AN ACT making appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 8,320,400

  For State Contributions to State

   Employees' Retirement System.................. 3,522,800

  For State Contributions to

   Social Security................................. 624,000

  For Group Insurance............................ 2,070,000

  For Contractual Services......................... 200,000

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

  For Commodities................................... 14,500

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

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

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 71,500

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 400,000

  For Facilities Conditions Assessments

   and Analysis.................................... 600,000

  For Project Management Tracking.................. 500,000

    Total                                       $16,347,300

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 4,161,600

  For State Contributions to State

   Employees' Retirement System.................. 1,762,000

  For State Contributions to Social Security....... 312,200

  For Group Insurance............................ 1,125,000

  For Contractual Services......................... 282,500

  For Travel....................................... 157,700

  For Commodities................................... 11,400

  For Printing...................................... 14,500

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 310,000

    Total                                        $8,524,200

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

 

    Section 10. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2014, from reappropriations heretofore made for such purposes in Article 3, Section 10 of Public Act 98-0050, respectively, for the objects and purposes hereinafter named, are reappropriated to the Capital Development Board:

GENERAL OFFICE

Payable from the Capital Development Fund:

  For Facilities Conditions Assessments

   and Analysis.................................... 900,000

  For Project Management Tracking.................. 500,000

    Total                                         1,400,000

 

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 from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2015:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 19,382,300

  For State Contributions to

   Social Security............................... 1,482,700

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

  For Travel....................................... 200,000

  For Commodities.................................. 700,000

  For Printing...................................... 14,000

  For Equipment..................................... 44,100

  For Electronic Data Processing................ 14,000,000

  For Telecommunications Services................ 2,500,000

  For Operation of Auto Equipment................... 90,000

  For Tort Claims.................................. 250,000

    Total                                       $45,663,100

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 327,300

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 365,200

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 2,910,600

    Total                                        $3,603,100

 Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

   and various construction costs............... 25,500,000

    Total                                       $35,500,000

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 20.  The amount of $6,483,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 14,350,000

  For Student, Member and Inmate

   Compensation..................................... 10,000

  For Contributions to Teacher’s

   Retirement System................................. 2,800

  For State Contributions to Social Security..... 1,097,800

  For Contractual Services....................... 7,800,000

  For Travel......................................... 6,400

  For Commodities.................................. 125,000

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

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

  For Telecommunications Services.................... 5,000

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

    Total                                       $23,429,400

FIELD SERVICES

  For Personal Services......................... 46,796,200

  For Student, Member and Inmate

   Compensation..................................... 20,000

  For State Contributions to

   Social Security............................... 3,579,900

  For Contractual Services...................... 33,000,000

  For Travel....................................... 175,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 32,500

  For Commodities.................................. 150,000

  For Printing....................................... 3,600

  For Equipment..................................... 70,000

  For Telecommunications Services................ 6,665,600

  For Operation of Auto Equipment................ 1,500,000

    Total                                       $91,992,800

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 21,327,200

  For Student, Member and Inmate

   Compensation.................................... 303,000

  For State Contributions to

   Social Security............................... 1,631,500

  For Contractual Services....................... 7,550,000

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,000

  For Commodities................................ 2,100,000

  For Printing...................................... 12,000

  For Equipment..................................... 45,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment.................. 105,000

    Total                                       $33,140,700

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 24,645,000

  For Student, Member and Inmate

   Compensation.................................... 280,000

  For State Contributions to

   Social Security............................... 1,885,300

  For Contractual Services....................... 4,800,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,000

  For Commodities................................ 1,800,000

  For Printing...................................... 13,000

  For Equipment..................................... 55,000

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

  For Operation of Auto Equipment................... 33,000

    Total                                       $33,618,600

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 20,191,300

  For Student, Member and Inmate

   Compensation.................................... 285,000

  For State Contributions to

   Social Security............................... 1,544,600

  For Contractual Services....................... 6,250,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,500

  For Commodities................................ 2,275,000

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

  For Equipment..................................... 60,000

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

  For Operation of Auto Equipment................... 72,500

    Total                                       $30,787,900

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 14,918,300

  For Student, Member and Inmate

   Compensation.................................... 115,000

  For State Contributions to

   Social Security............................... 1,141,200

  For Contractual Services....................... 3,250,000

  For Travel........................................ 22,000

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 13,000

  For Commodities.................................. 625,000

  For Printing....................................... 4,500

  For Equipment..................................... 30,000

  For Telecommunications Services................... 27,000

  For Operation of Auto Equipment................... 30,000

    Total                                       $20,176,000

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 38,286,700

  For Student, Member and Inmate

   Compensation.................................... 350,000

  For State Contributions to

   Social Security............................... 2,928,900

  For Contractual Services...................... 12,875,000

  For Travel........................................ 42,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,000

  For Commodities................................ 3,500,000

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

  For Equipment..................................... 70,000

  For Telecommunications Services.................. 105,000

  For Operation of Auto Equipment.................. 140,000

    Total                                       $58,342,600

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 19,917,000

  For Student, Member and Inmate

   Compensation.................................... 215,000

  For State Contributions to

   Social Security............................... 1,523,700

  For Contractual Services....................... 4,450,000

  For Travel........................................ 11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,500

  For Commodities................................ 1,750,000

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

  For Equipment..................................... 65,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment................... 75,000

    Total                                       $28,101,700

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 14,921,400

  For Student, Member and Inmate

   Compensation.................................... 130,000

  For State Contributions to

   Social Security............................... 1,141,500

  For Contractual Services....................... 9,835,000

  For Travel......................................... 4,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,500

  For Commodities.................................. 835,000

  For Printing....................................... 8,000

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

  For Telecommunications Services................... 24,700

  For Operation of Auto Equipment................... 24,500

    Total                                       $26,951,100

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 27,589,900

  For Student, Member and Inmate

   Compensation.................................... 255,000

  For State Contributions to

   Social Security............................... 2,110,600

  For Contractual Services....................... 8,600,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,000

  For Commodities................................ 2,425,000

  For Printing...................................... 18,000

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

  For Telecommunications Services................... 70,100

  For Operation of Auto Equipment................... 67,500

    Total                                       $41,198,100

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 21,473,600

  For Student, Member and Inmate

   Compensation.................................... 300,000

  For State Contributions to Social Security .... 1,642,700

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

  For Travel........................................ 12,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 27,000

  For Commodities................................ 2,700,000

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

  For Equipment..................................... 70,000

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

  For Operation of Auto Equipment................... 35,000

    Total                                       $34,325,300

HILL CORRECTIONAL CENTER

  For Personal Services......................... 19,259,600

  For Student, Member and Inmate

   Compensation.................................... 275,000

  For State Contributions to Social Security .... 1,473,400

  For Contractual Services....................... 6,700,000

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

  For Travel and Allowance for Committed, Paroled

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

  For Commodities................................ 2,300,000

  For Printing...................................... 18,500

  For Equipment..................................... 65,000

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

  For Operation of Auto Equipment................... 26,000

    Total                                       $30,177,500

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 26,616,100

  For Student, Member and Inmate

   Compensation.................................... 300,000

  For State Contributions to

   Social Security............................... 2,036,100

  For Contractual Services....................... 4,150,000

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

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 10,000

  For Commodities................................ 2,600,000

  For Printing...................................... 16,500

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

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

  For Operation of Auto Equipment.................. 105,000

    Total                                       $35,963,500

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 26,416,100

  For Student, Member and Inmate

   Compensation.................................... 350,000

  For State Contributions to

   Social Security............................... 2,020,800

  For Contractual Services....................... 7,875,000

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 55,000

  For Commodities................................ 3,500,000

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

  For Equipment..................................... 69,500

  For Telecommunications Services................... 95,000

  For Operation of Auto Equipment................... 80,000

    Total                                       $40,508,400

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 15,120,800

  For Student, Member and Inmate

   Compensation.................................... 210,000

  For State Contributions to

   Social Security............................... 1,156,700

  For Contractual Services....................... 4,550,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,000

