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91_SB0580
BOB-99springsupp
1 AN ACT making supplemental appropriations and legislative
2 transfers to complete fiscal year 1999 for various agencies.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 ARTICLE 1
6 Section 1. "AN ACT making appropriations," Public Act
7 90-0585, approved June 4, 1998, is amended by changing
8 Section 5 of Article 2 as follows:
9 (P.A. 90-0585, Art. 2, Sec. 5)
10 Sec. 5. The following named sums, or so much thereof as
11 may be necessary, respectively, are appropriated to the
12 Supreme Court to pay the ordinary and contingent expenses of
13 certain officers of the court system of Illinois as follows:
14 For Personal Services Judges'
15 Salaries ...................... $106,987,700 $105,287,700
16 For Travel:
17 Judges of the Supreme Court.................. 24,300
18 Judges of the Appellate Court................ 110,400
19 Judges of the Circuit Court.................. 630,700
20 Judicial Conference and
21 Supreme Court Committees..................... 338,600
22 For State Contributions
23 to Social Security............. 1,544,500 1,519,900
24 Total, this Section $109,636,200 $107,911,600
25 Section 2. "AN ACT making appropriations," Public Act
26 90-0585, approved June 4, 1998, is amended by changing
27 Section 5 of Article 3 as follows:
28 (P.A. 90-0585, Art. 3, Sec. 5)
-2- BOB-99springsupp
1 Sec. 5. The following amounts, or so much thereof as may
2 be necessary, respectively, are appropriated for the objects
3 and purposes named, to meet the ordinary and contingent
4 expenses of the Judicial Inquiry Board:
5 For Personal Services ............ $ 290,534
6 For State Contributions to State Employees'
7 Retirement System .............. 27,891
8 For Retirement - Pension Pick-Up . 11,621
9 For State Contributions to Social Security . 22,225
10 For Contractual Services ......... 124,500
11 For Travel ....................... 15,900 7,000
12 For Commodities .................. 2,500
13 For Printing ..................... 7,300 8,500
14 For Equipment .................... 2,000
15 For EDP .......................... 500 10,500
16 For Telecommunications ........... 9,300 7,000
17 For Operation of Auto Equipment .. 2,500
18 For Per Diem for Non-Judge Members at the
19 rate of $100 per day ........... 8,400
20 Total 525,171
21 Section 3. "AN ACT making appropriations," Public Act
22 90-0585, approved June 4, 1998, is amended by changing
23 Sections 3 and 5 of Article 9 as follows:
24 (P.A. 90-0585, Art. 9, Sec. 3)
25 Sec. 3. The amount of $6,000,000 $3,800,000, or so much
26 of that amount as may be necessary, is appropriated to the
27 State Treasurer for the purpose of making refunds of
28 overpayments of estate tax and accrued interest on those
29 overpayments, if any, and payment of certain statutory costs
30 of assessment.
-3- BOB-99springsupp
1 (P.A. 90-0585, Art. 9, Sec. 5)
2 Sec. 5. The amount of $18,000,000 $15,000,000, or so
3 much of that amount as may be necessary, is appropriated to
4 the State Treasurer from the Estate Transfer Tax Collection
5 Distributive Fund for the purpose of making payments to
6 counties pursuant to Section 13b of the Illinois Estate and
7 Generation-Skipping Transfer Tax Act.
8 Section 4. "AN ACT making appropriations," Public Act
9 90-0585, approved June 4, 1998, is amended by changing
10 Section 5 of Article 11 as follows:
11 (P.A. 90-0585, Art. 11, Sec. 5)
12 Sec. 5. The following named amounts, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the following divisions
16 of the State Comptroller for the Fiscal Year ending June 30,
17 1999:
18 Administration
19 For Personal Services........................... $3,690,900
20 For Employee Retirement Contributions
21 Paid by the Employer........................... 147,600
22 For State Contribution to State
23 Employees' Retirement System................... 354,300
24 For State Contribution to
25 Social Security................................ 282,500
26 For Contractual Services........................ 1,690,600
27 For Travel...................................... 56,900
28 For Commodities................................. 66,700
29 For Printing.................................... 71,000
30 For Equipment................................... 11,800
31 For Telecommunications.......................... 287,300
32 For Electronic Data Processing.................. 29,500
-4- BOB-99springsupp
1 For Operation of Auto
2 Equipment...................................... 17,700
3 Total $6,706,800
4 Statewide Fiscal Operations
5 For Personal Services........................... $3,573,300
6 For Employee Retirement Contributions
7 Paid by the Employer........................... 142,900
8 For State Contribution to State
9 Employees' Retirement System................... 343,000
10 For State Contribution to
11 Social Security................................ 273,400
12 For Contractual Services........................ 448,800
13 For Travel...................................... 5,000
14 For Commodities................................. 43,200
15 For Printing.................................... 0
16 For Equipment................................... 1,000
17 For Electronic Data Processing.................. 2,500
18 Total $4,833,100
19 Electronic Data Processing
20 For Personal Services............. $3,723,200
21 For Employee Retirement Contributions
22 Paid by the Employer............. 148,900
23 For State Contribution to State
24 Employees' Retirement System..... 357,400
25 For State Contribution to
26 Social Security.................. 284,800
27 For Contractual Services.......... 2,463,100
28 For Travel........................ 4,000
29 For Commodities................... 209,700
30 For Printing...................... 401,000
31 For Equipment..................... 0
32 For Telecommunications............ 0
33 For Electronic Data
34 Processing....................... 13,062,300 3,562,300
-5- BOB-99springsupp
1 Total $11,154,400
2 Special Audits
3 For Personal Services........................... $1,398,900
4 For Employee Retirement Contributions
5 Paid by the Employer........................... 56,000
6 For State Contribution to State
7 Employees' Retirement System................... 134,300
8 For State Contribution to
9 Social Security................................ 107,000
10 For Contractual Services........................ 35,400
11 For Travel...................................... 69,500
12 For Commodities................................. 3,200
13 For Printing.................................... 0
14 For Equipment................................... 1,000
15 For Electronic Data Processing.................. 0
16 For Expenses of Local Government
17 Officials Training............................. 12,500
18 For Contractual Services for auditing
19 local governments.............................. 19,500
20 Total $1,837,300
21 Merit Commission
22 For Merit Commission Expenses.........................$74,800
23 Section 5. "AN ACT making appropriations," Public Act
24 90-0585, approved June 4, 1998, is amended by changing
25 Sections 5 and 10 of Article 12 as follows:
26 (P.A. 90-0585, Art. 12, Sec. 5)
27 Sec. 5. The following amounts, or so much of those
28 amounts as may be necessary, respectively, are appropriated
29 to the State Board of Elections for its ordinary and
30 contingent expenses as follows:
31 The Board
32 For Contractual Services.......... $ 33,638 $ 21,210
-6- BOB-99springsupp
1 For Travel........................ 13,600
2 For Equipment..................... 500
3 Total $47,738 $35,310
4 Administration
5 For Personal Services............. $ 496,702
6 For Employee Retirement Contributions
7 Paid By Employer................ 19,869
8 For State Contributions to State Employees'
9 Retirement System............... 47,680
10 For State Contributions to
11 Social Security................. 37,998
12 For Contractual Services.......... 332,700
13 For Travel........................ 11,440 10,000
14 For Commodities................... 17,214 17,000
15 For Printing...................... 10,000
16 For Equipment..................... 1,000
17 For Telecommunications............ 78,500
18 Total $1,053,103 $1,051,449
19 Elections
20 For Personal Services............. $ 1,198,917
21 For Employee Retirement Contributions
22 Paid By Employer................ 47,957
23 For State Contributions to State
24 Employees' Retirement System.... 115,090
25 For State Contributions to
26 Social Security................. 91,718
27 For Contractual Services.......... 16,825
28 For Travel........................ 55,638 48,338
29 For Printing...................... 32,400
30 For Equipment..................... 3,050
31 For completion of Phase II of the Census
32 2000 Redistricting Program pursuant to
33 Public Law 94-171............... 134,000
34 Total $1,695,595 $1,688,295
-7- BOB-99springsupp
1 General Counsel
2 For Personal Services............. $ 211,127
3 For Employee Retirement Contributions
4 Paid By Employer................ 8,446
5 For State Contributions to State
6 Employees' Retirement System.... 20,266
7 For State Contributions to
8 Social Security................. 16,152
9 For Contractual Services.......... 71,735 31,700
10 For Travel........................ 4,000
11 For Equipment..................... 100
12 Total $331,826 $291,791
13 Campaign Financing
14 For Personal Services............. $ 632,962
15 For Employee Retirement Contributions
16 Paid By Employer................ 25,319
17 For State Contributions to State
18 Employees' Retirement System.... 60,768
19 For State Contributions to
20 Social Security................. 48,422
21 For Contractual Services.......... 9,760
22 For Travel........................ 11,507 10,050
23 For Printing...................... 9,500
24 For Equipment..................... 6,603
25 Total $804,841 $803,384
26 EDP
27 For Personal Services............. $ 201,244
28 For Employee Retirement Contributions
29 Paid By Employer................ 8,050
30 For State Contributions to State
31 Employees' Retirement System.... 19,315
32 For State Contributions to
33 Social Security................. 15,396
34 For Contractual Services.......... 337,250 317,250
-8- BOB-99springsupp
1 For Travel........................ 9,400
2 For Commodities................... 15,410
3 For Printing...................... 2,300
4 For Equipment..................... 176,095
5 Total $784,460 $764,460
6 (P.A. 90-0585, Art. 12, Sec. 10)
7 Sec. 10. The following amounts, or so much of those
8 amounts as may be necessary, respectively, are appropriated
9 to the State Board of Elections for grants to local
10 governments as follows:
11 For Reimbursement to Counties for
12 increased Compensation to Judges
13 and other Election Officials,
14 as provided in Public Acts 81-850
15 and 81-1149..................... $ 3,244,840 $ 1,297,140
16 For Payment of Lump Sum Awards
17 to County Clerks and Chief
18 Election Clerks as Compensation
19 for Additional Duties required
20 of such officials by consolidation of
21 elections law, as provided in Public Act
22 82-691.......................... 470,625 357,000
23 For Payment to Election Authorities
24 for expenses in supplying voter
25 registration tapes to the State
26 Board of Elections pursuant to
27 Public Act 85-958............... 13,000
28 Total $3,728,465 $1,667,140
29 Section 6. "AN ACT making appropriations," Public Act
30 90-0585, approved June 4, 1998, is amended by changing
31 Sections 5, 25, 30, 35, 50 and 105 of and adding Sections 56,
32 57, and 58 to Article 13 as follows:
-9- BOB-99springsupp
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 ....................... 17,995,000 17,900,000
20 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
-10- BOB-99springsupp
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 .................. 7,277,200
23 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
-11- BOB-99springsupp
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 ................3,558,900
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
-12- BOB-99springsupp
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
-13- BOB-99springsupp
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
-14- BOB-99springsupp
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
-15- BOB-99springsupp
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.
-16- BOB-99springsupp
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. 58 new)
10 Sec. 58. The amount of $30,000,000, or so much thereof
11 as may be necessary, is appropriated from the School
12 Infrastructure Fund to the State Board of Education for
13 payment to the School Technology Revolving Loan Fund.
