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91_HB2527enr HB2527 Enrolled BOB-EPTFC2000 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. "AN ACT making appropriations," Public Act 6 90-0585, approved June 4, 1998, is amended by changing 7 Section 5 of Article 2 as follows: 8 (P.A. 90-0585, Art. 2, Sec. 5) 9 Sec. 5. The following named sums, or so much thereof as 10 may be necessary, respectively, are appropriated to the 11 Supreme Court to pay the ordinary and contingent expenses of 12 certain officers of the court system of Illinois as follows: 13 For Personal Services Judges' 14 Salaries ...................... $106,987,700$105,287,70015 For Travel: 16 Judges of the Supreme Court.................. 24,300 17 Judges of the Appellate Court................ 110,400 18 Judges of the Circuit Court.................. 630,700 19 Judicial Conference and 20 Supreme Court Committees..................... 338,600 21 For State Contributions 22 to Social Security............. 1,544,5001,519,90023 Total, this Section $109,636,200$107,911,60024 Section 2. "AN ACT making appropriations," Public Act 25 90-0585, approved June 4, 1998, is amended by changing 26 Section 5 of Article 3 as follows: 27 (P.A. 90-0585, Art. 3, Sec. 5) 28 Sec. 5. The following amounts, or so much thereof as may HB2527 Enrolled -2- BOB-EPTFC2000 1 be necessary, respectively, are appropriated for the objects 2 and purposes named, to meet the ordinary and contingent 3 expenses of the Judicial Inquiry Board: 4 For Personal Services ............ $ 290,534 5 For State Contributions to State Employees' 6 Retirement System .............. 27,891 7 For Retirement - Pension Pick-Up . 11,621 8 For State Contributions to Social Security . 22,225 9 For Contractual Services ......... 124,500 10 For Travel ....................... 15,9007,00011 For Commodities .................. 2,500 12 For Printing ..................... 7,3008,50013 For Equipment .................... 2,000 14 For EDP .......................... 50010,50015 For Telecommunications ........... 9,3007,00016 For Operation of Auto Equipment .. 2,500 17 For Per Diem for Non-Judge Members at the 18 rate of $100 per day ........... 8,400 19 Total 525,171 20 Section 3. "AN ACT making appropriations," Public Act 21 90-0585, approved June 4, 1998, is amended by changing 22 Sections 3 and 5 of Article 9 as follows: 23 (P.A. 90-0585, Art. 9, Sec. 3) 24 Sec. 3. The amount of $7,100,000$3,800,000, or so much 25 of that amount as may be necessary, is appropriated to the 26 State Treasurer for the purpose of making refunds of 27 overpayments of estate tax and accrued interest on those 28 overpayments, if any, and payment of certain statutory costs 29 of assessment. 30 (P.A. 90-0585, Art. 9, Sec. 5) HB2527 Enrolled -3- BOB-EPTFC2000 1 Sec. 5. The amount of $23,000,000$15,000,000, or so 2 much of that amount as may be necessary, is appropriated to 3 the State Treasurer from the EstateTransferTax Collection 4 Distributive Fund for the purpose of making payments to 5 counties pursuant to Section 13b of the Illinois Estate and 6 Generation-Skipping Transfer Tax Act. 7 Section 4. "AN ACT making appropriations," Public Act 8 90-0585, approved June 4, 1998, is amended by changing 9 Section 5 of Article 11 as follows: 10 (P.A. 90-0585, Art. 11, Sec. 5) 11 Sec. 5. The following named amounts, or so much thereof 12 as may be necessary, respectively, for the objects and 13 purposes hereinafter named, are appropriated to meet the 14 ordinary and contingent expenses of the following divisions 15 of the State Comptroller for the Fiscal Year ending June 30, 16 1999: 17 Administration 18 For Personal Services........................... $3,690,900 19 For Employee Retirement Contributions 20 Paid by the Employer........................... 147,600 21 For State Contribution to State 22 Employees' Retirement System................... 354,300 23 For State Contribution to 24 Social Security................................ 282,500 25 For Contractual Services........................ 1,690,600 26 For Travel...................................... 56,900 27 For Commodities................................. 66,700 28 For Printing.................................... 71,000 29 For Equipment................................... 11,800 30 For Telecommunications.......................... 287,300 31 For Electronic Data Processing.................. 29,500 32 For Operation of Auto HB2527 Enrolled -4- BOB-EPTFC2000 1 Equipment...................................... 17,700 2 Total $6,706,800 3 Statewide Fiscal Operations 4 For Personal Services........................... $3,573,300 5 For Employee Retirement Contributions 6 Paid by the Employer........................... 142,900 7 For State Contribution to State 8 Employees' Retirement System................... 343,000 9 For State Contribution to 10 Social Security................................ 273,400 11 For Contractual Services........................ 448,800 12 For Travel...................................... 5,000 13 For Commodities................................. 43,200 14 For Printing.................................... 0 15 For Equipment................................... 1,000 16 For Electronic Data Processing.................. 2,500 17 Total $4,833,100 18 Electronic Data Processing 19 For Personal Services............. $3,723,200 20 For Employee Retirement Contributions 21 Paid by the Employer............. 148,900 22 For State Contribution to State 23 Employees' Retirement System..... 357,400 24 For State Contribution to 25 Social Security.................. 284,800 26 For Contractual Services.......... 2,463,100 27 For Travel........................ 4,000 28 For Commodities................... 209,700 29 For Printing...................... 401,000 30 For Equipment..................... 0 31 For Telecommunications............ 0 32 For Electronic Data 33 Processing....................... 12,333,0443,562,30034 Total $11,154,400 HB2527 Enrolled -5- BOB-EPTFC2000 1 Special Audits 2 For Personal Services........................... $1,398,900 3 For Employee Retirement Contributions 4 Paid by the Employer........................... 56,000 5 For State Contribution to State 6 Employees' Retirement System................... 134,300 7 For State Contribution to 8 Social Security................................ 107,000 9 For Contractual Services........................ 35,400 10 For Travel...................................... 69,500 11 For Commodities................................. 3,200 12 For Printing.................................... 0 13 For Equipment................................... 1,000 14 For Electronic Data Processing.................. 0 15 For Expenses of Local Government 16 Officials Training............................. 12,500 17 For Contractual Services for auditing 18 local governments.............................. 19,500 19 Total $1,837,300 20 Merit Commission 21 For Merit Commission Expenses.........................$74,800 22 Section 5. "AN ACT making appropriations," Public Act 23 90-0585, approved June 4, 1998, is amended by changing 24 Sections 5 and 10 of Article 12 as follows: 25 (P.A. 90-0585, Art. 12, Sec. 5) 26 Sec. 5. The following amounts, or so much of those 27 amounts as may be necessary, respectively, are appropriated 28 to the State Board of Elections for its ordinary and 29 contingent expenses as follows: 30 The Board 31 For Contractual Services.......... $ 33,638$ 21,21032 For Travel........................ 13,600 HB2527 Enrolled -6- BOB-EPTFC2000 1 For Equipment..................... 500 2 Total $47,738$35,3103 Administration 4 For Personal Services............. $ 496,702 5 For Employee Retirement Contributions 6 Paid By Employer................ 19,869 7 For State Contributions to State Employees' 8 Retirement System............... 47,680 9 For State Contributions to 10 Social Security................. 37,998 11 For Contractual Services.......... 332,700 12 For Travel........................ 11,44010,00013 For Commodities................... 17,21417,00014 For Printing...................... 10,000 15 For Equipment..................... 1,000 16 For Telecommunications............ 78,500 17 Total $1,053,103$1,051,44918 Elections 19 For Personal Services............. $ 1,198,917 20 For Employee Retirement Contributions 21 Paid By Employer................ 47,957 22 For State Contributions to State 23 Employees' Retirement System.... 115,090 24 For State Contributions to 25 Social Security................. 91,718 26 For Contractual Services.......... 16,825 27 For Travel........................ 55,63848,33828 For Printing...................... 32,400 29 For Equipment..................... 3,050 30 For completion of Phase II of the Census 31 2000 Redistricting Program pursuant to 32 Public Law 94-171............... 134,000 33 Total $1,695,595$1,688,29534 General Counsel HB2527 Enrolled -7- BOB-EPTFC2000 1 For Personal Services............. $ 211,127 2 For Employee Retirement Contributions 3 Paid By Employer................ 8,446 4 For State Contributions to State 5 Employees' Retirement System.... 20,266 6 For State Contributions to 7 Social Security................. 16,152 8 For Contractual Services.......... 71,73531,7009 For Travel........................ 4,000 10 For Equipment..................... 100 11 Total $331,826$291,79112 Campaign Financing 13 For Personal Services............. $ 632,962 14 For Employee Retirement Contributions 15 Paid By Employer................ 25,319 16 For State Contributions to State 17 Employees' Retirement System.... 60,768 18 For State Contributions to 19 Social Security................. 48,422 20 For Contractual Services.......... 9,760 21 For Travel........................ 11,50710,05022 For Printing...................... 9,500 23 For Equipment..................... 6,603 24 Total $804,841$803,38425 EDP 26 For Personal Services............. $ 201,244 27 For Employee Retirement Contributions 28 Paid By Employer................ 8,050 29 For State Contributions to State 30 Employees' Retirement System.... 19,315 31 For State Contributions to 32 Social Security................. 15,396 33 For Contractual Services.......... 337,250317,25034 For Travel........................ 9,400 HB2527 Enrolled -8- BOB-EPTFC2000 1 For Commodities................... 15,410 2 For Printing...................... 2,300 3 For Equipment..................... 176,095 4 Total $784,460$764,4605 (P.A. 90-0585, Art. 12, Sec. 10) 6 Sec. 10. The following amounts, or so much of those 7 amounts as may be necessary, respectively, are appropriated 8 to the State Board of Elections for grants to local 9 governments as follows: 10 For Reimbursement to Counties for 11 increased Compensation to Judges 12 and other Election Officials, 13 as provided in Public Acts 81-850 14 and 81-1149..................... $ 3,244,840$ 1,297,14015 For Payment of Lump Sum Awards 16 to County Clerks and Chief 17 Election Clerks as Compensation 18 for Additional Duties required 19 of such officials by consolidation of 20 elections law, as provided in Public Act 21 82-691.......................... 470,625357,00022 For Payment to Election Authorities 23 for expenses in supplying voter 24 registration tapes to the State 25 Board of Elections pursuant to 26 Public Act 85-958............... 13,000 27 Total $3,728,465$1,667,14028 Section 6. "AN ACT making appropriations," Public Act 29 90-0585, approved June 4, 1998, is amended by changing 30 Sections 5, 25, 30, 35, 50 and 105 of and adding Sections 56 31 and 57 to Article 13 as follows: HB2527 Enrolled -9- BOB-EPTFC2000 1 (P.A. 90-0585, Art. 13, Sec. 5) 2 Sec. 5. The following amounts, or so much of those 3 amounts as may be necessary, respectively, for the objects 4 and purposes named, are appropriated from federal funds to 5 meet the ordinary and contingent expenses of the State Board 6 of Education for the fiscal year ending June 30, 1999: 7 From the Federal Department of Labor Fund: 8 For operational costs and grants to implement 9 the School-to-Work Program .................. $20,000,000 10 From the Federal Department of Education Fund: 11 For operational expenses for the Illinois 12 Purchased Care Review Board ................. 220,200 13 For costs associated with the Charter Schools 14 Program ..................................... 2,500,000 15 For costs associated with the Title I 16 Comprehensive Schools Reform Program ........ 7,000,000 17 For operational costs and grants 18 to implement the Technology Literacy 19 Program ....................... 17,995,00017,900,00020 For costs associated with the Department 21 of Defense Troops to Teachers Program ....... 100,000 22 For costs associated with the Christa 23 McAulliffe Fellowship Program ............... 75,000 24 For costs associated with IDEA Improvement 25 -Part D Program ............................. 2,000,000 26 For operational costs and grants for the 27 Youth With Disabilities Program ............. 800,000 28 For costs associated with the Local 29 Initiative in Character Education Program ... 1,000,000 30 From the State Board of Education Job Training Partnership 31 Act Fund: 32 For operational costs and grants for the 33 Job Training Partnership Act Program ........ 4,595,400 HB2527 Enrolled -10- BOB-EPTFC2000 1 Total, Section 5 $56,190,600 2 (P.A. 90-0585, Art. 13, Sec. 25) 3 Sec. 25. The following named sums, or so much thereof as 4 may be necessary, respectively are appropriated from the 5 General Revenue Fund to the State Board of Education for 6 Grants-In-Aid: 7 For grants to Local Educational Agencies 8 for Project Jumpstart ......... $1,985,000 9 For grants associated with the 10 Work-Based Learning Program ... 839,900 11 For grants associated with the 12 Illinois Administrators Academy . 623,700 13 For grants associated with Scientific 14 Literacy Programs and the Center on 15 Scientific Literacy ........... 6,328,000 16 For grants associated with Learning 17 Improvement and Quality Assurance . 5,911,900 18 For grants associated with the Vocational 19 Education Technical Preparation Program . 4,567,000 20 For reimbursement to Local Educational 21 Agencies as provided in Section 3-1 22 of the Adult Education Act .... 8,937,1007,277,20023 For reimbursement to Local Educational 24 Agencies for Adult Education - State 25 Performance under the Adult Education Act . 9,000,000 26 For the purpose of providing funds to Local 27 Education Agencies for the Illinois 28 Governmental Student Internship Program . 129,900 29 For distribution to eligible recipients 30 to assist in conducting and improving 31 Vocational Education Programs and 32 Services ...................... 46,874,500 33 For reimbursement to Regional Offices in HB2527 Enrolled -11- BOB-EPTFC2000 1 conducting initial and refresher 2 school bus driver training 3 courses as required under 4 Section 6-106.1 of the Illinois 5 Vehicle Code and Section 3-14.23 6 of the School Code, such 7 reimbursements to be based 8 upon the number of drivers 9 trained ....................... 50,000 10 For grants associated with 11 the Substance Abuse and 12 Violence Prevention ........... 840,600 13 Total, this Section $83,537,100 14 (P.A. 90-0585, Art. 13, Sec. 30) 15 Sec. 30. The following amounts, or so much of those 16 amounts as may be necessary, respectively, are appropriated 17 from the General Revenue Fund to the State Board of Education 18 for the objects and purposes named: 19 For operational costs to provide services 20 associated with the Regional Office 21 of Education for the City of Chicago ........ $ 870,000 22 For funding the Illinois Teacher 23 of the Year Program ......................... 150,000 24 For operational expenses and grants 25 for Regional Offices of Education and 26 Intermediate Service Centers ................ 12,360,000 27 For independent outside evaluation of 28 select programs operated by the Illinois 29 State Board of Education .................... 200,000 30 For funding the Statewide Bilingual 31 Assessment Program .......................... 600,000 32 For operational costs and grants associated 33 with the Career Awareness HB2527 Enrolled -12- BOB-EPTFC2000 1 & Development Initiative .................... 1,117,800 2 For costs associated with Jobs for 3 Illinois Graduates Program .................. 2,800,000 4 For costs associated with General Education 5 Development (GED) testing ................... 210,000 6 For costs associated with Teacher 7 Framework Implementation .................... 400,000 8 For costs associated with the Initiative 9 for National Board Certification ............ 75,000 10 For funding of the Regional Offices of 11 Education Technology Plan ................... 500,000 12 For costs associated with regional 13 and local Optional Education Programs 14 for dropouts, those at risk of dropping 15 out, and Alternative Education Programs 16 for chronic truants ......................... 17,460,000 17 For costs associated with establishing 18 and conducting the Illinois Partnership 19 Academies ................................... 600,000 20 For costs associated with funding Vocational 21 Education Staff Development ................. 1,299,800 22 For administrative costs and technical 23 costs to provide assistance to 24 Local Educational Agencies for 25 Project Jumpstart ........................... 15,000 26 For administrative costs associated with 27 Learning Standards .......................... 1,286,500 28 For costs associated with the Minority 29 Transition Program .......................... 