[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ Enrolled ] |
| [ Senate Amendment 001 ] |
91_HB1532sam004
SRA91HB1532MJcpam04
1 AMENDMENT TO HOUSE BILL 1532
2 AMENDMENT NO. . Amend House Bill 1532, AS AMENDED,
3 by replacing everything after the enacting clause with the
4 following:
5 "ARTICLE 1
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of Labor:
10 FOR OPERATIONS - GENERAL OFFICE
11 Payable from General Revenue Fund:
12 For Personal Services......................... $ 607,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 27,700
15 For State Contributions to State
16 Employees' Retirement System................. 67,500
17 For State Contributions to
18 Social Security.............................. 53,100
19 For Contractual Services...................... 206,800
20 For Travel.................................... 22,500
21 For Commodities............................... 9,200
22 For Printing.................................. 8,200
-2- SRA91HB1532MJcpam04
1 For Equipment................................. 100
2 For Electronic Data Processing................ 181,400
3 For Telecommunications Services............... 25,800
4 For Operation of Auto Equipment............... 4,200
5 For Administration and operations of
6 Displaced Homemaker Grant Program ........... 60,000
7 For Refunds .................................. 100
8 Total $1,274,100
9 Section 2. The following named amount of $787,200, or so
10 much thereof as may be necessary, is appropriated to the
11 Department of Labor for Displaced Homemaker Grants.
12 Section 3. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of Labor:
16 PUBLIC SAFETY
17 Payable from General Revenue Fund:
18 For Personal Services......................... $ 893,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 36,600
21 For State Contributions to State
22 Employees' Retirement System................. 89,000
23 For State Contributions to
24 Social Security.............................. 70,100
25 For Contractual Services...................... 43,600
26 For Travel.................................... 101,000
27 For Commodities............................... 4,000
28 For Printing.................................. 5,400
29 For Telecommunications Services............... 18,200
30 For Equipment................................. 100
31 Total $1,261,900
-3- SRA91HB1532MJcpam04
1 Section 4. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Labor:
5 FAIR LABOR STANDARDS
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 2,078,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 85,800
10 For State Contributions to State
11 Employees' Retirement System................. 208,200
12 For State Contributions to
13 Social Security.............................. 163,900
14 For Contractual Services...................... 84,600
15 For Travel.................................... 104,000
16 For Commodities............................... 4,400
17 For Printing.................................. 17,600
18 For Equipment................................. 11,900
19 For Electronic Data Processing................ 4,000
20 For Telecommunications Services............... 42,400
21 Total $2,804,900
22 Payable From Child Labor Enforcement Fund:
23 For Administration of the Child
24 Labor Law........................................$ 245,400
25 Section 5. In addition to any other funds appropriated
26 for that purpose, the sum of $202,400 is appropriated from
27 the General Revenue Fund to the Department of Labor for all
28 costs associated with conducting the study mandated by P.A.
29 87-405, regarding the employment progress of women and
30 minorities.
31 ARTICLE 2
-4- SRA91HB1532MJcpam04
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 General Revenue Fund to the Guardianship and Advocacy