14 (P.A. 90-0585, Art. 13, Sec. 105)
15 Sec. 105. The following amounts, or so much of those
16 amounts as may be necessary, respectively, are appropriated
17 to the State Board of Education for the following objects and
18 purposes:
19 Payable from the Common School Fund:
20 For general apportionment as provided by
21 Section 18-8 of the School Code ............. $2,499,000,000
22 Payable from the General Revenue Fund:
23 For summer school payments as provided by
24 Section 18-4.3 of the School Code ........... 3,395,600
25 For supplementary payments to school districts
26 as provided in Section 18-8.2, Section 18-8.3,
27 Section 18-8.5, and Section 18-8A(5)(m) of
28 of the School Code ............ 4,460,000 6,000,000
29 Total, this Section $2,508,395,600
30 Section 7. "AN ACT making appropriations," Public Act
31 90-0585, approved June 4, 1998, is amended by changing
-17- BOB-99springsupp
1 Section 70 of Article 25 as follows:
2 (P.A. 90-0585, Art. 25, Sec. 70)
3 Sec. 70. The sum of $350,000 $50,000, or so much thereof
4 as may be necessary, is appropriated to the Illinois Student
5 Assistance Commission from the University Grant Fund for
6 payment of grants for the Higher Education License Plate
7 Program, as provided by law.
8 Section 8. "AN ACT making appropriations," Public Act
9 90-0585, approved June 4, 1998, is amended by changing
10 Sections 5, 7, 8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29,
11 30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article
12 37 as follows:
13 (P.A. 90-0585, Art. 37, Sec. 5)
14 Sec. 5. The following named sums, or so much thereof as
15 may be necessary, respectively, for the objects and purposes
16 hereinafter named, are appropriated from the General Revenue
17 Fund to meet the ordinary and contingent expenses of the
18 Department of Human Services:
19 TINLEY PARK MENTAL HEALTH CENTER
20 For Personal Services .......... $ 17,123,000 $ 17,323,000
21 For Employee Retirement Contributions
22 Paid by Employer .............. 667,900 675,700
23 For State Contributions to State
24 Employees' Retirement System .. 1,634,300 1,653,400
25 For State Contributions to Social
26 Security ...................... 1,196,800 1,210,800
27 For Contractual Services ....... 978,400
28 For Travel ..................... 29,900
29 For Commodities ................ 2,507,500
30 For Printing ................... 3,400
31 For Equipment .................. 77,800
-18- BOB-99springsupp
1 For Telecommunications Services . 151,300
2 For Operation of Auto Equipment . 33,300
3 For Expenses Related to Living
4 Skills Program ................ 21,400
5 Total $24,665,900
6 (P.A. 90-0585, Art. 37, Sec. 7)
7 Sec. 7. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated to the Department of
10 Human Services for ordinary and contingent expenses:
11 MANAGEMENT INFORMATION SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services .......... $ 10,800,300 $ 10,300,300
14 For Employee Retirement Contributions
15 Paid by Employer .............. 426,800 407,000
16 For State Contributions to State Employees'
17 Retirement System ............. 1,036,800 988,800
18 For State Contributions
19 to Social Security ............ 794,400 757,600
20 For Contractual Services ....... 23,783,300
21 For Travel ..................... 43,900
22 For Commodities ................ 800
23 For Printing ................... 16,700
24 For Equipment .................. 1,651,800
25 For Electronic Data Processing . 3,476,900 633,600
26 For Telecommunications Services . 366,000
27 For Expenses Related to a
28 New Computer System ........... 7,422,000
29 Total $46,371,800
30 Payable from Vocational Rehabilitation Fund:
31 For Personal Services ........................ $ 1,468,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 58,700
-19- BOB-99springsupp
1 For State Contributions to State
2 Employees' Retirement System ................ 141,000
3 For State Contributions
4 to Social Security .......................... 112,400
5 For Group Insurance .......................... 180,400
6 For Contractual Services ..................... 2,235,800
7 For Travel ................................... 50,000
8 For Commodities .............................. 60,200
9 For Printing ................................. 65,800
10 For Equipment ................................ 1,054,000
11 For Telecommunications Services .............. 870,700
12 For Operation of Auto Equipment .............. 2,800
13 Total $6,300,600
14 Payable from USDA Women, Infants and Children Fund:
15 For Personal Services ........................ $ 617,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 24,700
18 For State Contributions to
19 State Employees' Retirement System .......... 59,300
20 For State Contributions
21 to Social Security .......................... 46,700
22 For Group Insurance .......................... 76,500
23 For Contractual Services ..................... 325,000
24 For Electronic Data Processing ............... 150,000
25 Total $1,299,800
26 Payable from Maternal and Child Health
27 Services Block Grant Fund:
28 For Operational Expenses Associated
29 with Support of Maternal and
30 Child Health Programs ...........................$ 200,000
31 Payable from the Mental Health Fund:
32 For Services Provided Under Contract
33 to Maximize Cost Recovery .......................$ 500,000
-20- BOB-99springsupp
1 (P.A. 90-0585, Art. 37, Sec. 8)
2 Sec. 8. 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 for the ordinary and contingent expenditures of the
6 Department of Human Services:
7 JACK MABLEY DEVELOPMENT CENTER
8 For Personal Services .......... $ 5,289,100 $ 5,339,100
9 For Employee Retirement Contributions
10 Paid by Employer .............. 206,300 208,200
11 For State Contributions to the State
12 Employees' Retirement System .. 503,100 507,900
13 For State Contributions to
14 Social Security ............... 357,000 360,400
15 For Contractual Services ....... 920,900
16 For Travel ..................... 16,200
17 For Commodities ................ 381,600
18 For Printing ................... 3,900
19 For Equipment .................. 27,900
20 For Telecommunications Services . 50,200
21 For Operation of Automotive Equipment . 16,000
22 Total $7,832,300
23 (P.A. 90-0585, Art. 37, Sec. 9)
24 Sec. 9. The following named sums, or so much thereof as
25 may be necessary, respectively, for the objects and purposes
26 hereinafter named, are appropriated from the General Revenue
27 Fund to meet the ordinary and contingent expenditures of the
28 Department of Human Services:
29 ALTON MENTAL HEALTH CENTER
30 For Personal Services .......... $ 16,278,000 $ 16,378,000
31 For Employee Retirement Contributions
32 Paid by Employer .............. 634,800 638,700
33 For State Contributions to the State
-21- BOB-99springsupp
1 Employees' Retirement System .. 1,545,400 1,554,900
2 For State Contributions to Social
3 Security ...................... 1,159,000 1,166,100
4 For Contractual Services ....... 1,826,600 1,529,100
5 For Travel ..................... 16,800
6 For Commodities ................ 536,000 502,200
7 For Printing ................... 16,100
8 For Equipment .................. 128,400
9 For Telecommunications Services . 205,100 136,400
10 For Operation of Auto Equipment . 64,900
11 For Expenses Related to Living
12 Skills Program ................ 3,400
13 Total $22,135,000
14 (P.A. 90-0585, Art. 37, Sec. 13.2)
15 Sec. 13.2. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenditures of the Department of
19 Human Services:
20 INSPECTOR GENERAL
21 Payable from General Revenue Fund:
22 For Personal Services .......... $ 2,709,600 $ 2,737,000
23 For Employee Retirement Contributions
24 Paid by Employer .............. 107,100 108,200
25 For State Contributions to the State
26 Employees' Retirement System .. 260,200 262,800
27 For State Contributions to Social
28 Security ...................... 207,300 209,400
29 For Contractual Services ....... 172,800
30 For Travel ..................... 168,500 135,300
31 For Commodities ................ 13,300
32 For Printing ................... 3,000
33 For Equipment .................. 60,500
-22- BOB-99springsupp
1 For Telecommunications Services . 59,000
2 For Operation of Auto Equipment . 100
3 Total $3,761,400
4 (P.A. 90-0585, Art. 37, Sec. 17) Sec. 17. The
5 following named sums, or so much thereof as may be necessary,
6 respectively, for the objects and purposes hereinafter named,
7 are appropriated from the General Revenue Fund to meet the
8 ordinary and contingent expenditures of the Department of
9 Human Services:
10 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
11 For Personal Services .......... $ 21,721,000 $ 21,921,000
12 For Employee Retirement Contributions
13 Paid by Employer .............. 847,100 854,900
14 For State Contributions to the State
15 Employees' Retirement System .. 2,071,100 2,090,200
16 For State Contributions to Social
17 Security ...................... 1,574,800 1,589,300
18 For Contractual Services ....... 1,637,500 1,287,500
19 For Travel ..................... 36,800 24,800
20 For Commodities ................ 1,200,100
21 For Printing ................... 22,500 14,500
22 For Equipment .................. 113,800
23 For Telecommunications Services . 154,500
24 For Operation of Auto Equipment . 49,800
25 For Expenses Related to Living
26 Skills Program ................ 38,800
27 Total $29,339,200
28 (P.A. 90-0585, Art. 37, Sec. 21)
29 Sec. 21. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated from the General Revenue
32 Fund to meet the ordinary and contingent expenses of the
-23- BOB-99springsupp
1 Department of Human Services:
2 CHICAGO-READ MENTAL HEALTH CENTER
3 For Personal Services .......... $ 25,178,500 $ 25,528,500
4 For Employee Retirement Contributions
5 Paid by Employer .............. 981,900 995,500
6 For State Contributions to the State
7 Employees' Retirement System .. 2,408,000 2,441,500
8 For State Contributions to
9 Social Security ............... 1,786,100 1,810,900
10 For Contractual Services ....... 2,209,300
11 For Travel ..................... 39,700
12 For Commodities ................ 740,600
13 For Printing ................... 15,100
14 For Equipment .................. 99,700
15 For Telecommunications Services . 192,200
16 For Operation of Auto Equipment. 44,300
17 For Costs Associated with Behavioral
18 Health Services - Chicago-Read
19 Network ....................... 207,900
20 Total $34,325,200
21 (P.A. 90-0585, Art. 37, Sec. 22)
22 Sec. 22. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated to meet the ordinary and
25 contingent expenditures of the Department of Human Services:
26 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
27 Payable from General Revenue Fund:
28 For Personal Services .......... $ 9,955,100 $ 9,755,100
29 For Employee Retirement Contributions Paid
30 by Employer ................... 395,100 387,200
31 For State Contributions to State Employees'
32 Retirement System ............. 957,800 938,600
33 For State Contributions to the Teachers'
-24- BOB-99springsupp
1 Retirement System ............. 43,100
2 For State Contributions
3 to Social Security ............ 743,500 728,600
4 For Contractual Services ....... 2,461,700 1,811,700
5 For Travel ..................... 420,300
6 For Commodities ................ 12,709,300
7 For Printing ................... 40,600
8 For Equipment .................. 579,500
9 For Telecommunications Services . 274,200
10 For Operation of Auto Equipment . 3,500
11 For Contractual Services:
12 For Private Hospitals for
13 Recipients of State Facilities . 1,673,900
14 Total $29,365,600