300,000 30 For funding the Golden Apple 31 Scholars Program ............................ 1,704,300 32 For the development of tests of Basic Skills 33 and subject matter knowledge for individuals 34 seeking certification and for tests of Basic HB2527 Enrolled -13- BOB-EPTFC2000 1 Skills for individuals currently enrolled in 2 education programs .......................... 655,000 3 For administrative cost associated with the 4 Work-Based Learning Program ................. 160,100 5 For operational expenses and technical 6 assistance to Local Educational Agencies 7 for the Illinois Goals Assessment 8 Program and Prairie State Exams ............. 10,555,000 9 For the development of a Consumer 10 Education Proficiency Test .................. 150,000 11 For funding the Urban Education 12 Partnership Grants .......................... 1,450,000 13 For administrative costs associated with the 14 Illinois Administrators Academy ............. 234,300 15 For administrative costs associated 16 with the Scientific Literacy Program and the 17 Center on Scientific Literacy ............... 2,255,000 18 For administrative costs associated 19 with the Learning Improvement and 20 Quality Assurance ........................... 3,114,600 21 For administrative costs associated 22 with the Vocational Education 23 Technical Preparation program ............... 433,000 24 For operational expenses of administering the 25 Early Childhood Block Grant ................ 508,200 26 For funding the Illinois State Board of 27 Education Technology Program ................ 850,000 28 For operational costs and reimbursement 29 to a parent or guardian under the 30 Transportation provisions of Section 31 29.5.2 of the School Code ................... 10,120,000 32 For operational costs of the Residential 33 Services Authority for Behavior Disorders 34 and Severely Emotionally Disturbed HB2527 Enrolled -14- BOB-EPTFC2000 1 Children and Adolescents .................... 345,000 2 For funding the Teachers Academy for 3 Math and Science in Chicago ................. 5,500,000 4 For operational costs associated with 5 administering the Professional 6 Development Block Grant ..................... 327,500 7 For purposes of providing liability 8 coverage to certificated persons in 9 accordance with Section 2-3.124 10 of the School Code .......................... 3,000,000 11 For costs associated with 12 duplication and dissemination 13 of training materials relating 14 to School Bus Safety ..................50,000 15 Total, this Section $81,306,100 16 (P.A. 90-0585, Art. 13, Sec. 35) 17 Sec. 35. The following amounts, or so much of those 18 amounts as may be necessary, are appropriated from the 19 General Revenue Fund to the State Board of Education for the 20 objects and purposes named: 21 For grants associated with 22 the Leadership Development 23 Institute Program ........................... $ 350,000 24 For distribution to school districts pursuant 25 to the recommendations of the State Board 26 of Education for Hispanic Programs .......... 374,600 27 For funding the Professional Development 28 Block Grant, pursuant to Section 1C-2 29 of the School Code .......................... 26,000,000 30 For funding the Early Childhood Block 31 Grant pursuant to Section 1.C-2 of 32 the School Code ............................. 153,663,600 33 For grants to school districts for Reading HB2527 Enrolled -15- BOB-EPTFC2000 1 Programs for teacher aides, reading 2 specialists, for reading and library materials 3 and other related programs for students 4 in K-6 grades and other authorized purposes 5 under Section 2-3.51 of the 6 School Code ................................. 83,389,500 7 For grants to Local Educational 8 Agencies to conduct Agricultural 9 Education Programs .......................... 1,500,000 10 For grants to local districts for 11 planning district-wide 12 Comprehensive Arts Programs for 13 for students in kindergarten through 14 grade 6 ..................................... 499,700 15 For distribution to school 16 districts for Pupil 17 Transportation Start-Up Loans ........520,000 18 Total, this Section $265,387,900 19 (P.A. 90-0585, Art. 13, Sec. 50) 20 Sec. 50. The amount of $15,352,000$15,000,000, or so 21 much of that amount as may be necessary, is appropriated from 22 the General Revenue Fund to the State Board of Education for 23 the purpose of granting funds to Regional Offices of 24 Education to operate Alternative Education Programs for 25 disruptive students pursuant to Article 13A of the School 26 Code. 27 (P.A. 90-0585, Art. 13, Sec. 56 new) 28 Sec. 56. The amount of $565,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund for payment to the Temporary Relocation Expenses 31 Revolving Grant Fund for use by the State Board of Education, 32 pursuant to Section 2-3.77 of the School Code. HB2527 Enrolled -16- BOB-EPTFC2000 1 (P.A. 90-0585, Art. 13, Sec. 57 new) 2 Sec. 57. The amount of $565,000, or so much thereof as 3 may be necessary, is appropriated from the Temporary 4 Relocation Expenses Revolving Grant Fund to the State Board 5 of Education pursuant to Section 2-3.77 of the School Code, 6 to be allocated as follows: 7 For Loans .................................. $ 217,000 8 For Grants ................................. $ 348,000 9 (P.A. 90-0585, Art. 13, Sec. 105) 10 Sec. 105. The following amounts, or so much of those 11 amounts as may be necessary, respectively, are appropriated 12 to the State Board of Education for the following objects and 13 purposes: 14 Payable from the Common School Fund: 15 For general apportionment as provided by 16 Section 18-8 of the School Code ............. $2,499,000,000 17 Payable from the General Revenue Fund: 18 For summer school payments as provided by 19 Section 18-4.3 of the School Code ........... 3,395,600 20 For supplementary payments to school districts 21 as provided in Section 18-8.2, Section 18-8.3, 22 Section 18-8.5, and Section 18-8A(5)(m) of 23 of the School Code ............ 4,460,0006,000,00024 Total, this Section $2,508,395,600 25 Section 7. "AN ACT making appropriations," Public Act 26 90-0585, approved June 4, 1998, is amended by changing 27 Sections 5, 7, 8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29, 28 30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article 29 37 as follows: 30 (P.A. 90-0585, Art. 37, Sec. 5) 31 Sec. 5. The following named sums, or so much thereof as HB2527 Enrolled -17- BOB-EPTFC2000 1 may be necessary, respectively, for the objects and purposes 2 hereinafter named, are appropriated from the General Revenue 3 Fund to meet the ordinary and contingent expenses of the 4 Department of Human Services: 5 TINLEY PARK MENTAL HEALTH CENTER 6 For Personal Services .......... $ 17,123,000$ 17,323,0007 For Employee Retirement Contributions 8 Paid by Employer .............. 667,900675,7009 For State Contributions to State 10 Employees' Retirement System .. 1,634,3001,653,40011 For State Contributions to Social 12 Security ...................... 1,196,8001,210,80013 For Contractual Services ....... 978,400 14 For Travel ..................... 29,900 15 For Commodities ................ 2,507,500 16 For Printing ................... 3,400 17 For Equipment .................. 77,800 18 For Telecommunications Services . 151,300 19 For Operation of Auto Equipment . 33,300 20 For Expenses Related to Living 21 Skills Program ................ 21,400 22 Total $24,665,900 23 (P.A. 90-0585, Art. 37, Sec. 7) 24 Sec. 7. The following named sums, or so much thereof as 25 may be necessary, respectively, for the objects and purposes 26 hereinafter named, are appropriated to the Department of 27 Human Services for ordinary and contingent expenses: 28 MANAGEMENT INFORMATION SERVICES 29 Payable from General Revenue Fund: 30 For Personal Services .......... $ 10,800,300$ 10,300,30031 For Employee Retirement Contributions 32 Paid by Employer .............. 426,800407,00033 For State Contributions to State Employees' HB2527 Enrolled -18- BOB-EPTFC2000 1 Retirement System ............. 1,036,800988,8002 For State Contributions 3 to Social Security ............ 794,400757,6004 For Contractual Services ....... 23,783,300 5 For Travel ..................... 43,900 6 For Commodities ................ 800 7 For Printing ................... 16,700 8 For Equipment .................. 1,651,800 9 For Electronic Data Processing . 3,476,900633,60010 For Telecommunications Services . 366,000 11 For Expenses Related to a 12 New Computer System ........... 7,422,000 13 Total $46,371,800 14 Payable from Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 1,468,800 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 58,700 18 For State Contributions to State 19 Employees' Retirement System ................ 141,000 20 For State Contributions 21 to Social Security .......................... 112,400 22 For Group Insurance .......................... 180,400 23 For Contractual Services ..................... 2,235,800 24 For Travel ................................... 50,000 25 For Commodities .............................. 60,200 26 For Printing ................................. 65,800 27 For Equipment ................................ 1,054,000 28 For Telecommunications Services .............. 870,700 29 For Operation of Auto Equipment .............. 2,800 30 Total $6,300,600 31 Payable from USDA Women, Infants and Children Fund: 32 For Personal Services ........................ $ 617,600 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 24,700 HB2527 Enrolled -19- BOB-EPTFC2000 1 For State Contributions to 2 State Employees' Retirement System .......... 59,300 3 For State Contributions 4 to Social Security .......................... 46,700 5 For Group Insurance .......................... 76,500 6 For Contractual Services ..................... 325,000 7 For Electronic Data Processing ............... 150,000 8 Total $1,299,800 9 Payable from Maternal and Child Health 10 Services Block Grant Fund: 11 For Operational Expenses Associated 12 with Support of Maternal and 13 Child Health Programs ...........................$ 200,000 14 Payable from the Mental Health Fund: 15 For Services Provided Under Contract 16 to Maximize Cost Recovery .......................$ 500,000 17 (P.A. 90-0585, Art. 37, Sec. 8) 18 Sec. 8. The following named sums, or so much thereof as 19 may be necessary, respectively, for the objects and purposes 20 hereinafter named, are appropriated from the General Revenue 21 Fund for the ordinary and contingent expenditures of the 22 Department of Human Services: 23 JACK MABLEY DEVELOPMENT CENTER 24 For Personal Services .......... $ 5,289,100$ 5,339,10025 For Employee Retirement Contributions 26 Paid by Employer .............. 206,300208,20027 For State Contributions to the State 28 Employees' Retirement System .. 503,100507,90029 For State Contributions to 30 Social Security ............... 357,000360,40031 For Contractual Services ....... 920,900 32 For Travel ..................... 16,200 33 For Commodities ................ 381,600 HB2527 Enrolled -20- BOB-EPTFC2000 1 For Printing ................... 3,900 2 For Equipment .................. 27,900 3 For Telecommunications Services . 50,200 4 For Operation of Automotive Equipment . 16,000 5 Total $7,832,300 6 (P.A. 90-0585, Art. 37, Sec. 9) 7 Sec. 9. The following named sums, or so much thereof as 8 may be necessary, respectively, for the objects and purposes 9 hereinafter named, are appropriated from the General Revenue 10 Fund to meet the ordinary and contingent expenditures of the 11 Department of Human Services: 12 ALTON MENTAL HEALTH CENTER 13 For Personal Services .......... $ 16,278,000$ 16,378,00014 For Employee Retirement Contributions 15 Paid by Employer .............. 634,800638,70016 For State Contributions to the State 17 Employees' Retirement System .. 1,545,4001,554,90018 For State Contributions to Social 19 Security ...................... 1,159,0001,166,10020 For Contractual Services ....... 1,826,6001,529,10021 For Travel ..................... 16,800 22 For Commodities ................ 536,000502,20023 For Printing ................... 16,100 24 For Equipment .................. 128,400 25 For Telecommunications Services . 205,100136,40026 For Operation of Auto Equipment . 64,900 27 For Expenses Related to Living 28 Skills Program ................ 3,400 29 Total $22,135,000 30 (P.A. 90-0585, Art. 37, Sec. 13.2) 31 Sec. 13.2. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and HB2527 Enrolled -21- BOB-EPTFC2000 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenditures of the Department of 3 Human Services: 4 INSPECTOR GENERAL 5 Payable from General Revenue Fund: 6 For Personal Services .......... $ 2,709,600$ 2,737,0007 For Employee Retirement Contributions 8 Paid by Employer .............. 107,100108,2009 For State Contributions to the State 10 Employees' Retirement System .. 260,200262,80011 For State Contributions to Social 12 Security ...................... 207,300209,40013 For Contractual Services ....... 172,800 14 For Travel ..................... 168,500135,30015 For Commodities ................ 13,300 16 For Printing ................... 3,000 17 For Equipment .................. 60,500 18 For Telecommunications Services . 59,000 19 For Operation of Auto Equipment . 100 20 Total $3,761,400 21 (P.A. 90-0585, Art. 37, Sec. 17) 22 Sec. 17. The following named sums, or so much thereof as 23 may be necessary, respectively, for the objects and purposes 24 hereinafter named, are appropriated from the General Revenue 25 Fund to meet the ordinary and contingent expenditures of the 26 Department of Human Services: 27 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 28 For Personal Services .......... $ 21,721,000$ 21,921,00029 For Employee Retirement Contributions 30 Paid by Employer .............. 847,100854,90031 For State Contributions to the State 32 Employees' Retirement System .. 2,071,1002,090,20033 For State Contributions to Social HB2527 Enrolled -22- BOB-EPTFC2000 1 Security ...................... 1,574,8001,589,3002 For Contractual Services ....... 1,637,5001,287,5003 For Travel ..................... 36,80024,8004 For Commodities ................ 1,200,100 5 For Printing ................... 22,50014,5006 For Equipment .................. 113,800 7 For Telecommunications Services . 154,500 8 For Operation of Auto Equipment . 49,800 9 For Expenses Related to Living 10 Skills Program ................ 38,800 11 Total $29,339,200 12 (P.A. 90-0585, Art. 37, Sec. 21) 13 Sec. 21. The following named sums, or so much thereof as 14 may be necessary, respectively, for the objects and purposes 15 hereinafter named, are appropriated from the General Revenue 16 Fund to meet the ordinary and contingent expenses of the 17 Department of Human Services: 18 CHICAGO-READ MENTAL HEALTH CENTER 19 For Personal Services .......... $ 25,178,500$ 25,528,50020 For Employee Retirement Contributions 21 Paid by Employer .............. 981,900995,50022 For State Contributions to the State 23 Employees' Retirement System .. 2,408,0002,441,50024 For State Contributions to 25 Social Security ............... 1,786,1001,810,90026 For Contractual Services ....... 2,209,300 27 For Travel ..................... 39,700 28 For Commodities ................ 740,600 29 For Printing ................... 15,100 30 For Equipment .................. 99,700 31 For Telecommunications Services . 192,200 32 For Operation of Auto Equipment. 44,300 33 For Costs Associated with Behavioral HB2527 Enrolled -23- BOB-EPTFC2000 1 Health Services - Chicago-Read 2 Network ....................... 207,900 3 Total $34,325,200 4 (P.A. 90-0585, Art. 37, Sec. 22) 5 Sec. 22. The following named sums, or so much thereof as 6 may be necessary, respectively, for the objects and purposes 7 hereinafter named, are appropriated to meet the ordinary and 8 contingent expenditures of the Department of Human Services: 9 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 10 Payable from General Revenue Fund: 11 For Personal Services .......... $ 9,955,100$ 9,755,10012 For Employee Retirement Contributions Paid 13 by Employer ................... 395,100387,20014 For State Contributions to State Employees' 15 Retirement System ............. 957,800938,60016 For State Contributions to the Teachers' 17 Retirement System ............. 43,100 18 For State Contributions 19 to Social Security ............ 743,500728,60020 For Contractual Services ....... 2,461,7001,811,70021 For Travel ..................... 420,300 22 For Commodities ................ 12,709,300 23 For Printing ................... 40,600 24 For Equipment .................. 579,500 25 For Telecommunications Services . 274,200 26 For Operation of Auto Equipment . 3,500 27 For Contractual Services: 28 For Private Hospitals for 29 Recipients of State Facilities . 1,673,900 30 Total $29,365,600 31 Payable from the Prevention/Treatment - 32 Alcoholism and Substance Abuse Block 33 Grant Fund: HB2527 Enrolled -24- BOB-EPTFC2000 1 For Personal Services ........................ $ 1,264,200 2 For Employee Retirement Contributions Paid 3 by Employer ................................. 50,600 4 For State Contributions to State Employees' 5 Retirement System ........................... 121,400 6 For State Contributions 7 to Social Security .......................... 96,700 8 For Group Insurance .......................... 169,400 9 For Contractual Services ..................... 1,375,300 10 For Travel ................................... 133,600 11 For Commodities .............................. 