  For Commodities................................ 1,150,000

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

  For Equipment..................................... 50,000

  For Telecommunications Services................... 82,500

  For Operation of Auto Equipment................... 42,500

    Total                                       $22,388,500

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 29,270,100

  For Student, Member and Inmate

   Compensation.................................... 325,000

  For State Contributions to

   Social Security............................... 2,239,200

  For Contractual Services...................... 11,150,000

  For Travel......................................... 5,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,500

  For Commodities................................ 2,450,000

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

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 120,000

  For Operation of Auto Equipment.................. 180,000

    Total                                       $45,815,800

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 59,215,100

  For Student, Member and Inmate

   Compensation.................................... 350,000

  For State Contributions to

   Social Security............................... 4,530,000

  For Contractual Services...................... 10,000,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,000

  For Commodities................................ 6,300,000

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

  For Equipment.................................... 130,000

  For Telecommunications Services.................. 130,000

  For Operation of Auto Equipment.................. 170,000

    Total                                       $80,887,100

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 31,080,000

  For Student, Member and Inmate

   Compensation.................................... 300,000

  For State Contributions to

   Social Security............................... 2,377,600

  For Contractual Services....................... 8,400,000

  For Travel........................................ 11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 40,000

  For Commodities................................ 3,100,000

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

  For Equipment..................................... 50,000

  For Telecommunications Services................... 48,000

  For Operation of Auto Equipment.................. 105,000

    Total                                       $45,529,100

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 49,172,900

  For Student, Member and Inmate

   Compensation.................................... 200,000

  For State Contributions to

   Social Security............................... 3,761,700

  For Contractual Services...................... 10,100,000

  For Travel........................................ 27,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,500

  For Commodities................................ 3,325,000

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

  For Equipment.................................... 100,000

  For Telecommunications Services.................. 150,000

  For Operation of Auto Equipment................... 90,000

    Total                                       $66,954,100

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 16,903,900

  For Student, Member and

   Inmate Compensation............................. 220,000

  For State Contribution to

   Social Security............................... 1,293,100

  For Contractual Services....................... 4,800,000

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

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 15,000

  For Commodities................................ 1,580,000

  For Printing...................................... 12,000

  For Equipment..................................... 49,500

  For Telecommunications Services................... 28,000

  For Operation of Automotive Equipment............. 43,000

    Total                                       $24,952,500

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 25,533,000

  For Student, Member and

   Inmate Compensation............................. 335,000

  For State Contributions to

   Social Security............................... 1,953,300

  For Contractual Services....................... 6,400,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 65,000

  For Commodities................................ 2,800,000

  For Printing...................................... 14,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 85,000

  For Operation of Auto Equipment................... 37,000

    Total                                       $37,302,300

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 29,652,100

  For Student, Member and Inmate

   Compensation.................................... 260,000

  For State Contributions to

   Social Security............................... 2,268,400

  For Contractual Services...................... 17,250,000

  For Travel........................................ 19,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,000

  For Commodities................................ 2,800,000

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

  For Equipment..................................... 85,000

  For Telecommunications Services................... 75,000

  For Operation of Auto Equipment................... 75,000

    Total                                       $52,504,500

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 82,353,000

  For Student, Member and Inmate

   Compensation.................................... 275,000

  For State Contributions to

   Social Security............................... 6,300,000

  For Contractual Services...................... 18,800,000

  For Travel....................................... 150,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 32,000

  For Commodities................................ 6,850,000

  For Printing..................................... 110,000

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

  For Telecommunications Services.................. 180,000

  For Operation of Auto Equipment.................. 350,000

    Total                                      $115,550,000

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 15,635,700

  For Student, Member and Inmate Compensation...... 240,000

  For State Contribution to

   Social Security............................... 1,196,100

  For Contractual Services....................... 5,050,000

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

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 5,500

  For Commodities................................ 1,500,000

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

  For Equipment..................................... 60,000

  For Telecommunications Services................... 40,000

  For Operation of Automotive Equipment............. 37,000

    Total                                       $23,779,400

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 23,209,600

  For Student, Member and Inmate

   Compensation.................................... 265,000

  For State Contributions to

   Social Security............................... 1,775,500

  For Contractual Services....................... 4,050,000

  For Travel......................................... 6,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,000

  For Commodities................................ 2,500,000

  For Printing...................................... 13,000

  For Equipment..................................... 80,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment................... 60,000

    Total                                       $32,041,500

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 27,698,900

  For Student, Member and Inmate

   Compensation.................................... 235,000

  For State Contributions to

   Social Security............................... 2,119,000

  For Contractual Services....................... 3,800,000

  For Travel......................................... 7,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 85,000

  For Commodities................................ 3,000,000

  For Printing...................................... 14,000

  For Equipment..................................... 60,000

  For Telecommunications Services................... 47,500

  For Operation of Auto Equipment.................. 100,000

    Total                                       $37,167,100

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 23,505,700

  For Student, Member and Inmate

   Compensation.................................... 300,000

  For State Contributions to

   Social Security............................... 1,798,200

  For Contractual Services....................... 6,800,000

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,000

  For Commodities................................ 2,500,000

  For Printing...................................... 12,000

  For Equipment..................................... 90,000

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

  For Operation of Auto Equipment................... 70,000

    Total                                       $35,157,900

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 11,243,000

  For the Student, Member and Inmate

   Compensation.................................. 2,177,400

  For State Contributions to State

   Employees' Retirement System.................. 4,760,200

  For State Contributions to

   Social Security................................. 860,100

  For Group Insurance............................ 3,335,000

  For Contractual Services....................... 3,250,000

  For Travel........................................ 40,300

  For Commodities............................... 26,529,700

  For Printing....................................... 4,800

  For Equipment.................................. 1,500,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,011,400

  For Green Recycling Initiatives.................. 400,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $55,330,700

 

    Section 40.  The sum of $14,398,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operating costs and expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 3

 

    Section 5.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 4

 

    Section 5.  The sum of $668,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

 

ARTICLE 5

 

    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.......................... 1,181,600

  For State Contributions to

   Social Security.................................. 90,400

  For Contractual Services......................... 388,700

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

  For Commodities.................................... 1,600

  For Printing....................................... 4,800

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

  For Electronic Data Processing.................... 30,600

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment.................... 2,200

  For Operational Expenses and Awards.............. 634,900

    Total                                        $2,368,700

 

    Section 10.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

 

    Section 15.  The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

 

    Section 20.  The 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 awards and grants to state agencies.

 

    Section 25.  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..................................... 5,800,000

 

    Section 30.  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....................... 1,000,000

    Total                                        $2,700,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to 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............................ 291,300

  For other Ordinary and Contingent Expenses....... 288,700

  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............ 7,000,000

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

    Total                                        $7,655,000

 

    Section 40.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

 

    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 Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

  For Personal Services............................ 291,400

  For other Ordinary and Contingent Expenses....... 690,500

  For Awards and Grants to Units of

   Government and Non Profit Organizations

   for training of law enforcement personnel

   and services for families of victims of

   homicide or murder............................ 5,000,000

  For Awards and Grants to State Agencies

   for training of law enforcement personnel

   and services for families of victims of

   homicide or murder............................ 5,000,000

    Total                                       $10,981,900

 

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

 

    Section 55.  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 Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 498,200

  For State Contributions to State

   Employees' Retirement System.................... 210,900

  For State Contribution to

   Social Security.................................. 38,200

  For Group Insurance.............................. 185,100

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

  For Travel......................................... 6,000

  For Commodities.................................... 3,000

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

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

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 10,000

    Total                                          $963,400

 

    Section 60.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 65.  The amount of $528,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 70.  The amount of 464,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

 

    Section 75.  The amount of $4,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

 

    Section 80.  The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

 

    Section 85.  The sum of $97,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the South Suburban Major Crimes Task Force.