15 Payable from the Prevention/Treatment -
16 Alcoholism and Substance Abuse Block
17 Grant Fund:
18 For Personal Services ........................ $ 1,264,200
19 For Employee Retirement Contributions Paid
20 by Employer ................................. 50,600
21 For State Contributions to State Employees'
22 Retirement System ........................... 121,400
23 For State Contributions
24 to Social Security .......................... 96,700
25 For Group Insurance .......................... 169,400
26 For Contractual Services ..................... 1,375,300
27 For Travel ................................... 133,600
28 For Commodities .............................. 53,800
29 For Printing ................................. 80,200
30 For Equipment ................................ 5,300
31 For Electronic Data Processing ............... 400,000
32 For Telecommunications Services .............. 117,800
33 For Operation of Auto Equipment .............. 2,100
34 For Expenses Associated with the
-25- BOB-99springsupp
1 Administration of the Alcohol and
2 Substance Abuse Prevention and
3 Treatment Programs .......................... 128,100
4 For Deposit into the Group Home
5 Loan Revolving Fund ......................... 100,000
6 Total $4,098,500
7 Payable from the Vocational Rehabilitation Fund:
8 For Personal Services ........................ $ 579,600
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 23,200
11 For State Contributions to State Employees'
12 Retirement System ........................... 55,600
13 For State Contributions
14 to Social Security .......................... 44,300
15 For Group Insurance .......................... 71,400
16 For Contractual Services ..................... 60,200
17 For Travel ................................... 15,100
18 For Commodities .............................. 300
19 For Equipment ................................ 40,000
20 For Telecommunications Services .............. 16,900
21 Total $906,600
22 Payable from the Drunk and Drugged
23 Driving Prevention Fund:
24 For Personal Services ........................ $ 193,900
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 7,800
27 For State Contributions to State Employees'
28 Retirement System ........................... 18,600
29 For State Contributions
30 to Social Security .......................... 14,800
31 For Group Insurance .......................... 27,300
32 Total $262,400
33 Payable from the Alcohol and Substance Abuse Fund:
34 For Personal Services ........................ $ 258,100
-26- BOB-99springsupp
1 For Employee Retirement Contributions Paid
2 by Employer ................................. 10,400
3 For State Contributions to State Employees'
4 Retirement System ........................... 24,800
5 For State Contributions
6 to Social Security .......................... 19,700
7 For Group Insurance .......................... 43,700
8 For Contractual Services ..................... 1,879,400
9 For Travel ................................... 24,400
10 For Commodities .............................. 6,400
11 For Printing ................................. 19,000
12 For Equipment ................................ 10,500
13 For Electronic Data Processing ............... 451,300
14 For Telecommunications Services .............. 5,100
15 For Expenses Associated with the
16 Administration of the Alcohol and
17 Substance Abuse Prevention and
18 Treatment Programs .......................... 222,200
19 Total $2,975,000
20 Payable from the Community Mental Health Services
21 Block Grant Fund:
22 For Personal Services ........................ $ 390,100
23 For Employee Retirement Contributions Paid
24 by Employer ................................. 15,600
25 For State Contributions to State Employees'
26 Retirement System ........................... 37,400
27 For State Contributions
28 to Social Security .......................... 29,600
29 For Group Insurance .......................... 54,700
30 For Contractual Services ..................... 20,100
31 Total $547,500
32 Payable from the DHS Federal Projects Fund:
33 For Federally Assisted Programs .............. $ 6,507,000
34 Payable from the Mental Health Fund:
-27- BOB-99springsupp
1 For Costs Related to Provision of Support
2 Services Provided to Departmental and Non-
3 Departmental Organizations .................. $ 2,120,000
4 Payable from the Youth Alcoholism and Substance
5 Abuse Prevention Fund:
6 For Deposit into the Fund Which Receives All
7 Payments Under Section 5-3 of Act for
8 Alcoholic Liquors ........................... $ 150,000
9 (P.A. 90-0585, Art. 37, Sec. 24)
10 Sec. 24. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated from the General Revenue
13 Fund for the ordinary and contingent expenditures of the
14 Department of Human Services:
15 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
16 For Personal Services .......... $ 10,275,300 $ 10,725,300
17 For Employee Retirement Contributions
18 Paid by Employer .............. 400,700 418,300
19 For State Contributions to the State
20 Employees' Retirement System .. 972,500 1,015,100
21 For State Contributions to
22 Social Security ............... 726,500 758,300
23 For Contractual Services ....... 2,163,200 1,713,200
24 For Travel ..................... 13,400
25 For Commodities ................ 380,000
26 For Printing ................... 12,900
27 For Equipment .................. 49,200
28 For Telecommunications Services . 72,400
29 For Operation of Auto Equipment . 26,200
30 For Expenses Related to Living
31 Skills Program ................ 3,900
32 Total $15,188,200
-28- BOB-99springsupp
1 (P.A. 90-0585, Art. 37, Sec. 26)
2 Sec. 26. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Human Services:
5 ILLINOIS SCHOOL FOR THE DEAF
6 Payable from General Revenue Fund:
7 For Personal Services .......... $ 9,504,600 $ 9,804,600
8 For Student, Member or Inmate Compensation . 14,000
9 For Employee Retirement Contributions
10 Paid by Employer .............. 370,700 382,400
11 For State Contributions to State
12 Employees' Retirement System .. 590,200 608,800
13 For State Contributions to Social
14 Security ...................... 457,200 471,600
15 For Contractual Services ....... 1,433,500 1,364,600
16 For Travel ..................... 17,000
17 For Commodities ................ 486,000
18 For Printing ................... 1,000
19 For Equipment .................. 61,100
20 For Telecommunications Services . 126,200
21 For Operation of Auto Equipment . 26,900
22 For Maintenance/Travel for Aided
23 Persons ....................... 38,600
24 Total $13,402,800
25 Payable from Rehabilitation Services Elementary
26 and Secondary Education Act Fund:
27 For Federally Assisted Programs ..................$ 357,000
28 Payable from Vocational Rehabilitation Fund:
29 For Secondary Transitional Experience
30 Program ......................................... $ 50,000
31 (P.A. 90-0585, Art. 37, Sec. 27)
32 Sec. 27. The following named amounts, or so much thereof
33 as may be necessary, respectively, are appropriated to the
-29- BOB-99springsupp
1 Department of Human Services:
2 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
3 Payable from General Revenue Fund:
4 For Personal Services .......... $ 5,248,400 $ 5,318,400
5 For Student, Member or Inmate Compensation . 17,000
6 For Employee Retirement Contributions
7 Paid by Employer .............. 204,700 207,400
8 For State Contributions to State
9 Employees' Retirement System .. 376,200 381,200
10 For State Contributions to Social
11 Security ...................... 290,700 294,600
12 For Contractual Services ....... 532,700 516,400
13 For Travel ..................... 15,800
14 For Commodities ................ 220,500
15 For Printing ................... 500
16 For Equipment .................. 52,000
17 For Telecommunications Services . 59,700
18 For Operation of Auto Equipment . 13,600
19 For Maintenance/Travel for Aided
20 Persons ....................... 18,400
21 Total $7,115,500
22 Payable from Rehabilitation Services Elementary
23 and Secondary Education Act Fund:
24 For Federally Assisted Programs ................. $ 248,000
25 Payable from Vocational Rehabilitation Fund:
26 For Secondary Transitional Experience
27 Program ......................................... $ 42,900
28 (P.A. 90-0585, Art. 37, Sec. 28)
29 Sec. 28. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated from the General Revenue
32 Fund to meet the ordinary and contingent expenses of the
33 Department of Human Services:
-30- BOB-99springsupp
1 JOHN J. MADDEN MENTAL HEALTH CENTER
2 For Personal Services .......... $ 17,977,500 $ 18,977,500
3 For Employee Retirement Contributions
4 Paid by Employer .............. 701,100 740,100
5 For State Contributions to State
6 Employees' Retirement System .. 1,721,300 1,817,000
7 For State Contributions to Social
8 Security ...................... 1,321,400 1,394,900
9 For Contractual Services ....... 1,738,900 1,497,800
10 For Travel ..................... 28,400
11 For Commodities ................ 502,400
12 For Printing ................... 19,400
13 For Equipment .................. 63,200
14 For Telecommunications Services . 148,100
15 For Operation of Auto Equipment . 16,600
16 For Expenses Related to Living
17 Skills Program ................ 19,900
18 Total $25,225,300
19 (P.A. 90-0585, Art. 37, Sec. 29)
20 Sec. 29. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated from the General Revenue
23 Fund to meet the ordinary and contingent expenditures of the
24 Department of Human Services:
25 WARREN G. MURRAY DEVELOPMENTAL CENTER
26 For Personal Services .......... $ 18,040,300 $ 18,640,300
27 For Employee Retirement Contributions
28 Paid by Employer .............. 703,600 727,000
29 For State Contributions to the State
30 Employees' Retirement System .. 1,691,800 1,748,100
31 For State Contributions to Social
32 Security ...................... 1,298,900 1,342,100
33 For Contractual Services ....... 1,472,300
-31- BOB-99springsupp
1 For Travel ..................... 10,300
2 For Commodities ................ 1,340,000
3 For Printing ................... 10,400
4 For Equipment .................. 129,300
5 For Telecommunications Services . 69,100
6 For Operation of Auto Equipment . 33,900
7 For Expenses Related to Living
8 Skills Program ................ 3,000
9 Total $25,525,800
10 (P.A. 90-0585, Art. 37, Sec. 30)
11 Sec. 30. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated from the General Revenue
14 Fund to meet the ordinary and contingent expenditures of the
15 Department of Human Services:
16 ELGIN MENTAL HEALTH CENTER
17 For Personal Services .......... $ 47,626,900 $ 49,526,900
18 For Employee Retirement Contributions
19 Paid by Employer .............. 1,857,500 1,931,600
20 For State Contributions to the State
21 Employees' Retirement System .. 4,537,400 4,718,400
22 For State Contributions to Social
23 Security ...................... 3,472,000 3,610,500
24 For Contractual Services ....... 4,041,400 3,541,400
25 For Travel ..................... 61,000
26 For Commodities ................ 1,543,100
27 For Printing ................... 37,700
28 For Equipment .................. 224,900
29 For Telecommunications Services . 246,000
30 For Operation of Auto Equipment . 178,000
31 For Expenses Related to Living
32 Skills Program ................ 32,300
33 Total $65,651,800
-32- BOB-99springsupp
1 (P.A. 90-0585, Art. 37, Sec. 31)
2 Sec. 31. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Human Services:
5 COMMUNITY AND RESIDENTIAL SERVICES
6 FOR THE BLIND AND VISUALLY IMPAIRED
7 Payable from General Revenue Fund:
8 For Personal Services .......... $ 1,198,700 $ 1,278,700
9 For Employee Retirement Contributions
10 Paid by Employer .............. 47,300 50,500
11 For State Contributions to State
12 Employees' Retirement System .. 115,000 122,700
13 For State Contributions
14 to Social Security ............ 62,200 66,400
15 For Contractual Services ....... 53,000 34,000
16 For Travel ..................... 79,000
17 For Commodities ................ 6,500
18 For Printing ................... 200
19 For Equipment .................. 200
20 For Telecommunications Services . 2,700
21 Total $1,640,900
22 (P.A. 90-0585, Art. 37, Sec. 32)
23 Sec. 32. The following named sums, or so much thereof as
24 may be necessary, respectively, for the objects and purposes
25 hereinafter named, are appropriated from the General Revenue
26 Fund for the ordinary and contingent expenditures of the
27 Department of Human Services:
28 GEORGE A. ZELLER MENTAL HEALTH CENTER
29 For Personal Services .......... $ 12,157,900 $ 12,257,900
30 For Employee Retirement Contributions
31 Paid by Employer .............. 474,200 478,100
32 For State Contributions to the State
33 Employees' Retirement System .. 1,162,000 1,171,600
-33- BOB-99springsupp
1 For State Contributions to
2 Social Security ............... 851,500 858,500
3 For Contractual Services ....... 1,000,300
4 For Travel ..................... 25,500
5 For Commodities ................ 322,600
6 For Printing ................... 15,900
7 For Equipment .................. 89,500
8 For Telecommunications Services . 103,300
9 For Operation of Auto Equipment . 22,200
10 For Expenses Related to Living
11 Skills Program ................ 1,200
12 For Costs Associated with Behavioral
13 Health Services - Zeller
14 Network ....................... 258,800
15 Total $16,605,400
16 (P.A. 90-0585, Art. 37, Sec. 33)
17 Sec. 33. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated from the General Revenue
20 Fund to meet the ordinary and contingent expenditures of the
21 Department of Human Services:
22 CHESTER MENTAL HEALTH CENTER
23 For Personal Services .......... $ 21,919,200 $ 21,269,200
24 For Employee Retirement Contributions
25 Paid by Employer .............. 1,183,600 1,148,500
26 For State Contributions to the State
27 Employees' Retirement System .. 2,061,800 2,000,700
28 For State Contributions to Social
29 Security ...................... 1,633,000 1,584,600
30 For Contractual Services ....... 1,878,500 1,433,500
31 For Travel ..................... 72,000
32 For Commodities ................ 615,400
33 For Printing ................... 10,700
-34- BOB-99springsupp
1 For Equipment .................. 52,100
2 For Telecommunications Services . 126,300 93,500
3 For Operation of Auto Equipment . 17,400
4 For Expenses Related to Living
5 Skills Program ................ 4,800
6 Total $28,302,400
7 (P.A. 90-0585, Art. 37, Sec. 34)
8 Sec. 34. The following named sums, or so much thereof as
9 may be necessary, respectively, for the objects and purposes
10 hereinafter named, are appropriated from the General Revenue
11 Fund to meet the ordinary and contingent expenditures of the
12 Department of Human Services:
13 JACKSONVILLE DEVELOPMENTAL CENTER
14 For Personal Services .......... $ 17,344,700
15 For Employee Retirement Contributions
16 Paid by Employer .............. 676,400
17 For State Contributions to the State
18 Employees' Retirement System .. 1,656,600
19 For State Contributions to Social
20 Security ...................... 1,274,800
21 For Contractual Services ....... 1,059,000 1,024,000
22 For Travel ..................... 7,500
23 For Commodities ................ 1,483,100
24 For Printing ................... 13,400
25 For Equipment .................. 94,800
26 For Telecommunications Services . 73,900
27 For Operation of Auto Equipment . 59,300
28 For Expenses Related to Living
29 Skills Program ................ 16,800
30 Total $23,725,300
31 (P.A. 90-0585, Art. 37, Sec. 35)
32 Sec. 35. The following named amounts, or so much thereof
-35- BOB-99springsupp
1 as may be necessary, respectively, are appropriated to the
2 Department of Human Services:
3 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
4 Payable from General Revenue Fund:
5 For Personal Services .......... $ 3,259,000 $ 3,659,000
6 For Student, Member or Inmate Compensation . 2,100
7 For Employee Retirement Contributions
8 Paid by Employer .............. 127,100 142,700
9 For State Contributions to State
10 Employees' Retirement System .. 290,200 325,800
11 For State Contributions
12 to Social Security ............ 213,100 239,300
13 For Contractual Services ....... 928,600 833,100
14 For Travel ..................... 10,200
15 For Commodities ................ 89,000
16 For Printing ................... 1,000
17 For Equipment .................. 45,300
18 For Telecommunications Services . 61,900
19 For Operation of Auto Equipment . 9,400
20 For Maintenance/Travel for Aided Persons . 4,700
21 Total $5,423,500
22 Payable from Rehabilitation Services Elementary
23 and Secondary Education Act Fund:
24 For Federally Assisted Programs ................. $ 145,000
25 Payable from Vocational Rehabilitation Fund:
26 For Secondary Transitional Experience
27 Program ......................................... $ 60,000
28 (P.A. 90-0585, Art. 37, Sec. 36)
29 Sec. 36. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated from the General Revenue
32 Fund to meet the ordinary and contingent expenditures of the
33 Department of Human Services:
-36- BOB-99springsupp
1 ANDREW McFARLAND MENTAL HEALTH CENTER
2 For Personal Services .......... $ 10,566,000 $ 10,866,000
3 For Employee Retirement Contributions
4 Paid by Employer .............. 412,100 423,800
5 For State Contributions to the State
6 Employees' Retirement System .. 1,005,500 1,034,100
7 For State Contributions to Social
8 Security ...................... 808,300 831,300
9 For Contractual Services ....... 1,769,900
10 For Travel ..................... 18,000
11 For Commodities ................ 329,400
12 For Printing ................... 7,000
13 For Equipment .................. 65,900
14 For Telecommunications Services . 79,300
15 For Operation of Auto Equipment . 26,500
16 For Expenses Related to Living
17 Skills Program ................ 11,800
18 Total $15,463,000
19 (P.A. 90-0585, Art. 37, Sec. 38)
20 Sec. 38. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated from the General Revenue
23 Fund to meet the ordinary and contingent expenses of the
24 Department of Human Services:
25 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
26 For Personal Services .......... $ 41,938,500 $ 42,238,500
27 For Employee Retirement Contributions
28 Paid by Employer .............. 1,635,600 1,647,300
29 For State Contributions to the State
30 Employees' Retirement System .. 3,907,700 3,935,700
31 For State Contributions to Social
32 Security ...................... 3,124,400 3,146,800
33 For Contractual Services ....... 3,370,100 3,270,100
-37- BOB-99springsupp
1 For Travel ..................... 8,300
2 For Commodities ................ 2,773,200 2,631,900
3 For Printing ................... 44,400
4 For Equipment .................. 183,100
5 For Telecommunications Services . 156,600
6 For Operation of Auto Equipment . 134,400
7 Total $57,397,100
8 (P.A. 90-0585, Art. 37, Sec. 39)
9 Sec. 39. The following named sums, or so much thereof as
10 may be necessary, respectively, are appropriated to the
11 Department of Human Services for the purposes hereinafter
12 named:
13 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
14 Payable from General Revenue Fund:
15 For Personal Services .......... $ 6,257,000 $ 6,207,000
16 For Employee Retirement Contributions
17 Paid by Employer .............. 250,000 248,000
18 For State Contributions to State
19 Employees' Retirement System .. 600,700 595,900
20 For State Contributions to
21 Social Security ............... 432,800 429,300
22 For Contractual Services ....... 2,576,300
23 For Travel ..................... 100,700
24 For Equipment .................. 4,700
25 Total $10,161,900
26 Payable from Special Purposes Trust Fund:
27 For Operation of Federal Employment
28 Programs .....................................$ 12,642,400
29 (P.A. 90-0585, Art. 37, Sec. 43)
30 Sec. 43. 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
-38- BOB-99springsupp
1 Fund to meet the ordinary and contingent expenditures of the
2 Department of Human Services:
3 WILLIAM W. FOX DEVELOPMENTAL CENTER
4 For Personal Services .......... $ 9,468,300 $ 9,718,300
5 For Employee Retirement Contributions
6 Paid by Employer .............. 369,300 379,000
7 For State Contributions to the State
8 Employees' Retirement System .. 890,300 913,800
9 For State Contributions to Social
10 Security ...................... 710,100 728,900
11 For Contractual Services ....... 663,100 623,100
12 For Travel ..................... 3,700
13 For Commodities ................ 691,200 651,200
14 For Printing ................... 6,000
15 For Equipment .................. 35,000
16 For Telecommunications Services . 33,800
17 For Operation of Auto Equipment . 12,800
18 For Expenses Related to Living
19 Skills Program ................ 1,000
20 Total $13,106,600
21 (P.A. 90-0585, Art. 37, Sec. 44)
22 Sec. 44. 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 expenses of the
26 Department of Human Services:
27 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
28 For Personal Services .......... $ 22,595,300 $ 22,695,300
29 For Employee Retirement Contributions
30 Paid by Employer .............. 881,200 885,100
31 For State Contributions to the State
32 Employees' Retirement System .. 2,150,100 2,159,600
33 For State Contributions to Social
-39- BOB-99springsupp
1 Security ...................... 1,728,500 1,736,200
2 For Contractual Services ....... 2,377,100
3 For Travel ..................... 3,600
4 For Commodities ................ 512,700
5 For Printing ................... 9,500
6 For Equipment .................. 102,500
7 For Telecommunications Services . 128,000
8 For Operation of Auto Equipment . 40,000
9 For Expenses Related to Living
10 Skills Program ................ 25,600
11 Total $30,675,200
12 (P.A. 90-0585, Art. 37, Sec. 45)
13 Sec. 45. 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 WILLIAM A. HOWE DEVELOPMENTAL CENTER
19 For Personal Services .......... $ 29,804,500 $ 29,704,500
20 For Employee Retirement Contributions
21 Paid by Employer .............. 1,162,400 1,158,500
22 For State Contributions to the State
23 Employees' Retirement System .. 2,834,400 2,824,900
24 For State Contributions to Social
25 Security ...................... 2,262,200 2,254,600
26 For Contractual Services ....... 3,879,100 4,070,500
27 For Travel ..................... 35,300
28 For Commodities ................ 809,000
29 For Printing ................... 19,400
30 For Equipment .................. 85,900
31 For Telecommunications Services . 130,000
32 For Operation of Auto Equipment . 190,400
33 For Expenses Related to Living
-40- BOB-99springsupp
1 Skills Program ................ 11,500
2 Total $41,294,500
3 Section 9. "AN ACT making appropriations," Public Act
4 90-0585, approved June 4, 1998, is amended by adding Section
5 25A to Article 49 as follows:
6 (P.A. 90-0585, Art. 49, Sec. 25A new)
7 Sec. 25A. The sum of $2,300,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Environmental Protection Agency for deposit into
10 the Hazardous Waste Fund.
11 Section 10. "AN ACT making appropriations," Public Act
12 90-0585, approved June 4, 1998, is amended by changing
13 Section 6 of Article 51 as follows:
14 (P.A. 90-0585, Art. 51, Sec. 6)