53,800 12 For Printing ................................. 80,200 13 For Equipment ................................ 5,300 14 For Electronic Data Processing ............... 400,000 15 For Telecommunications Services .............. 117,800 16 For Operation of Auto Equipment .............. 2,100 17 For Expenses Associated with the 18 Administration of the Alcohol and 19 Substance Abuse Prevention and 20 Treatment Programs .......................... 128,100 21 For Deposit into the Group Home 22 Loan Revolving Fund ......................... 100,000 23 Total $4,098,500 24 Payable from the Vocational Rehabilitation Fund: 25 For Personal Services ........................ $ 579,600 26 For Employee Retirement Contributions Paid 27 by Employer ................................. 23,200 28 For State Contributions to State Employees' 29 Retirement System ........................... 55,600 30 For State Contributions 31 to Social Security .......................... 44,300 32 For Group Insurance .......................... 71,400 33 For Contractual Services ..................... 60,200 34 For Travel ................................... 15,100 HB2527 Enrolled -25- BOB-EPTFC2000 1 For Commodities .............................. 300 2 For Equipment ................................ 40,000 3 For Telecommunications Services .............. 16,900 4 Total $906,600 5 Payable from the Drunk and Drugged 6 Driving Prevention Fund: 7 For Personal Services ........................ $ 193,900 8 For Employee Retirement Contributions Paid 9 by Employer ................................. 7,800 10 For State Contributions to State Employees' 11 Retirement System ........................... 18,600 12 For State Contributions 13 to Social Security .......................... 14,800 14 For Group Insurance .......................... 27,300 15 Total $262,400 16 Payable from the Alcohol and Substance Abuse Fund: 17 For Personal Services ........................ $ 258,100 18 For Employee Retirement Contributions Paid 19 by Employer ................................. 10,400 20 For State Contributions to State Employees' 21 Retirement System ........................... 24,800 22 For State Contributions 23 to Social Security .......................... 19,700 24 For Group Insurance .......................... 43,700 25 For Contractual Services ..................... 1,879,400 26 For Travel ................................... 24,400 27 For Commodities .............................. 6,400 28 For Printing ................................. 19,000 29 For Equipment ................................ 10,500 30 For Electronic Data Processing ............... 451,300 31 For Telecommunications Services .............. 5,100 32 For Expenses Associated with the 33 Administration of the Alcohol and 34 Substance Abuse Prevention and HB2527 Enrolled -26- BOB-EPTFC2000 1 Treatment Programs .......................... 222,200 2 Total $2,975,000 3 Payable from the Community Mental Health Services 4 Block Grant Fund: 5 For Personal Services ........................ $ 390,100 6 For Employee Retirement Contributions Paid 7 by Employer ................................. 15,600 8 For State Contributions to State Employees' 9 Retirement System ........................... 37,400 10 For State Contributions 11 to Social Security .......................... 29,600 12 For Group Insurance .......................... 54,700 13 For Contractual Services ..................... 20,100 14 Total $547,500 15 Payable from the DHS Federal Projects Fund: 16 For Federally Assisted Programs .............. $ 6,507,000 17 Payable from the Mental Health Fund: 18 For Costs Related to Provision of Support 19 Services Provided to Departmental and Non- 20 Departmental Organizations .................. $ 2,120,000 21 Payable from the Youth Alcoholism and Substance 22 Abuse Prevention Fund: 23 For Deposit into the Fund Which Receives All 24 Payments Under Section 5-3 of Act for 25 Alcoholic Liquors ........................... $ 150,000 26 (P.A. 90-0585, Art. 37, Sec. 24) 27 Sec. 24. The following named sums, or so much thereof as 28 may be necessary, respectively, for the objects and purposes 29 hereinafter named, are appropriated from the General Revenue 30 Fund for the ordinary and contingent expenditures of the 31 Department of Human Services: 32 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 33 For Personal Services .......... $ 10,275,300$ 10,725,300HB2527 Enrolled -27- BOB-EPTFC2000 1 For Employee Retirement Contributions 2 Paid by Employer .............. 400,700418,3003 For State Contributions to the State 4 Employees' Retirement System .. 972,5001,015,1005 For State Contributions to 6 Social Security ............... 726,500758,3007 For Contractual Services ....... 2,163,2001,713,2008 For Travel ..................... 13,400 9 For Commodities ................ 380,000 10 For Printing ................... 12,900 11 For Equipment .................. 49,200 12 For Telecommunications Services . 72,400 13 For Operation of Auto Equipment . 26,200 14 For Expenses Related to Living 15 Skills Program ................ 3,900 16 Total $15,188,200 17 (P.A. 90-0585, Art. 37, Sec. 26) 18 Sec. 26. The following named amounts, or so much thereof 19 as may be necessary, respectively, are appropriated to the 20 Department of Human Services: 21 ILLINOIS SCHOOL FOR THE DEAF 22 Payable from General Revenue Fund: 23 For Personal Services .......... $ 9,504,600$ 9,804,60024 For Student, Member or Inmate Compensation . 14,000 25 For Employee Retirement Contributions 26 Paid by Employer .............. 370,700382,40027 For State Contributions to State 28 Employees' Retirement System .. 590,200608,80029 For State Contributions to Social 30 Security ...................... 457,200471,60031 For Contractual Services ....... 1,433,5001,364,60032 For Travel ..................... 17,000 33 For Commodities ................ 486,000 HB2527 Enrolled -28- BOB-EPTFC2000 1 For Printing ................... 1,000 2 For Equipment .................. 61,100 3 For Telecommunications Services . 126,200 4 For Operation of Auto Equipment . 26,900 5 For Maintenance/Travel for Aided 6 Persons ....................... 38,600 7 Total $13,402,800 8 Payable from Rehabilitation Services Elementary 9 and Secondary Education Act Fund: 10 For Federally Assisted Programs ..................$ 357,000 11 Payable from Vocational Rehabilitation Fund: 12 For Secondary Transitional Experience 13 Program ......................................... $ 50,000 14 (P.A. 90-0585, Art. 37, Sec. 27) 15 Sec. 27. The following named amounts, or so much thereof 16 as may be necessary, respectively, are appropriated to the 17 Department of Human Services: 18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 19 Payable from General Revenue Fund: 20 For Personal Services .......... $ 5,248,400$ 5,318,40021 For Student, Member or Inmate Compensation . 17,000 22 For Employee Retirement Contributions 23 Paid by Employer .............. 204,700207,40024 For State Contributions to State 25 Employees' Retirement System .. 376,200381,20026 For State Contributions to Social 27 Security ...................... 290,700294,60028 For Contractual Services ....... 532,700516,40029 For Travel ..................... 15,800 30 For Commodities ................ 220,500 31 For Printing ................... 500 32 For Equipment .................. 52,000 33 For Telecommunications Services . 59,700 HB2527 Enrolled -29- BOB-EPTFC2000 1 For Operation of Auto Equipment . 13,600 2 For Maintenance/Travel for Aided 3 Persons ....................... 18,400 4 Total $7,115,500 5 Payable from Rehabilitation Services Elementary 6 and Secondary Education Act Fund: 7 For Federally Assisted Programs ................. $ 248,000 8 Payable from Vocational Rehabilitation Fund: 9 For Secondary Transitional Experience 10 Program ......................................... $ 42,900 11 (P.A. 90-0585, Art. 37, Sec. 28) 12 Sec. 28. The following named sums, or so much thereof as 13 may be necessary, respectively, for the objects and purposes 14 hereinafter named, are appropriated from the General Revenue 15 Fund to meet the ordinary and contingent expenses of the 16 Department of Human Services: 17 JOHN J. MADDEN MENTAL HEALTH CENTER 18 For Personal Services .......... $ 17,977,500$ 18,977,50019 For Employee Retirement Contributions 20 Paid by Employer .............. 701,100740,10021 For State Contributions to State 22 Employees' Retirement System .. 1,721,3001,817,00023 For State Contributions to Social 24 Security ...................... 1,321,4001,394,90025 For Contractual Services ....... 1,738,9001,497,80026 For Travel ..................... 28,400 27 For Commodities ................ 502,400 28 For Printing ................... 19,400 29 For Equipment .................. 63,200 30 For Telecommunications Services . 148,100 31 For Operation of Auto Equipment . 16,600 32 For Expenses Related to Living 33 Skills Program ................ 19,900 HB2527 Enrolled -30- BOB-EPTFC2000 1 Total $25,225,300 2 (P.A. 90-0585, Art. 37, Sec. 29) 3 Sec. 29. The following named sums, or so much thereof as 4 may be necessary, respectively, for the objects and purposes 5 hereinafter named, are appropriated from the General Revenue 6 Fund to meet the ordinary and contingent expenditures of the 7 Department of Human Services: 8 WARREN G. MURRAY DEVELOPMENTAL CENTER 9 For Personal Services .......... $ 18,040,300$ 18,640,30010 For Employee Retirement Contributions 11 Paid by Employer .............. 703,600727,00012 For State Contributions to the State 13 Employees' Retirement System .. 1,691,8001,748,10014 For State Contributions to Social 15 Security ...................... 1,298,9001,342,10016 For Contractual Services ....... 1,472,300 17 For Travel ..................... 10,300 18 For Commodities ................ 1,340,000 19 For Printing ................... 10,400 20 For Equipment .................. 129,300 21 For Telecommunications Services . 69,100 22 For Operation of Auto Equipment . 33,900 23 For Expenses Related to Living 24 Skills Program ................ 3,000 25 Total $25,525,800 26 (P.A. 90-0585, Art. 37, Sec. 30) 27 Sec. 30. The following named sums, or so much thereof as 28 may be necessary, respectively, for the objects and purposes 29 hereinafter named, are appropriated from the General Revenue 30 Fund to meet the ordinary and contingent expenditures of the 31 Department of Human Services: 32 ELGIN MENTAL HEALTH CENTER HB2527 Enrolled -31- BOB-EPTFC2000 1 For Personal Services .......... $ 47,626,900$ 49,526,9002 For Employee Retirement Contributions 3 Paid by Employer .............. 1,857,5001,931,6004 For State Contributions to the State 5 Employees' Retirement System .. 4,537,4004,718,4006 For State Contributions to Social 7 Security ...................... 3,472,0003,610,5008 For Contractual Services ....... 4,041,4003,541,4009 For Travel ..................... 61,000 10 For Commodities ................ 1,543,100 11 For Printing ................... 37,700 12 For Equipment .................. 224,900 13 For Telecommunications Services . 246,000 14 For Operation of Auto Equipment . 178,000 15 For Expenses Related to Living 16 Skills Program ................ 32,300 17 Total $65,651,800 18 (P.A. 90-0585, Art. 37, Sec. 31) 19 Sec. 31. The following named amounts, or so much thereof 20 as may be necessary, respectively, are appropriated to the 21 Department of Human Services: 22 COMMUNITY AND RESIDENTIAL SERVICES 23 FOR THE BLIND AND VISUALLY IMPAIRED 24 Payable from General Revenue Fund: 25 For Personal Services .......... $ 1,198,700$ 1,278,70026 For Employee Retirement Contributions 27 Paid by Employer .............. 47,30050,50028 For State Contributions to State 29 Employees' Retirement System .. 115,000122,70030 For State Contributions 31 to Social Security ............ 62,20066,40032 For Contractual Services ....... 53,00034,00033 For Travel ..................... 79,000 HB2527 Enrolled -32- BOB-EPTFC2000 1 For Commodities ................ 6,500 2 For Printing ................... 200 3 For Equipment .................. 200 4 For Telecommunications Services . 2,700 5 Total $1,640,900 6 (P.A. 90-0585, Art. 37, Sec. 32) 7 Sec. 32. The following named sums, or so much thereof as 8 may be necessary, respectively, for the objects and purposes 9 hereinafter named, are appropriated from the General Revenue 10 Fund for the ordinary and contingent expenditures of the 11 Department of Human Services: 12 GEORGE A. ZELLER MENTAL HEALTH CENTER 13 For Personal Services .......... $ 12,157,900$ 12,257,90014 For Employee Retirement Contributions 15 Paid by Employer .............. 474,200478,10016 For State Contributions to the State 17 Employees' Retirement System .. 1,162,0001,171,60018 For State Contributions to 19 Social Security ............... 851,500858,50020 For Contractual Services ....... 1,000,300 21 For Travel ..................... 25,500 22 For Commodities ................ 322,600 23 For Printing ................... 15,900 24 For Equipment .................. 89,500 25 For Telecommunications Services . 103,300 26 For Operation of Auto Equipment . 22,200 27 For Expenses Related to Living 28 Skills Program ................ 1,200 29 For Costs Associated with Behavioral 30 Health Services - Zeller 31 Network ....................... 258,800 32 Total $16,605,400 HB2527 Enrolled -33- BOB-EPTFC2000 1 (P.A. 90-0585, Art. 37, Sec. 33) 2 Sec. 33. The following named sums, or so much thereof as 3 may be necessary, respectively, for the objects and purposes 4 hereinafter named, are appropriated from the General Revenue 5 Fund to meet the ordinary and contingent expenditures of the 6 Department of Human Services: 7 CHESTER MENTAL HEALTH CENTER 8 For Personal Services .......... $ 21,919,200$ 21,269,2009 For Employee Retirement Contributions 10 Paid by Employer .............. 1,183,6001,148,50011 For State Contributions to the State 12 Employees' Retirement System .. 2,061,8002,000,70013 For State Contributions to Social 14 Security ...................... 1,633,0001,584,60015 For Contractual Services ....... 1,878,5001,433,50016 For Travel ..................... 72,000 17 For Commodities ................ 615,400 18 For Printing ................... 10,700 19 For Equipment .................. 52,100 20 For Telecommunications Services . 126,30093,50021 For Operation of Auto Equipment . 17,400 22 For Expenses Related to Living 23 Skills Program ................ 4,800 24 Total $28,302,400 25 (P.A. 90-0585, Art. 37, Sec. 34) 26 Sec. 34. The following named sums, or so much thereof as 27 may be necessary, respectively, for the objects and purposes 28 hereinafter named, are appropriated from the General Revenue 29 Fund to meet the ordinary and contingent expenditures of the 30 Department of Human Services: 31 JACKSONVILLE DEVELOPMENTAL CENTER 32 For Personal Services .......... $ 17,344,700 33 For Employee Retirement Contributions HB2527 Enrolled -34- BOB-EPTFC2000 1 Paid by Employer .............. 676,400 2 For State Contributions to the State 3 Employees' Retirement System .. 1,656,600 4 For State Contributions to Social 5 Security ...................... 1,274,800 6 For Contractual Services ....... 1,059,0001,024,0007 For Travel ..................... 7,500 8 For Commodities ................ 1,483,100 9 For Printing ................... 13,400 10 For Equipment .................. 94,800 11 For Telecommunications Services . 73,900 12 For Operation of Auto Equipment . 59,300 13 For Expenses Related to Living 14 Skills Program ................ 16,800 15 Total $23,725,300 16 (P.A. 90-0585, Art. 37, Sec. 35) 17 Sec. 35. The following named amounts, or so much thereof 18 as may be necessary, respectively, are appropriated to the 19 Department of Human Services: 20 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 21 Payable from General Revenue Fund: 22 For Personal Services .......... $ 3,259,000$ 3,659,00023 For Student, Member or Inmate Compensation . 2,100 24 For Employee Retirement Contributions 25 Paid by Employer .............. 127,100142,70026 For State Contributions to State 27 Employees' Retirement System .. 290,200325,80028 For State Contributions 29 to Social Security ............ 213,100239,30030 For Contractual Services ....... 928,600833,10031 For Travel ..................... 10,200 32 For Commodities ................ 89,000 33 For Printing ................... 1,000 HB2527 Enrolled -35- BOB-EPTFC2000 1 For Equipment .................. 45,300 2 For Telecommunications Services . 61,900 3 For Operation of Auto Equipment . 9,400 4 For Maintenance/Travel for Aided Persons . 4,700 5 Total $5,423,500 6 Payable from Rehabilitation Services Elementary 7 and Secondary Education Act Fund: 8 For Federally Assisted Programs ................. $ 145,000 9 Payable from Vocational Rehabilitation Fund: 10 For Secondary Transitional Experience 11 Program ......................................... $ 60,000 12 (P.A. 90-0585, Art. 37, Sec. 36) 13 Sec. 36. The following named sums, or so much thereof as 14 may be necessary, respectively, for the objects and purposes 15 hereinafter named, are appropriated from the General Revenue 16 Fund to meet the ordinary and contingent expenditures of the 17 Department of Human Services: 18 ANDREW McFARLAND MENTAL HEALTH CENTER 19 For Personal Services .......... $ 10,566,000$ 10,866,00020 For Employee Retirement Contributions 21 Paid by Employer .............. 412,100423,80022 For State Contributions to the State 23 Employees' Retirement System .. 