................................ 480

For Electronic Data Processing.................... 71,300

For Telecommunications Services................... 46,600

For Operation of Auto Equipment.................... 5,700

Total $1,874,700

Section 15. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

Section 20. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 25. The additional sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 30. The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 35. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

Section 40. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 45. The additional sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

Trust Fund pursuant to the

American Recovery and Reinvestment

Act of 2009.................................... 4,300,000

Payable from the Criminal Justice

Trust Fund..................................... 5,800,000

Total $10,100,000

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

Trust Fund..................................... 1,700,000

Payable from the Criminal Justice

Information Projects Fund........................ 400,000

Total $2,100,000

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

Theft Prevention Trust Fund:

For Personal Services............................ 191,100

For other Ordinary and Contingent Expenses....... 187,100

For Awards and Grants to federal

and state agencies, units of local

government, corporations, and

neighborhood, community and business

organizations to include operational

activities and programs undertaken

by the Authority in support of the

Motor Vehicle Theft Prevention Act............ 6,500,000

For Refunds....................................... 75,000

Total $6,953,200

Section 65. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.

ARTICLE 3

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

OPERATIONS

For Personal Services............................ 777,385

For State Contributions to

Social Security.................................. 59,470

For Contractual Services......................... 121,100

For Travel........................................ 16,150

For Commodities.................................... 2,850

For Printing....................................... 1,900

For Equipment........................................ 950

For Electronic Data Processing..................... 1,710

For Telecommunications Services................... 14,250

For Operation of Automotive Equipment................ 950

Total $999,210

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

For Personal Services............................ 443,840

For State Contributions to

Social Security.................................. 34,675

For Contractual Services......................... 786,695

For Travel............................................. 0

For Printing....................................... 5,000

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

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

For Training and Education....................... 106,200

Total $1,530,400

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,215,100

For State Contributions to State

Employees' Retirement System.................... 415,500

For State Contributions to

Social Security.................................. 93,000

For Group Insurance.............................. 211,400

For Contractual Services......................... 411,500

For Travel........................................ 11,700

For Commodities.................................... 5,900

For Printing....................................... 4,900

For Equipment..................................... 21,400

For Electronic Data Processing................... 332,700

For Telecommunications Services................... 72,000

For Operation of Auto Equipment................... 11,700

Total $2,806,800

Payable from the Federal Civil Preparedness

Administrative Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years............................ $148,300,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area................................. $286,500,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-653,

including prior year costs..................... $200,000

Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

For disaster relief costs incurred

in current and prior years..................... $150,000

Section 10. The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

For Personal Services............................ 682,290

For State Contributions to Social Security ....... 52,250

For Contractual Services.......................... 46,800

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

For Commodities.................................... 8,800

For Printing....................................... 2,500

For Equipment..................................... 16,000

For Telecommunications........................... 111,500

For Operation of Auto Equipment................... 46,600

Total $1,046,200

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 611,800

For State Contributions to State Employees'

Retirement System............................... 209,200

For State Contributions to Social Security ....... 46,800

For Group Insurance.............................. 166,100

For Contractual Services......................... 114,700

For Travel........................................ 30,100

For Commodities................................... 23,300

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

For Equipment.................................... 206,900

For Telecommunications........................... 156,000

For Operation of Auto Equipment................... 97,000

Total $1,664,900

Payable from Federal Civil Preparedness

Administrative Fund:

For Training and Education..................... 1,200,000

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

For Personal Services.......................... 3,545,000

For State Contributions to State

Employees' Retirement System.................. 1,212,100

For State Contributions to

Social Security................................. 271,200

For Group Insurance.............................. 588,900

For Contractual Services......................... 273,200

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

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

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

For Equipment..................................... 46,000

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

For Operation of Auto.............................. 4,000

For Refunds....................................... 89,400

For reimbursing other governmental

agencies for their assistance in

responding to radiological emergencies.......... 89,400

Total $6,307,200

Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 3,986,900

For State Contributions to State

Employees' Retirement System.................. 1,363,200

For State Contributions to

Social Security................................. 305,000

For Group Insurance.............................. 619,100

For Contractual Services....................... 1,064,300

For Travel........................................ 93,600

For Commodities.................................. 227,400

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

For Equipment.................................... 467,500

For Telecommunications Services.................. 631,700

For Operation of Auto............................. 10,700

Total $8,770,400

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

For Personal Services............................ 381,140

For State Contributions to Social

Security......................................... 29,165

For Contractual Services........................... 2,600

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

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

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

For Telecommunications Services.................... 7,400

Total $445,900

Payable from Nuclear Safety Emergency Preparedness Fund:

For Personal Services............................ 527,000

For State Contributions to State

Employees’ Retirement System.................... 180,200

For State Contributions to Social

Security......................................... 40,400

For Group Insurance.............................. 105,700

For Contractual Services.......................... 38,500

For Travel........................................ 35,000

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

For Printing....................................... 4,900

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

For Telecommunications Services................... 10,200

For Operation of Automotive Equipment.............. 2,500

For compensation to local governments

for expenses attributable to implementation

and maintenance of plans and programs

authorized by the Nuclear Safety

Preparedness Act................................ 650,000

Total $1,611,000

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations

in Current and Prior Years................... 50,000,000

For State administration of the

Federal Disaster Relief Program............... 1,000,000

Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 40,000,000

For State administration of the

Hazard Mitigation Program..................... 1,000,000

Total $92,000,000

Payable from the Emergency Planning and Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act..................................... 145,500

Payable from the Nuclear Civil Protection

Planning Fund:

For Federal Projects............................. 500,000

For Mitigation Assistance...................... 5,000,000

Total $5,500,000

Payable from the Federal Civil Preparedness

Administrative Fund:

For Training and Education..................... 2,091,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,396,900

For State Contributions to State

Employees' Retirement System.................... 819,500

For State Contributions to

Social Security................................. 183,400

For Group Insurance.............................. 400,200

For Contractual Services......................... 452,000

For Travel........................................ 34,500

For Commodities................................... 77,300

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

For Equipment.................................... 165,600

For Telecommunications............................ 25,400

For Operation of Auto............................. 12,700

Total $4,569,500

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators............................ 4,900

Section 45. The sum of $1,350,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

Section 50. The sum of $320,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

Section 55. The sum of $145,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

Section 60. The sum of $373,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

Section 65. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

Section 70. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

Section 75. The sum of $585,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

Section 85. The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 86. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 90. The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

ARTICLE 5

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.......................... 1,294,600

For State Contributions to

Social Security.................................. 99,085

For Contractual Services......................... 101,300

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

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

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

For Equipment........................................ 600

For Electronic Data Processing.................... 21,400

For Telecommunications Services................... 35,100

Total $1,562,275

ARTICLE 6

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 1,522,900

For State Contributions to

Social Security................................. 116,500

For Contractual Services.......................... 16,100

For Travel........................................ 21,900

For Commodities................................... 19,100

For Printing....................................... 3,400

For Equipment...................................... 4,700

For Electronic Data Processing.................... 30,400

For Telecommunications Services................... 29,800

For Operation of Auto Equipment................... 22,600

For State Officers’ Candidate School................. 700

For Lincoln's Challenge........................ 2,200,000

For Lincoln’s Challenge Allowances.................. 0

Total $4,082,500

Payable from Federal Support Agreement Revolving Fund:

Lincoln's Challenge............................ 6,600,000

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

Total $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 5,608,300

For State Contributions to

Social Security................................. 429,000

For Contractual Services....................... 3,898,900

For Commodities................................... 61,900

For Equipment..................................... 23,600

Total $10,637,500

Payable from Federal Support Agreement Revolving Fund:

Army/Air Reimbursable Positions............... 11,922,900

Section 6. The sum of $434,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for a cash transfer to the Illinois Military Family Relief Fund for grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces.

Section 10. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

Section 15. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

Section 30. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses for operations and maintenance according to Joint-Use Agreement, including costs in prior years.

ARTICLE 7

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2012:

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,010,700

For State Contributions to

Social Security.................................. 80,400

For Contractual Services......................... 194,800

For Travel........................................ 70,300

For Commodities................................... 12,400

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

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

For Electronic Data Processing.................... 46,400

For Telecommunications Services................... 18,100

Total $1,518,200

Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.

ARTICLE 8

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

For Personal Services............................ 422,500

For State Contributions to

Social Security.................................. 32,400

For Contractual Services......................... 376,400

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

For Commodities.................................... 6,000

For Printing....................................... 6,000

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

For Electronic Data Processing..................... 9,000

For Telecommunications Services................... 12,000

For Operation of Automotive Equipment.............. 6,000

Total $880,300

ARTICLE 9

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

For State Contributions to

Social Security................................... 3,800

For Contractual Services.......................... 29,400

For Travel......................................... 1,200

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

For Printing........................................... 0

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

For Electronic Data Processing....................... 300

For Telecommunications Services...................... 500

Total $84,500

CENTRAL OFFICE

For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Year:

Payable from General Revenue Fund................. 8,000

ARTICLE 10

Section 5-5. 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............................ 20,600

For Travel.......................................... 18,100

For Equipment........................................ __665

Total $42,400

Administration

For Personal Services.............................. 691,400

For Employee Retirement Contributions

Paid By Employer................................ 27,700

For State Contributions to State Employees'