4 Commission for the purposes hereinafter named:
5 For Personal Services......................... $ 5,553,600
6 For Employee Retirement Contributions
7 Paid by Employer............................. 222,100
8 For State Contributions to the State
9 Employees' Retirement System ................. 544,200
10 For State Contributions to
11 Social Security.............................. 424,900
12 For Contractual Services...................... 317,900
13 For Travel.................................... 209,900
14 For Commodities............................... 13,200
15 For Printing.................................. 14,000
16 For Equipment................................. 43,200
17 For Electronic Data Processing................ 2,900
18 For Telecommunications Services............... 264,600
19 For Operation of Auto Equipment............... 5,200
20 Total $7,615,700
21 Section 2. The sum of $180,000, or so much thereof as
22 may be necessary, is appropriated from the Guardianship and
23 Advocacy Fund to the Guardianship and Advocacy Commission for
24 services pursuant to Section 5 of the Guardianship and
25 Advocacy Act.
26 ARTICLE 3
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the ordinary and contingent expenses to the Illinois
30 Commerce Commission:
31 CHAIRMAN AND COMMISSIONER'S OFFICE
-5- SRA91HB1532MJcpam04
1 Payable from Transportation Regulatory Fund:
2 For Personal Services......................... $ 62,700
3 For Employee Retirement Contributions
4 Paid by Employer............................. 2,600
5 For State Contributions to State
6 Employees' Retirement System................. 6,100
7 For State Contributions to
8 Social Security.............................. 4,800
9 For Group Insurance........................... 5,500
10 For Contractual Services...................... 400
11 For Travel.................................... 2,000
12 For Equipment................................. 5,600
13 For Telecommunications ....................... 9,200
14 For Operation of Auto Equipment .............. 1,100
15 Total $100,000
16 Payable from Public Utility Fund:
17 For Personal Services......................... $ 731,200
18 For Employee Retirement Contributions
19 Paid by Employer............................ 29,200
20 For State Contributions to State
21 Employees' Retirement System................. 71,000
22 For State Contributions to
23 Social Security.............................. 56,000
24 For Group Insurance........................... 74,100
25 For Contractual Services...................... 18,000
26 For Travel.................................... 58,900
27 For Commodities............................... 2,000
28 For Equipment................................. 2,200
29 For Telecommunications ....................... 30,000
30 For Operation of Auto Equipment .............. 600
31 Total $1,073,200
32 Section 2. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-6- SRA91HB1532MJcpam04
1 for ordinary and contingent expenses to the Illinois Commerce
2 Commission, as follows:
3 PUBLIC UTILITIES
4 Payable from Public Utility Fund:
5 For Personal Services......................... $ 10,771,700
6 For Employee Retirement Contributions
7 Paid by Employer............................. 430,900
8 For State Contributions to State
9 Employees' Retirement System................. 1,046,400
10 For State Contributions to
11 Social Security.............................. 796,900
12 For Group Insurance........................... 1,134,200
13 For Contractual Services...................... 1,427,300
14 For Travel.................................... 296,100
15 For Commodities............................... 34,500
16 For Printing ................................. 33,000
17 For Equipment................................. 20,100
18 For Electronic Data Processing ............... 341,700
19 For Telecommunications ....................... 370,300
20 For Operation of Auto Equipment .............. 15,700
21 For Refunds .................................. 400,000
22 Payable from General Revenue Fund:
23 For legal costs associated with the
24 passage of "An Act to abolish
25 incinerator subsidies under the
26 retail rate law ............................. 250,000
27 For the cost associated with hiring
28 a neutral fact-finder as mandated
29 by PA 90-561................................. 366,000
30 Total $17,868,800
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Illinois Commerce Commission:
-7- SRA91HB1532MJcpam04
1 TRANSPORTATION
2 Payable from Transportation Regulatory Fund:
3 For Personal Services......................... $ 4,029,400
4 For Employee Retirement Contributions
5 Paid by Employer............................. 172,300
6 For State Contributions to State
7 Employees' Retirement System................. 391,400
8 For State Contributions to
9 Social Security.............................. 257,300
10 For Group Insurance........................... 463,800
11 For Contractual Services...................... 516,900
12 For Travel.................................... 170,000
13 For Commodities............................... 31,000
14 For Printing ................................. 22,100
15 For Equipment................................. 122,900
16 For Electronic Data Processing ............... 478,900
17 For Telecommunications........................ 205,800
18 For Operation of Auto Equipment .............. 89,500
19 For Refunds................................... 45,000
20 Total $6,996,300
21 Section 4. The sum of $8,000,000, or so much thereof as
22 may be necessary, is appropriated from the Transportation
23 Regulatory Fund to the Illinois Commerce Commission for
24 disbursing funds collected for the Single State Insurance
25 Registration Program to be distributed to: (1) participating
26 states, provided that no distributions exceed funds made
27 available from registration collections; and (2) for refunds
28 for overpayments.
29 Section 5. The sum of $1,314,000, or so much thereof as
30 may be necessary, is appropriated from the Transportation
31 Regulatory Fund to assist the Illinois Commerce Commission in
32 monitoring railroad crossing safety.
-8- SRA91HB1532MJcpam04
1 Section 6. The sum of $1,400,000, or so much thereof as
2 may be necessary, is appropriated from the Public Utility
3 Fund to assist the Illinois Commerce Commission in
4 implementing the Electric Service Customer Choice and Rate
5 Relief Law of 1997.
6 Section 7. The sum of $426,800, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to assist the Illinois Commerce Commission in
9 implementing a consumer education program regarding the
10 Electric Service Customer Choice and Rate Relief Law of 1997.
11 Section 8. The sum of $50,000, or so much thereof as may
12 be necessary, is appropriated from the Transportation
13 Regulatory Fund to the Illinois Commerce Commission for the
14 cost of activities for the Illinois Chapter of the Great
15 Lakes Regional Safety Forum in Illinois to promote commercial
16 motor vehicle safety.
17 6t+2
18 Section 9. The sum of $600,000, or so much thereof as
19 may be necessary, is appropriated from the Transportation
20 Regulatory Fund to assist the Illinois Commerce Commission in
21 planning, developing, and implementing a multi-agency "one
22 stop" electronic credentialing system for commercial vehicles
23 operating to, from, and through Illinois.
24 ARTICLE 4
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Human Rights Commission for the objects and purposes
28 hereinafter enumerated:
29 GENERAL OFFICE
30 Payable from General Revenue Fund:
-9- SRA91HB1532MJcpam04
1 For Personal Services ........................ $ 861,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 34,500
4 For State Contributions to State
5 Employees' Retirement System ................ 83,700
6 For State Contributions to
7 Social Security ............................. 65,200
8 For Contractual Services ..................... 171,700
9 For Travel ................................... 34,000
10 For Commodities .............................. 13,000
11 For Printing ................................. 5,500
12 For Equipment................................. 13,900
13 For Telecommunications Services .............. 21,500
14 Total $1,304,300
15 Section 2. The amount of $778,800, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Human Rights Commission for expenses relating to
18 the processing of human rights cases.