 

ARTICLE 6

 

    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.......................... 1,082,700

  For State Contributions to

   Social Security.................................. 82,900

  For Contractual Services.......................... 45,000

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

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

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

  For Telecommunications................................. 0

  For Training and Education..........................    0

    Total                                        $1,210,600

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,031,700

  For State Contributions to State

   Employees' Retirement System.................... 860,200

  For State Contributions to

   Social Security................................. 155,600

  For Group Insurance.............................. 554,400

  For Contractual Services....................... 2,150,000

  For Travel........................................ 18,000

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

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

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

  For Electronic Data Processing................... 496,600

  For Telecommunications Services.................. 150,000

  For Operation of Auto Equipment.................. 228,500

    Total                                        $6,692,300

Payable from Radiation Protection Fund:

  For Contractual Services......................... 965,100

  For Travel......................................... 1,700

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

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

  For Electronic Data Processing................... 230,000

  For Telecommunications............................ 11,100

  For Operation of Auto Equipment................... 20,500

    Total                                        $1,237,200

Payable from the Homeland Security

 Emergency Preparedness Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 50,000,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 230,000,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 100,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For HMEP Planning.............................. 1,896,000

  For HMEP Training.............................. 1,552,000

 

    Section 10.  The sum of $100,000, 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 amount of $23,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 25.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

    Section 30.  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............................ 983,500

  For State Contributions to Social Security........ 75,300

    Total                                        $1,058,800

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 968,200

  For State Contributions to State Employees'

   Retirement System............................... 410,000

  For State Contributions to Social Security........ 74,100

  For Group Insurance.............................. 265,700

  For Contractual Services.......................... 10,000

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

  For Commodities.................................... 5,000

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

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

  For Telecommunications........................... 280,400

    Total                                        $2,041,400

 

    Section 35.  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.......................... 3,287,600

  For State Contributions to State

   Employees' Retirement System.................. 1,392,000

  For State Contributions to

   Social Security................................. 251,600

  For Group Insurance.............................. 808,500

  For Contractual Services.......................... 70,200

  For Travel........................................ 50,000

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

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

  For Equipment..................................... 27,000

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

  For Refunds....................................... 44,700

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies........... 44,700

    Total                                        $6,013,300

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,755,000

  For State Contributions to State

   Employees' Retirement System.................... 743,100

  For State Contributions to

   Social Security................................. 134,300

  For Group Insurance.............................. 462,000

  For Contractual Services......................... 243,700

  For Travel........................................ 43,500

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

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

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

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

    Total                                        $3,636,600

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

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

 

    Section 40.  The amount of $600,000, 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 45.  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.......................... 3,742,100

  For State Contributions to State

   Employees' Retirement System.................. 1,584,400

  For State Contributions to

   Social Security................................. 286,300

  For Group Insurance.............................. 854,700

  For Contractual Services......................... 906,700

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

  For Commodities.................................. 184,400

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

  For Equipment.................................... 340,700

  For Telecommunications Services.................. 405,000

    Total                                        $8,404,300

 

    Section 50.  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............................ 332,100

  For State Contributions to Social

   Security......................................... 25,400

    Total                                          $357,500

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 551,300

  For State Contributions to State

   Employees’ Retirement System.................... 233,400

  For State Contributions to Social

   Security......................................... 42,200

  For Group Insurance.............................. 161,700

  For Contractual Services.......................... 93,300

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

  For Commodities................................... 11,400

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

  For Equipment...................................... 2,200

  For Telecommunications Services................... 25,200

  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                                        $1,808,200

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 70,000,000

  For State administration of the

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

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 55,000,000

  For State administration of the

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

    Total                                      $127,000,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 100,000

Payable from the Nuclear Civil Protection

 Planning Fund:

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

  For Mitigation Assistance...................... 2,000,000

    Total                                        $2,500,000

Payable from the Federal Civil

 Administrative Preparedness Fund:

  For Training and Education........................ 50,000

 

    Section 55.  The sum of $1,275,800, 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 60.  The sum of $50,000, 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 65.  The sum of $620,000, 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 70.  The sum of $150,000, 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 75.  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 80.  The sum of $271,200, 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 85.  The sum of $990,000, 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 90.  The sum of $230,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

 

ARTICLE 7

 

    Section 5.  The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

 

    Section 10.  The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 15.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 8

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2015:

  For Personal Services............................ 320,800

  For State Contribution to State Employees’

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

  For Retirement – Pension pick-up................. 12,200

  For State Contribution to Social Security........ 23,300

  For Contractual Services........................ 303,600

  For Travel........................................ 7,800

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

  For Printing...................................... 1,500

  For Equipment..................................... 1,500

  For EDP................................................ 0

  For Telecommunications............................ 5,400

  For Operations of Auto Equipment.................. 1,900

    Total                                          $679,500

 

ARTICLE 9

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2015:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 1,077,700

  For State Contributions to

   Social Security.................................. 82,400

  For Contractual Services......................... 400,000

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

  For Commodities.................................... 4,500

  For Printing......................................... 900

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

  For Electronic Data Processing................. 1,040,000

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment................... 67,500

  For Tort Claims.................................. 500,000

    Total                                        $3,341,000

SCHOOL DISTRICT

  For Personal Services.......................... 6,180,000

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions to Social Security ...... 472,800

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

  For Travel......................................... 6,500

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

  For Printing....................................... 3,600

  For Equipment...................................... 3,600

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

  For Operation of Auto Equipment.................... 1,700

    Total                                        $7,062,700

AFTERCARE SERVICES

  For Personal Services.......................... 2,893,200

  For State Contributions to

   Social Security................................. 221,400

  For Contractual Services....................... 3,300,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,000

  For Commodities................................... 25,000

  For Printing....................................... 1,400

  For Equipment.................................... 110,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment................... 85,000

    Total                                        $6,722,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 7,426,100

  For Student, Member and Inmate

   Compensation...................................... 6,000

  For State Contributions to

   Social Security................................. 568,100

  For Contractual Services....................... 2,900,000

  For Travel......................................... 3,000

  For Commodities.................................. 335,000

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

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

  For Telecommunications Services................... 24,800

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

    Total                                       $11,307,400

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 17,595,300

  For Student, Member and Inmate

   Compensation..................................... 37,500

  For State Contributions to

   Social Security............................... 1,346,100

  For Contractual Services....................... 2,600,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 13,000

  For Commodities.................................. 775,000

  For Printing....................................... 9,000

  For Equipment..................................... 43,400

  For Telecommunications Services................... 42,100

  For Operation of Auto Equipment................... 23,000

    Total                                       $22,494,400

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 15,285,000

  For Student, Member and Inmate

   Compensation..................................... 15,000

  For State Contributions to

   Social Security............................... 1,169,300

  For Contractual Services....................... 2,800,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 600,000

  For Printing....................................... 7,200

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

  For Telecommunications Services................... 84,500

  For Operation of Auto Equipment................... 32,000

    Total                                       $20,050,300

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 3,805,000

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security................................. 291,100

  For Contractual Services......................... 800,000

  For Travel......................................... 3,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 180,000

  For Printing....................................... 1,500

  For Equipment..................................... 28,700

  For Telecommunications Services................... 21,500

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

    Total                                        $5,151,600

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 19,278,600

  For Student, Member and Inmate

   Compensation..................................... 35,000

  For State Contributions to

   Social Security............................... 1,474,900

  For Contractual Services....................... 4,500,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 500

  For Commodities.................................. 700,000

  For Printing...................................... 12,000

  For Equipment..................................... 56,000

  For Telecommunications Services................... 47,000

  For Operation of Auto Equipment.................. 110,000

    Total                                       $26,222,500

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 7,435,400

  For Student, Member and Inmate

   Compensation..................................... 10,000

  For State Contributions to

   Social Security................................. 568,900

  For Contractual Services....................... 1,600,000

  For Travel......................................... 1,500

  For Commodities.................................. 180,000

  For Printing....................................... 7,000

  For Equipment..................................... 50,100

  For Telecommunications Services................... 33,200

  For Operation of Auto Equipment................... 11,500

    Total                                        $9,897,600

STATEWIDE SERVICES AND GRANTS

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements...................... 350,000

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

 

    Section 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 25.  The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

 

    Section 30.  The sum of $5,580,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operating costs and expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 10

 

    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 Labor:

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,803,600

  For State Contributions to

   Social Security................................. 409,600

  For Contractual Services......................... 261,000

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

  For Commodities................................... 10,600

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

  For Equipment..................................... 27,200

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services.................. 103,000

  For Operation of Auto Equipment.................... 3,000

    Total                                        $6,741,500

Payable from Wage Theft Enforcement Fund:

  For Personal Services............................. 84,000

  For State Contributions to State

   Employees Retirement System...................... 35,600

  For State Contributions to

   Social Security................................... 6,400

  For Group Insurance............................... 46,000

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

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

  For Commodities.................................... 3,000

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

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

  For Electronic Data Processing..................... 1,500

  For Telecommunications............................. 3,000

    Total                                          $205,500

 

    Section 10.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the Occupational Safety and Health Administration State Program for public sector worksites.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Personal Services............................ 290,600

  For State Contributions to State Employees

   Retirement System............................... 123,000

  For State Contributions to

   Social Security.................................. 22,200

  For Group Insurance.............................. 115,000

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

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

  For Commodities.................................... 5,000

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

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

  For Telecommunications Services................... 10,000

    Total                                          $604,800

Payable from Employee Classification Fund:

  For Personal Services............................ 120,000

  For State Contributions to State Employees

   Retirement System................................ 50,800

  For State Contributions to

   Social Security................................... 9,200

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 25,000

  For Travel......................................... 3,000

  For Commodities.................................... 5,000

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

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

  For Electronic Data Processing..................... 4,800

  For Telecommunications Services.................... 5,000

    Total                                          $275,800

 

    Section 20.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

 

    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 Labor:

PUBLIC SAFETY

Payable from Federal Industrial Services Fund:

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

Payable from Amusement Ride and Patron Safety Fund:

  For Personal Services............................ 102,000

  For State Contributions to State Employees

   Retirement System................................ 43,200

  For State Contributions to

   Social Security................................... 7,800

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 10,000

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

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

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

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services.................... 3,000

    Total                                          $230,800

 

    Section 30.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for grants to state and local agencies and community providers for at-risk community support programs, after school programs, and youth employment opportunities.

 

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 to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 1,987,300

  For State Contributions to State

   Employees' Retirement System.................... 815,200

  For State Contributions to

   Social Security................................. 153,800

  For Group Insurance.............................. 621,000

  For Contractual Services......................... 361,500

  For Travel........................................ 40,000

  For Commodities................................... 10,000

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

  For Equipment...................................... 4,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

    Total                                        $4,123,500

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 450,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act..................................... 1,000,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions...... 12,000,000

 

ARTICLE 12

 

    Section 5.  The sum of $156,928,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

 

    Section 10.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2015 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2015.

 

    Section 15.  The sum of $8,935,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for a grant to the Chicago Convention and Tourism Bureau.

 

ARTICLE 13

 

    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 Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,657,200

  For State Contributions to

   Social Security................................. 126,700

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

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

  For Commodities................................... 20,100

  For Printing....................................... 3,600

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

  For Electronic Data Processing.................... 28,800

  For Telecommunications Services................... 31,400

  For Operation of Auto Equipment................... 17,000

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

  For Lincoln’s Challenge........................ 2,765,200

    Total                                        $4,698,900

Payable from Federal Support Agreement Revolving Fund:

  For Lincoln’s Challenge........................ 6,600,000

  For Lincoln’s Challenge Allowances............. 1,200,000

    Total                                        $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 6,187,600

  For State Contributions to

   Social Security................................. 473,400

  For Contractual Services....................... 3,365,800

  For Commodities.................................. 100,000

  For Equipment.................................... 100,000

    Total                                       $10,226,800

Payable from Federal Support Agreement

 Revolving Fund:

  Army/Air Reimbursable Positions............... 14,610,700

 

    Section 10.  The sum of $13,000,000, 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 $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.

 

    Section 35.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for a grant to the Veterans’ Assistance Commission of Cook County.

 

ARTICLE 14

 

    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, 2015:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 967,700

  For State Contributions to

   Social Security.................................. 74,000

  For Contractual Services......................... 179,000

  For Travel........................................ 71,800

  For Commodities................................... 12,600

  For Printing....................................... 5,200

  For Electronic Data Processing.................... 40,300

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

    Total                                        $1,369,000

 

    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 ordinary and contingent expenses of the Board, but not including personal services.

 

ARTICLE 15

 

    Section 5.  The sum of $1,348,800, 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.

 

    Section 10.  The sum of $1,111,600, 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 Children’s Center for Behavioral Development and related trustee and legal expenses.

 

ARTICLE 16

 

    Section 5.  The sum of $54,620,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 17

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 9,883,500

  For State Contributions to the State

   Employees' Retirement System.................. 4,048,200

  For State Contributions to Social Security....... 756,100

  For Group Insurance............................ 2,622,000

  For Contractual Services....................... 1,231,500

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment..................................... 92,000

  For Electronic Data Processing................... 885,900

  For Telecommunications........................... 229,000

  For Operation of Auto Equipment.................. 200,000

  For Refunds........................................ 8,800

    Total                                       $20,126,200

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 2,132,400

  For State Contributions to the State

   Employees' Retirement System.................... 792,800

  For State Contributions to Social Security....... 163,100

  For Group Insurance.............................. 552,000

  For Contractual Services......................... 368,300

  For Travel........................................ 10,500

  For Commodities................................... 10,200

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

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 65,000

  For Refunds........................................ 8,000

    Total                                        $4,160,200

 

    Section 10.  The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 15.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Expenses of senior officer training .......... 55,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 10,000

  For Expenses related to fire prevention training.. 25,000

  For Expenses of Firefighter Testing

   and Training Audits............................. 150,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 2,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 2,480,900

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

    Total                                        $3,430,900

 

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 40.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 45.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.

 

    Section 50.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

 

    Section 55.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 18

 

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

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 7,132,000

  For State Contributions to

   Social Security................................. 450,300

  For Contractual Services....................... 1,448,000

  For Travel........................................ 53,700

  For Commodities.................................. 302,900

  For Printing...................................... 88,500

  For Telecommunications Services.................. 113,200

  For Operation of Auto Equipment.................. 150,000

  For Contractual Services:

   For Payment of Tort Claims....................... 50,000

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

    Total                                        $9,790,600

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,500,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 12,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto............................ 700,000

 

    Section 10.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 15.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 20.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services.......................... 4,849,900

  For State Contributions to

   Social Security................................. 363,700

  For Contractual Services......................... 975,700

  For Travel......................................... 1,700

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

  For Printing...................................... 13,500

  For Operation of Auto Equipment.................... 7,000

  For Electronic Data Processing................. 2,500,000

  For Telecommunications Services.................. 458,300

    Total                                        $9,189,800

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS System........... 3,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

  For Personal Services........................ 143,057,400

  For State Contributions to

   Social Security............................... 3,609,600

  For Contractual Services....................... 2,892,900

  For Travel....................................... 284,500

  For Commodities.................................. 478,100

  For Printing...................................... 48,400

  For Equipment.................................... 242,100

  For Telecommunications Services................ 2,931,200

  For Operation of Auto Equipment................ 8,452,400

    Total                                      $161,996,600

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services............................ 495,600

  For State Contributions to State

   Employees' Retirement System.................... 209,800

  For State Contributions to

   Social Security................................... 6,900

  For Group Insurance.............................. 155,000

  For Contractual Services......................... 465,400

  For Travel........................................ 38,300

  For Commodities.................................. 174,600

  For Printing...................................... 26,500

  For Telecommunications Services................ 1,665,700

  For Operation of Auto Equipment................ 1,762,200

    Total                                        $5,000,000

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 25,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 6,300,000

    Total                                       $41,200,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 350,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 1,850,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 150,000

Payable from the Compassionate Use of

 Medical Cannabis Fund:

  For direct and indirect costs associated

   with the implementation, administration and

   enforcement of the Compassionate Use of

   Medical Cannabis Pilot Program Act............ 1,000,000

 

    Section 35.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

  For Grants to Metropolitan Enforcement Groups:

    Payable from the Drug Traffic

    Prevention Fund................................ 500,000

 

    Section 40.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

 

    Section 45.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 50.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 55.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

 

    Section 60.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

 

    Section 65.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services.......................... 3,468,500

  For State Contributions to

   Social Security................................. 104,000

  For Contractual Services........................... 1,400

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

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

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

    Total                                        $3,592,500

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Personal Services......................... 42,973,800