1,005,5001,034,10024 For State Contributions to Social 25 Security ...................... 808,300831,30026 For Contractual Services ....... 1,769,900 27 For Travel ..................... 18,000 28 For Commodities ................ 329,400 29 For Printing ................... 7,000 30 For Equipment .................. 65,900 31 For Telecommunications Services . 79,300 32 For Operation of Auto Equipment . 26,500 33 For Expenses Related to Living HB2527 Enrolled -36- BOB-EPTFC2000 1 Skills Program ................ 11,800 2 Total $15,463,000 3 (P.A. 90-0585, Art. 37, Sec. 38) 4 Sec. 38. The following named sums, or so much thereof as 5 may be necessary, respectively, for the objects and purposes 6 hereinafter named, are appropriated from the General Revenue 7 Fund to meet the ordinary and contingent expenses of the 8 Department of Human Services: 9 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 10 For Personal Services .......... $ 41,938,500$ 42,238,50011 For Employee Retirement Contributions 12 Paid by Employer .............. 1,635,6001,647,30013 For State Contributions to the State 14 Employees' Retirement System .. 3,907,7003,935,70015 For State Contributions to Social 16 Security ...................... 3,124,4003,146,80017 For Contractual Services ....... 3,370,1003,270,10018 For Travel ..................... 8,300 19 For Commodities ................ 2,773,2002,631,90020 For Printing ................... 44,400 21 For Equipment .................. 183,100 22 For Telecommunications Services . 156,600 23 For Operation of Auto Equipment . 134,400 24 Total $57,397,100 25 (P.A. 90-0585, Art. 37, Sec. 39) 26 Sec. 39. The following named sums, or so much thereof as 27 may be necessary, respectively, are appropriated to the 28 Department of Human Services for the purposes hereinafter 29 named: 30 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 31 Payable from General Revenue Fund: 32 For Personal Services .......... $ 6,257,000$ 6,207,000HB2527 Enrolled -37- BOB-EPTFC2000 1 For Employee Retirement Contributions 2 Paid by Employer .............. 250,000248,0003 For State Contributions to State 4 Employees' Retirement System .. 600,700595,9005 For State Contributions to 6 Social Security ............... 432,800429,3007 For Contractual Services ....... 2,576,300 8 For Travel ..................... 100,700 9 For Equipment .................. 4,700 10 Total $10,161,900 11 Payable from Special Purposes Trust Fund: 12 For Operation of Federal Employment 13 Programs .....................................$ 12,642,400 14 (P.A. 90-0585, Art. 37, Sec. 43) 15 Sec. 43. The following named sums, or so much thereof as 16 may be necessary, respectively, for the objects and purposes 17 hereinafter named, are appropriated from the General Revenue 18 Fund to meet the ordinary and contingent expenditures of the 19 Department of Human Services: 20 WILLIAM W. FOX DEVELOPMENTAL CENTER 21 For Personal Services .......... $ 9,468,300$ 9,718,30022 For Employee Retirement Contributions 23 Paid by Employer .............. 369,300379,00024 For State Contributions to the State 25 Employees' Retirement System .. 890,300913,80026 For State Contributions to Social 27 Security ...................... 710,100728,90028 For Contractual Services ....... 663,100623,10029 For Travel ..................... 3,700 30 For Commodities ................ 691,200651,20031 For Printing ................... 6,000 32 For Equipment .................. 35,000 33 For Telecommunications Services . 33,800 HB2527 Enrolled -38- BOB-EPTFC2000 1 For Operation of Auto Equipment . 12,800 2 For Expenses Related to Living 3 Skills Program ................ 1,000 4 Total $13,106,600 5 (P.A. 90-0585, Art. 37, Sec. 44) 6 Sec. 44. The following named sums, or so much thereof as 7 may be necessary, respectively, for the objects and purposes 8 hereinafter named, are appropriated from the General Revenue 9 Fund to meet the ordinary and contingent expenses of the 10 Department of Human Services: 11 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 12 For Personal Services .......... $ 22,595,300$ 22,695,30013 For Employee Retirement Contributions 14 Paid by Employer .............. 881,200885,10015 For State Contributions to the State 16 Employees' Retirement System .. 2,150,1002,159,60017 For State Contributions to Social 18 Security ...................... 1,728,5001,736,20019 For Contractual Services ....... 2,377,100 20 For Travel ..................... 3,600 21 For Commodities ................ 512,700 22 For Printing ................... 9,500 23 For Equipment .................. 102,500 24 For Telecommunications Services . 128,000 25 For Operation of Auto Equipment . 40,000 26 For Expenses Related to Living 27 Skills Program ................ 25,600 28 Total $30,675,200 29 (P.A. 90-0585, Art. 37, Sec. 45) 30 Sec. 45. The following named sums, or so much thereof as 31 may be necessary, respectively, for the objects and purposes 32 hereinafter named, are appropriated from the General Revenue HB2527 Enrolled -39- BOB-EPTFC2000 1 Fund to meet the ordinary and contingent expenses of the 2 Department of Human Services: 3 WILLIAM A. HOWE DEVELOPMENTAL CENTER 4 For Personal Services .......... $ 29,804,500$ 29,704,5005 For Employee Retirement Contributions 6 Paid by Employer .............. 1,162,4001,158,5007 For State Contributions to the State 8 Employees' Retirement System .. 2,834,4002,824,9009 For State Contributions to Social 10 Security ...................... 2,262,2002,254,60011 For Contractual Services ....... 3,879,1004,070,50012 For Travel ..................... 35,300 13 For Commodities ................ 809,000 14 For Printing ................... 19,400 15 For Equipment .................. 85,900 16 For Telecommunications Services . 130,000 17 For Operation of Auto Equipment . 190,400 18 For Expenses Related to Living 19 Skills Program ................ 11,500 20 Total $41,294,500 21 Section 8. "AN ACT making appropriations," Public Act 22 90-0585, approved June 4, 1998, is amended by changing 23 Section 125 of Article 49 and by adding Section 25A to 24 Article 49 as follows: 25 (P.A. 90-0585, Art. 49, Sec. 25A new) 26 Sec. 25A. The sum of $2,300,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Environmental Protection Agency for deposit into 29 the Hazardous Waste Fund. 30 (P.A. 90-0585, Art. 49, Sec. 125) HB2527 Enrolled -40- BOB-EPTFC2000 1 Sec. 125. The sum of $200,000, or so much thereof as may 2 be necessary, is appropriated from the General Revenue Fund 3 to the Illinois Environmental Protection Agency for a grant 4 to the E-J Water Corporation for all expenses related to a 5 watertower formain project in the vicinity of the Village 6 of Louisville. 7 Section 9. "AN ACT making appropriations," Public Act 8 90-0585, approved June 4, 1998, is amended by repealing 9 Section 214 of Article 51 and by changing Section 6 of 10 Article 51 as follows: 11 (P.A. 90-0585, Art. 51, Sec. 6) 12 ILLINOIS RIVER INITIATIVES 13 Sec. 6. The sum of $8,000,000$3,000,000, new 14 appropriation, is appropriated and the sum of $2,000,000, or 15 so much thereof as may be necessary and as remains unexpended 16 at the close of business on June 30, 1998, from an 17 appropriation heretofore made in Article 45, Section 13 of 18 Public Act 90-0010, is reappropriated from the General 19 Revenue Fund to the Department of Natural Resources for the 20 non-federal cost share of a Conservation Reserve Enhancement 21 Program to establish long-term contracts and permanent 22 conservation easements in the Illinois River Basin; to fund 23 cost-share assistance to landowners to encourage approved 24 conservation practices in environmentally sensitive and 25 highly erodible areas of the Illinois River Basin; and to 26 fund the monitoring of long term improvements of these 27 conservation practices as required in the Memorandum of 28 Agreement between the State of Illinois and the United States 29 Department of Agriculture. 30 Section 10. "AN ACT making appropriations," Public Act 31 90-0585, approved June 4, 1998, is amended by changing HB2527 Enrolled -41- BOB-EPTFC2000 1 Section 1 of Article 60 as follows: 2 (P.A. 90-0585, Art. 60, Sec. 1) 3 Sec. 1. The following named amounts, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund to the Industrial Commission: 7 GENERAL OFFICE 8 For Personal Services: 9 Regular Positions ............. $ 3,385,200 10 Arbitrators ................... 2,400,1002,350,70011 Court Reporters ............... 903,600 12 For Employee Retirement Contributions 13 Paid by Employer .............. 285,600283,60014 For State Contributions to State 15 Employees' Retirement System .. 325,000 16 For Arbitrators' Retirement 17 System ........................ 230,400225,70018 For Court Reporters' Retirement 19 System ........................ 86,700 20 For State Contributions to 21 Social Security ............... 511,800507,90022 For Contractual Services ....... 489,800 23 For Travel ..................... 126,500 24 For Commodities ................ 31,000 25 For Printing ................... 38,000 26 For Equipment .................. 30,200 27 For Telecommunications Services . 82,900 28 Total $8,926,800$8,866,80029 ELECTRONIC DATA PROCESSING 30 For Personal Services ........................ $ 450,900 31 For State Contributions to State 32 Employees' Retirement System ................ 43,300 33 For State Contributions to HB2527 Enrolled -42- BOB-EPTFC2000 1 Social Security ............................. 34,500 2 For Contractual Services ..................... 234,200 3 For Travel ................................... 2,500 4 For Commodities .............................. 1,000 5 For Equipment ................................ 100 6 For Printing ................................. 3,000 7 For Telecommunications Services .............. 40,000 8 Total $809,500 9 Section 11. "AN ACT making appropriations," Public Act 10 90-0585, approved June 4, 1998, is amended by changing 11 Section 7 of Article 61 as follows: 12 (P.A. 90-0585, Art. 61, Sec. 7) 13 Sec. 7. The following named sums, or so much thereof as 14 may be necessary, are appropriated to the Department of 15 Insurance for the administration of the Senior Health 16 Insurance Program: 17 Payable from the Insurance Producer 18 Administration Fund ............ $ 323,500 19 Payable from the Senior Health 20 Insurance Program Fund ......... 500,000323,50021 Total $823,500$647,00022 Section 12. "AN ACT making appropriations," Public Act 23 90-0585, approved June 4, 1998, is amended by changing 24 Sections 4 and 5 of and adding Sections 1B and 8B to Article 25 65 as follows: 26 (P.A. 90-0585, Art. 65, Sec. 1B new) 27 Sec. 1B. The amount of $3,000,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Central Management Services for 30 General Revenue Fund payments or for transfer into the HB2527 Enrolled -43- BOB-EPTFC2000 1 Statistical Services Revolving Fund for payments on behalf of 2 other state agencies related to Year 2000 compliance as 3 determined necessary by the Department of Central Management 4 Services. 5 (P.A. 90-0585, Art. 65, Sec. 4) 6 Sec. 4. The following named amounts, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named are appropriated to the Department 9 of Central Management Services: 10 BUREAU OF BENEFITS 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 466,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 18,700 15 For State Contributions to State 16 Employees' Retirement System ................ 44,800 17 For State Contributions to Social 18 Security .................................... 35,700 19 For Group Insurance .......................... 490,798,000 20 For Contractual Services ..................... 107,200 21 For Travel ................................... 8,600 22 For Commodities............................... 9,900 23 For Printing ................................. 4,300 24 For Equipment ................................ 1,700 25 For Telecommunications Services .............. 14,900 26 For Operation of Auto Equipment .............. 900 27 For payment of claims under the 28 Representation and Indemnification 29 in Civil Law Suits Act ...................... 2,447,200 30 For payment of Workers' Compensation 31 Act claims and contractual services in 32 connection with said claims 33 payments .................................... 16,860,000 HB2527 Enrolled -44- BOB-EPTFC2000 1 For auto liability, adjusting and administration 2 of claims, loss control and prevention 3 services, and auto liability claims ......... 1,744,200 4 Total $512,562,300 5 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 6 For Personal Services ........................ $ 462,300 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 18,500 9 For State Contributions to State 10 Employees' Retirement System ................ 44,400 11 For State Contributions to Social 12 Security .................................... 35,400 13 For Group Insurance .......................... 65,600 14 For Contractual Services ..................... 180,000 15 For Travel ................................... 13,000 16 For Commodities............................... 10,000 17 For Printing ................................. 140,000 18 For Equipment ................................ 17,700 19 For Electronic Data Processing ............... 47,000 20 For Telecommunications Services .............. 18,400 21 Total $1,052,300 22 For the Local Governments Contribution 23 Under Program of Group Life, Dental, Hospital, 24 And Surgical And Medical Insurance For 25 Persons Serving Local 26 Governments ..................$ 70,573,800$ 55,573,80027 PAYABLE FROM ROAD FUND 28 For Group Insurance ..........................$ 70,200,000 29 For payment of claims and claims 30 administration under the 31 Workers' Compensation Act ...................$ 4,405,500 32 PAYABLE FROM GROUP INSURANCE PREMIUM FUND HB2527 Enrolled -45- BOB-EPTFC2000 1 For expenses of Cost Containment Program ........$ 288,000 2 For Health Care Coverage As Elected 3 By Members Per The State Employees 4 Group Insurance Act .........................$ 72,012,000 5 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 6 For Expenses of a Cost Containment Program ......$ 158,900 7 For Provisions of Health Care Coverage 8 As Elected by Eligible Members Per State 9 Employees Group Insurance Act ..............$ 779,533,100 10 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 11 For administrative costs of claims services 12 and payment of temporary total 13 disability claims of any state agency 14 or university employee .........................$ 600,000 15 Expenditures from appropriations for treatment and 16 expense may be made after the Department of Central 17 Management Services has certified that the injured person was 18 employed and that the nature of the injury is compensable in 19 accordance with the provisions of the Workers' Compensation 20 Act or the Workers' Occupational Diseases Act, and then has 21 determined the amount of such compensation to be paid to the 22 injured person. 23 Expenditures for this purpose may be made by the 24 Department of Central Management Services without regard to 25 the fiscal year in which benefit or services was rendered or 26 cost incurred as allowable or provided by the Workers' 27 Compensation Act or the Workers' Occupational Diseases Act. 28 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 29 For expenses related to the administration 30 of the State Employees Deferred 31 Compensation Plan.............................$ 1,803,500 HB2527 Enrolled -46- BOB-EPTFC2000 1 (P.A. 90-0585, Art. 65, Sec. 5) 2 Sec. 5. The following named amounts, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named are appropriated to the Department 5 of Central Management Services: 6 BUREAU OF PERSONNEL 7 PAYABLE FROM GENERAL REVENUE FUND 8 For Personal Services .......... $ 4,912,500 9 For Employee Retirement Contributions 10 Paid by Employer .............. 196,500 11 For State Contributions to State 12 Employees' Retirement System .. 471,600 13 For State Contributions to Social 14 Security ...................... 375,900 15 For Contractual Services ....... 386,700 16 For Travel ..................... 46,500 17 For Commodities................. 31,500 18 For Printing ................... 77,600 19 For Equipment .................. 37,400 20 For Telecommunications Services . 75,700 21 For Operation of Auto Equipment . 5,900 22 For Awards to Employees and 23 Expenses of Employees' Suggestion 24 Award Board ................... 10,500 25 For Wage Claims ................ 2,107,0001,457,00026 For Expenses of Compensation 27 Review Board................... 8,500 28 For Expenses of the Upward 29 Mobility Program .............. 4,875,500 30 For Expenses of the Board of Ethics . 369,900 31 For Veterans' Job Assistance Program . 336,400 32 For Governor's and Vito Marzullo's 33 Internship programs ........... 833,700 34 For Nurses' Tuition ............ 100,000 HB2527 Enrolled -47- BOB-EPTFC2000 1 Total $14,609,300 2 (P.A. 90-0585, Art. 65, Sec. 8B new) 3 Sec. 8B. The amount of $3,000,000, or so much thereof as 4 may be necessary, is appropriated from the Statistical 5 Services Revolving Fund to the Department of Central 6 Management Services for expenses on behalf of other state 7 agencies related to Year 2000 compliance as determined by the 8 Department of Central Management Services. 