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

For State Contributions to

Social Security................................. 52,900

For Contractual Services........................... 401,500

For Travel.......................................... 18,100

For Commodities..................................... 15,600

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

For Equipment........................................ 2,900

For Telecommunications............................. 132,600

For Operation of Automotive Equipment................ 4,200

Total $1,909,600

Elections

For Personal Services............................ 1,523,900

For Employee Retirement Contributions

Paid By Employer................................ 61,000

For State Contributions to State

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

For State Contributions to Social Security......... 116,700

For Contractual Services............................ 28,700

For Travel.......................................... 54,700

For Printing........................................ 19,700

For Equipment........................................ 4,400

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

Contribution-State............................. 550,000

For Reimbursement to Counties for Increased

Compensation to Judges and other Election

Officials, as provided in Public Acts

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

Day Judges only.............................. 2,700,000

For implementation and FY2011 operations of the

Voting Systems Integrity and

Testing Center................................. 624,600

For completion of Phase ll of the Census 2010

Redistricting Program pursuant to

Public Act 94-141............................... 90,000

For FY2011 costs related to development and

implementation of Statewide voter canvassing

operations and reporting system project, as

mandated by Public Act 95-0699................. 173,200

For reimbursing Counties for Election Judges and

other officials-Early Voting activities...... 1,300,000

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.................... 2,666,300

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.................................... 806,000

Total $15,354,700

General Counsel

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

For Employee Retirement Contributions

Paid By Employer................................ 10,400

For State Contributions to State

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

For State Contributions to

Social Security................................. 19,800

For Contractual Services............................ 77,800

For Travel.......................................... 10,200

For Equipment........................................ __475

Total $525,500

Campaign Disclosure

For Personal Services.............................. 833,600

For Employee Retirement Contributions

Paid By Employer................................ 33,300

For State Contributions to State

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

For State Contributions to

Social Security................................. 63,800

For Contractual Services............................ 10,300

For Travel.......................................... 10,700

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

For Equipment........................................ 8,800

Total $1,425,300

Information Technology

For Personal Services.............................. 791,100

For Employee Retirement Contributions

Paid By Employer................................. 31,700

For State Contributions to State Employees'

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

For State Contributions to Social Security.......... 60,500

For Contractual Services........................... 459,300

For Travel.......................................... 10,400

For Commodities..................................... 19,500

For Printing........................................... 665

For Equipment...................................... 129,010

Total $1,964,400

Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

Authorities under Section 251 of the

Help America Vote Act......................... 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 5-15. The amount of $100,000, 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 5-20. 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).

ARTICLE 11

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

For Personal Services........................... 236,265

For State Contributions to

Social Security.................................. 18,097

For Contractual Services.......................... 65,400

For Travel........................................ 22,657

For Commodities.................................... 1,425

For Printing......................................... 760

For Equipment........................................ 855

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

Total 350,550

ARTICLE 12

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

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 997,300

For State Contributions to Social Security ....... 74,800

For Contractual Services.......................... 94,700

For Contractual Services.......................... 55,800

For Travel........................................ 12,300

For Commodities.................................... 6,000

For Printing...................................... 51,200

For Electronic Data Processing.................... 52,100

For Telecommunications Services................... 20,600

Total $1,418,800

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 GENERAL REVENUE FUND

For Personal Services............................ 532,000

For State Contributions to Social Security ....... 40,700

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

For Travel......................................... 4,300

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

For Telecommunications............................. 6,300

Total $621,400

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

FOR OPERATIONS

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 569,100

For State Contributions to Social Security ....... 43,500

For Contractual Services......................... 309,400

For Travel........................................... 860

For Commodities................................... 14,400

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

For Telecommunications Services................... 18,800

For Operation of Auto Equipment................... 13,800

Total $1,029,300

Section 40. 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 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 4,770,425

For State Contributions to Social Security ...... 365,000

For Contractual Services......................... 881,400

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

For Commodities.................................. 128,300

For Equipment..................................... 43,700

For Telecommunications Services................... 50,300

For Operation of Auto Equipment................... 37,900

Total $6,640,800

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 50. 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 55. The sum of $251,200, 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 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 Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 843,200

For State Contributions to Social Security ....... 64,500

For Contractual Services.......................... 17,500

For Travel......................................... 3,400

For Commodities................................... 11,500

For Printing....................................... 1,140

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

For Telecommunications Services.................... 8,800

For On-Line Computer Library Center (OCLC)........ 94,900

Total $1,095,400

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 13

Section 5. The sum of $291,922, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

Section 15. The sum of $1,115,037, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 14

Section 5. The sum of $2,253,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.

ARTICLE 15

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

Payable from the General Revenue Fund:

For Personal Services............................ 484,600

For State Contributions to State

Employees' Retirement System.................... 165,700

For State Contribution to

Social Security.................................. 37,100

For Group Insurance.............................. 116,800

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

For Travel......................................... 8,600

For Commodities.................................... 2,900

For Printing......................................... 950

For Equipment........................................ 950

For Electronic Data Processing..................... 3,800

For Telecommunications Services.................... 2,900

Total $877,500

Payable from the General Revenue Fund:

For Contractual Services.......................... 27,900

Section 10. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

Section 15. The sum of $1,522,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants for violence prevention programs.

Section 20. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

Section 25. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

Section 30. The amount of $33,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative.

Section 35. The amount of $3,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Safety Net Works program.

ARTICLE 16

Section 5. The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

Section 99. Effective date. This Act takes effect July 1, 2011.".