19 ARTICLE 5
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Illinois Criminal
24 Justice Information Authority:
25 OPERATIONS
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,617,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 64,700
30 For State Contributions to State
31 Employees' Retirement System ................ 157,100
-10- SRA91HB1532MJcpam04
1 For State Contributions to
2 Social Security ............................. 121,300
3 For Contractual Services ..................... 480,800
4 For Travel ................................... 17,800
5 For Commodities .............................. 14,400
6 For Printing ................................. 42,000
7 For Equipment ................................ 22,500
8 For Electronic Data Processing ............... 498,200
9 For Telecommunications Services .............. 81,300
10 For Operation of Auto Equipment .............. 8,600
11 Total $3,126,000
12 Payable from Criminal Justice Information
13 Systems Trust Fund:
14 For Personal Services ........................ $ 723,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 28,900
17 For State Contributions to State
18 Employees' Retirement System ................ 70,300
19 For State Contributions to
20 Social Security ............................. 55,300
21 For Group Insurance .......................... 98,600
22 For Contractual Services ..................... 160,000
23 For Travel ................................... 12,500
24 For Commodities .............................. 5,000
25 For Printing ................................. 4,000
26 For Equipment ................................ 4,000
27 For Electronic Data Processing ............... 1,140,200
28 For Telecommunications Services .............. 210,000
29 For Operation of Auto Equipment .............. 6,100
30 Total $2,518,300
31 Section 2. The sum of $33,470,000, or so much thereof as
32 may be necessary, is appropriated from the Criminal Justice
33 Trust Fund to the Illinois Criminal Justice Information
-11- SRA91HB1532MJcpam04
1 Authority for awards and grants to local units of government
2 and non-profit organizations.
3 Section 3. The following named sums, or so much thereof
4 as may be necessary, are appropriated to the Illinois
5 Criminal Justice Information Authority for awards and grants
6 to state agencies:
7 Payable from the General Revenue Fund .......... $ 2,180,100
8 Payable from the Criminal Justice
9 Trust Fund .................................... 14,719,800
10 Total $16,899,900
11 Section 4. The following named sums, or so much thereof
12 as needed, are appropriated to the Illinois Criminal Justice
13 Information Authority for activities undertaken in support of
14 federal assistance programs administered by units of state
15 and local government and non-profit organizations:
16 Payable from the General Revenue Fund .......... $ 850,500
17 Payable from the Criminal Justice
18 Trust Fund .................................... 5,200,000
19 Total $6,050,500
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Criminal Justice Information Authority for awards and grants
23 and other monies received from federal agencies, from other
24 units of government, and from private/not-for-profit
25 organizations for activities undertaken in support of
26 investigating issues in criminal justice and for undertaking
27 other criminal justice information projects:
28 Payable from the Criminal Justice
29 Trust Fund .................................... $ 1,500,000
30 Payable from the Criminal Justice
31 Information Projects Fund ..................... 1,000,000
-12- SRA91HB1532MJcpam04
1 Total $2,500,000
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Illinois Criminal Justice Information Authority for awards,
6 grants and operational support to implement the Motor Vehicle
7 Theft Prevention Act:
8 Payable from the Motor Vehicle
9 Theft Prevention Trust Fund:
10 For Personal Services ........................ $ 211,300
11 For other Ordinary and Contingent Expenses ... 179,300
12 For Awards and Grants to federal
13 and state agencies, units of local
14 government, corporations, and
15 neighborhood, community and business
16 organizations to include operational
17 activities and programs undertaken
18 by the Authority in support of the
19 Motor Vehicle Theft Prevention Act .......... 7,000,000
20 For Refunds................................... 100,000
21 Total $7,490,600
22 Section 7. The sum of $40,000,000, or so much thereof as
23 may be necessary, is appropriated from the Criminal Justice
24 Trust Fund to the Illinois Criminal Justice Information
25 Authority for awards and grants to state agencies and units
26 of local government, to include operational activities and
27 programs undertaken by the Authority, in support of Federal
28 Crime Bill Initiatives.
29 Section 8. The following amounts, or so much thereof as
30 may be necessary, are appropriated to the Illinois Criminal
31 Justice Information Authority for awards and grants to state
-13- SRA91HB1532MJcpam04
1 agencies and units of local government, including operational
2 expenses of the Authority in support of the Juvenile
3 Accountability Incentive Block Grant program: Payable from
4 the General Revenue Fund ....................................$ 57,000
5 Payable from the Juvenile Accountability
6 Incentive Block Grant Trust Fund ........................... 8,770,400
7 Total $8,827,400
8 ARTICLE 6
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to the Illinois Educational
12 Labor Relations Board for the objects and purposes
13 hereinafter named:
14 OPERATIONS
15 For Personal Services ........................ $ 1,094,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 43,800
18 For State Contributions to State
19 Employees' Retirement System ................ 105,300
20 For State Contributions to
21 Social Security ............................. 83,600
22 For Contractual Services ..................... 139,000
23 For Travel ................................... 20,600
24 For Commodities .............................. 4,800
25 For Printing ................................. 2,500
26 For Equipment ................................ 30,000
27 For Electronic Data Processing ............... 62,300
28 For Telecommunications Services .............. 30,400
29 For Operation of Auto Equipment .............. 2,600
30 Total $1,618,900
31 ARTICLE 7
-14- SRA91HB1532MJcpam04
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 OFFICE OF ADMINISTRATION,
6 FISCAL AND COMMUNICATIONS
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 1,304,600
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 52,200
11 For State Contributions to State
12 Employees' Retirement System ............... 126,800
13 For State Contributions to
14 Social Security ............................ 99,800
15 For Contractual Services ..................... 303,700
16 For Travel ................................... 9,100
17 For Commodities .............................. 12,000
18 For Printing ................................. 7,800
19 For Equipment ................................ 25,500
20 For Electronic Data Processing ............... 28,700
21 For Telecommunications ....................... 201,000
22 For Operation of Auto Equipment .............. 22,100
23 For Activities as a result of the Illinois
24 Emergency Planning and Community Right to
25 Know Act:
26 Payable from Emergency Planning and
27 Training Fund .............................. 150,000
28 Total $2,343,300
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the Illinois
31 Emergency Management Agency for the objects and purposes
32 hereinafter named:
33 PLANNING AND FIELD OPERATIONS
-15- SRA91HB1532MJcpam04
1 For Personal Services:
2 Payable from General Revenue Fund ............ $ 1,314,700
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 405,900
5 For Employee Retirement Contributions
6 Paid by Employer:
7 Payable from General Revenue Fund ............ 52,600
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 16,200
10 For State Contributions to State Employees'
11 Retirement System:
12 Payable from General Revenue Fund ............ 127,700
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 39,500
15 For State Contributions to Social Security:
16 Payable from General Revenue Fund ............ 100,600
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 31,100
19 For Group Insurance:
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 63,800
22 For Contractual Services:
23 Payable from the General Revenue Fund ........ 58,300
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund ........................... 42,500
26 For Travel:
27 Payable from General Revenue Fund ............ 13,200
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund ........................... 28,800
30 For Commodities:
31 Payable from the General Revenue Fund ........ 3,000
32 Payable from Nuclear Safety Emergency
33 Preparedness Fund ........................... 3,600
34 For Printing:
-16- SRA91HB1532MJcpam04
1 Payable from the General Revenue Fund ........ 6,100
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 4,500
4 For Equipment:
5 Payable from the General Revenue Fund ........ 26,000
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund ........................... 2,500
8 For Electronic Data Processing:
9 Payable from the General Revenue Fund ........ 33,900
10 Payable from Nuclear Safety Emergency
11 Preparedness Fund ........................... 55,500
12 For Telecommunications:
13 Payable from the General Revenue Fund ........ 50,300
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund ........................... 69,200
16 For Operation of Auto Equipment:
17 Payable from the General Revenue Fund ........ 14,700
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund ........................... 11,900
20 Total $2,576,100
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 OPERATIONS
26 FEDERALLY-ASSISTED PROGRAMS
27 Payable from General Revenue Fund:
28 For Training and Education ................... $ 146,500
29 For Planning and Analysis .................... 75,000
30 Payable from Nuclear Civil Protection
31 Planning Fund:
32 For Clean Air ................................ 100,000
33 For Federal Projects ......................... 700,000
-17- SRA91HB1532MJcpam04
1 For Flood Mitigation ......................... 500,000
2 Payable from Federal Civil Preparedness
3 Administrative Fund:
4 For Training and Education ................... 2,261,300
5 For Terrorism Preparedness and
6 Training .................................... 1,000,000
7 Total $4,782,800
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Emergency Management Agency for the objects and purposes
11 hereinafter named:
12 DISASTER RELIEF, PUBLIC
13 Whenever it becomes necessary for the State or any
14 governmental unit to furnish in a disaster area emergency
15 services directly related to or required by a disaster and
16 existing funds are insufficient to provide such services, the
17 Governor may, when he considers such action in the best
18 interest of the State, release funds from the General Revenue
19 disaster relief appropriation in order to provide such
20 services or to reimburse local governmental bodies furnishing
21 such services. Such appropriation may be used for payment of
22 the Illinois National Guard when called to active duty in
23 case of disaster, and for the emergency purchase or renting
24 of equipment and commodities. Such appropriation shall be
25 used for emergency services and relief to the disaster area
26 as a whole and shall not be used to provide private relief to
27 persons sustaining property damages or personal injury as a
28 result of a disaster.
29 Payable from General Revenue Fund .............. $ 2,500,000
30 Payable from General Revenue Fund:
31 For costs incurred in prior
32 years ........................................ 250,000
33 Total $2,750,000
-18- SRA91HB1532MJcpam04
1 Payable from General Revenue Fund to provide
2 State Matching Funds for Federal Disaster
3 Assistance:
4 In prior years .............................. $ 500,000
5 In Fiscal Year 2000 ......................... 200,000
6 Total $700,000
7 Payable from the Federal Aid
8 Disaster Fund:
9 In Prior Years ............................... $ 45,000,000
10 Federal Disaster Declarations:
11 In Fiscal Year 2000 ......................... 30,000,000
12 For State administration of the
13 Federal Disaster Relief Program ............. 1,000,000
14 For State administration of the
15 Hazard Mitigation Program ................... 1,000,000
16 Disaster Relief - Hazard Mitigation .......... 8,000,000
17 Disaster Relief - Hazard Mitigation
18 in Prior Years .............................. 35,000,000
19 Total $120,000,000
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for the objects and purposes
23 hereinafter named:
24 DISASTER RELIEF, INDIVIDUAL
25 Payable from General Revenue Fund:
26 State Share of Individual and Family
27 Grant Program for Disaster
28 Declarations:
29 In Fiscal Year 2000......................... $ 7,000,000
30 In prior years ............................. 500,000
31 Payable from the Federal Aid Disaster Fund:
32 Federal Share of Individual and Family
33 Grant Program for Disaster Declarations:
-19- SRA91HB1532MJcpam04
1 In Fiscal Year 2000......................... 21,000,000
2 In prior years ............................. 1,500,000
3 For State administration of the
4 Individual and Family Grant Program ......... 1,000,000
5 Total $31,000,000
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the Illinois
8 Emergency Management Agency for grants to local emergency
9 organizations for objects and purposes hereinafter named:
10 LOCAL ESDA ASSISTANCE
11 Payable from the Federal Hardware
12 Assistance Fund:
13 For Communications and Warning Systems ....... $ 500,000
14 For Emergency Operating Centers .............. 500,000
15 Payable from the General Revenue Fund:
16 For Communications and Warning Systems ....... 150,000
17 Payable from the Federal Civil Prepared-
18 ness Administrative Fund:
19 For Emergency Management Assistance .......... 2,500,000
20 For Urban Search and Rescue .................. 200,000
21 Total $3,850,000
22 Section 7. Certain Federal receipts shall be placed in
23 the General Revenue Fund, pursuant to law and regulation, as
24 reimbursement for the Federal share of expenditures made from
25 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
26 6 of this Article. Other Federal receipts shall be paid into
27 the proper trust fund and shall be available for expenditure
28 only pursuant to the trust fund appropriations in Sections 1,
29 2, 3, 4, 5, 6, and 7 of this Article or other suitable
30 appropriation made by the General Assembly.