9 Section 13. "AN ACT making appropriations," Public Act 10 90-0585, approved June 4, 1998, is amended by changing 11 Sections 5 and 6 of Article 72 as follows: 12 (P.A. 90-0585, Art. 72, Sec. 5) 13 GOVERNMENT SERVICES GRANTS 14 Sec. 5. The following named amounts, or so much thereof 15 as may be necessary, are appropriated to the Department of 16 Revenue as follows: 17 Payable from General Revenue Fund: 18 For the State's Share of County 19 Supervisors of Assessments' or 20 County Assessors' salaries, 21 as provided by law ............ $ 1,806,600 22 For additional compensation for local 23 assessors, as provided by Sections 2.3 24 and 2.6 of the "Revenue Act of 1939", 25 as amended .................... 655,000 26 For additional compensation for local 27 assessors, as provided by Section 2.7 28 of the "Revenue Act of 1939", as 29 amended ....................... 477,000 30 For additional compensation for county treas- 31 urers, pursuant to Public Act 84-1432, HB2527 Enrolled -48- BOB-EPTFC2000 1 as amended .................... 539,800510,0002 Total $3,448,600 3 Payable from State and Local Sales 4 Tax Reform Fund: 5 For Allocation to Chicago for 6 additional 1.25% Use Tax Pursuant 7 to P.A. 86-0928 ..............................$ 36,218,600 8 Payable from Local Government Distributive Fund: 9 For Allocation of the .4% Sales 10 Tax to Units of Local Government 11 Pursuant to P.A. 86-0928 .....................$ 22,817,200 12 For Allocation to Local Governments of 13 additional 1.25% Use Tax Pursuant to 14 P.A. 86-0928 .................................$ 91,966,200 15 Payable from R.T.A. Occupation and Use 16 Tax Replacement Fund: 17 For Allocation to RTA for 10% of the 18 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800 19 Payable from Senior Citizens' 20 Real Estate Deferred Tax 21 Revolving Fund: 22 For Payments to Counties as Required 23 by the Senior Citizens Real 24 Estate Tax Deferral Act .......................$ 4,656,200 25 Payable from Illinois Tax 26 Increment Fund: 27 For Distribution to Local Tax 28 Increment Finance Districts ..................$ 15,619,000 29 Payable from the Do-It-Yourself 30 School Funding Fund: 31 For Distribution of Income Tax 32 Exemptions Forgone pursuant to 33 Public Act 90-0553 .............................$ 1,500,000 HB2527 Enrolled -49- BOB-EPTFC2000 1 TAX COMPLIANCE GRANTS 2 (P.A. 90-0585, Art. 72, Sec. 6) 3 Sec. 6. The following named sums, or so much thereof as 4 may be necessary, are to the Department of Revenue for the 5 purposes as follows: 6 Payable from the Illinois Gaming Law 7 Enforcement Fund: 8 For a Grant for Allocation to Local Law 9 Enforcement Agencies for joint state and 10 local efforts in Administration of the 11 Charitable Games, Pull Tabs and Jar 12 Games Act .....................................$ 1,400,000 13 Payable from the General Revenue Fund: 14 For payments under the Senior Citizens 15 and Disabled Persons Property 16 Tax Relief and Pharmaceutical 17 Assistance Act ..................$ 98,362,600$ 98,392,40018 TAX COMPLIANCE REFUNDS 19 For payment of refunds pursuant to the 20 provisions of the Senior Citizens and 21 Disabled Persons Property Tax Relief 22 and Pharmaceutical Assistance Act: 23 Payable from General Revenue Fund ................$ 160,000 24 Section 14. "AN ACT making appropriations," Public Act 25 90-0585, approved June 4, 1998, is amended by repealing 26 Section 318 of Article 74, by changing Sections 13, 159 and 27 296 of Article 74, and by adding Sections 42.5, 440, 445, 28 450, 455, 460, and 465 to Article 74 as follows: 29 (P.A. 90-0585, Art. 74, Sec. 13) 30 GENERAL ADMINISTRATION 31 GRANTS-IN-AID HB2527 Enrolled -50- BOB-EPTFC2000 1 Sec. 13. The sum of $8,700,000$7,000,000, or so much 2 thereof as may be necessary, is appropriated from the General 3 Revenue Fund to the Department of Commerce and Community 4 Affairs for the State's Share of State's Attorneys' and 5 Assistant State's Attorneys' salaries. 6 (P.A. 90-0585, Art. 74, Sec. 42.5 new) 7 Sec. 42.5. The amount of $1,000,000, or so much thereof 8 as may be necessary, is appropriated from the Energy 9 Assistance Contribution Fund to the Department of Commerce 10 and Community Affairs for the administration and grant 11 expenses for energy assistance programs. 12 (P.A. 90-0585, Art. 74, Sec. 159) 13 Sec. 159. The sum of $45,000, or so much thereof as may 14 be necessary, is appropriated from the General Revenue Fund 15 to the Department of Commerce and Community Affairs for a 16 grant to the Summit Public Library District for library 17 improvementsVillage of Summit for land acquisition for a18library. 19 (P.A. 90-0585, Art. 74, Sec. 296) 20 Sec. 296. The sum of $25,000, or so much thereof as may 21 be necessary, is appropriated to the Department of Commerce 22 and Community Affairs from the General Revenue Fund for a 23 grant to theCity of ChicagoMt. Greenwood Chamber of 24 Commerce for historic lamps on 111th Street two blocks east 25 and west of Kedzie Avenue. 26 (P.A. 90-0585, Art. 74, Sec. 440 new) 27 Sec. 440. The sum of $170,000, or so much thereof as may 28 be necessary, is appropriated from the General Revenue Fund 29 to the Department of Commerce and Community Affairs for a 30 grant to the City of Watseka for infrastructure improvements HB2527 Enrolled -51- BOB-EPTFC2000 1 to provide for westside expansion. 2 (P.A. 90-0585, Art. 74, Sec. 445 new) 3 Sec. 445. The sum of $30,000, or so much thereof as may 4 be necessary, is appropriated from the General Revenue Fund 5 to the Department of Commerce and Community Affairs for a 6 grant to the Village of Sheldon for completion of the 7 community center. 8 (P.A. 90-0585, Art. 74, Sec. 450 new) 9 Sec. 450. The sum of $100,000, or so much thereof as may 10 be necessary, is appropriated from the General Revenue Fund 11 to the Department of Commerce and Community Affairs for a 12 grant to the City of Sparta for all costs associated with 13 Phase II of the Main and Market Street Renovation Project. 14 (P.A. 90-0585, Art. 74, Sec. 455 new) 15 Sec. 455. The sum of $20,000, or so much thereof as may 16 be necessary, is appropriated from the General Revenue Fund 17 to the Department of Commerce and Community Affairs for a 18 grant to the City of Redbud for the YMCA Youth Center and 19 Teen Center renovation. 20 (P.A. 90-0585, Art. 74, Sec. 460 new) 21 Sec. 460. The sum of $200,000, or so much thereof as may 22 be necessary, is appropriated to the Department of Commerce 23 and Community Affairs from the General Revenue Fund for a 24 grant to the City of Hillsboro for all costs associated with 25 a sports complex. 26 (P.A. 90-0585, Art. 74, Sec. 465 new) 27 Sec. 465. The sum of $100,000, or so much thereof as may 28 be necessary, is appropriated from the General Revenue Fund 29 to the Department of Commerce and Community Affairs for a HB2527 Enrolled -52- BOB-EPTFC2000 1 grant to the Hillsboro School Community Unit School District 2 #3 for remodeling. 3 Section 15. The sum of $546,684, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Southwestern Illinois Development Authority for 6 replenishment of a draw on the debt service reserve fund 7 backing bonds issued on behalf of Laclede Steel. 8 Section 16. "AN ACT making appropriations", Public Act 9 90-0585, approved June 4, 1998, is amended by changing 10 Section 5 of and adding new Section 205 to Article 10 as 11 follows: 12 (P.A. 90-0585, Art. 10, Sec. 5) 13 Sec. 5. The following named amounts, or so much of those 14 amounts as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated to the 16 Office of the Secretary of State to meet the ordinary, 17 contingent and distributive expenses of the following 18 organizational units of the Office of the Secretary of State: 19 EXECUTIVE GROUP 20 For Personal Services: 21 For Regular Positions: 22 Payable from General Revenue 23 Fund ......................................... $ 3,410,079 24 For Extra Help: 25 Payable from General Revenue 26 Fund ......................................... 21,599 27 For Employee Contribution to State 28 Employees' Retirement System: 29 Payable from General Revenue 30 Fund ........................................ 1,534,692 31 Payable from Road Fund ....................... 3,531,804 HB2527 Enrolled -53- BOB-EPTFC2000 1 Payable from Vehicle 2 Inspection Fund ............................. 42,252 3 For State Contribution to State 4 Employees' Retirement System: 5 Payable from General Revenue 6 Fund ........................................ 329,442 7 For State Contribution to 8 Social Security: 9 Payable from General Revenue 10 Fund ........................................ 262,524 11 For Contractual Services: 12 Payable from General Revenue 13 Fund ......................................... 821,148 14 For Travel Expenses: 15 Payable from General Revenue 16 Fund ......................................... 82,266 17 For Commodities: 18 Payable from General Revenue 19 Fund ......................................... 37,655 20 For Printing: 21 Payable from General Revenue 22 Fund ......................................... 12,640 23 For Equipment: 24 Payable from General Revenue 25 Fund ......................................... 1 26 For Telecommunications: 27 Payable from General Revenue 28 Fund ......................................... 173,026 29 GENERAL ADMINISTRATIVE GROUP 30 For Personal Services: 31 For Regular Positions: 32 Payable from General Revenue 33 Fund ......................................... $28,678,891 34 Payable from Road Fund......................... 12,245,919 HB2527 Enrolled -54- BOB-EPTFC2000 1 Payable from Securities Audit 2 and Enforcement Fund.......................... 2,277,990 3 Payable from Division of Corporations 4 Special Operations Fund....................... 451,690 5 Payable from Lobbyist Registration 6 Fund ......................................... 142,464 7 Payable from Registered Limited 8 Liability Partnership Fund.................... 56,815 9 For Extra Help: 10 Payable from General Revenue 11 Fund ......................................... 580,668 12 Payable from Road Fund......................... 371,162 13 Payable from Securities Audit 14 and Enforcement Fund.......................... 11,400 15 Payable from Division of Corporations 16 Special Operations Fund....................... 17,972 17 For Employee Contribution to State 18 Employees' Retirement System: 19 Payable from Securities Audit 20 and Enforcement Fund......................... 91,120 21 Payable from Division of Corporations 22 Special Operations Fund...................... 18,675 23 Payable from Lobbyist Registration 24 Fund ........................................ 5,699 25 Payable from Registered Limited 26 Liability Partnership Fund................... 2,273 27 For State Contribution to 28 State Employees' Retirement System: 29 Payable from General Revenue 30 Fund ........................................ 2,808,917 31 Payable from Road Fund........................ 1,211,240 32 Payable from Securities Audit 33 and Enforcement Fund......................... 219,781 34 Payable from Division of Corporations HB2527 Enrolled -55- BOB-EPTFC2000 1 Special Operations Fund...................... 45,088 2 Payable from Lobbyist Registration 3 Fund ........................................ 13,677 4 Payable from Registered Limited 5 Liability Partnership Fund................... 5,454 6 For State Contribution to 7 Social Security: 8 Payable from General Revenue 9 Fund ........................................ 2,171,188 10 Payable from Road Fund........................ 895,042 11 Payable from Securities Audit 12 and Enforcement Fund......................... 172,860 13 Payable from Division of Corporations 14 Special Operations Fund...................... 35,929 15 Payable from Lobbyist Registration 16 Fund ........................................ 10,898 17 Payable from Registered Limited 18 Liability Partnership Fund................... 4,346 19 For Group Insurance: 20 Payable from Securities Audit 21 and Enforcement Fund.......................... 295,164 22 Payable from Division of Corporations 23 Special Operations Fund....................... 69,692 24 Payable from Lobbyist Registration 25 Fund ......................................... 27,330 26 Payable from Registered Limited 27 Liability Partnership Fund.................... 10,932 28 For Contractual Services: 29 Payable from General Revenue 30 Fund ..............................14,395,66213,176,66231 Payable from Road Fund.................608,802858,80232 Payable from Securities Audit 33 and Enforcement Fund.......................... 353,219 34 Payable from Division of Corporations HB2527 Enrolled -56- BOB-EPTFC2000 1 Special Operations Fund....................... 29,998 2 Payable from Motor Fuel Tax Fund............... 475,700 3 Payable from Lobbyist Registration 4 Fund ......................................... 11,825 5 Payable from Registered Limited 6 Liability Partnership Fund.................... 495 7 For Travel Expenses: 8 Payable from General Revenue 9 Fund ......................................... 199,322 10 Payable from Road Fund......................... 335,951 11 Payable from Securities Audit 12 and Enforcement Fund.......................... 238,868 13 Payable from Division of Corporations 14 Special Operations Fund....................... 4,690 15 Payable from Lobbyist Registration 16 Fund ......................................... 1,200 17 For Commodities: 18 Payable from General Revenue 19 Fund ......................................... 962,304 20 Payable from Road Fund......................... 49,133 21 Payable from Securities Audit 22 and Enforcement Fund.......................... 20,000 23 Payable from Division of Corporations 24 Special Operations Fund....................... 7,700 25 Payable from Lobbyist Registration 26 Fund ......................................... 4,000 27 Payable from Registered Limited 28 Liability Partnership Fund.................... 950 29 For Printing: 30 Payable from General Revenue 31 Fund ...............................1,069,370788,37032 Payable from Road Fund......................... 39,210 33 Payable from Securities Audit 34 and Enforcement Fund.......................... 22,710 HB2527 Enrolled -57- BOB-EPTFC2000 1 Payable from Division of Corporations 2 Special Operations Fund....................... 8,801 3 Payable from Lobbyist Registration 4 Fund ......................................... 5,500 5 For Equipment: 6 Payable from General Revenue 7 Fund ......................................... 401,200 8 Payable from Road Fund......................... 1 9 Payable from Securities Audit 10 and Enforcement Fund.......................... 90,395 11 Payable from Division of Corporations 12 Special Operations Fund....................... 13,640 13 Payable from Lobbyist Registration 14 Fund ......................................... 14,600 15 Payable from Registered Limited 16 Liability Partnership Fund.................... 140 17 For Electronic Data Processing: 18 Payable from Road Fund......................... 100,000 19 Payable from the Secretary of State 20 Special Services Fund......................... 4,000,000 21 For Telecommunications: 22 Payable from General Revenue 23 Fund ......................................... 425,650 24 Payable from Road Fund......................... 75,448 25 Payable from Securities Audit 26 and Enforcement Fund.......................... 90,828 27 Payable from Division of Corporations 28 Special Operations Fund....................... 7,583 29 Payable from Lobbyist Registration 30 Fund ......................................... 2,000 31 Payable from Registered Limited 32 Liability Partnership Fund.................... 1,000 33 For Operation of Automotive Equipment: 34 Payable from General Revenue HB2527 Enrolled -58- BOB-EPTFC2000 1 Fund ......................................... 369,500 2 For Refund of Fees and Taxes: 3 Payable from General Revenue 4 Fund ......................................... 15,000 5 Payable from Road Fund...............1,525,5011,275,5016 MOTOR VEHICLE GROUP 7 For Personal Services: 8 For Regular Positions: 9 Payable from General Revenue Fund.............. $ 5,664,890 10 Payable from Road Fund......................... 68,743,173 11 Payable from Vehicle Inspection Fund........... 1,025,444 12 Payable from the Secretary of State 13 Special License Plate Fund.................... 373,029 14 Payable from Motor Vehicle Review 15 Board Fund.................................... 105,002 16 For Extra Help: 17 Payable from General Revenue 18 Fund ......................................... 165,185 19 Payable from Road Fund......................... 5,068,184 20 Payable From Vehicle Inspection Fund........... 30,850 21 For Employees Contribution to 22 State Employees' Retirement System: 23 Payable from the Secretary of State 24 Special License Plate Fund................... 14,921 25 Payable from Motor Vehicle Review 26 Board Fund................................... 4,200 27 For State Contribution to 28 State Employees' Retirement System: 29 Payable from General Revenue 30 Fund ........................................ 559,687 31 Payable from Road Fund........................ 7,085,889 32 Payable From Vehicle Inspection Fund.......... 101,404 33 Payable from the Secretary of State 34 Special License Plate Fund................... 35,811 HB2527 Enrolled -59- BOB-EPTFC2000 1 Payable from Motor Vehicle Review 2 Board Fund................................... 10,080 3 For State Contribution to 4 Social Security: 5 Payable from General Revenue 6 Fund ........................................ 