15 ILLINOIS RIVER INITIATIVES
16 Sec. 6. The sum of $8,000,000 $3,000,000, new
17 appropriation, is appropriated and the sum of $2,000,000, or
18 so much thereof as may be necessary and as remains unexpended
19 at the close of business on June 30, 1998, from an
20 appropriation heretofore made in Article 45, Section 13 of
21 Public Act 90-0010, is reappropriated from the General
22 Revenue Fund to the Department of Natural Resources for the
23 non-federal cost share of a Conservation Reserve Enhancement
24 Program to establish long-term contracts and permanent
25 conservation easements in the Illinois River Basin; to fund
26 cost-share assistance to landowners to encourage approved
27 conservation practices in environmentally sensitive and
28 highly erodible areas of the Illinois River Basin; and to
29 fund the monitoring of long term improvements of these
-41- BOB-99springsupp
1 conservation practices as required in the Memorandum of
2 Agreement between the State of Illinois and the United States
3 Department of Agriculture.
4 Section 11. "AN ACT making appropriations," Public Act
5 90-0585, approved June 4, 1998, is amended by changing
6 Section 1 of Article 60 as follows:
7 (P.A. 90-0585, Art. 60, Sec. 1)
8 Sec. 1. The following named amounts, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to the Industrial Commission:
12 GENERAL OFFICE
13 For Personal Services:
14 Regular Positions ............. $ 3,385,200
15 Arbitrators ................... 2,400,100 2,350,700
16 Court Reporters ............... 903,600
17 For Employee Retirement Contributions
18 Paid by Employer .............. 285,600 283,600
19 For State Contributions to State
20 Employees' Retirement System .. 325,000
21 For Arbitrators' Retirement
22 System ........................ 230,400 225,700
23 For Court Reporters' Retirement
24 System ........................ 86,700
25 For State Contributions to
26 Social Security ............... 511,800 507,900
27 For Contractual Services ....... 489,800
28 For Travel ..................... 126,500
29 For Commodities ................ 31,000
30 For Printing ................... 38,000
31 For Equipment .................. 30,200
32 For Telecommunications Services . 82,900
-42- BOB-99springsupp
1 Total $8,926,800 $8,866,800
2 ELECTRONIC DATA PROCESSING
3 For Personal Services ........................ $ 450,900
4 For State Contributions to State
5 Employees' Retirement System ................ 43,300
6 For State Contributions to
7 Social Security ............................. 34,500
8 For Contractual Services ..................... 234,200
9 For Travel ................................... 2,500
10 For Commodities .............................. 1,000
11 For Equipment ................................ 100
12 For Printing ................................. 3,000
13 For Telecommunications Services .............. 40,000
14 Total $809,500
15 Section 12. "AN ACT making appropriations," Public Act
16 90-0585, approved June 4, 1998, is amended by changing
17 Section 7 of Article 61 as follows:
18 (P.A. 90-0585, Art. 61, Sec. 7)
19 Sec. 7. The following named sums, or so much thereof as
20 may be necessary, are appropriated to the Department of
21 Insurance for the administration of the Senior Health
22 Insurance Program:
23 Payable from the Insurance Producer
24 Administration Fund ............ $ 323,500
25 Payable from the Senior Health
26 Insurance Program Fund ......... 500,000 323,500
27 Total $823,500 $647,000
28 Section 13. "AN ACT making appropriations," Public Act
29 90-0585, approved June 4, 1998, is amended by changing
30 Sections 4 and 5 of and adding Sections 1B and 8B to Article
31 65 as follows:
-43- BOB-99springsupp
1 (P.A. 90-0585, Art. 65, Sec. 1B new)
2 Sec. 1B. The amount of $3,000,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Central Management Services for
5 General Revenue Fund payments or for transfer into the
6 Statistical Services Revolving Fund for payments on behalf of
7 other state agencies related to Year 2000 compliance as
8 determined necessary by the Department of Central Management
9 Services.
10 (P.A. 90-0585, Art. 65, Sec. 4)
11 Sec. 4. 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 the Department
14 of Central Management Services:
15 BUREAU OF BENEFITS
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 466,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 18,700
20 For State Contributions to State
21 Employees' Retirement System ................ 44,800
22 For State Contributions to Social
23 Security .................................... 35,700
24 For Group Insurance .......................... 490,798,000
25 For Contractual Services ..................... 107,200
26 For Travel ................................... 8,600
27 For Commodities............................... 9,900
28 For Printing ................................. 4,300
29 For Equipment ................................ 1,700
30 For Telecommunications Services .............. 14,900
31 For Operation of Auto Equipment .............. 900
32 For payment of claims under the
33 Representation and Indemnification
-44- BOB-99springsupp
1 in Civil Law Suits Act ...................... 2,447,200
2 For payment of Workers' Compensation
3 Act claims and contractual services in
4 connection with said claims
5 payments .................................... 16,860,000
6 For auto liability, adjusting and administration
7 of claims, loss control and prevention
8 services, and auto liability claims ......... 1,744,200
9 Total $512,562,300
10 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
11 For Personal Services ........................ $ 462,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 18,500
14 For State Contributions to State
15 Employees' Retirement System ................ 44,400
16 For State Contributions to Social
17 Security .................................... 35,400
18 For Group Insurance .......................... 65,600
19 For Contractual Services ..................... 180,000
20 For Travel ................................... 13,000
21 For Commodities............................... 10,000
22 For Printing ................................. 140,000
23 For Equipment ................................ 17,700
24 For Electronic Data Processing ............... 47,000
25 For Telecommunications Services .............. 18,400
26 Total $1,052,300
27 For the Local Governments Contribution
28 Under Program of Group Life, Dental, Hospital,
29 And Surgical And Medical Insurance For
30 Persons Serving Local
31 Governments ..................$ 70,573,800 $ 55,573,800
32 PAYABLE FROM ROAD FUND
33 For Group Insurance ..........................$ 70,200,000
-45- BOB-99springsupp
1 For payment of claims and claims
2 administration under the
3 Workers' Compensation Act ...................$ 4,405,500
4 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
5 For expenses of Cost Containment Program ........$ 288,000
6 For Health Care Coverage As Elected
7 By Members Per The State Employees
8 Group Insurance Act .........................$ 72,012,000
9 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
10 For Expenses of a Cost Containment Program ......$ 158,900
11 For Provisions of Health Care Coverage
12 As Elected by Eligible Members Per State
13 Employees Group Insurance Act ..............$ 779,533,100
14 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
15 For administrative costs of claims services
16 and payment of temporary total
17 disability claims of any state agency
18 or university employee .........................$ 600,000
19 Expenditures from appropriations for treatment and
20 expense may be made after the Department of Central
21 Management Services has certified that the injured person was
22 employed and that the nature of the injury is compensable in
23 accordance with the provisions of the Workers' Compensation
24 Act or the Workers' Occupational Diseases Act, and then has
25 determined the amount of such compensation to be paid to the
26 injured person.
27 Expenditures for this purpose may be made by the
28 Department of Central Management Services without regard to
29 the fiscal year in which benefit or services was rendered or
30 cost incurred as allowable or provided by the Workers'
31 Compensation Act or the Workers' Occupational Diseases Act.
-46- BOB-99springsupp
1 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
2 For expenses related to the administration
3 of the State Employees Deferred
4 Compensation Plan.............................$ 1,803,500
5 (P.A. 90-0585, Art. 65, Sec. 5)
6 Sec. 5. 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 PERSONNEL
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services .......... $ 4,912,500
13 For Employee Retirement Contributions
14 Paid by Employer .............. 196,500
15 For State Contributions to State
16 Employees' Retirement System .. 471,600
17 For State Contributions to Social
18 Security ...................... 375,900
19 For Contractual Services ....... 386,700
20 For Travel ..................... 46,500
21 For Commodities................. 31,500
22 For Printing ................... 77,600
23 For Equipment .................. 37,400
24 For Telecommunications Services . 75,700
25 For Operation of Auto Equipment . 5,900
26 For Awards to Employees and
27 Expenses of Employees' Suggestion
28 Award Board ................... 10,500
29 For Wage Claims ................ 2,107,000 1,457,000
30 For Expenses of Compensation
31 Review Board................... 8,500
32 For Expenses of the Upward
33 Mobility Program .............. 4,875,500
-47- BOB-99springsupp
1 For Expenses of the Board of Ethics . 369,900
2 For Veterans' Job Assistance Program . 336,400
3 For Governor's and Vito Marzullo's
4 Internship programs ........... 833,700
5 For Nurses' Tuition ............ 100,000
6 Total $14,609,300
7 (P.A. 90-0585, Art. 65, Sec. 8B new)
8 Sec. 8B. The amount of $3,000,000, or so much thereof as
9 may be necessary, is appropriated from the Statistical
10 Services Revolving Fund to the Department of Central
11 Management Services for expenses on behalf of other state
12 agencies related to Year 2000 compliance as determined by the
13 Department of Central Management Services.
14 Section 14. "AN ACT making appropriations," Public Act
15 90-0585, approved June 4, 1998, is amended by changing
16 Sections 5 and 6 of Article 72 as follows:
17 (P.A. 90-0585, Art. 72, Sec. 5)
18 GOVERNMENT SERVICES GRANTS
19 Sec. 5. The following named amounts, or so much thereof
20 as may be necessary, are appropriated to the Department of
21 Revenue as follows:
22 Payable from General Revenue Fund:
23 For the State's Share of County
24 Supervisors of Assessments' or
25 County Assessors' salaries,
26 as provided by law ............ $ 1,806,600
27 For additional compensation for local
28 assessors, as provided by Sections 2.3
29 and 2.6 of the "Revenue Act of 1939",
30 as amended .................... 655,000
31 For additional compensation for local
-48- BOB-99springsupp
1 assessors, as provided by Section 2.7
2 of the "Revenue Act of 1939", as
3 amended ....................... 477,000
4 For additional compensation for county treas-
5 urers, pursuant to Public Act 84-1432,
6 as amended .................... 539,800 510,000
7 Total $3,448,600
8 Payable from State and Local Sales
9 Tax Reform Fund:
10 For Allocation to Chicago for
11 additional 1.25% Use Tax Pursuant
12 to P.A. 86-0928 ..............................$ 36,218,600
13 Payable from Local Government Distributive Fund:
14 For Allocation of the .4% Sales
15 Tax to Units of Local Government
16 Pursuant to P.A. 86-0928 .....................$ 22,817,200
17 For Allocation to Local Governments of
18 additional 1.25% Use Tax Pursuant to
19 P.A. 86-0928 .................................$ 91,966,200
20 Payable from R.T.A. Occupation and Use
21 Tax Replacement Fund:
22 For Allocation to RTA for 10% of the
23 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
24 Payable from Senior Citizens'
25 Real Estate Deferred Tax
26 Revolving Fund:
27 For Payments to Counties as Required
28 by the Senior Citizens Real
29 Estate Tax Deferral Act .......................$ 4,656,200
30 Payable from Illinois Tax
31 Increment Fund:
32 For Distribution to Local Tax
33 Increment Finance Districts ..................$ 15,619,000
34 Payable from the Do-It-Yourself
-49- BOB-99springsupp
1 School Funding Fund:
2 For Distribution of Income Tax
3 Exemptions Forgone pursuant to
4 Public Act 90-0553 .............................$ 1,500,000
5 TAX COMPLIANCE GRANTS
6 (P.A. 90-0585, Art. 72, Sec. 6)
7 Sec. 6. The following named sums, or so much thereof as
8 may be necessary, are to the Department of Revenue for the
9 purposes as follows:
10 Payable from the Illinois Gaming Law
11 Enforcement Fund:
12 For a Grant for Allocation to Local Law
13 Enforcement Agencies for joint state and
14 local efforts in Administration of the
15 Charitable Games, Pull Tabs and Jar
16 Games Act .....................................$ 1,400,000
17 Payable from the General Revenue Fund:
18 For payments under the Senior Citizens
19 and Disabled Persons Property
20 Tax Relief and Pharmaceutical
21 Assistance Act ..................$ 98,362,600 $ 98,392,400
22 TAX COMPLIANCE REFUNDS
23 For payment of refunds pursuant to the
24 provisions of the Senior Citizens and
25 Disabled Persons Property Tax Relief
26 and Pharmaceutical Assistance Act:
27 Payable from General Revenue Fund ................$ 160,000
28 Section 15. "AN ACT making appropriations," Public Act
29 90-0585, approved June 4, 1998, is amended by changing
30 Section 13 of and adding Section 42.5 to Article 74 as
31 follows:
-50- BOB-99springsupp
1 (P.A. 90-0585, Art. 74, Sec. 13)
2 GENERAL ADMINISTRATION
3 GRANTS-IN-AID
4 Sec. 13. The sum of $8,700,000 $7,000,000, or so much
5 thereof as may be necessary, is appropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for the State's Share of State's Attorneys' and
8 Assistant State's Attorneys' salaries.
9 (P.A. 90-0585, Art. 74, Sec. 42.5 new)
10 Sec. 42.5. The amount of $1,000,000, or so much thereof
11 as may be necessary, is appropriated from the Energy
12 Assistance Contribution Fund to the Department of Commerce
13 and Community Affairs for the administration and grant
14 expenses for energy assistance programs.
15 Section 16. The sum of $546,684, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Southwestern Illinois Development Authority for
18 replenishment of a draw on the debt service reserve fund
19 backing bonds issued on behalf of Laclede Steel.