  For State Contributions to

   Social Security............................... 3,085,500

  For Contractual Services....................... 4,355,400

  For Travel........................................ 20,300

  For Commodities.................................. 993,100

  For Printing...................................... 63,900

  For Equipment.................................... 889,700

  For Telecommunications Services.................. 436,400

  For Operation of Auto Equipment................... 77,100

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 58,200

  For Operational Expenses Related to the

   Combined DNA Index System..................... 2,254,800

    Total                                       $55,208,200

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime Laboratory Fund....... 5,000,000

  Payable from the State Police DUI Fund........... 150,000

  Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

    Section 80.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 85.   The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 90.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,649,500

  For State Contributions to

   Social Security.................................. 90,100

  For Contractual Services.......................... 32,400

  For Travel......................................... 4,500

  For Commodities................................... 11,400

  For Printing....................................... 3,700

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

  For Telecommunications Services................... 66,900

  For Operation of Auto Equipment.................. 160,000

    Total                                        $3,019,000

 

    Section 95.  The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

 

    Section 100.  The sum of $4,236,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for operating costs and expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 19

 

    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............................ 440,500

  For State Contributions to

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

  For Contractual Services......................... 335,900

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

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

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

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

  For Electronic Data Processing..................... 3,300

  For Telecommunications Services.................... 7,300

  For Operation of Automotive Equipment............. 12,000

    Total                                          $852,400

 

    Section 10.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

 

    Section 15.  The amount of $4,300,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.

 

ARTICLE 20

 

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Personal Services......................... 45,999,500

  For State Contributions to State

   Employees' Retirement System................. 19,475,800

  For State Contributions to

   Social Security .............................. 3,416,900

  For Contractual Services...................... 26,416,300

  For Travel....................................... 460,600

  For Commodities.................................. 331,900

  For Printing..................................... 434,600

  For Equipment.................................. 7,912,700

  For Equipment:

   Purchase of Cars & Trucks..................... 2,625,000

  For Telecommunications Services.................. 425,000

  For Operation of Automotive Equipment.......... 5,282,900

    Total                                      $112,781,200

 

    Section 10.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

  For Personal Services.......................... 6,880,500

  For State Contributions to State

   Employees' Retirement System.................. 2,913,100

  For State Contributions to Social Security ...... 512,600

  For Contractual Services...................... 10,000,000

  For Travel........................................ 20,900

  For Commodities................................... 25,800

  For Equipment...................................... 6,500

  For Electronic Data Processing................ 18,500,000

  For Telecommunications........................... 415,000

    Total...................................... $39,274,400

 

    Section 15.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR HIGHWAYS CENTRAL OFFICES

  For Personal Services......................... 32,165,400

  For Extra Help................................. 1,000,000

  For State Contributions to State

   Employees' Retirement System................. 14,041,900

  For State Contributions to Social Security .... 2,457,700

  For Contractual Services....................... 4,610,000

  For Travel....................................... 384,500

  For Commodities.................................. 326,200

  For Equipment.................................... 370,000

  For Equipment:

   Purchase of Cars and Trucks...................... 75,000

  For Telecommunications Services................ 2,130,900

  For Operation of Automotive Equipment............ 313,700

    Total                                       $57,875,300

 

    Section 20.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

  For Personal Services.......................... 3,792,600

  For State Contributions to State

   Employees' Retirement System.................. 1,605,700

  For State Contributions to Social Security ...... 443,100

  For Contractual Services....................... 4,100,000

  For Travel....................................... 120,000

  For Commodities.................................. 138,400

  For Equipment.................................... 867,200

  For Equipment:

   Purchase of Cars and Trucks..................... 546,000

  For Telecommunications Services................... 28,000

  For Operation of Automotive Equipment............ 580,000

    Total                                       $12,221,000

 

    Section 25.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

  For Personal Services........................ 100,390,100

  For Extra Help................................ 11,750,000

  For State Contributions to State

   Employees' Retirement System................. 47,479,000

  For State Contributions to Social Security .... 8,378,000

  For Contractual Services...................... 11,700,200

  For Travel....................................... 260,000

  For Commodities............................... 22,251,500

  For Equipment.................................... 506,700

  For Equipment:

   Purchase of Cars and Trucks................... 6,210,000

  For Telecommunications Services................ 3,075,000

  For Operation of Automotive Equipment......... 11,454,700

    Total                                      $223,455,200

 

    Section 30.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

  For Personal Services......................... 30,061,300

  For Extra Help................................. 3,000,000

  For State Contributions to State

   Employees' Retirement System................ 13,997,800

  For State Contributions to Social Security .... 2,463,100

  For Contractual Services....................... 3,846,400

  For Travel........................................ 80,000

  For Commodities................................ 6,255,300

  For Equipment.................................... 367,700

  For Equipment:

   Purchase of Cars and Trucks................... 1,806,000

  For Telecommunications Services.................. 260,000

  For Operation of Automotive Equipment.......... 4,600,000

    Total                                       $66,737,600

 

    Section 35.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Personal Services......................... 27,945,100

  For Extra Help................................. 2,850,000

  For State Contributions to State

   Employees' Retirement System................. 13,038,300

  For State Contributions to Social Security..... 2,297,300

  For Contractual Services....................... 3,491,600

  For Travel........................................ 67,600

  For Commodities................................ 6,219,700

  For Equipment.................................... 367,700

  For Equipment:

   Purchase of Cars and Trucks................... 2,370,000

  For Telecommunications Services.................. 240,000

  For Operation of Automotive Equipment.......... 4,417,500

    Total                                       $63,304,800

 

    Section 40.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Personal Services......................... 26,034,400

  For Extra Help................................. 2,816,000

  For State Contributions to State

   Employees' Retirement System................. 12,215,000

  For State Contributions to Social Security .... 2,152,300

  For Contractual Services....................... 3,930,300

  For Travel........................................ 67,500

  For Commodities................................ 4,001,900

  For Equipment.................................... 377,200

  For Equipment:

   Purchase of Cars and Trucks................... 1,867,600

  For Telecommunications Services.................. 258,500

  For Operation of Automotive Equipment.......... 4,510,500

    Total                                       $58,231,200

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Personal Services......................... 21,313,000

  For Extra Help................................. 2,104,000

  For State Contributions to State

   Employees' Retirement System.................. 9,914,500

  For State Contributions to Social Security .... 1,742,200

  For Contractual Services....................... 2,950,000

  For Travel........................................ 54,100

  For Commodities................................ 3,033,800

  For Equipment.................................... 377,200

  For Equipment:

   Purchase of Cars and Trucks................... 1,185,000

  For Telecommunications Services.................. 200,000

  For Operation of Automotive Equipment.......... 3,355,300

    Total                                       $46,229,100

 

    Section 50.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

  For Personal Services......................... 29,431,600

  For Extra Help................................. 2,071,000

  For State Contributions to State

   Employees' Retirement System................. 13,337,900

  For State Contributions to Social Security .... 2,346,900

  For Contractual Services....................... 3,800,000

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

  For Commodities................................ 4,315,200

  For Equipment.................................... 357,900

  For Equipment:

   Purchase of Cars and Trucks................... 3,065,000

  For Telecommunications Services.................. 248,400

  For Operation of Automotive Equipment.......... 3,582,600

    Total                                       $62,626,500

 

    Section 55.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Personal Services......................... 23,899,700

  For Extra Help................................. 1,770,400

  For State Contributions to State

   Employees' Retirement System................. 10,868,500

  For State Contributions to Social Security..... 1,912,400

  For Contractual Services....................... 3,222,500

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

  For Commodities................................ 2,675,000

  For Equipment.................................... 367,300

  For Equipment:

   Purchase of Cars and Trucks................... 1,270,000

  For Telecommunications Services.................. 165,000

  For Operation of Automotive Equipment.......... 3,218,400

    Total                                       $49,444,200

 

    Section 60.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Personal Services......................... 38,575,000

  For Extra Help................................. 3,100,000

  For State Contributions to State

   Employees' Retirement System................. 17,644,800

  For State Contributions to Social Security .... 3,092,400

  For Contractual Services....................... 7,151,700

  For Travel....................................... 142,400

  For Commodities................................ 5,418,000

  For Equipment.................................... 482,800

  For Equipment:

   Purchase of Cars and Trucks................... 2,085,000

  For Telecommunications Services.................. 584,100

  For Operation of Automotive Equipment.......... 4,251,400

    Total                                       $82,527,600

 

    Section 65.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

  For Personal Services......................... 21,943,300

  For Extra Help................................. 1,650,000

  For State Contributions to State

   Employees' Retirement System.................. 9,989,200

  For State Contributions to Social Security..... 1,748,300

  For Contractual Services....................... 3,222,500

  For Travel........................................ 48,500

  For Commodities................................ 2,773,400

  For Equipment.................................... 357,900

  For Equipment:

   Purchase of Cars and Trucks................... 1,200,000

  For Telecommunications Services.................. 147,600

  For Operation of Automotive Equipment.......... 3,086,800

    Total                                       $46,167,500

 

FOR TRAFFIC SAFETY

    Section 70.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 6,938,300

  For State Contributions to State

   Employees' Retirement System.................. 2,937,600

  For State Contributions to Social Security....... 516,900

  For Contractual Services......................... 512,900

  For Travel........................................ 85,000

  For Commodities.................................. 155,700

  For Printing..................................... 289,200

  For Equipment..................................... 21,500

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

  For Operation of Automotive Equipment............ 327,800

    Total                                       $11,959,900

 

FOR CYCLE RIDER SAFETY

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 304,500

  For State Contributions to State

   Employees' Retirement System.................... 128,900

  For State Contributions to Social Security........ 22,700

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 14,600

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

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

  For Printing....................................... 1,700

  For Equipment...................................... 1,700

    Total                                          $555,100

 

FOR HIGHWAY SAFETY

    Section 80.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,549,100

  For State Contributions to State Employees'

   Retirement System............................... 655,900

  For State Contributions to Social Security ...... 114,800

  For Contractual Services....................... 1,151,200

  For Travel........................................ 40,000

  For Commodities.................................. 200,000

  For Printing...................................... 95,000

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

    Total                                        $3,846,000

FOR THE SECRETARY OF STATE

  For Personal Services............................ 122,000

  For Employee Retirement

   Contributions Paid by State....................... 3,400

  For State Contributions to State

   Employees' Retirement System..................... 51,700

  For State Contributions to Social Security......... 1,900

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

  For Travel......................................... 1,500

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

    Total                                          $196,500

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 2,800,000

  For State Contributions to State

   Employees' Retirement System.................. 1,185,500

  For State Contributions to Social Security ....... 47,600

  For Contractual Services.......................... 33,500

  For Travel........................................ 25,000

  For Commodities................................... 30,000

  For Printing....................................... 1,500

  For Equipment...................................... 6,500

  For Operation of Auto Equipment.................. 172,500

    Total                                        $4,302,100

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For Contractual Services......................... 102,000

  For Travel......................................... 3,000

    Total                                          $105,000

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 85.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,613,100

  For State Contributions to State

   Employees' Retirement System.................. 1,106,300

  For State Contributions to Social Security ...... 193,900

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

  For Travel....................................... 210,000

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

  For Printing...................................... 10,200

  For Equipment..................................... 55,000

  For Telecommunications Services................... 90,000

    Total                                        $5,343,500

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 5,945,000

   For State Contributions to State

   Employees' Retirement System.................. 2,517,000

  For State Contributions to Social Security ...... 101,100

  For Contractual Services.......................... 56,000

  For Travel....................................... 130,000

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

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

  For Equipment.................................... 120,000

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services.................. 105,000

  For Operation of Automotive Equipment............ 735,000

    Total                                        $9,809,100

 

FOR SAFETY

    Section 90.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.

. FOR THE DEPT OF HUMAN SERVICES

    For Commodities...................................... 0

  For Printing......................................... __0

    Total                                                $0

FOR THE DEPARTMENT OF TRANSPORTION

  For Contractual Services......................... 320,000

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

  For Commodities.................................. 110,000

  For Printing....................................... 6,500

  For Equipment.................................... 135,000

    Total                                          $591,500

FOR THE SECRETARY OF STATE

  For the State Contribution to Social

   Security......................................... 35,000

  For Contractual Services......................... 417,400

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

  For Commodities.................................... 5,000

  For Printing....................................... 1,500

    Total                                          $463,900

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services......................... 280,000

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.................................. 0

  For the State Contribution to State

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

  For the State Contribution to Social

   Security.............................................. 0

  For Contractual Services......................... 250,000

  For Travel......................................... 3,000

  For Commodities........................................ 0

  For Equipment..................................... 45,000

  For Operation of Auto Equipment...................... _0

    Total                                          $298,000

 

FOR ALCOHOL TRAFFIC SAFETY

    Section 95.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

  For Contractual Services............................. 500

  For Travel......................................... 9,500

  For Commodities........................................ 0

  For Printing....................................... 8,000

  For Equipment........................................ __0

    Total                                           $18,000

FOR THE DEPARTMENT OF TRANSPORTATION (410)

  For Contractual Services......................... 335,000

  For Travel........................................ 27,100

  For Commodities................................... 17,500

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

  For Equipment..................................... 57,500

    Total                                          $452,100

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................. 56,000

  For Employee Retirement

   Contributions Paid by State....................... 1,600

  For the State Contribution to State

   Employees' Retirement System..................... 23,700

  For the State Contribution to Social

   Security............................................ 900

  For Contractual Services............................. 500

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

  For Commodities................................... 10,000

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

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

  For Telecommunication Services......................... 0

  For Operation of Auto Equipment......................   0

    Total                                           $99,200

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services............................ 650,000

  For the State Contribution to State

   Employees' Retirement System.................... 275,200

  For the State Contribution to Social

   Security......................................... 11,100

  For Contractual Services.......................... 36,000

  For Travel......................................... 9,600

  For Commodities................................... 18,100

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

  For Equipment..................................... 30,700

  For Telecommunication Services......................... 0

  For Operation of Auto Equipment................... 62,500

    Total                                        $1,093,200

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For the State Contribution to Social

   Security.......................................... 5,000

  For Contractual Services......................... 275,000

  For Travel......................................... 4,500

  For Commodities.................................... 3,000

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

    Total                                          $290,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For Contractual Services.......................... 17,000

  For Travel........................................ 22,500

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

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

    Total                                           $45,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS

For Personal Services:

  Payable from the Road Fund..................... 6,474,100

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund..................... 2,741,100

For State Contributions to Social Security:

  Payable from the Road Fund....................... 483,000

For Contractual Services:

  Payable from the Road Fund..................... 2,244,200

  Payable from Air Transportation Revolving Fund... 900,000

For Travel:

  Payable from the Road Fund........................ 93,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly/Governor’s Office:

  Payable from the General Revenue Fund............ 265,000

For Commodities:

  Payable from the Road Fund..................... 1,074,200

  Payable from Aeronautics Fund.................... 449,500

For Equipment:

  Payable from the Road Fund........................ 65,000

For Telecommunications Services:

  Payable from the Road Fund....................... 102,500

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 18,400

    Total                                       $14,910,000

 

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

FOR PUBLIC AND INTERMODAL TRANSPORTATION

  For Personal Services.......................... 3,961,600

  For State Contributions to State

   Employees' Retirement System.................. 1,677,300

  For State Contributions to Social

   Security........................................ 291,200

  For Contractual Services......................... 101,400

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

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

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

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

  For Operation of Automotive Equipment................   0

    Total                                        $6,126,500

 

    Section 110.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 8,477,900

  For State Contributions to State

   Employees' Retirement System.................. 3,589,500

  For State Contributions to Social Security ...... 628,100

  For Group Insurance............................ 2,246,400

  For Contractual Services.......................... 84,500

  For Travel........................................ 45,000

  For Commodities................................... 11,400

  For Printing...................................... 34,000

  For Equipment...................................... 6,900

  For Telecommunications Services................... 20,500

  For Operation of Automotive Equipment.............. 2,700

    Total                                       $15,146,900

 

MULTI-MODAL LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds

   to be made available from the federal

   government or local sources.................. 37,000,000

  For metropolitan planning and research

   purposes as provided by law................... 2,500,000

  For metropolitan planning and research

   purposes  for the Chicago Metropolitan

   Agency for Planning as provided by law........ 3,000,000

  For Land Use Planning for the

   South Suburban Airport.......................... 500,000

  For federal reimbursement of planning

   activities as provided by MAP-21.............. 2,000,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government..................... 1,000,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 4,500,000

    Total                                       $51,650,000

 

FOR HIGHWAYS

    Section 120.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 125.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 130.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 135.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 140.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 145.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

    Section 150.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.