31 ARTICLE 8
-20- SRA91HB1532MJcpam04
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to the Industrial Commission:
5 GENERAL OFFICE
6 For Personal Services:
7 Regular Positions ........................... $ 3,483,700
8 Arbitrators ................................. 2,524,800
9 Court Reporters ............................. 889,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 294,200
12 For State Contributions to State
13 Employees' Retirement System ................ 341,400
14 For Arbitrators' Retirement System ........... 247,400
15 For Court Reporters' Retirement System ....... 87,200
16 For State Contributions to
17 Social Security ............................. 523,200
18 For Contractual Services ..................... 440,800
19 For Travel ................................... 132,500
20 For Commodities .............................. 37,000
21 For Printing ................................. 38,000
22 For Equipment ................................ 30,200
23 For Telecommunications Services .............. 82,900
24 Total $9,152,900
25 ELECTRONIC DATA PROCESSING
26 For Personal Services ........................ $ 456,100
27 For State Contributions to State
28 Employees' Retirement System ................ 44,700
29 For State Contributions to
30 Social Security ............................. 34,900
31 For Contractual Services ..................... 234,200
32 For Travel ................................... 2,500
33 For Commodities .............................. 1,000
34 For Equipment ................................ 100
-21- SRA91HB1532MJcpam04
1 For Printing ................................. 3,000
2 For Telecommunications Services .............. 40,000
3 Total $816,500
4 Section 2. In addition to the amounts heretofore
5 appropriated, the following named amount, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Industrial Commission for the project hereinafter
8 enumerated:
9 PEORIA OFFICE
10 For rent, staffing and equipment to operate
11 an office in Peoria................................ $92,000
12 Section 3. The amount of $120,600, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Industrial Commission for printing and
15 distribution of Workers' Compensation handbooks containing
16 information as to the rights and obligations of employers.
17 Section 4. The amount of $281,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Industrial Commission for the implementation and
20 operation of an accident reporting system.
21 ARTICLE 9
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the General Revenue Fund for the objects and purposes
25 hereinafter named, to meet the ordinary and contingent
26 expenses of the State Police Merit Board:
27 For Personal Services ........................ $ 275,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 11,000
-22- SRA91HB1532MJcpam04
1 For State Contributions to State
2 Employees' Retirement System ................ 26,800
3 For State Contribution to
4 Social Security ............................. 21,200
5 For Contractual Services ..................... 419,200
6 For Travel ................................... 7,800
7 For Commodities .............................. 6,000
8 For Printing ................................. 6,000
9 For Equipment ................................ 7,900
10 For Electronic Data Processing ............... 18,400
11 For Telecommunications Services .............. 10,000
12 For expenses related to retesting
13 prior years' candidates in accordance
14 with a lawsuit settlement ................... 30,000
15 For Operation of Automotive Equipment ........ 2,700
16 Total $842,700
17 ARTICLE 10
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Department of Children and Family Services:
22 CENTRAL ADMINISTRATION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 6,554,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 7,074,400
27 For State Contributions to State
28 Employees' Retirement System ................ 642,400
29 For State Contributions to
30 Social Security ............................. 488,100
31 For Contractual Services ..................... 4,580,700
32 For Travel ................................... 195,400
-23- SRA91HB1532MJcpam04
1 For Commodities .............................. 11,800
2 For Printing ................................. 1,200
3 For Equipment ................................ 18,500
4 For Telecommunications ....................... 227,300
5 For Attorney General Representation
6 on Child Welfare Litigation Issues .......... 492,900
7 Total $20,286,700
8 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
9 For Adoption Improvement Project ............. $ 200,000
10 For Adoption Improvement Opportunities ....... 350,000
11 For AmeriCorps ............................... 309,400
12 For Abandoned Infant Assistance .............. 1,148,700
13 For Vista Transportation ..................... 11,500
14 For Integrated Community Services ............ 150,000
15 For Safe Kids and Safe Communities ........... 150,000
16 For Self Sufficiency Intervention ............ 150,000
17 For Chicago Family Resource HIV
18 Respite Center .............................. 50,000
19 For Personal Best Program .................... 357,200
20 For Illinois Family Support Enhancement ...... 75,000
21 For Project Cornerstone Respite Care ......... 70,000
22 Total $3,021,800
23 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
24 For Chicago Community Trust .................. 157,800
25 Total $157,800
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 INSPECTOR GENERAL
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,106,200
32 For State Contributions to State
33 Employees' Retirement System ................ 108,400
-24- SRA91HB1532MJcpam04
1 For State Contributions to
2 Social Security ............................. 82,400
3 For Contractual Services ..................... 928,000