20 ARTICLE 2
21 Section 1. The following named amounts are appropriated
22 from the General Revenue Fund to the Court of Claims to pay
23 claims in conformity with awards and recommendations made by
24 the Court of Claims as follows:
25 No. 91-CC-1457, Foster G. McGaw Hospital of
26 Loyola University. Medical Vendors, against
27 the Department of Public Aid................ $301,600.00
28 No. 94-CC-1668, V. Cortez Henderson. Wrongful
29 Termination, against the State Community
30 College of East St. Louis................... $15,000.00
-51- BOB-99springsupp
1 No. 94-CC-3534, Federal Bureau of Investigation.
2 Replacement Warrant, against the Office of
3 the Comptroller............................. $25,840.00
4 No. 95-CC-0439, Jewish Children's Bureau of
5 Chicago. Debt, against the DCFS............. $13,471.34
6 No. 95-CC-0481, IBM Corporation. Debt, against
7 the Department of Public Aid................ $29,612.17
8 No. 96-CC-0572, State Farm Insurance Company as
9 subrogee of Lashon Wright. Personal Injury,
10 damages sustained as a result of an
11 automobile accident with an employee of the
12 Secretary of State.......................... $5,500.00
13 No. 96-CC-1014, Laurelwood Hospital. Debt,
14 against the Department of Public Aid........ $11,413.92
15 No. 96-CC-3924, Sheila D. Rushing. Personal
16 Injury, damages suffered in a fall at the
17 SIU at Edwardsville......................... $26,000.00
18 No. 97-CC-2835, Colorado Boys Ranch. Debt,
19 against the DCFS............................ $23,140.00
20 No. 97-CC-3178, GSU Reading Consortium School
21 District 155. Debt, against the State Board
22 of Education................................ $49,200.00
23 No. 98-CC-0984, Community Care Systems, Inc.
24 Debt, against the Department on Aging....... $10,548.28
25 No. 98-CC-1847, XDB Systems, Inc. Debt, against
26 the Department of Public Aid................ $14,391.00
27 No. 98-CC-2224, Cook County Public Guardian.
28 Debt, against the Department on Aging....... $20,143.40
29 No. 98-CC-2231, Cook County Public Guardian.
30 Debt, against the Department on Aging....... $19,701.00
31 No. 98-CC-2232, Cook County Public Guardian.
32 Debt, against the Department on Aging....... $16,758.00
33 No. 98-CC-2635, Kenneth Young Centers. Debt,
34 against the Department of Human Services.... $33,108.10
-52- BOB-99springsupp
1 No. 98-CC-3010, Earl Loman. Debt, against the
2 DCFS........................................ $15,198.00
3 No. 98-CC-3323, Catholic Social Service of
4 Peoria. Debt, against the DCFS.............. $13,671.87
5 No. 98-CC-3520, University of Illinois at
6 Chicago. Debt, against the Illinois Student
7 Assistance Commission....................... $11,982.00
8 No. 98-CC-3555, New Hope Center, Inc. Debt,
9 against the Department of Human Services.... $20,616.00
10 No. 98-CC-3744, Staff Builders, Inc. Debt,
11 against the Department of Human
12 Services-DORS............................... $12,730.00
13 No. 98-CC-4040, McHenry County Mental Health
14 Board. Debt, against the Department of Human
15 Services.................................... $10,528.61
16 No. 98-CC-4923 through 98-CC-4929, Computerland.
17 Debt, against the Department of Public Aid.. $55,788.90
18 No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing
19 Services. Debt, against the DCFS............ $12,279.67
20 No. 98-CC-5053, University of Illinois Board of
21 Trustees. Debt, against the Department of
22 Human Services.............................. $16,300.00
23 No. 98-CC-5062, Shell Oil Company. Debt, against
24 the Department of State Police.............. $13,285.87
25 No. 98-CC-5167, Silver Burdett Ginn. Debt,
26 against the State Board of Education........ $21,993.08
27 No. 99-CC-0192, Columbia College. Debt, against
28 the Illinois Student Assistance Commission.. $54,815.00
29 No. 99-CC-0709, East West University. Debt,
30 against the Illinois Student Assistance
31 Commission.................................. $17,853.15
32 Section 2. The following named amounts are appropriated
33 to the Court of Claims from General Fund 007, Education
-53- BOB-99springsupp
1 Assistance Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 98-CC-4536, Ameridata/GE Capital IT
4 Solutions. Debt, against the Illinois
5 Student Assistance Commission............... $5,245.00
6 No. 99-CC-0350, Eureka College. Debt, against
7 the Illinois Student Assistance Commission.. $500.00
8 Section 3. The following named amounts are appropriated
9 to the Court of Claims from State Fund 011, Road Fund, to pay
10 claims in conformity with awards and recommendations made by
11 the Court of Claims as follows:
12 No. 93-CC-0753, Bruce Buelke and Dawes
13 Transport, Inc. Property Damage, damage
14 sustained in a truck accident which occurred
15 at least partly due to the negligence of the
16 Department of State Police and the
17 Department of Transportation in maintaining
18 a weigh station............................. $41,620.59
19 Section 4. The following named amounts are appropriated
20 to the Court of Claims from State Fund 013, Alcoholism and
21 Substance Abuse Block Grant Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 98-CC-4320, Xerox Corporation. Debt, against
25 DASA........................................ $979.87
26 Section 5. The following named amounts are appropriated
27 to the Court of Claims from State Fund 018, Transportation
28 Regulatory Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 98-CC-5122, Sullivan Reporting Company.
-54- BOB-99springsupp
1 Debt, against the Illinois Commerce
2 Commission.................................. $697.15
3 Section 6. The following named amounts are appropriated
4 to the Court of Claims from State Fund 023, Economic Research
5 and Information Fund, to pay claims in conformity with awards
6 and recommendations made by the Court of Claims as follows:
7 No. 98-CC-4592, Kay McGuire Consulting. Debt,
8 against DCCA................................ $2,424.16
9 Section 7. The following named amounts are appropriated
10 to the Court of Claims from State Fund 041, Wildlife and Fish
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 98-CC-3698, IL Department of
14 Conservation/Division of Law Enforcement
15 Fund. Debt, against the Department of
16 Natural Resources........................... $33.40
17 No. 98-CC-4813, National Propane. Debt, against
18 the Department of Natural Resources......... $75.00
19 Section 8. The following named amounts are
20 appropriated to the Court of Claims from State
21 Fund 050, Mental Health Fund, to pay claims in
22 conformity with awards and recommendations made
23 by the Court of Claims as follows:
24 No. 98-CC-3629, Lutheran Social Services of
25 Illinois. Debt, against the Department of
26 Human Services.............................. $22,617.30
27 No. 98-CC-4002, Lutheran Social Services of
28 Illinois. Debt, against the Department of
29 Human Services.............................. $19,923.29
30 No. 98-CC-4420, Premier Rehabilitation Center of
31 Chicago. Debt, against the Department of
-55- BOB-99springsupp
1 Human Services/DORS......................... $16,236.00
2 No. 98-CC-4504, Milestone, Inc. Debt, against
3 the Department of Human Services/DMHDD...... $15,879.08
4 No. 98-CC-5263, Heartspring. Debt, against the
5 Department of Human Services/DMHDD.......... $18,310.54
6 No. 99-CC-0130, Unlimited Development, Inc.
7 Debt, against the Department of Human
8 Services/DMHDD.............................. $39,148.20
9 No. 99-CC-0185, Community Support Service. Debt,
10 against the Department of Human
11 Services/DMHDD.............................. $9,341.24
12 No. 99-CC-0188, Cornerstone Services, Inc. Debt,
13 against the Department of Human
14 Services/DMHDD.............................. $54,936.00
15 No. 99-CC-0335, Mercy Hospital. Debt, against
16 the Department of Human Services/DMHDD...... $2,310.00
17 No. 99-CC-0407, Cornerstone Services, Inc. Debt,
18 against the Department of Human
19 Services/DMHDD.............................. $52,679.00
20 Section 9. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 052, Title III
22 Social Security and Employment Service Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 93-CC-0099, DRF Realty, Inc. Debt, against