 

FOR TRAFFIC SAFETY

    Section 155.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 160.  The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

FOR AERONAUTICS

    Section 165.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

FOR PUBLIC TRANSPORTATION

    Section 170.  The sum of $358,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 175.  The sum of $1,034,900, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by MAP-21.

 

MULTI-MODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 180.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078. 

   Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which the service

   was rendered or cost incurred................... 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their

   normal operations. Expenditures for

   this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost incurred....... 225,000

  For Transportation Enhancement, Congestion

   Mitigation, Air Quality, High Priority

   and Scenic By-way Projects not eligible

   for inclusion in the Highway Improvement

   Program Appropriation provided expenditures

   do not exceed funds made available by

   the federal government........................ 5,000,000

  For auto liability payments for

   the Department of Transportation,

   the Illinois State Police, and the

   Secretary of State, provided that

   the liability resulted from the Road

   Fund portion of their normal operations.

   Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which service

   was rendered or cost incurred................ 3,610,800

    Total                                        $9,685,800

 

FOR HIGHWAYS

    Section 185.  The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

    Section 190.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

  For reimbursement of eligible expenses

   arising from local Traffic Signal

   Maintenance Agreements created by Part

   468 of the Illinois Department of

   Transportation Rules and Regulations.......... 4,400,000

  For reimbursement of eligible expenses

   arising from City, County, and other

   State Maintenance Agreements................. 10,500,000

    Total                                       $14,900,000

 

FOR CYCLE RIDER SAFETY

    Section 195.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

    Section 200.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation For local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 205.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR IMPAIRED DRIVING INCENTIVE

    Section 210.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation. 

 

FOR SAFETY

    Section 215.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR AERONAUTICS

    Section 220.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR PUBLIC TRANSPORTATION

    Section 225.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 230.  The sum of $4,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 235.  The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 240.  The sum of $362,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 245.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 250.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 30,213,300

Greater Peoria Mass Transit District (with

 Service to Pekin).............................. 23,396,800

Rock Island County Metropolitan

 Mass Transit District.......................... 19,050,600

Rockford Mass Transit District.................. 15,812,300

Springfield Mass Transit District............... 15,377,100

Bloomington-Normal Public Transit System......... 8,624,900

City of Decatur.................................. 7,552,100

City of Quincy................................... 3,776,300

City of Galesburg................................ 1,716,900

Stateline Mass Transit District (with

 service to South Beloit).......................... 402,700

City of Danville................................. 2,746,900

RIDES Mass Transit District (with

 service to Edgar and Clark counties)............ 7,364,600

South Central Illinois Mass Transit District..... 5,739,700

River Valley Metro Mass Transit District......... 5,067,200

Jackson County Mass Transit District............... 468,300

City of DeKalb................................... 3,546,500

City of Macomb................................... 2,370,300

Shawnee Mass Transit District.................... 2,184,200

St. Clair County Transit District............... 56,242,300

West Central Mass Transit District

 (with service to Cass and Schuyler Counties).... 1,282,800

Monroe-Randolph Transit District................... 975,500

Madison County Mass Transit District............ 22,410,300

Bond County........................................ 345,600

Bureau County (with service to Putnam County)...... 786,300

Coles County....................................... 528,600

City of Freeport/Stephenson County................. 921,100

Henry County....................................... 405,500

Jo Daviess County.................................. 555,100

Kankakee County.................................... 721,900

Peoria County...................................... 503,400

Piatt County....................................... 483,600

Shelby County...................................... 801,400

Tazewell County.................................... 743,800

CRIS Rural Mass Transit District................... 743,900

Kendall County................................... 1,727,400

McLean County.................................... 1,652,100

Woodford County.................................... 326,500

Lee and Ogle Counties.............................. 798,400

Whiteside County................................... 658,900

Champaign County................................... 635,400

Boone County....................................... 133,100

DeKalb County...................................... 499,200

Grundy County...................................... 471,100

Stark County....................................... 133,100

Warren County...................................... 186,300

Rock Island/Mercer Counties........................ 306,100

Hancock County..................................... 193,100

Macoupin County.................................... 399,300

Fulton County...................................... 266,200

Effingham County................................... 399,300

City of Ottawa (serving LaSalle County).......... 1,064,800

Carroll County..................................... 159,700

Knox County........................................ 213,000

Logan County (with service to Mason County)........ 425,900

Sangamon County (with service to Menard County).... 440,000

Christian County................................... 275,000

    Total                                      $255,225,700

 

    Section 260.  The sum of $1,644,200, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 265.  The sum of $42,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 270.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

 

    Section 275.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 212,868,000

    To Municipalities.......................... 298,040,000

    To Counties for Distribution to

     Road Districts............................. 96,592,000

    Total                                      $607,500,000

 

MULTI-MODAL REFUNDS

FOR HIGHWAYS

    Section 280.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds ..................................... 250,000

 

FOR TRAFFIC SAFETY

    Section 285.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds........................................ 6,000

 

FOR AERONAUTICS

    Section 290.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

    Section 295.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

 

    Section 300.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for a grant to the Metropolitan Airport Authority of Rock Island County, pursuant to the I-FLY Act.

 

    Section 305.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with enhancements to high speed rail or accelerated speed rail grade crossings.

 

    Section 310.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 230  ADA Paratransit Services

Section 245  SCIP Debt Service

Section 250  SCIP Debt Service

Section 295  Latino Family Commission

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

  Total, this Article                        $2,540,329,500

 

ARTICLE 21

 

DEPARTMENT OF TRANSPORTATION

MULTIMODAL OFFICES

LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 5.  The sum of $2,008,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made Article 22, Section 115 and Article 23, Section 5 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10.  The sum of $1,191,853, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 10 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15.  The sum of $72,644,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 15 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20.  The sum of $16,439,085, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 20 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

 

    Section 25.  The sum of $18,961,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 25 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30.  The sum of $20,570,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 30 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35.  The sum of $5,568,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 35 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

FOR HIGHWAYS

    Section 40.  The sum of $3,194,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 120 and Article 23, Section 40 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 45.  The sum of $3,432,617, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 125 and Article 23, Section 45 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 50.  The sum of $116,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 130 and Article 23, Section 50 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55.  The sum of $6,930,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 135 and Article 23, Section 55 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

FOR TRAFFIC SAFETY

    Section 60.  The sum of $6,186,304, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 60 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

 

    Section 65.  The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended, less $600,000 to be lapsed from the unpaid balance,  at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 155 and Article 23, Section 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

    Section 70.  The sum of $1,090,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 165 and Article 23, Section 70 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 75.  The sum of $4,500,427, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 170 and Article 23, Section 75 of Public Act 98-0050, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by SAFETEA-LU and MAP-21.