4 For Travel ................................... 20,000
5 For Commodities .............................. 9,000
6 For Printing ................................. 5,900
7 For Equipment ................................ 3,100
8 For Telecommunications
9 Services .................................... 56,000
10 Total $2,319,000
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Department of Children and Family Services:
15 ADMINISTRATIVE CASE REVIEW
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 7,005,500
18 For State Contributions to State
19 Employees' Retirement System ................ 686,500
20 For State Contributions to
21 Social Security ............................. 521,900
22 For Contractual Services ..................... 83,800
23 For Travel ................................... 189,000
24 For Commodities .............................. 3,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 20,500
27 For Telecommunications Services .............. 17,700
28 Total $8,528,900
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to the
32 Department of Children and Family Services:
-25- SRA91HB1532MJcpam04
1 OFFICE OF QUALITY ASSURANCE
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,069,200
4 For State Contributions to State
5 Employees' Retirement System ................ 104,800
6 For State Contributions to
7 Social Security ............................. 79,700
8 For Contractual Services ..................... 134,900
9 For Travel ................................... 97,800
10 For Commodities .............................. 2,400
11 For Printing ................................. 500
12 For Equipment ................................ 2,800
13 For Telecommunications ....................... 13,200
14 Total $1,505,300
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 OPERATIONS AND COMMUNITY SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 2,995,700
21 For State Contributions to State
22 Employees' Retirement System ................ 293,600
23 For State Contributions to
24 Social Security ............................. 223,200
25 For Contractual Services ..................... 249,000
26 For Travel ................................... 230,400
27 For Commodities .............................. 5,400
28 For Printing ................................. 14,000
29 For Equipment ................................ 9,400
30 For Telecommunications Services .............. 76,200
31 For Targeted Case Management ................. 8,591,200
32 Total $12,688,100
-26- SRA91HB1532MJcpam04
1 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
2 For Independent Living Initiative ............ $ 3,317,100
3 For LAN State Board of Education ............. 1,200,000
4 Total $4,517,100
5 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
6 For Administrative Expenses Related
7 to Refugee Assistance ..............................$3,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 CHILD WELFARE - DOWNSTATE REGIONS
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 43,015,600
14 For State Contributions to State
15 Employees' Retirement System ................ 4,215,500
16 For State Contributions to
17 Social Security ............................. 3,204,700
18 For Contractual Services ..................... 8,551,900
19 For Travel ................................... 2,005,000
20 For Commodities .............................. 263,300
21 For Printing ................................. 196,600
22 For Equipment ................................ 150,500
23 For Telecommunications Services .............. 2,195,700
24 Total $63,898,800
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 CHILD WELFARE - COOK REGION
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 41,033,000
31 For State Contributions to State
-27- SRA91HB1532MJcpam04
1 Employees' Retirement System ................ 4,021,200
2 For State Contributions to
3 Social Security ............................. 3,057,000
4 For Contractual Services ..................... 12,126,200
5 For Travel ................................... 1,278,300
6 For Commodities .............................. 288,800
7 For Printing ................................. 184,400
8 For Equipment ................................ 138,300
9 For Telecommunications Services .............. 2,120,300
10 Total $64,347,500
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 CHILD PROTECTION ADMINISTRATION
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 4,194,300
17 For State Contributions to State
18 Employees' Retirement System ................ 411,000
19 For State Contributions to
20 Social Security ............................. 312,500
21 For Contractual Services ..................... 505,400
22 For Travel ................................... 48,400
23 For Commodities .............................. 14,200
24 For Printing ................................. 4,600
25 For Equipment ................................ 15,300
26 For Telecommunications Services .............. 612,800
27 Total $6,118,500
28 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
29 For Children's Justice Act ................... $ 723,000
30 For Community Based Family Resource
31 Program ..................................... 1,605,000
32 For Costs under the Child Abuse Act .......... 1,000,000
33 For Child Abuse Triage ....................... 350,000
-28- SRA91HB1532MJcpam04
1 Total $3,678,000
2 Section 9. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 CHILD PROTECTION - DOWNSTATE REGIONS
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 19,489,400
8 For State Contributions to State
9 Employees' Retirement System ................ 1,910,000
10 For State Contributions to
11 Social Security ............................. 1,452,000
12 For Travel ................................... 1,043,300
13 For Equipment ................................ 64,400
14 Total $23,959,100