26 the Department of Employment Security....... $1,155.00
27 No. 93-CC-0100, DRF Realty, Inc. Debt, against
28 the Department of Employment Security....... $1,549.71
29 No. 98-CC-3899, American Express Tax and
30 Business Service. Debt, against the
31 Department of Employment Security........... $1,055.77
32 No. 98-CC-4336, Edward W. Ross. Debt, against
33 the Department of Employment Security....... $8,914.75
-56- BOB-99springsupp
1 No. 98-CC-5014, College of DuPage. Debt, against
2 the Department of Employment Security....... $1,396.92
3 No. 98-CC-5125, United Airlines. Debt, against
4 the Department of Employment Security....... $709.00
5 Section 10. The following named amounts are appropriated
6 to the Court of Claims from State Fund 057, Illinois State
7 Pharmacy Disciplinary Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 98-CC-4930, Union 76. Debt, against the
11 Department of Professional Regulation....... $93.09
12 Section 11. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 063, Public Health
14 Services Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 97-CC-3623, Lane North Shore, Inc. Debt,
17 against the Department of Public Health..... $359.70
18 No. 98-CC-2739, Joanne Hodge-Williams. Debt,
19 against the Department of Public Health..... $166.15
20 No. 98-CC-2740, Onetta Perry. Debt, against the
21 Department of Public Health................. $195.58
22 No. 98-CC-2998, Mary Grant. Debt, against the
23 Department of Public Health................. $177.06
24 No. 98-CC-3108, Susan Heighway/Waisman Center.
25 Debt, against the Department of Public
26 Health...................................... $252.99
27 No. 98-CC-4411, Wayne County Health Department.
28 Debt, against the Department of Public
29 Health...................................... $747.94
30 No. 98-CC-4430, Diversified Services Network.
31 Debt, against the Department of Public
32 Health...................................... $1,960.00
-57- BOB-99springsupp
1 No. 98-CC-4756, Onetta Perry. Debt, against the
2 Department of Public Health................. $391.26
3 Section 12. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 065, U.S.
5 Environmental Protection Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 91-CC-0101, Forms World Stock Products.
9 Debt, against the Environmental Protection
10 Agency...................................... $516.44
11 No. 91-CC-0440, Forms World Stock Products.
12 Debt, against the Environmental Protection
13 Agency...................................... $176.29
14 No. 98-CC-3690, Baxter Healthcare Corporation.
15 Debt, against the Environmental Protection
16 Agency...................................... $3,400.00
17 No. 98-CC-4494, Color Fast Photo Lab. Debt,
18 against the Environmental Protection Agency. $164.67
19 No. 98-CC-5110, AGA Gas, Inc. Debt, against the
20 Environmental Protection Agency............. $34.68
21 Section 13. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 081, Vocational
23 Rehabilitation Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 96-CC-3014, IBM Corporation. Debt, against
26 the Department of Human Services/DORS....... $62.50
27 No. 96-CC-3015, IBM Corporation. Debt, against
28 the Department of Human Services/DORS....... $100.00
29 No. 96-CC-3016, IBM Corporation. Debt, against
30 the Department of Human Services/DORS....... $59.00
31 No. 96-CC-4397, Janet Dere. Debt, against the
32 Department of Human Services/DORS........... $70.58
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1 No. 98-CC-2543, Ellen D. Roth. Debt, against the
2 Department of Human Services/DORS........... $55.00
3 No. 98-CC-2648, Computerland. Debt, against the
4 Department of Human Services/DORS........... $44,350.00
5 No. 98-CC-2710, Ramada Congress Hotel. Debt,
6 against the Department of Human
7 Services/DORS............................... $2,824.35
8 No. 98-CC-2725, Ellis and Associates. Debt,
9 against the Department of Human
10 Services/DORS............................... $265.03
11 No. 98-CC-2948, IAM Cares. Debt, against the
12 Department of Human Services/DORS........... $7,942.31
13 No. 98-CC-3160, Edward Birmingham. Debt, against
14 the Department of Human Services/DORS....... $652.17
15 No. 98-CC-3180, Advance Business Products. Debt,
16 against the Department of Human
17 Services/DORS............................... $96.30
18 No. 98-CC-3311, Memorial Medical Center. Debt,
19 against the Department of Human
20 Services/DORS............................... $815.60
21 No. 98-CC-3473, Gerald R. Capadona. Debt,
22 against the Department of Human
23 Services/DORS............................... $185.40
24 No. 98-CC-3505, United Airlines, Inc. Debt,
25 against the Department of Human
26 Services/DORS............................... $222.00
27 No. 98-CC-3662, Southern Illinois Communication
28 Service. Debt, against the Department of
29 Human Services/DORS......................... $286.30
30 No. 98-CC-4103, Jewish Vocational Service. Debt,
31 against the Department of Human
32 Services/DORS............................... $9,144.29
33 No. 98-CC-4291, Linda Kreuger. Debt, against the
34 Department of Human Services/DORS........... $250.00
-59- BOB-99springsupp
1 No. 98-CC-4293, Kimberly L. Shubat. Debt,
2 against the Department of Human
3 Services/DORS............................... $120.00
4 No. 98-CC-4299, National Safety Council. Debt,
5 against the Department of Human
6 Services/DORS............................... $495.00
7 No. 98-CC-4454, Arrise. Debt, against the
8 Department of Human Services/DORS........... $1,618.80
9 No. 98-CC-4619, Katherine Gardner. Debt, against
10 the Department of Human Services/DORS....... $218.57
11 No. 98-CC-4628, Turner Subscription Agency.
12 Debt, against the Department of Human
13 Services/DORS............................... $476.68
14 No. 98-CC-4755, Linda Kreuger. Debt, against the
15 Department of Human Services/DORS........... $440.00
16 No. 98-CC-4794, University of Illinois Hospital.
17 Debt, against the Department of Human
18 Services/DORS............................... $136.00
19 No. 98-CC-4902, Jon Lindvall. Debt, against the
20 Department of Human Services/DORS........... $4,186.00
21 No. 99-CC-0045, Rebecca Portillo. Debt, against
22 the Department of Human Services/DORS....... $345.34
23 Section 14. The following named amounts are appropriated
24 to the Court of Claims from State Fund 093, Illinois State
25 Medical Disciplinary Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 97-CC-0168, Arvind K. Goyal. Debt, against
29 Professional Regulation..................... $712.80
30 No. 98-CC-1142, Associates Capitol Bank. Debt,
31 against Professional Regulation............. $44.85
32 No. 98-CC-4643, Alan J. Axelrod, M.D. Debt,
33 against Professional Regulation............. $4,000.00
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1 Section 15. The following named amounts are appropriated
2 to the Court of Claims from State Fund 129, State Gaming
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-5274, WEFA, Inc. Debt, against the
6 Illinois Gaming Board....................... $913.28
7 Section 16. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 131, Planning
9 Council on Developmental Disabilities Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 96-CC-3029, IBM Corporation. Debt, against
13 the IL Planning Council on DD............... $70.00
14 Section 17. The following named amounts are appropriated
15 to the Court of Claims from State Fund 141, Capital
16 Development Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 98-CC-4704, L & L Mechanical Contractors.
19 Debt, against the Capital Development Board. $7,666.62
20 Section 18. The following named amounts are appropriated
21 to the Court of Claims from State Fund 163, Weights and
22 Measures Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 99-CC-0312, Debo True Value Hardware. Debt,
25 against the Department of Agriculture....... $21.59
26 Section 19. The following named amounts are appropriated
27 to the Court of Claims from State Fund 215, Capital
28 Development Board Revolving Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
-61- BOB-99springsupp
1 No. 96-CC-3730, Lori D. North. Debt, against the
2 CDB......................................... $30.41
3 Section 20. The following named amounts are appropriated
4 to the Court of Claims from State Fund 294, Used Tire
5 Management Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 98-CC-3120, Ace Hardware. Debt, against the
8 Department of Public Health................. $19.74
9 No. 98-CC-5091, Union 76. Debt, against the
10 Department of Public Health................. $24.27
11 Section 21. The following named amounts are appropriated
12 to the Court of Claims from State Fund 304, Statistical
13 Services Revolving Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 96-CC-3020, IBM Corporation. Debt, against
17 CMS......................................... $502.50
18 No. 98-CC-4475, Novell, Inc. Debt, against CMS.. $17,364.06
19 No. 98-CC-4567, Killian & Associates, Inc. Debt,
20 against CMS................................. $292.04
21 No. 98-CC-4664, SEPCO, Inc. Debt, against CMS... $938.00
22 Section 22. The following named amounts are appropriated
23 to the Court of Claims from State Fund 309, Air
24 Transportation Revolving Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 98-CC-4705, Raytheon Aircraft Services, Inc.
28 Debt, against the Department of
29 Transportation.............................. $6,660.00
30 Section 23. The following named amounts are appropriated
-62- BOB-99springsupp
1 to the Court of Claims from State Fund 312, Communications
2 Revolving Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 98-CC-4346, Wabash Telephone Coop, Inc.
5 Debt, against CMS........................... $115.55
6 No. 98-CC-4386, Wabash Telephone Coop, Inc.
7 Debt, against CMS........................... $90.89
8 No. 98-CC-4387, Wabash Telephone Coop, Inc.
9 Debt, against CMS........................... $90.89
10 No. 98-CC-4388, Wabash Telephone Coop, Inc.
11 Debt, against CMS........................... $90.89
12 No. 98-CC-4389, Wabash Telephone Coop, Inc.
13 Debt, against CMS........................... $90.89
14 No. 98-CC-4394, Wabash Telephone Coop, Inc.
15 Debt, against CMS........................... $90.89
16 No. 98-CC-4395, Wabash Telephone Coop, Inc.
17 Debt, against CMS........................... $90.89
18 No. 98-CC-4396, Wabash Telephone Coop, Inc.
19 Debt, against CMS........................... $90.89
20 No. 98-CC-4397, Wabash Telephone Coop, Inc.
21 Debt, against CMS........................... $90.89
22 No. 98-CC-4398, Wabash Telephone Coop, Inc.
23 Debt, against CMS........................... $90.89
24 No. 98-CC-4630, Good Vibes Sound, Inc. Debt,
25 against CMS................................. $65.00
26 No. 98-CC-4650, Good Vibes Sound, Inc. Debt,
27 against CMS................................. $19.00
28 No. 99-CC-0033, GTE Wireless. Debt, against CMS.. $4,126.24
29 No. 99-CC-0202, NLETS. Debt, against CMS........ $675.76
30 Section 24. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 343, Federal
32 National Community Services Grant Fund, to pay claims in
33 conformity with awards and recommendations made by the Court
-63- BOB-99springsupp
1 of Claims as follows:
2 No. 98-CC-3786, Delbert Arsenault. Debt, against
3 DCCA........................................ $544.86
4 Section 25. The following named amounts are appropriated
5 to the Court of Claims from State Fund 373, State Treasurer's
6 Bank Services Trust Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 98-CC-4997, LaSalle National Bank. Debt,
10 against the State Treasurer................. $8,241.65
11 Section 26. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 408, Special
13 Purposes Trust Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 98-CC-4431, Diversified Services Network,
16 Inc. Debt, against the Department of Public
17 Aid......................................... $4,826.50
18 Section 27. The following named amounts are appropriated
19 to the Court of Claims from State Fund 421, Public Assistance
20 Recoveries Trust Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 97-CC-2101, Capitol Waste Systems. Debt,
24 against the Department of Public Aid........ $1,472.09
25 No. 98-CC-3686, Inacom Information Systems.
26 Debt, against the Department of Public Aid.. $2,349.00
27 No. 98-CC-4923 through 98-CC-4929, Computerland.
28 Debt, against the Department of Public Aid.. $2,390.00
29 Section 28. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 495, Old Age
-64- BOB-99springsupp
1 Survivors Insurance Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 90-CC-1515, Michael R. Triester, M.D. Debt,
5 against the DHS: DORS....................... $110.00
6 No. 94-CC-2038, St. Mary's Hospital. Debt,
7 against the DHS: DORS....................... $84.00
8 No. 94-CC-2039, St. Mary's Hospital. Debt,
9 against the DHS: DORS....................... $40.00
10 No. 95-CC-0018, Jasper F. Williams, Jr., M.D.
11 Debt, against the DHS: DORS................. $20.00
12 No. 96-CC-4369, William Dorsey, M.D. Debt,
13 against the DHS: DORS....................... $125.00
14 No. 98-CC-1384, The Methodist Medical Center of
15 Illinois. Debt, against the DHS:DORS........ $49.00
16 No. 98-CC-2460, Wood River Township Hospital.
17 Debt, against the DHS:DORS.................. $27.00
18 No. 98-CC-2462, Wood River Township Hospital.
19 Debt, against the DHS:DORS.................. $36.00
20 No. 98-CC-2463, Wood River Township Hospital.
21 Debt, against the DHS:DORS.................. $36.00
22 No. 98-CC-2464, Wood River Township Hospital.
23 Debt, against the DHS:DORS.................. $36.00
24 No. 98-CC-3034, Rachel A. Winters, M.D. Debt,
25 against the DHS:DORS........................ $20.00
26 No. 98-CC-3376, Advanced Testing and Treatment,
27 Inc. Debt, against the DHS:DORS............. $221.00
28 No. 98-CC-3441, Dugan and Carls. Debt, against
29 the DHS:DORS................................ $29.00
30 No. 98-CC-3456, McLean Radiology Medical Group.
31 Debt, against the DHS:DORS.................. $28.00
32 No. 98-CC-3604, SIU Department of Opthalmology.
33 Debt, against the DHS:DORS.................. $120.00
34 No. 98-CC-3636, Illinois SW Orthopedics, LTD.
-65- BOB-99springsupp
1 Debt, against the DHS:DORS.................. $105.00
2 No. 98-CC-3664, Southern IL Communication
3 Service. Debt, against the DHS:DORS......... $87.20
4 No. 98-CC-3747, Edward J. Szewczyk, M.D. Debt,
5 against the DHS:DORS........................ $120.00
6 No. 98-CC-3755, Christie Clinic. Debt, against
7 the DHS:DORS................................ $20.00
8 No. 98-CC-3757, Christie Clinic. Debt, against
9 the DHS:DORS................................ $20.00
10 No. 98-CC-3758, North Suburban Cardiology Group,
11 LTD. Debt, against the DHS:DORS............. $90.00
12 No. 98-CC-3787, Christie Clinic. Debt, against
13 the DHS:DORS................................ $20.00
14 No. 98-CC-3788, Christie Clinic. Debt, against
15 the DHS:DORS................................ $20.00
16 No. 98-CC-3789, Christie Clinic. Debt, against
17 the DHS:DORS................................ $20.00
18 No. 98-CC-3790, Christie Clinic. Debt, against
19 the DHS:DORS................................ $20.00
20 No. 98-CC-3892, Karl H. Laping, M.D. Debt,
21 against the DHS:DORS........................ $90.00
22 No. 98-CC-3895, James C. Odam. Debt, against the
23 DHS:DORS.................................... $66.00
24 No. 98-CC-3942, Christie Clinic. Debt, against
25 the DHS:DORS................................ $20.00
26 No. 98-CC-3996, Southern IL Head Neck and
27 Hearing SC. Debt, against the DHS:DORS...... $55.00
28 No. 98-CC-4101, Christie Clinic. Debt, against
29 the DHS:DORS................................ $20.00
30 No. 98-CC-4191, St. Mary's Hospital. Debt,
31 against the DHS:DORS........................ $55.00
32 No. 98-CC-4242, Massac Memorial Hospital. Debt,
33 against the DHS:DORS........................ $99.00
34 No. 98-CC-4244, Mark Langgut, PH.D. Debt,
-66- BOB-99springsupp
1 against the DHS:DORS........................ $221.00
2 No. 98-CC-4245, Mark Langgut, PH.D. Debt,
3 against the DHS:DORS........................ $221.00
4 No. 98-CC-4246, Mark Langgut, PH.D. Debt,
5 against the DHS:DORS........................ $141.00
6 No. 98-CC-4247, Mark Langgut, PH.D. Debt,
7 against the DHS:DORS........................ $121.00
8 No. 98-CC-4248, Mark Langgut, PH.D. Debt,
9 against the DHS:DORS........................ $100.00
10 No. 98-CC-4249, Mark Langgut, PH.D. Debt,
11 against the DHS:DORS........................ $221.00
12 No. 98-CC-4250, Mark Langgut, PH.D. Debt,
13 against the DHS:DORS........................ $121.00
14 No. 98-CC-4251, Mark Langgut, PH.D. Debt,
15 against the DHS:DORS........................ $121.00
16 No. 98-CC-4308, SOMA Medical Clinic. Debt,
17 against the DHS:DORS........................ $105.00
18 No. 98-CC-4418, Jose K. Villegas, M.D. Debt,
19 against the DHS:DORS........................ $105.00
20 No. 98-CC-4422, Yatin M. Shah, M.D. Debt,
21 against the DHS:DORS........................ $105.00
22 No. 98-CC-4445, Richland Radiology. Debt,
23 against the DHS:DORS........................ $17.00
24 No. 98-CC-4455, Cape Girardeau Physician Assoc.
25 Debt, against the DHS:DORS.................. $146.00
26 No. 98-CC-4456, Cape Girardeau Physician Assoc.
27 Debt, against the DHS:DORS.................. $121.00
28 No. 98-CC-4459, Aziz Rahman, M.D. Debt, against
29 the DHS:DORS................................ $20.00
30 No. 98-CC-4485, Saint Mary's Hospital. Debt,
31 against the DHS:DORS........................ $105.00
32 No. 98-CC-4501, St. Louis Hearing-Speech Center.
33 Debt, against the DHS:DORS.................. $96.25
34 No. 98-CC-4505, Memorial Hospital of Carbondale.
-67- BOB-99springsupp
1 Debt, against the DHS:DORS.................. $95.00
2 No. 98-CC-4533, Decatur Memorial Hospital. Debt,
3 against the DHS:DORS........................ $27.00
4 No. 98-CC-4707, Anthony L. Brown, M.D. Debt,
5 against the DHS:DORS........................ $125.00
6 No. 98-CC-4898, Health Evaluation Centers. Debt,
7 against the DHS:DORS........................ $1,224.00
8 No. 98-CC-4970, Edward A. Utlaut Memorial
9 Hospital. Debt, against the DHS:DORS........ $86.00
10 No. 98-CC-5030, Sarah Bush Lincoln Hospital.
11 Debt, against the DHS:DORS.................. $27.00
12 No. 98-CC-5031, Sarah Bush Lincoln Hospital.
13 Debt, against the DHS:DORS.................. $9.00
14 No. 98-CC-5071, University Neurologists. Debt,
15 against the DHS:DORS........................ $105.00
16 No. 98-CC-5277, Jivan K. Patel, M.D. Debt,
17 against the DHS:DORS........................ $105.00
18 No. 99-CC-0065, Christie Clinic Association.
19 Debt, against the DHS:DORS.................. $80.00
20 Section 29. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 561, SBE Federal
22 Department of Education Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 98-CC-1484, Rockford Public Schools,
26 District 205. Debt, against the State Board
27 of Education................................ $1,929.09
28 No. 98-CC-3820, PAH RSI LLC DBA: Radisson Hotel
29 Northbrook. Debt, against the State Board of
30 Education................................... $1,002.00
31 No. 98-CC-4036, Kankakee School District 111.
32 Debt, against the State Board of Education.. $1,738.31
33 No. 98-CC-4724, Joan Solms. Debt, against the
-68- BOB-99springsupp
1 State Board of Education.................... $75.00
2 No. 98-CC-4964, National Assoc. for Bilingual
3 Education. Debt, against the State Board of
4 Education................................... $175.00
5 No. 99-CC-0314, Eurest Dining Services. Debt,
6 against the State Board of Education........ $113.20
7 Section 30. The following named amounts are appropriated
8 to the Court of Claims from State Fund 608, Conservation
9 2000 Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 98-CC-4027, IL Correctional Industries.
12 Debt, against the Environmental Protection
13 Agency...................................... $33.24
14 Section 31. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 646, Alcoholism and
16 Substance Abuse Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 No. 98-CC-3791, U of I Board of Trustees. Debt,
19 against the DHS:DASA........................ $38,566.50
20 Section 32. The following named amounts are appropriated
21 to the Court of Claims from State Fund 690, DMH/DD Private
22 Resources Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-4177, North Central Regional
25 Educational Laboratory. Debt, against the
26 DHS:DORS.................................... $5,824.75
27 Section 33. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 700, USDA Women,
29 Infants & Children Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-69- BOB-99springsupp
1 follows:
2 No. 98-CC-3303, Peoria City/County Health
3 Department. Debt, against the Department of
4 Public Health............................... $567.36
5 Section 34. The following named amounts are appropriated
6 to the Court of Claims from State Fund 711, State Lottery
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 98-CC-5097, Shell Oil Company. Debt, against
10 the Department of the Lottery............... $14.72
11 No. 98-CC-3539, JF Fisher and Company. Debt,
12 against the Department of the Lottery....... $4,888.00
13 Section 35. The following named amounts are appropriated
14 to the Court of Claims from State Fund 762, Local Initiative
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 96-CC-2938, Aunt Martha's Youth Service
18 Center, Inc. Debt, against the DCFS and the
19 Department of Public Aid.................... $1,124.72
20 Section 36. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 798, Rehab Services
22 Elementary/Secondary Education Act Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 99-CC-1251, Enabling Technologies Company.
26 Debt, against the DHS....................... $20,235.70
27 No. 99-CC-1252, Enabling Technologies Company.
28 Debt, against the DHS....................... $9,995.00
29 Section 37. The following named amounts are appropriated
30 to the Court of Claims from State Fund 828, Hazardous Waste
-70- BOB-99springsupp
1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 98-CC-4634, Smith Environmental Technologies
4 Corp. Debt, against the EPA................. $11,701.38
5 Section 38. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 872, Maternal and
7 Child Health Services Block Grant Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 98-CC-3509 & 98-CC-3510, United Airlines,
11 Inc. Debt, against the Department of Public
12 Health...................................... $333.00
13 No. 98-CC-3565, United Airlines, Inc. Debt,
14 against the Department of Public Health..... $222.00
15 No. 98-CC-4535, Ameridata/GE Capital Solutions.
16 Debt, against the Department of Public
17 Health...................................... $1,104.00
18 Section 39. The following named amounts are appropriated
19 to the Court of Claims from State Fund 879, Traffic &
20 Criminal Surcharge Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 98-CC-3630 & 98-CC-3631, Village of South
24 Holland. Debt, against the Law Enforcement
25 Officers Training & Standards Board......... $5,275.80
26 No. 98-CC-4367, McHenry City Police Department.
27 Debt, against the Law Enforcement Officers
28 Training & Standards Board.................. $6,983.20
29 No. 98-CC-4627, City of Plano Police Department.
30 Debt, against the Law Enforcement Officers
31 Training & Standards Board.................. $1,820.59
-71- BOB-99springsupp
1 Section 40. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 883, Intra-Agency
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 91-CC-0438, Forms World Stock Products.
6 Debt, against the Department of Commerce and
7 Community Affairs........................... $100.88
8 Section 41. The following named amounts are appropriated
9 to the Court of Claims from State Fund 903, State Surplus
10 Property Revolving Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 98-CC-4641, Mobil Credit Finance
14 Corporation. Debt, against CMS.............. $103.29
15 Section 42. The following named amounts are appropriated
16 to the Court of Claims from State Fund 906, State Police
17 Services Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 98-CC-1156, Associates Capital Bank. Debt,
20 against the State Police.................... $161.23
21 No. 98-CC-2223, Phillips 66 Company. Debt,
22 against the State Police.................... $220.87
23 Section 43. The following named amounts are appropriated
24 to the Court of Claims from State Fund 922, Insurance
25 Producer Administration Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 No. 96-CC-3024, IBM Corporation. Debt, against
29 the Department of Insurance................. $34.10
30 Section 44. The following named amounts are appropriated
-72- BOB-99springsupp
1 to the Court of Claims from State Fund 957, Child Support
2 Enforcement Trust Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 91-CC-3364, Hinckley and Schmitt. Debt,
6 against the Department of Public Aid........ $68.25
7 No. 97-CC-2102, Capitol Waste Systems. Debt,
8 against the Department of Public Aid........ $1,801.23
9 No. 98-CC-0786, Robert Pizano. Debt, against the
10 Department of Public Aid.................... $96.30
11 No. 98-CC-4670, David R. Lacure & Associates.
12 Debt, against the Department of Public Aid.. $379.00
13 No. 98-CC-4923 through 98-CC-4929, Computerland.
14 Debt, against the Department of Public Aid.. $8,038.00
15 Section 45. The following named amounts are appropriated
16 to the Court of Claims from State Fund 980, Manteno Veterans'
17 Home Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 96-CC-2963, St. Mary's Hospital. Debt,
20 against the Department of Veterans' Affairs. $84.38
21 No. 96-CC-2966, St. Mary's Hospital. Debt,
22 against the Department of Veterans' Affairs. $320.90
23 No. 96-CC-2967, St. Mary's Hospital. Debt,
24 against the Department of Veterans' Affairs. $696.00
25 No. 96-CC-2968, St. Mary's Hospital. Debt,
26 against the Department of Veterans' Affairs. $160.45
27 No. 96-CC-2969, St. Mary's Hospital. Debt,
28 against the Department of Veterans' Affairs. $160.45
29 No. 96-CC-2970, St. Mary's Hospital. Debt,
30 against the Department of Veterans' Affairs. $590.90
31 No. 96-CC-3045, St. Mary's Hospital. Debt,
32 against the Department of Veterans' Affairs. $286.45
33 No. 96-CC-3047, St. Mary's Hospital. Debt,
-73- BOB-99springsupp
1 against the Department of Veterans' Affairs. $314.90
2 No. 96-CC-3087, St. Mary's Hospital. Debt,
3 against the Department of Veterans' Affairs. $727.03
4 No. 96-CC-3089, St. Mary's Hospital. Debt,
5 against the Department of Veterans' Affairs. $320.90
6 Section 46. The following named amounts are appropriated
7 to the Court of Claims from State Fund 997, Insurance
8 Financial Regulation Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 96-CC-3024, IBM Corporation. Debt, against
12 the Department of Insurance................. $39.40
13 Section 99. Effective date. This Act takes effect
14 immediately upon becoming law.