 

MULITIMODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 80.  The sum of $35,369,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 175 and Article 23, Section 80 of Public Act 098-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

    Section 85.  The sum of $30,717,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations and reappropriation heretofore in Article 22, Section 185 and in Article 23, Section 85 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR CYCLE RIDER SAFETY

    Section 90.  The sum of $7,612,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made, in Article 22, Section 190 and Article 23, Section 95 of Public Act 98-0050, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 95.  The sum of $14,926,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 195, and Article 23 Section 105 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100.  The sum of $418,994, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 200, and Article 23, Section 110 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 105.  The sum of $9,085,415, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 205, and Article 23, Section 120 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 110.  The sum of $5,150,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014 from the appropriation and reappropriation heretofore made in Article 22, Section 210, and Article 23, Section 130 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR AERONAUTICS

    Section 115.  The sum of $1,417,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 215 and Article 23, Section 135 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR EQUIPMENT

    Section 120.  The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Division of Highways

  For Equipment ................................... 334,001

Day Labor

  For Equipment ..................................  600,000

District 1, Schaumburg Office

  For Equipment ................................. 1,441,220

District 2, Dixon Office

  For Equipment ................................... 856,929

District 3, Ottawa Office

  For Equipment ................................. 1,047,368

District 4, Peoria Office

  For Equipment ................................. 1,043,997

District 5, Paris Office

  For Equipment....... ...........................1,035,595

District 6, Springfield Office

  For Equipment ................................. 1,011,392

District 7, Effingham Office

  For Equipment ................................  1,081,946

District 8, Collinsville Office

  For Equipment ................................. 1,447,988

District 9, Carbondale Office

  For Equipment ................................... 973,858

    Total                                       $10,874,294

 

    Section 125.  The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Division of Highways

  For Purchase of Cars and Trucks .................. 62,445

Day Labor

  For Purchase of Cars and Trucks ................. 446,235

District 1, Schaumburg Office

  For Purchase of Cars and Trucks................ 5,840,700

District 2, Dixon Office

  For Purchase of Cars and Trucks ............... 1,606,000

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 1,929,200

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 1,519,740

District 5, Paris Office

  For Purchase of Cars and Trucks ................. 781,870

District 6, Springfield Office

  For Purchase of Cars and Trucks................ 2,515,765

District 7, Effingham Office

  For Purchase of Cars and Trucks.................. 867,715

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 1,351,600

District 9, Carbondale Office

  For Purchase of Cars and Trucks.................. 470,580

    Total                                       $17,391,850

 

  Total, this Article                          $296,402,742

 

ARTICLE 22

 

    Section 5.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism Promotion Fund for deposit into the I-FLY Fund.

 

ARTICLE 23

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,236,400

   Arbitrators................................... 3,589,800

  For State Contributions to State

   Employees' Retirement System.................. 3,488,300

  For Arbitrators' Retirement System............. 1,519,000

  For State Contributions to Social Security....... 905,400

  For Group Insurance............................ 3,309,000

  For Contractual Services....................... 1,735,100

  For Travel....................................... 400,000

  For Commodities................................... 68,000

  For Printing...................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services.................. 100,000

    Total                                       $23,411,000

 

    Section 10.  The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 936,900

  For State Contributions to State

   Employees' Retirement System.................... 396,700

  For State Contributions to Social Security........ 71,600

  For Group Insurance.............................. 227,000

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

  For Travel......................................... 6,000

  For Commodities................................... 15,000

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

  For Equipment..................................... 15,000

  For Telecommunications Services................... 88,000

    Total                                        $1,983,200

 

    Section 20.  The amount of $2,013,400, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 25.  The amount of $90,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 24

 

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

  For Personal Services......................... 15,200,000

  For State Contributions to

   Social Security............................... 1,109,600

  For Contractual Services....................... 2,162,000

  For Travel........................................ 80,000

  For Commodities................................... 44,000

  For Printing...................................... 45,000

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

  For Electronic Data Processing................. 1,010,000

  For Telecommunications Services.................. 155,000

  For Law Student Program............................. ___0

    Total                                       $19,851,600

 

    Section 10.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

 

    Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

 

    Section 20. The amount of $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

   Section 25. The amount of $63,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

 

ARTICLE 25

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:

For Personal Services:

 Payable from General Revenue Fund for:

  Collective Bargaining Unit..................... 3,438,400

  Administrative Unit............................ 1,469,400

  Labor Unit....................................... 125,300

For State Contribution to the State 

 Employees' Retirement System Pick Up: 

  Collective Bargaining Unit....................... 132,300

  Administrative Unit............................... 58,900

  Labor Unit......................................... 5,100

For State Contribution to the State 

 Employees' Retirement System: 

  Collective Bargaining Unit............................. 0

Administrative Unit...................................... 0

 Labor Unit.............................................. 0

For State Contribution to Social Security: 

 Collective Bargaining Unit........................ 263,800

 Administrative Unit............................... 107,400

 Labor Unit.......................................... 9,100

For Contractual Services:

 General Contractual Services....................... 86,400

 Tax Objection Casework............................. 13,800

 Labor Unit.............................................. 0

For Rental of Real Property........................ 165,200

For Travel: 

 General Travel...................................... 9,000

 Labor Unit.............................................. 0

For Commodities: 

 General Commodities................................ 10,200

 Labor Unit.............................................. 0

For Printing......................................... 4,300

For Equipment:

 General Equipment................................... 4,100

 Labor Unit.............................................. 0

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

For Telecommunications.............................. 20,000

For Operation of Auto: 

 General Operation of Auto.......................... 10,000

 Labor Unit.............................................. 0

For Law Intern Program................................... 0

For Continuing Legal Education..................... 100,000

For Legal Publications................................... 0

For Expenses Pursuant to P.A. 84-1340, 

 which requires the Office of the State's 

 Attorneys Appellate Prosecutor to conduct

 training programs for Illinois State's 

 Attorneys, Assistant State's Attorneys 

 and Law Enforcement Officers on techniques

 and methods of eliminating or reducing

 the trauma of testifying in criminal 

 proceedings for children who serve as 

 witnesses in such proceedings; and 

 other authorized criminal justice

 training programs.................................. 40,000

For State Matching Purposes......................... 85,800

For Appropriation to the State’s 

 Attorneys Appellate Prosecutor for 

 a grant to the Cook County State's 

 Attorney for expenses incurred in filing 

 appeals in Cook County.......................... 2,000,000

Payable from State's Attorney Appellate

 Prosecutor's County Fund:

  For Personal Services:

   Administrative Unit........................... 1,129,800

   Labor Unit....................................... 70,400

  For State Contribution to the State

   Employees' Retirement System Pick Up:

    Administrative Unit............................. 33,900

    Labor ........................................... 2,800

  For State Contribution to the State

   Employees' Retirement System: 

    Administrative Unit............................ 478,350

    Labor Unit...................................... 28,400

  For State Contribution to Social Security: 

   Administrative Unit.............................. 86,500

   Labor Unit........................................ 5,400

  For County Reimbursement to State for

   Group Insurance: 

    Administrative Unit............................ 310,500

    Labor Unit...................................... 23,000

  For Contractual Services: 

   General Contractual Services.................... 450,000

   Tax Objection Case Work.......................... 36,400

   Labor Unit...................................... 257,000

  For Rental of Real Property...................... 138,400

  For Travel: 

   General Travel................................... 15,500

   Labor Unit............................................ 0

  For Commodities: 

   General Commodities............................... 5,000

   Labor Unit............................................ 0

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

  For Equipment: 

   General Equipment................................. 2,200

   Labor Unit............................................ 0

  For Electronic Data Processing..................... 2,400

  For Telecommunications............................ 20,000

  For Operation of Automotive Equipment:

   General Operation of Auto......................... 6,500

   Labor Unit............................................ 0

  For Law Intern Program............................ 18,200

  For Legal Publications................................. 0

Payable from Continuing Legal Education

 Trust Fund:

  For Continuing Legal Education....................... 100 

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for Expenses

   Pursuant to Grant Agreements for Sentencing

   Policy Research....................................... 0

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for Prosecution 

   of and Training for Violent Crimes.................... 0

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for Prosecution

   of and Training for Violent Crimes Grants

   to Cook County.................................. 150,000 

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for

   Implementation of Diversion Court

   Programs in Cook County.......................... 85,000 

Payable from the Narcotics Profit

 Forfeiture Fund: 

  For expenses pursuant to Narcotics Profit 

   Forfeiture Act........................................ 0 

  For Expenses Pursuant to Drug Asset Forfeiture 

   Procedure Act................................. 2,500,000 

    Narcotics Profit Forfeiture Fund Total       $2,500,000 

Payable from the Special Federal Grant Fund: 

For Expenses Related to federally assisted 

 Programs to assist local State's Attorneys 

 including special appeals, drug related

 cases, and cases  arising under the 

 Narcotics Profit Forfeiture Act on the

 request of the State's Attorney................. 2,200,000

 

ARTICLE 99

 

Section 99. Effective date. This Act takes effect July 1, 2014.