15 Section 10. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 CHILD PROTECTION - COOK REGION
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services......................... $ 28,989,400
21 For State Contributions to State
22 Employees' Retirement System ................ 2,840,900
23 For State Contributions to
24 Social Security ............................. 2,159,700
25 For Travel.................................... 824,700
26 For Equipment ................................ 111,000
27 Total $34,925,700
28 Section 11. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
31 SUPPORT SERVICES
-29- SRA91HB1532MJcpam04
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 7,120,400
3 For State Contributions to State
4 Employees' Retirement System ................ 697,800
5 For State Contributions to
6 Social Security ............................. 530,500
7 For Contractual Services ..................... 6,626,200
8 For Travel ................................... 142,400
9 For Commodities .............................. 290,500
10 For Printing ................................. 544,800
11 For Equipment ................................ 24,300
12 For Electronic Data Processing ............... 8,849,400
13 For Telecommunications Services .............. 1,903,200
14 For Operation of Automotive Equipment ........ 38,600
15 For Refunds .................................. 5,900
16 For Planet Electronic Vacancy
17 Monitoring System ........................... 251,600
18 For Payment of Administrative Costs and
19 Collection Fees Related to Parental
20 Payments and for Payment for Services
21 Provided by the Department .................. 237,900
22 Adoption Listing Service ..................... 1,223,100
23 Total $29,082,600
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Title IV-E Reimbursement
26 Enhancement ................................. $ 4,113,600
27 For SSI Reimbursement ........................ 1,694,900
28 For AFCARS/SACWIS Information
29 System ...................................... 25,087,100
30 Total $30,895,600
31 Section 12. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Children and Family Services:
-30- SRA91HB1532MJcpam04
1 CLINICAL SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,211,600
4 For State Contributions to State
5 Employees' Retirement System ................ 118,700
6 For State Contributions to
7 Social Security ............................. 90,300
8 For Contractual Services ..................... 80,800
9 For Travel ................................... 64,100
10 For Commodities .............................. 3,900
11 For Printing ................................. 3,000
12 For Equipment ................................ 3,500
13 For Telecommunications Services .............. 53,600
14 Total $1,629,500
15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16 For Training Department Staff ................$ 1,600,000
17 OFFICE OF THE GUARDIAN
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 1,801,300
20 For State Contributions to State
21 Employees' Retirement System ................ 176,500
22 For State Contribution to
23 Social Security ............................. 134,200
24 For Contractual Services ..................... 281,700
25 For Travel ................................... 60,200
26 For Commodities .............................. 12,200
27 For Printing ................................. 1,700
28 For Equipment ................................ 4,900
29 For Telecommunications ....................... 118,100
30 Total $2,590,800
31 PURCHASE OF SERVICE MONITORING
32 PAYABLE FROM GENERAL REVENUE FUND
33 Personal Services ............................ $11,274,300
-31- SRA91HB1532MJcpam04
1 For State Contributions to State
2 Employees' Retirement System ................ 1,104,900
3 For State Contribution to
4 Social Security ............................. 839,900
5 For Contractual Services ..................... 3,476,800
6 For Travel ................................... 51,300
7 For Commodities .............................. 12,100
8 For Printing ................................. 2,800
9 For Equipment ................................ 37,600
10 For Telecommunications ....................... 134,200
11 Total $17,161,900
12 Section 13. The following named amounts, or so much
13 thereof as may be necessary, respectively, for payments for
14 care of children served by the Department of Children and
15 Family Services:
16 GRANTS-IN-AID
17 REGIONAL OFFICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Foster Homes and Specialized
20 Foster Care and Prevention .................. $283,192,900
21 For Counseling Services ...................... 21,766,800
22 For Homemaker Services ....................... 7,665,800
23 For Institution and Group Home Care and
24 Prevention .................................. 144,027,200
25 For Services Associated with the Foster
26 Care Initiative ............................. 6,525,300
27 For Purchase of Adoption and
28 Guardianship Services ....................... 109,933,700
29 For Health Care Network ...................... 4,521,700
30 For Cash Assistance and Housing
31 Locator Service to Families in the
32 Class Defined in the Norman Consent Order ... 3,461,400
33 For Youth in Transition Program .............. 698,000
-32- SRA91HB1532MJcpam04
1 For Children's Personal and
2 Physical Maintenance ........................ 6,519,000
3 For MCO Technical Assistance and
4 Program Development ......................... 1,693,300
5 For Pre Admission/Post Discharge
6 Psychiatric Screening ....................... 8,016,100
7 For Counties to Assist in the Development
8 of Children's Advocacy Centers .............. 1,395,900
9 For Psychological Assessments
10 including Operations and
11 Administrative Expenses ..................... 5,605,400
12 For Payments for Services to Children
13 in the Class Defined in the David B.