430,094 7 Payable from Road Fund........................ 5,016,425 8 Payable From Vehicle Inspection Fund.......... 77,730 9 Payable from the Secretary of State 10 Special License Plate Fund................... 28,164 11 Payable from Motor Vehicle Review 12 Board Fund................................... 8,033 13 For Group Insurance: 14 Payable From Vehicle Inspection Fund........... 194,043 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 81,990 17 For Contractual Services: 18 Payable from General Revenue 19 Fund ......................................... 446,744 20 Payable from Road Fund......................... 11,166,303 21 Payable from Vehicle Inspection Fund........... 494,116 22 Payable from CDLIS AAMVANET 23 Trust Fund.................................... 450,000 24 Payable from the Secretary of State 25 Special License Plate Fund.................... 1 26 Payable from Motor Vehicle Review 27 Board Fund.................................... 70,000 28 For Travel Expenses: 29 Payable from General Revenue 30 Fund ......................................... 131,795 31 Payable from Road Fund......................... 616,582 32 Payable from Vehicle Inspection Fund........... 4,000 33 Payable from the Secretary of State 34 Special License Plate Fund.................... 1,690 HB2527 Enrolled -60- BOB-EPTFC2000 1 Payable from Motor Vehicle Review 2 Board Fund.................................... 2,500 3 For Commodities: 4 Payable from General Revenue 5 Fund ......................................... 263,548 6 Payable from Road Fund......................... 5,741,271 7 Payable from Vehicle Inspection Fund........... 23,415 8 Payable from the Secretary of State 9 Special License Plate Fund.................... 359,322 10 For Printing: 11 Payable from General Revenue 12 Fund ......................................... 200,918 13 Payable from Road Fund......................... 3,567,639 14 Payable from Vehicle Inspection Fund........... 99,000 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 1 17 For Equipment: 18 Payable from General Revenue 19 Fund ......................................... 1 20 Payable from Road Fund......................... 1 21 Payable from Vehicle Inspection Fund........... 1 22 Payable from the Secretary of State 23 Special License Plate Fund.................... 1 24 Payable from Motor Vehicle Review 25 Board Fund.................................... 1 26 For Telecommunications: 27 Payable from General Revenue 28 Fund ......................................... 75,579 29 Payable from Road Fund......................... 2,057,819 30 Payable from Vehicle Inspection Fund........... 4,300 31 Payable from the Secretary of State 32 Special License Plate Fund.................... 1 33 For Operation of Automotive Equipment: 34 Payable from Road Fund......................... 430,000 HB2527 Enrolled -61- BOB-EPTFC2000 1 (P.A. 90-0585, Art. 10, Sec. 205 new) 2 Sec. 205. The amount of $2,000,000, or so much of that 3 amount as may be necessary, is appropriated to the Office of 4 the Secretary of State for expenses associated with ensuring 5 that computer hardware and software and embedded systems 6 function properly during the years 1999 and 2000 and 7 correctly process, transmit, and receive date data from, 8 into, and between the 20th and 21st Centuries and during the 9 years 1999 and 2000. 10 Section 17. In addition to amounts already appropriated, 11 the sum of $165,700, or so much thereof as may be necessary, 12 is appropriated from the General Revenue Fund to the Illinois 13 Board of Higher Education for personal services. 14 Section 18. The sum of $300,000, or so much thereof as 15 may be necessary, is appropriated from the State College and 16 University Trust Fund to the Illinois Board of Higher 17 Education for distribution to public universities and 18 colleges as provided by Public Act 90-0774. 19 Section 19. The sum of $4,500,000, or so much thereof as 20 may be necessary, is appropriated from the Capital 21 Development Fund to the Capital Development Board for a grant 22 to the Village of Thomson for infrastructure improvements in 23 connection with the Correctional Center in Thomson. 24 Section 20. "AN ACT making appropriations", Public Act 25 90-0585, approved June 4, 1998, is amended by changing 26 Sections 15, 40, 75, 80 and 105 of Article 1 as follows: 27 (P.A. 0585, Art. 1, Sec. 15) 28 Sec. 15. The following named sums, or so much thereof as 29 may be necessary, respectively, for the objects and purposes HB2527 Enrolled -62- BOB-EPTFC2000 1 hereinafter named, are appropriated to meet the ordinary and 2 contingent expenses of the Senate: 3 For the ordinary and incidental expenses of 4 legislative leadership and legislative staff 5 assistants: 6 President................................... $ 4,216,000 7 Minority Leader............................. 4,216,000 8 For the ordinary and incidental expenses of 9 committees, the general staff and 10 operations, per diem employees, special and 11 standing committees of the Senate and 12 expenses incurred in transcribing and 13 printing of Senate debate.........3,302,0003,262,00014 For the ordinary and incidental expenses of the 15 Senate, also including the purchasing on 16 contract as required by law of printing, 17 binding, printing paper, stationery and 18 office supplies............................. 175,200 19 For allowances for the particular and additional 20 services appertaining to or entailed by the 21 respective officers of the Senate named in 22 and in accordance with the following 23 schedule: 24 President................................... 68,300 25 Minority Leader............................. 68,300 26 For travel, including expenses to Springfield of 27 members on official legislative business 28 during weeks when the General Assembly is 29 not in session.............................. 47,200 30 Total $12,053,000 31 (P.A. 90-0585, Art. 1, Sec. 40) 32 Sec. 40. The following named sums, or so much thereof as 33 may be necessary, respectively, for the objects and purposes HB2527 Enrolled -63- BOB-EPTFC2000 1 hereinafter named, relating to the operation of the House of 2 Representatives, are appropriated to meet its ordinary and 3 contingent expenses: 4 For the ordinary and incidental expenses of the 5 general staff, operations, and special and 6 standing committees of the House, for per 7 diem employees and for expenses incurred in 8 transcribing and printing of House 9 debates........................ 4,370,000$4,330,00010 For the ordinary and incidental expenses of 11 the House, also including the purchasing on 12 contract as required by law of printing, 13 binding, printing paper, stationery and 14 office supplies, no part of which shall be 15 expended for expenses of purchasing, handling 16 or distributing such supplies and against 17 which no indebtedness shall be incurred 18 without the written approval of the 19 Speaker of the House of Representatives. 81,700 20 Pursuant to the Legislative Commission 21 Reorganization Act of 1984, 22 to the Speaker of the House for 23 Standing House Committees...... 1,949,000 24 Total $6,360,700 25 (P.A. 90-0585, Art. 1, Sec. 75) 26 Section 75. The following named sums, or so much thereof 27 as may be necessary, respectively, are appropriated to the 28 Commission on Intergovernmental Cooperation for the following 29 expenses of the Washington Office: 30 For Personal Services............. $ 118,900$ 198,90031 For Employee Retirement Contributions 32 Paid by Employer................ 8,000 33 For State Contribution to State Employees' HB2527 Enrolled -64- BOB-EPTFC2000 1 Retirement System............... 19,000 2 For State Contribution to Social 3 Security........................ 15,000 4 For Contractual Services.......... 66,000 5 For Travel........................ 500 6 For Commodities................... 500 7 For Equipment..................... 100 8 For Electronic Data Processing.... 100 9 For Telecommunications Services... 7,500 10 Total $315,600 11 (P.A. 90-0585, Art. 1, Sec. 80) 12 Sec. 80. The following named amounts, or so much thereof 13 as may be necessary, respectively, are appropriated for the 14 objects and purposes hereinafter named to meet the ordinary 15 and contingent expenses of the Legislative Information 16 System: 17 For Personal Services............. $1,251,600$ 1,311,60018 For Employee Retirement Contributions 19 Paid by Employer................ 50,50052,50020 For State Contribution to State Employees' 21 Retirement System............... 119,900125,90022 For State Contribution to Social 23 Security........................ 96,300100,30024 For Contractual Services.......... 458,900533,90025 For Travel........................ 12,300 26 For Commodities................... 3,700 27 For Printing...................... 15,00030,50028 For Equipment..................... 6,200 29 For Electronic Data Processing.... 1,010,000658,00030 For Purchase, Maintenance, and Rental 31 of Legislative Electronic Data Processing 32 Equipment, Contractual Procurement 33 of Copying Equipment and Printing............ 595,300 HB2527 Enrolled -65- BOB-EPTFC2000 1 For Telecommunications Services... ............ 96,700 2 For Refunds....................... ............ 600 3 Total $3,527,500 4 (P.A. 90-0585, Art. 1, Sec. 105) 5 Sec. 105. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the objects and purposes hereinafter named to meet the 8 ordinary and contingent expenses of the Legislative Space 9 Needs Commission: 10 For Personal Services............. $ 192,700 $206,20011 For Employee Retirement Contributions 12 Paid by Employer................ 7,500 13 For State Contributions to State Employees' 14 Retirement System............... 16,9008,20015 For State Contribution to Social 16 Security........................ 13,800 17 For Contractual Services.......... 21,300 18 For Travel........................ 3,400 19 For Commodities................... 1,000 20 For Printing...................... 400 21 For Equipment..................... 11,4001,40022 For Electronic Data Processing.... 12,1008,60023 For Telecommunications Services... 5,300 24 Total $277,100 25 Section 21. "AN ACT making appropriations", Public Act 26 90-0585, approved June 4, 1998, is amended by repealing 27 Section 18 of Article 28. 28 Section 22. "AN ACT making appropriations", Public Act 29 90-0585, approved June 4, 1998, is amended by repealing 30 Sections 31 and 41 of Article 86, by changing Section 84 of 31 Article 86, and by adding new Sections 120 and 125 to Article HB2527 Enrolled -66- BOB-EPTFC2000 1 86 as follows: 2 (P.A. 90-0585, Art. 86, Sec. 84) 3 Sec. 84. The sum of $50,000, or so much thereof as may 4 be necessary, is appropriated from the General Revenue Fund 5 to the Department of Transportation for a grant to the 6 Village of MorrisonWhiteside Countyfor road improvements 7 for the Morrison Industrial Spur. 8 (P.A. 90-0585, Art. 86, Sec. 120 new) 9 Sec. 120. The sum of $125,000, or so much thereof as may 10 be necessary, is appropriated from the General Revenue Fund 11 to the Department of Transportation for a grant to Bond 12 County for equipment expenses. 13 (P.A. 90-0585, Art. 86, Sec. 125 new) 14 Sec. 125. The sum of $75,000, or so much thereof as may 15 be necessary, is appropriated from the General Revenue Fund 16 to the Department of Transportation for a grant to Central 17 Township in Bond County for all expenses associated with road 18 projects. 19 Section 23. "AN ACT making appropriations", Public Act 20 90-0585, approved June 4, 1998, is amended by changing 21 Sections 30 and 40 of Article 25 as follows: 22 (P.A. 90-0585, Art. 25, Sec. 30) 23 Sec. 30. The sum of $251,799,900$251,874,900, or so 24 much thereof as may be necessary, is appropriated to the 25 Illinois Student Assistance Commission from the General 26 Revenue Fund for payment of grant awards to full-time and 27 part-time students eligible to receive such awards, as 28 provided by law, including up to $2,000,000 for transfer into 29 the Monetary Award Program Reserve Fund. HB2527 Enrolled -67- BOB-EPTFC2000 1 (P.A. 90-0585, Art. 25, Sec 40) 2 Sec. 40. The following named amounts, or so much thereof 3 as may be necessary, respectively, are appropriated from the 4 General Revenue Fund to the Illinois Student Assistance 5 Commission for the following purposes: 6 Grants and Scholarships 7 For payment of matching grants to Illinois 8 institutions to supplement scholarship 9 programs, as provided by law................. $ 1,000,000 10 For payment of Merit Recognition Scholarships 11 to undergraduate students under the Merit 12 Recognition Scholarship Program provided 13 for in Section 30 of the Higher Education 14 Student Assistance Act......... 2,275,0002,200,00015 For the payment of scholarships to students 16 who are children of policemen or firemen 17 killed in the line of duty, or who are 18 dependents of correctional officers 19 killed or permanently disabled in the line, 20 of duty as provided by law................... 150,000 21 For payment of Illinois National Guard and 22 Naval Militia Scholarships at State- 23 controlled universities and public 24 community colleges in Illinois to 25 students eligible to receive such 26 awards, as provided by law................... 3,900,000 27 For payment of military Veterans' 28 scholarships at State-controlled 29 universities and at public community 30 colleges for students eligible, 31 as provided by law........................... 22,000,000 32 For college savings bond grants to 33 students eligible to receive 34 such awards.................................. 420,000 HB2527 Enrolled -68- BOB-EPTFC2000 1 For payment of minority teacher 2 scholarships................................. 2,200,000 3 For payment of David A. DeBolt Teacher 4 Shortage Scholarships........................ 1,445,800 5 For payment of Illinois Incentive for 6 access grants, as provided by law............ 4,250,000 7 Total $37,565,800 8 Section 24. In addition to any other amount 9 appropriated, the sum of $1,031,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of State Police for the purchase of 12 new vehicles, light bars, and striping kits. 13 ARTICLE 2 14 Section 1. The following named amounts are appropriated 15 from the General Revenue Fund to the Court of Claims to pay 16 claims in conformity with awards and recommendations made by 17 the Court of Claims as follows: 18 No. 91-CC-1457, Foster G. McGaw Hospital of 19 Loyola University. Medical Vendors, against 20 the Department of Public Aid................ $301,600.00 21 No. 94-CC-1668, V. Cortez Henderson. Wrongful 22 Termination, against the State Community 23 College of East St. Louis................... $15,000.00 24 No. 94-CC-3534, Federal Bureau of Investigation. 25 Replacement Warrant, against the Office of 26 the Comptroller............................. $25,840.00 27 No. 95-CC-0439, Jewish Children's Bureau of 28 Chicago. Debt, against the DCFS............. $13,471.34 29 No. 95-CC-0481, IBM Corporation. Debt, against 30 the Department of Public Aid................ $29,612.17 HB2527 Enrolled -69- BOB-EPTFC2000 1 No. 96-CC-0572, State Farm Insurance Company as 2 subrogee of Lashon Wright. Personal Injury, 3 damages sustained as a result of an 4 automobile accident with an employee of the 5 Secretary of State.......................... $5,500.00 6 No. 96-CC-1014, Laurelwood Hospital. Debt, 7 against the Department of Public Aid........ $11,413.92 8 No. 96-CC-3924, Sheila D. Rushing. Personal 9 Injury, damages suffered in a fall at the 10 SIU at Edwardsville......................... $26,000.00 11 No. 97-CC-2835, Colorado Boys Ranch. Debt, 12 against the DCFS............................ $23,140.00 13 No. 97-CC-3178, GSU Reading Consortium School 14 District 155. Debt, against the State Board 15 of Education................................ $49,200.00 16 No. 98-CC-0984, Community Care Systems, Inc. 17 Debt, against the Department on Aging....... $10,548.28 18 No. 98-CC-1847, XDB Systems, Inc. Debt, against 19 the Department of Public Aid................ $14,391.00 20 No. 98-CC-2224, Cook County Public Guardian. 21 Debt, against the Department on Aging....... $20,143.40 22 No. 98-CC-2231, Cook County Public Guardian. 23 Debt, against the Department on Aging....... $19,701.00 24 No. 98-CC-2232, Cook County Public Guardian. 25 Debt, against the Department on Aging....... $16,758.00 26 No. 98-CC-2635, Kenneth Young Centers. Debt, 27 against the Department of Human Services.... $33,108.10 28 No. 98-CC-3010, Earl Loman. Debt, against the 29 DCFS........................................ $15,198.00 30 No. 98-CC-3323, Catholic Social Service of 31 Peoria. Debt, against the DCFS.............. $13,671.87 32 No. 98-CC-3520, University of Illinois at 33 Chicago. Debt, against the Illinois Student 34 Assistance Commission....................... $11,982.00 HB2527 Enrolled -70- BOB-EPTFC2000 1 No. 98-CC-3555, New Hope Center, Inc. Debt, 2 against the Department of Human Services.... $20,616.00 3 No. 98-CC-3744, Staff Builders, Inc. Debt, 4 against the Department of Human 5 Services-DORS............................... $12,730.00 6 No. 98-CC-4040, McHenry County Mental Health 7 Board. Debt, against the Department of Human 8 Services.................................... $10,528.61 9 No. 98-CC-4923 through 98-CC-4929, Computerland. 10 Debt, against the Department of Public Aid.. $55,788.90 11 No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing 12 Services. Debt, against the DCFS............ $12,279.67 13 No. 98-CC-5053, University of Illinois Board of 14 Trustees. Debt, against the Department of 15 Human Services.............................. $16,300.00 16 No. 98-CC-5062, Shell Oil Company. Debt, against 17 the Department of State Police.............. $13,285.87 18 No. 98-CC-5167, Silver Burdett Ginn. Debt, 19 against the State Board of Education........ $21,993.08 20 No. 99-CC-0192, Columbia College. Debt, against 21 the Illinois Student Assistance Commission.. $54,815.00 22 No. 99-CC-0709, East West University. Debt, 23 against the Illinois Student Assistance 24 Commission.................................. $17,853.15 25 Section 1A. In addition to any amounts previously 26 appropriated for such purposes, the amount of $4,500,000, or 27 so much thereof as may be necessary, is appropriated from the 28 General Revenue Fund to the Court of Claims to pay claims 29 under the Crime Victims Compensation Act. 30 Section 2. The following named amounts are appropriated 31 to the Court of Claims from General Fund 007, Education 32 Assistance Fund, to pay claims in conformity with awards and HB2527 Enrolled -71- BOB-EPTFC2000 1 recommendations made by the Court of Claims as follows: 2 No. 98-CC-4536, Ameridata/GE Capital IT 3 Solutions. Debt, against the Illinois 4 Student Assistance Commission............... $5,245.00 5 No. 99-CC-0350, Eureka College. Debt, against 6 the Illinois Student Assistance Commission.. $500.00 7 Section 3. The following named amounts are appropriated 8 to the Court of Claims from State Fund 011, Road Fund, to pay 9 claims in conformity with awards and recommendations made by 10 the Court of Claims as follows: 11 No. 93-CC-0753, Bruce Buelke and Dawes 12 Transport, Inc. Property Damage, damage 13 sustained in a truck accident which occurred 14 at least partly due to the negligence of the 15 Department of State Police and the 16 Department of Transportation in maintaining 17 a weigh station............................. $41,620.59 18 Section 4. The following named amounts are appropriated 19 to the Court of Claims from State Fund 013, Alcoholism and 20 Substance Abuse Block Grant Fund, to pay claims in conformity 21 with awards and recommendations made by the Court of Claims 22 as follows: 23 No. 98-CC-4320, Xerox Corporation. Debt, against 24 DASA........................................ $979.87 25 Section 5. The following named amounts are appropriated 26 to the Court of Claims from State Fund 018, Transportation 27 Regulatory Fund, to pay claims in conformity with awards and 28 recommendations made by the Court of Claims as follows: 29 No. 98-CC-5122, Sullivan Reporting Company. 30 Debt, against the Illinois Commerce HB2527 Enrolled -72- BOB-EPTFC2000 1 Commission.................................. $697.15 2 Section 6. The following named amounts are appropriated 3 to the Court of Claims from State Fund 023, Economic Research 4 and Information Fund, to pay claims in conformity with awards 5 and recommendations made by the Court of Claims as follows: 6 No. 98-CC-4592, Kay McGuire Consulting. Debt, 7 against DCCA................................ $2,424.16 8 Section 7. The following named amounts are appropriated 9 to the Court of Claims from State Fund 041, Wildlife and Fish 10 Fund, to pay claims in conformity with awards and 11 recommendations made by the Court of Claims as follows: 12 No. 98-CC-3698, IL Department of 13 Conservation/Division of Law Enforcement 14 Fund. Debt, against the Department of 15 Natural Resources........................... $33.40 16 No. 98-CC-4813, National Propane. Debt, against 17 the Department of Natural Resources......... $75.00 18 Section 8. The following named amounts are appropriated 19 to the Court of Claims from State Fund 050, Mental Health 20 Fund, to pay claims in conformity with awards and 21 recommendations made by the Court of Claims as follows: 22 No. 98-CC-3629, Lutheran Social Services of 23 Illinois. Debt, against the Department of 24 Human Services.............................. $22,617.30 25 No. 98-CC-4002, Lutheran Social Services of 26 Illinois. Debt, against the Department of 27 Human Services.............................. $19,923.29 28 No. 98-CC-4420, Premier Rehabilitation Center of 29 Chicago. Debt, against the Department of 30 Human Services/DORS......................... $16,236.00 31 No. 98-CC-4504, Milestone, Inc. Debt, against HB2527 Enrolled -73- BOB-EPTFC2000 1 the Department of Human Services/DMHDD...... $15,879.08 2 No. 98-CC-5263, Heartspring. Debt, against the 3 Department of Human Services/DMHDD.......... $18,310.54 4 No. 99-CC-0130, Unlimited Development, Inc. 5 Debt, against the Department of Human 6 Services/DMHDD.............................. $39,148.20 7 No. 99-CC-0185, Community Support Service. Debt, 8 against the Department of Human 9 Services/DMHDD.............................. $9,341.24 10 No. 99-CC-0188, Cornerstone Services, Inc. Debt, 11 against the Department of Human 12 Services/DMHDD.............................. $54,936.00 13 No. 99-CC-0335, Mercy Hospital. Debt, against 14 the Department of Human Services/DMHDD...... $2,310.00 15 No. 99-CC-0407, Cornerstone Services, Inc. Debt, 16 against the Department of Human 17 Services/DMHDD.............................. $52,679.00 18 Section 9. The following named amounts are appropriated 19 to the Court of Claims from Federal Fund 052, Title III 20 Social Security and Employment Service Fund, to pay claims in 21 conformity with awards and recommendations made by the Court 22 of Claims as follows: 23 No. 93-CC-0099, DRF Realty, Inc. Debt, against 24 the Department of Employment Security....... $1,155.00 25 No. 93-CC-0100, DRF Realty, Inc. Debt, against 26 the Department of Employment Security....... $1,549.71 27 No. 98-CC-3899, American Express Tax and 28 Business Service. Debt, against the 29 Department of Employment Security........... $1,055.77 30 No. 98-CC-4336, Edward W. Ross. Debt, against 31 the Department of Employment Security....... $8,914.75 32 No. 98-CC-5014, College of DuPage. Debt, against 33 the Department of Employment Security....... $1,396.92 HB2527 Enrolled -74- BOB-EPTFC2000 1 No. 98-CC-5125, United Airlines. Debt, against 2 the Department of Employment Security....... $709.00 3 Section 10. The following named amounts are appropriated 4 to the Court of Claims from State Fund 057, Illinois State 5 Pharmacy Disciplinary Fund, to pay claims in conformity with 6 awards and recommendations made by the Court of Claims as 7 follows: 8 No. 98-CC-4930, Union 76. Debt, against the 9 Department of Professional Regulation....... $93.09 10 Section 11. The following named amounts are appropriated 11 to the Court of Claims from Federal Fund 063, Public Health 12 Services Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 No. 97-CC-3623, Lane North Shore, Inc. Debt, 15 against the Department of Public Health..... $359.70 16 No. 98-CC-2739, Joanne Hodge-Williams. Debt, 17 against the Department of Public Health..... $166.15 18 No. 98-CC-2740, Onetta Perry. Debt, against the 19 Department of Public Health................. $195.58 20 No. 98-CC-2998, Mary Grant. Debt, against the 21 Department of Public Health................. $177.06 22 No. 98-CC-3108, Susan Highway/Waisman Center. 23 Debt, against the Department of Public 24 Health...................................... $252.99 25 No. 98-CC-4411, Wayne County Health Department. 26 Debt, against the Department of Public 27 Health...................................... $747.94 28 No. 98-CC-4430, Diversified Services Network. 29 Debt, against the Department of Public 30 Health...................................... $1,960.00 31 No. 98-CC-4756, Onetta Perry. Debt, against the 32 Department of Public Health................. $391.26 HB2527 Enrolled -75- BOB-EPTFC2000 1 Section 12. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 065, U.S. 3 Environmental Protection Fund, to pay claims in conformity 4 with awards and recommendations made by the Court of Claims 5 as follows: 6 No. 91-CC-0101, Forms World Stock Products. 7 Debt, against the Environmental Protection 8 Agency...................................... $516.44 9 No. 91-CC-0440, Forms World Stock Products. 10 Debt, against the Environmental Protection 11 Agency...................................... $176.29 12 No. 98-CC-3690, Baxter Healthcare Corporation. 13 Debt, against the Environmental Protection 14 Agency...................................... $3,400.00 15 No. 98-CC-4494, Color Fast Photo Lab. Debt, 16 against the Environmental Protection Agency. $164.67 17 No. 98-CC-5110, AGA Gas, Inc. Debt, against the 18 Environmental Protection Agency............. $34.68 19 Section 13. The following named amounts are appropriated 20 to the Court of Claims from Federal Fund 081, Vocational 21 Rehabilitation Fund, to pay claims in conformity with awards 22 and recommendations made by the Court of Claims as follows: 23 No. 96-CC-3014, IBM Corporation. Debt, against 24 the Department of Human Services/DORS....... $62.50 25 No. 96-CC-3015, IBM Corporation. Debt, against 26 the Department of Human Services/DORS....... $100.00 27 No. 96-CC-3016, IBM Corporation. Debt, against 28 the Department of Human Services/DORS....... $59.00 29 No. 96-CC-4397, Janet Dere. Debt, against the 30 Department of Human Services/DORS........... $70.58 31 No. 98-CC-2543, Ellen D. Roth. Debt, against the 32 Department of Human Services/DORS........... $55.00 33 No. 98-CC-2648, Computerland. Debt, against the HB2527 Enrolled -76- BOB-EPTFC2000 1 Department of Human Services/DORS........... $44,350.00 2 No. 98-CC-2710, Ramada Congress Hotel. Debt, 3 against the Department of Human 4 Services/DORS............................... $2,824.35 5 No. 98-CC-2725, Ellis and Associates. Debt, 6 against the Department of Human 7 Services/DORS............................... $265.03 8 No. 98-CC-2948, IAM Cares. Debt, against the 9 Department of Human Services/DORS........... $7,942.31 10 No. 98-CC-3160, Edward Birmingham. Debt, against 11 the Department of Human Services/DORS....... $652.17 12 No. 98-CC-3180, Advance Business Products. Debt, 13 against the Department of Human 14 Services/DORS............................... $96.30 15 No. 98-CC-3311, Memorial Medical Center. Debt, 16 against the Department of Human 17 Services/DORS............................... $815.60 18 No. 98-CC-3473, Gerald R. Capadona. Debt, 19 against the Department of Human 20 Services/DORS............................... $185.40 21 No. 98-CC-3505, United Airlines, Inc. Debt, 22 against the Department of Human 23 Services/DORS............................... $222.00 24 No. 98-CC-3662, Southern Illinois Communication 25 Service. Debt, against the Department of 26 Human Services/DORS......................... $286.30 27 No. 98-CC-4103, Jewish Vocational Service. Debt, 28 against the Department of Human 29 Services/DORS............................... $9,144.29 30 No. 98-CC-4291, Linda Kreuger. Debt, against the 31 Department of Human Services/DORS........... $250.00 32 No. 98-CC-4293, Kimberly L. Shubat. Debt, 33 against the Department of Human 34 Services/DORS............................... $120.00 HB2527 Enrolled -77- BOB-EPTFC2000 1 No. 98-CC-4299, National Safety Council. Debt, 2 against the Department of Human 3 Services/DORS............................... $495.00 4 No. 98-CC-4454, Arrise. Debt, against the 5 Department of Human Services/DORS........... $1,618.80 6 No. 98-CC-4619, Katherine Gardner. Debt, against 7 the Department of Human Services/DORS....... $218.57 8 No. 98-CC-4628, Turner Subscription Agency. 9 Debt, against the Department of Human 10 Services/DORS............................... $476.68 11 No. 98-CC-4755, Linda Kreuger. Debt, against the 12 Department of Human Services/DORS........... $440.00 13 No. 98-CC-4794, University of Illinois Hospital. 14 Debt, against the Department of Human 15 Services/DORS............................... $136.00 16 No. 98-CC-4902, Jon Lindvall. Debt, against the 17 Department of Human Services/DORS........... $4,186.00 18 No. 99-CC-0045, Rebecca Portillo. Debt, against 19 the Department of Human Services/DORS....... $345.34 20 Section 14. The following named amounts are appropriated 21 to the Court of Claims from State Fund 093, Illinois State 22 Medical Disciplinary Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 No. 97-CC-0168, Arvind K. Goyal. Debt, against 26 Professional Regulation..................... $712.80 27 No. 98-CC-1142, Associates Capitol Bank. Debt, 28 against Professional Regulation............. $44.85 29 No. 98-CC-4643, Alan J. Axelrod, M.D. Debt, 30 against Professional Regulation............. $4,000.00 31 Section 15. The following named amounts are appropriated 32 to the Court of Claims from State Fund 129, State Gaming HB2527 Enrolled -78- BOB-EPTFC2000 1 Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 No. 98-CC-5274, WEFA, Inc. Debt, against the 4 Illinois Gaming Board....................... $913.28 5 Section 16. The following named amounts are appropriated 6 to the Court of Claims from Federal Fund 131, Planning 7 Council on Developmental Disabilities Fund, to pay claims in 8 conformity with awards and recommendations made by the Court 9 of Claims as follows: 10 No. 96-CC-3029, IBM Corporation. Debt, against 11 the IL Planning Council on DD............... $70.00 12 Section 17. The following named amounts are appropriated 13 to the Court of Claims from State Fund 141, Capital 14 Development Fund, to pay claims in conformity with awards and 15 recommendations made by the Court of Claims as follows: 16 No. 98-CC-4704, L & L Mechanical Contractors. 17 Debt, against the Capital Development Board. $7,666.62 18 Section 18. The following named amounts are appropriated 19 to the Court of Claims from State Fund 163, Weights and 20 Measures Fund, to pay claims in conformity with awards and 21 recommendations made by the Court of Claims as follows: 22 No. 99-CC-0312, Debo True Value Hardware. Debt, 23 against the Department of Agriculture....... $21.59 24 Section 19. The following named amounts are appropriated 25 to the Court of Claims from State Fund 215, Capital 26 Development Board Revolving Fund, to pay claims in conformity 27 with awards and recommendations made by the Court of Claims 28 as follows: 29 No. 96-CC-3730, Lori D. North. Debt, against the 30 CDB......................................... $30.41 HB2527 Enrolled -79- BOB-EPTFC2000 1 Section 20. The following named amounts are appropriated 2 to the Court of Claims from State Fund 294, Used Tire 3 Management Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 No. 98-CC-3120, Ace Hardware. Debt, against the 6 Department of Public Health................. $19.74 7 No. 98-CC-5091, Union 76. Debt, against the 8 Department of Public Health................. $24.27 9 Section 21. The following named amounts are appropriated 10 to the Court of Claims from State Fund 304, Statistical 11 Services Revolving Fund, to pay claims in conformity with 12 awards and recommendations made by the Court of Claims as 13 follows: 14 No. 96-CC-3020, IBM Corporation. Debt, against 15 CMS......................................... $502.50 16 No. 98-CC-4475, Novell, Inc. Debt, against CMS.. $17,364.06 17 No. 98-CC-4567, Killian & Associates, Inc. Debt, 18 against CMS................................. $292.04 19 No. 98-CC-4664, SEPCO, Inc. Debt, against CMS... $938.00 20 Section 22. The following named amounts are appropriated 21 to the Court of Claims from State Fund 309, Air 22 Transportation Revolving Fund, to pay claims in conformity 23 with awards and recommendations made by the Court of Claims 24 as follows: 25 No. 98-CC-4705, Raytheon Aircraft Services, Inc. 26 Debt, against the Department of 27 Transportation.............................. $6,660.00 28 Section 23. The following named amounts are appropriated 29 to the Court of Claims from State Fund 312, Communications 30 Revolving Fund, to pay claims in conformity with awards and 31 recommendations made by the Court of Claims as follows: HB2527 Enrolled -80- BOB-EPTFC2000 1 No. 98-CC-4346, Wabash Telephone Coop, Inc. 2 Debt, against CMS........................... $115.55 3 No. 98-CC-4386, Wabash Telephone Coop, Inc. 4 Debt, against CMS........................... $90.89 5 No. 98-CC-4387, Wabash Telephone Coop, Inc. 6 Debt, against CMS........................... $90.89 7 No. 98-CC-4388, Wabash Telephone Coop, Inc. 8 Debt, against CMS........................... $90.89 9 No. 98-CC-4389, Wabash Telephone Coop, Inc. 10 Debt, against CMS........................... $90.89 11 No. 98-CC-4394, Wabash Telephone Coop, Inc. 12 Debt, against CMS........................... $90.89 13 No. 98-CC-4395, Wabash Telephone Coop, Inc. 14 Debt, against CMS........................... $90.89 15 No. 98-CC-4396, Wabash Telephone Coop, Inc. 16 Debt, against CMS........................... $90.89 17 No. 98-CC-4397, Wabash Telephone Coop, Inc. 18 Debt, against CMS........................... $90.89 19 No. 98-CC-4398, Wabash Telephone Coop, Inc. 20 Debt, against CMS........................... $90.89 21 No. 98-CC-4630, Good Vibes Sound, Inc. Debt, 22 against CMS................................. $65.00 23 No. 98-CC-4650, Good Vibes Sound, Inc. Debt, 24 against CMS................................. $19.00 25 No. 99-CC-0033, GTE Wireless. Debt, against CMS.. $4,126.24 26 No. 99-CC-0202, NLETS. Debt, against CMS........ $675.76 27 Section 24. The following named amounts are appropriated 28 to the Court of Claims from Federal Fund 343, Federal 29 National Community Services Grant Fund, to pay claims in 30 conformity with awards and recommendations made by the Court 31 of Claims as follows: 32 No. 98-CC-3786, Delbert Arsenault. Debt, against 33 DCCA........................................ $544.86 HB2527 Enrolled -81- BOB-EPTFC2000 1 Section 25. The following named amounts are appropriated 2 to the Court of Claims from State Fund 373, State Treasurer's 3 Bank Services Trust Fund, to pay claims in conformity with 4 awards and recommendations made by the Court of Claims as 5 follows: 6 No. 98-CC-4997, LaSalle National Bank. Debt, 7 against the State Treasurer................. $8,241.65 8 Section 26. The following named amounts are appropriated 9 to the Court of Claims from Federal Fund 408, Special 10 Purposes Trust Fund, to pay claims in conformity with awards 11 and recommendations made by the Court of Claims as follows: 12 No. 98-CC-4431, Diversified Services Network, 13 Inc. Debt, against the Department of Public 14 Aid......................................... $4,826.50 15 Section 27. The following named amounts are appropriated 16 to the Court of Claims from State Fund 421, Public Assistance 17 Recoveries Trust Fund, to pay claims in conformity with 18 awards and recommendations made by the Court of Claims as 19 follows: 20 No. 97-CC-2101, Capitol Waste Systems. Debt, 21 against the Department of Public Aid........ $1,472.09 22 No. 98-CC-3686, Inacom Information Systems. 23 Debt, against the Department of Public Aid.. $2,349.00 24 No. 98-CC-4923 through 98-CC-4929, Computerland. 25 Debt, against the Department of Public Aid.. $2,390.00 26 Section 28. The following named amounts are appropriated 27 to the Court of Claims from Federal Fund 495, Old Age 28 Survivors Insurance Fund, to pay claims in conformity with 29 awards and recommendations made by the Court of Claims as 30 follows: 31 No. 90-CC-1515, Michael R. Triester, M.D. Debt, HB2527 Enrolled -82- BOB-EPTFC2000 1 against the DHS: DORS....................... $110.00 2 No. 94-CC-2038, St. Mary's Hospital. Debt, 3 against the DHS: DORS....................... $84.00 4 No. 94-CC-2039, St. Mary's Hospital. Debt, 5 against the DHS: DORS....................... $40.00 6 No. 95-CC-0018, Jasper F. Williams, Jr., M.D. 7 Debt, against the DHS: DORS................. $20.00 8 No. 96-CC-4369, William Dorsey, M.D. Debt, 9 against the DHS: DORS....................... $125.00 10 No. 98-CC-1384, The Methodist Medical Center of 11 Illinois. Debt, against the DHS:DORS........ $49.00 12 No. 98-CC-2460, Wood River Township Hospital. 13 Debt, against the DHS:DORS.................. $27.00 14 No. 98-CC-2462, Wood River Township Hospital. 15 Debt, against the DHS:DORS.................. $36.00 16 No. 98-CC-2463, Wood River Township Hospital. 17 Debt, against the DHS:DORS.................. $36.00 18 No. 98-CC-2464, Wood River Township Hospital. 19 Debt, against the DHS:DORS.................. $36.00 20 No. 98-CC-3034, Rachel A. Winters, M.D. Debt, 21 against the DHS:DORS........................ $20.00 22 No. 98-CC-3376, Advanced Testing and Treatment, 23 Inc. Debt, against the DHS:DORS............. $221.00 24 No. 98-CC-3441, Dugan and Carls. Debt, against 25 the DHS:DORS................................ $29.00 26 No. 98-CC-3456, McLean Radiology Medical Group. 27 Debt, against the DHS:DORS.................. $28.00 28 No. 98-CC-3604, SIU Department of Ophthalmology. 29 Debt, against the DHS:DORS.................. $120.00 30 No. 98-CC-3636, Illinois SW Orthopedics, LTD. 31 Debt, against the DHS:DORS.................. $105.00 32 No. 98-CC-3664, Southern IL Communication 33 Service. Debt, against the DHS:DORS......... $87.20 34 No. 98-CC-3747, Edward J. Szewczyk, M.D. Debt, HB2527 Enrolled -83- BOB-EPTFC2000 1 against the DHS:DORS........................ $120.00 2 No. 98-CC-3755, Christie Clinic. Debt, against 3 the DHS:DORS................................ $20.00 4 No. 98-CC-3757, Christie Clinic. Debt, against 5 the DHS:DORS................................ $20.00 6 No. 98-CC-3758, North Suburban Cardiology Group, 7 LTD. Debt, against the DHS:DORS............. $90.00 8 No. 98-CC-3787, Christie Clinic. Debt, against 9 the DHS:DORS................................ $20.00 10 No. 98-CC-3788, Christie Clinic. Debt, against 11 the DHS:DORS................................ $20.00 12 No. 98-CC-3789, Christie Clinic. Debt, against 13 the DHS:DORS................................ $20.00 14 No. 98-CC-3790, Christie Clinic. Debt, against 15 the DHS:DORS................................ $20.00 16 No. 98-CC-3892, Karl H. Laping, M.D. Debt, 17 against the DHS:DORS........................ $90.00 18 No. 98-CC-3895, James C. Odam. Debt, against the 19 DHS:DORS.................................... $66.00 20 No. 98-CC-3942, Christie Clinic. Debt, against 21 the DHS:DORS................................ $20.00 22 No. 98-CC-3996, Southern IL Head Neck and 23 Hearing SC. Debt, against the DHS:DORS...... $55.00 24 No. 98-CC-4101, Christie Clinic. Debt, against 25 the DHS:DORS................................ $20.00 26 No. 98-CC-4191, St. Mary's Hospital. Debt, 27 against the DHS:DORS........................ $55.00 28 No. 98-CC-4242, Massac Memorial Hospital. Debt, 29 against the DHS:DORS........................ $99.00 30 No. 98-CC-4244, Mark Langgut, PH.D. Debt, 31 against the DHS:DORS........................ $221.00 32 No. 98-CC-4245, Mark Langgut, PH.D. Debt, 33 against the DHS:DORS........................ $221.00 34 No. 98-CC-4246, Mark Langgut, PH.D. Debt, HB2527 Enrolled -84- BOB-EPTFC2000 1 against the DHS:DORS........................ $141.00 2 No. 98-CC-4247, Mark Langgut, PH.D. Debt, 3 against the DHS:DORS........................ $121.00 4 No. 98-CC-4248, Mark Langgut, PH.D. Debt, 5 against the DHS:DORS........................ $100.00 6 No. 98-CC-4249, Mark Langgut, PH.D. Debt, 7 against the DHS:DORS........................ $221.00 8 No. 98-CC-4250, Mark Langgut, PH.D. Debt, 9 against the DHS:DORS........................ $121.00 10 No. 98-CC-4251, Mark Langgut, PH.D. Debt, 11 against the DHS:DORS........................ $121.00 12 No. 98-CC-4308, SOMA Medical Clinic. Debt, 13 against the DHS:DORS........................ $105.00 14 No. 98-CC-4418, Jose K. Villegas, M.D. Debt, 15 against the DHS:DORS........................ $105.00 16 No. 98-CC-4422, Yatin M. Shah, M.D. Debt, 17 against the DHS:DORS........................ $105.00 18 No. 98-CC-4445, Richland Radiology. Debt, 19 against the DHS:DORS........................ $17.00 20 No. 98-CC-4455, Cape Girardeau Physician Assoc. 21 Debt, against the DHS:DORS.................. $146.00 22 No. 98-CC-4456, Cape Girardeau Physician Assoc. 23 Debt, against the DHS:DORS.................. $121.00 24 No. 98-CC-4459, Aziz Rahman, M.D. Debt, against 25 the DHS:DORS................................ $20.00 26 No. 98-CC-4485, Saint Mary's Hospital. Debt, 27 against the DHS:DORS........................ $105.00 28 No. 98-CC-4501, St. Louis Hearing-Speech Center. 29 Debt, against the DHS:DORS.................. $96.25 30 No. 98-CC-4505, Memorial Hospital of Carbondale. 31 Debt, against the DHS:DORS.................. $95.00 32 No. 98-CC-4533, Decatur Memorial Hospital. Debt, 33 against the DHS:DORS........................ $27.00 34 No. 98-CC-4707, Anthony L. Brown, M.D. Debt, HB2527 Enrolled -85- BOB-EPTFC2000 1 against the DHS:DORS........................ $125.00 2 No. 98-CC-4898, Health Evaluation Centers. Debt, 3 against the DHS:DORS........................ $1,224.00 4 No. 98-CC-4970, Edward A. Utlaut Memorial 5 Hospital. Debt, against the DHS:DORS........ $86.00 6 No. 98-CC-5030, Sarah Bush Lincoln Hospital. 7 Debt, against the DHS:DORS.................. $27.00 8 No. 98-CC-5031, Sarah Bush Lincoln Hospital. 9 Debt, against the DHS:DORS.................. $9.00 10 No. 98-CC-5071, University Neurologists. Debt, 11 against the DHS:DORS........................ $105.00 12 No. 98-CC-5277, Jivan K. Patel, M.D. Debt, 13 against the DHS:DORS........................ $105.00 14 No. 99-CC-0065, Christie Clinic Association. 15 Debt, against the DHS:DORS.................. $80.00 16 Section 29. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 561, SBE Federal 18 Department of Education Fund, to pay claims in conformity 19 with awards and recommendations made by the Court of Claims 20 as follows: 21 No. 98-CC-1484, Rockford Public Schools, 22 District 205. Debt, against the State Board 23 of Education................................ $1,929.09 24 No. 98-CC-3820, PAH RSI LLC DBA: Radisson Hotel 25 Northbrook. Debt, against the State Board of 26 Education................................... $1,002.00 27 No. 98-CC-4036, Kankakee School District 111. 28 Debt, against the State Board of Education.. $1,738.31 29 No. 98-CC-4724, Joan Solms. Debt, against the 30 State Board of Education.................... $75.00 31 No. 98-CC-4964, National Assoc. for Bilingual 32 Education. Debt, against the State Board of 33 Education................................... $175.00 HB2527 Enrolled -86- BOB-EPTFC2000 1 No. 99-CC-0314, Eurest Dining Services. Debt, 2 against the State Board of Education........ $113.20 3 Section 30. The following named amounts are appropriated 4 to the Court of Claims from State Fund 608, Conservation 5 2000 Fund, to pay claims in conformity with awards and 6 recommendations made by the Court of Claims as follows: 7 No. 98-CC-4027, IL Correctional Industries. 8 Debt, against the Environmental Protection 9 Agency...................................... $33.24 10 Section 31. The following named amounts are appropriated 11 to the Court of Claims from Federal Fund 646, Alcoholism and 12 Substance Abuse Fund, to pay claims in conformity with awards 13 and recommendations made by the Court of Claims as follows: 14 No. 98-CC-3791, U of I Board of Trustees. Debt, 15 against the DHS:DASA........................ $38,566.50 16 Section 32. The following named amounts are appropriated 17 to the Court of Claims from State Fund 690, DMH/DD Private 18 Resources Fund, to pay claims in conformity with awards and 19 recommendations made by the Court of Claims as follows: 20 No. 98-CC-4177, North Central Regional 21 Educational Laboratory. Debt, against the 22 DHS:DORS.................................... $5,824.75 23 Section 33. The following named amounts are appropriated 24 to the Court of Claims from Federal Fund 700, USDA Women, 25 Infants & Children Fund, to pay claims in conformity with 26 awards and recommendations made by the Court of Claims as 27 follows: 28 No. 98-CC-3303, Peoria City/County Health 29 Department. Debt, against the Department of 30 Public Health............................... $567.36 HB2527 Enrolled -87- BOB-EPTFC2000 1 Section 34. The following named amounts are appropriated 2 to the Court of Claims from State Fund 711, State Lottery 3 Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 No. 98-CC-5097, Shell Oil Company. Debt, against 6 the Department of the Lottery............... $14.72 7 No. 98-CC-3539, JF Fisher and Company. Debt, 8 against the Department of the Lottery....... $4,888.00 9 Section 35. The following named amounts are appropriated 10 to the Court of Claims from State Fund 762, Local Initiative 11 Fund, to pay claims in conformity with awards and 12 recommendations made by the Court of Claims as follows: 13 No. 96-CC-2938, Aunt Martha's Youth Service 14 Center, Inc. Debt, against the DCFS and the 15 Department of Public Aid.................... $1,124.72 16 Section 36. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 798, Rehab Services 18 Elementary/Secondary Education Act Fund, to pay claims in 19 conformity with awards and recommendations made by the Court 20 of Claims as follows: 21 No. 99-CC-1251, Enabling Technologies Company. 22 Debt, against the DHS....................... $20,235.70 23 No. 99-CC-1252, Enabling Technologies Company. 24 Debt, against the DHS....................... $9,995.00 25 Section 37. The following named amounts are appropriated 26 to the Court of Claims from State Fund 828, Hazardous Waste 27 Fund, to pay claims in conformity with awards and 28 recommendations made by the Court of Claims as follows: 29 No. 98-CC-4634, Smith Environmental Technologies 30 Corp. Debt, against the EPA................. $11,701.38 HB2527 Enrolled -88- BOB-EPTFC2000 1 Section 38. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 872, Maternal and 3 Child Health Services Block Grant Fund, to pay claims in 4 conformity with awards and recommendations made by the Court 5 of Claims as follows: 6 No. 98-CC-3509 & 98-CC-3510, United Airlines, 7 Inc. Debt, against the Department of Public 8 Health...................................... $333.00 9 No. 98-CC-3565, United Airlines, Inc. Debt, 10 against the Department of Public Health..... $222.00 11 No. 98-CC-4535, Ameridata/GE Capital Solutions. 12 Debt, against the Department of Public 13 Health...................................... $1,104.00 14 Section 39. The following named amounts are appropriated 15 to the Court of Claims from State Fund 879, Traffic & 16 Criminal Surcharge Fund, to pay claims in conformity with 17 awards and recommendations made by the Court of Claims as 18 follows: 19 No. 98-CC-3630 & 98-CC-3631, Village of South 20 Holland. Debt, against the Law Enforcement 21 Officers Training & Standards Board......... $5,275.80 22 No. 98-CC-4367, McHenry City Police Department. 23 Debt, against the Law Enforcement Officers 24 Training & Standards Board.................. $6,983.20 25 No. 98-CC-4627, City of Plano Police Department. 26 Debt, against the Law Enforcement Officers 27 Training & Standards Board.................. $1,820.59 28 Section 40. The following named amounts are appropriated 29 to the Court of Claims from Federal Fund 883, Intra-Agency 30 Services Fund, to pay claims in conformity with awards and 31 recommendations made by the Court of Claims as follows: 32 No. 91-CC-0438, Forms World Stock Products. HB2527 Enrolled -89- BOB-EPTFC2000 1 Debt, against the Department of Commerce and 2 Community Affairs........................... $100.88 3 Section 41. The following named amounts are appropriated 4 to the Court of Claims from State Fund 903, State Surplus 5 Property Revolving Fund, to pay claims in conformity with 6 awards and recommendations made by the Court of Claims as 7 follows: 8 No. 98-CC-4641, Mobil Credit Finance 9 Corporation. Debt, against CMS.............. $103.29 10 Section 42. The following named amounts are appropriated 11 to the Court of Claims from State Fund 906, State Police 12 Services Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 No. 98-CC-1156, Associates Capital Bank. Debt, 15 against the State Police.................... $161.23 16 No. 98-CC-2223, Phillips 66 Company. Debt, 17 against the State Police.................... $220.87 18 Section 43. The following named amounts are appropriated 19 to the Court of Claims from State Fund 922, Insurance 20 Producer Administration Fund, to pay claims in conformity 21 with awards and recommendations made by the Court of Claims 22 as follows: 23 No. 96-CC-3024, IBM Corporation. Debt, against 24 the Department of Insurance................. $34.10 25 Section 44. The following named amounts are appropriated 26 to the Court of Claims from State Fund 957, Child Support 27 Enforcement Trust Fund, to pay claims in conformity with 28 awards and recommendations made by the Court of Claims as 29 follows: 30 No. 91-CC-3364, Hinckley and Schmitt. Debt, HB2527 Enrolled -90- BOB-EPTFC2000 1 against the Department of Public Aid........ $68.25 2 No. 97-CC-2102, Capitol Waste Systems. Debt, 3 against the Department of Public Aid........ $1,801.23 4 No. 98-CC-0786, Robert Pizano. Debt, against the 5 Department of Public Aid.................... $96.30 6 No. 98-CC-4670, David R. Lacure & Associates. 7 Debt, against the Department of Public Aid.. $379.00 8 No. 98-CC-4923 through 98-CC-4929, Computerland. 9 Debt, against the Department of Public Aid.. $8,038.00 10 Section 45. The following named amounts are appropriated 11 to the Court of Claims from State Fund 980, Manteno Veterans' 12 Home Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 No. 96-CC-2963, St. Mary's Hospital. Debt, 15 against the Department of Veterans' Affairs. $84.38 16 No. 96-CC-2966, St. Mary's Hospital. Debt, 17 against the Department of Veterans' Affairs. $320.90 18 No. 96-CC-2967, St. Mary's Hospital. Debt, 19 against the Department of Veterans' Affairs. $696.00 20 No. 96-CC-2968, St. Mary's Hospital. Debt, 21 against the Department of Veterans' Affairs. $160.45 22 No. 96-CC-2969, St. Mary's Hospital. Debt, 23 against the Department of Veterans' Affairs. $160.45 24 No. 96-CC-2970, St. Mary's Hospital. Debt, 25 against the Department of Veterans' Affairs. $590.90 26 No. 96-CC-3045, St. Mary's Hospital. Debt, 27 against the Department of Veterans' Affairs. $286.45 28 No. 96-CC-3047, St. Mary's Hospital. Debt, 29 against the Department of Veterans' Affairs. $314.90 30 No. 96-CC-3087, St. Mary's Hospital. Debt, 31 against the Department of Veterans' Affairs. $727.03 32 No. 96-CC-3089, St. Mary's Hospital. Debt, 33 against the Department of Veterans' Affairs. $320.90 HB2527 Enrolled -91- BOB-EPTFC2000 1 Section 46. The following named amounts are appropriated 2 to the Court of Claims from State Fund 997, Insurance 3 Financial Regulation Fund, to pay claims in conformity with 4 awards and recommendations made by the Court of Claims as 5 follows: 6 No. 96-CC-3024, IBM Corporation. Debt, against 7 the Department of Insurance................. $39.40 8 Section 99. Effective date. This Act takes effect 9 immediately upon becoming law.