14 Consent Order ............................... 5,150,000
15 Total $611,991,800
16 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
17 For Foster Homes and Specialized
18 Foster Care and Prevention .................. $190,263,800
19 For Counseling Services ...................... 10,529,000
20 For Homemaker Services ....................... 2,828,700
21 For Institution and Group Home Care and
22 Prevention .................................. 120,730,800
23 For Services Associated with the Foster
24 Care Initiative ............................. 2,657,500
25 For Purchase of Adoption and
26 Guardianship Services ....................... 42,016,100
27 For Family Preservation Services.............. 22,504,200
28 For Purchase of Children's Services........... 705,100
29 For Family Centered Services Initiative ...... 11,000,000
30 Total $402,945,800
31 Section 14. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
33 and purposes hereinafter named, are appropriated to the
-33- SRA91HB1532MJcpam04
1 Department of Children and Family Services:
2 CENTRAL ADMINISTRATION
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Department Scholarship Program ........... $ 316,600
5 Total $316,300
6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
7 For Marriage and Dissolution of
8 Marriage Home Studies/Visitations ........... 41,200
9 Total $41,200
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services for:
13 OPERATION AND COMMUNITY SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Purchase of Treatment Services
16 for the Governor's Youth Services
17 Initiative .................................. $ 135,200
18 For Reimbursing Counties ..................... 336,200
19 Total $471,100
20 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
21 For Services for Refugee and
22 Cuban/Haitian Entrant
23 Unaccompanied Minors .............................$ 12,000
24 Section 16. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services for:
27 GRANTS-IN-AID
28 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Payment of Claims for Damage
31 or Loss of Personal Property ................ $ 1,800
32 For Tort Claims .............................. 142,500
-34- SRA91HB1532MJcpam04
1 Total $215,300
2 CHILD PROTECTION ADMINISTRATION
3 Payable from the General Revenue Fund:
4 For Treatment & Research of Child Abuse ...... $ 790,400
5 For Protective/Family Maintenance
6 Daycare ..................................... 24,099,400
7 For Day Care Infant Mortality ................ 1,242,600
8 Total $26,107,400
9 Payable from the Child Abuse Prevention Fund:
10 For Child Abuse Prevention ....................$ 600,000
11 CLINICAL SERVICES
12 Payable from the DCFS Training Fund:
13 For Foster Care and Adoption
14 Care Training Services ......................$ 30,000,000
15 ARTICLE 11
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to meet the
19 ordinary and contingent expenses of the Illinois Health Care
20 Cost Containment Council:
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 616,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 24,400
25 For State Contributions to the State
26 Employees' Retirement System ................ 60,000
27 For State Contributions to Social
28 Security .................................... 46,100
29 For Contractual Services ..................... 66,000
30 For Travel ................................... 15,000
31 For Commodities .............................. 9,000
32 For Printing ................................. 18,000
-35- SRA91HB1532MJcpam04
1 For Equipment ................................ 9,400
2 For Electronic Data Processing ............... 9,000
3 For Telecommunications Services .............. 45,000
4 For Hospital Reimbursements .................. 2,300
5 Total $920,700
6 Section 1a. The amount of $229,200, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Health Care Cost Containment Council for
9 the collection of data on out-patient health care costs in
10 Illinois.
11 Section 2. The amount of $185,000, or so much of that
12 amount as may be necessary, is appropriated from the Illinois
13 Health Care Cost Containment Council Special Studies Fund to
14 the Illinois Health Care Cost Containment Council for Special
15 Studies pursuant to the Illinois Health Finance Reform Act.
16 ARTICLE 12
17 Section 1. The sum of $17,324,300, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund for payment to the Board of the Comprehensive Health
20 Insurance Plan pursuant to subsection (b) of Section 12 of
21 the Comprehensive Health Insurance Plan Act.
22 ARTICLE 13
23 Section 5. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated for the
25 objects and purposes named, to meet the ordinary and
26 contingent expenses of the Judicial Inquiry Board:
27 For Personal Services .......................... $323,300
-36- SRA91HB1532MJcpam04
1 For State Contributions to State Employees'
2 Retirement System ............................ 30,900
3 For Retirement - Pension Pick-Up ............... 12,600
4 For State Contributions to Social Security ..... 24,100
5 For Contractual Services ....................... 147,050
6 For Travel ..................................... 29,050
7 For Commodities ................................ 4,500
8 For Printing ................................... 8,000
9 For Equipment .................................. 2,000
10 For EDP ........................................ 2,000
11 For Telecommunications ......................... 15,000
12 For Operation of Auto Equipment ................ 1,500
13 Total $600,000
14 ARTICLE 14
15 Section 1. The amount of $511,100, or so much thereof as
16 may be necessary, is appropriated to the Deaf and Hard of
17 Hearing Commission from the General Revenue Fund for
18 operating expenses of the Commission.
19 ARTICLE 15
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to meet the ordinary and contingent
24 expenses of the Prairie State 2000 Authority:
25 For Personal Services ........................ $ 291,100
26 For Employee Retirement Contributions
27 Paid by Employer............................. 11,600
28 For State Contributions to State
29 Employees' Retirement System................. 28,500
30 For State Contributions to
-37- SRA91HB1532MJcpam04
1 Social Security ............................. 22,000
2 For Contractual Services ..................... 191,900
3 For Travel ................................... 19,700
4 For Commodities .............................. 3,000
5 For Printing ................................. 2,500
6 For Equipment ................................ 2,000
7 For Electronic Data Processing ............... 9,100
8 For Telecommunications Services .............. 11,400
9 Total $592,800
10 Section 2. The amount of $1,256,200, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Prairie State 2000 Authority for tuition and
13 educational fee vouchers on behalf of individuals.
14 Section 3a. The amount of $2,317,500, new appropriation,
15 is appropriated from the General Revenue Fund to the Prairie
16 State 2000 Authority for training grants and loans to
17 eligible employers.
18 Section 3b. The amount of $1,738,100, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation heretofore
21 made in Public Act 90-0585, Article 75, Section 3, approved
22 June 4, 1998, is reappropriated from the General Revenue Fund
23 to the Prairie State 2000 Authority for training grants and
24 loans to eligible employers entered into during the 1999
25 fiscal year.
26 Section 3c. The amount of $581,200, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriation made in
29 Public Act 90-10, Article 79, Section 3, approved July 1,
30 1997, is reappropriated from the General Revenue Fund to the
-38- SRA91HB1532MJcpam04
1 Prairie State 2000 Authority from training grants and loans
2 to eligible employers entered into prior to the 1999 fiscal
3 year.
4 Section 999. Effective date. This Act takes effect on
5 July 1, 1999.".