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91_SB1778
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1 AN ACT regarding supplemental appropriations and
2 legislative transfers.
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 regarding appropriations and
7 reappropriations," Public Act 91-20, approved June 7, 1999,
8 is amended by changing Section 6 of Article 13 as follows:
9 (P.A. 91-20, Art. 13, Sec. 6)
10 Sec. 6. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated for the
12 ordinary and contingent expenses of the Department on Aging:
13 DISTRIBUTIVE ITEMS
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For the purchase of Illinois Community
17 Care Program homemaker and Senior
18 Companion Services ............ $159,377,000 $162,377,000
19 For other services provided by the
20 Illinois Act on the Aging ..... 386,000
21 For Case Coordination
22 Units ......................... 20,767,000 17,767,000
23 For Grants for distribution to the 13 Area
24 Agencies on Aging for costs for home
25 delivered meals and mobile food equipment ... 5,418,500
26 Grants for Community Based Services
27 including information and referral
28 services, transportation and delivered
29 meals ....................................... 3,107,200
30 For Grants for Adult Day Care Services ....... 10,255,100
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1 For Purchase of Services in connection with
2 Alzheimer's Initiative and Related
3 Programs .................................... 107,100
4 For Grants for Retired Senior
5 Volunteer Program ........................... 800,000
6 For Planning and Service Grants to
7 Area Agencies on Aging ...................... 2,293,300
8 For Grants for the Foster
9 Grandparent Program ......................... 350,000
10 For Expenses to the Area Agencies
11 on Aging for Long-Term Care Systems
12 Development ................................. 282,400
13 For Grants for Suburban Area Agency
14 on Aging for the Red
15 Tape Cutter Program ......................... 232,500
16 For Grants for Chicago Department on Aging
17 for the Red Tape Cutter Program ............. 542,500
18 For the Ombudsman Program .................... 400,000
19 Total $204,318,600
20 Payable from Services for Older Americans Fund:
21 For Grants for Social Services ............... $ 18,330,100
22 For Grants for Nutrition Services ............ 27,380,400
23 For Grants for Employment Services ........... 3,383,700
24 For Grants for USDA Adult Day Care ........... 1,000,000
25 Total $50,094,200
26 Section 2. "AN ACT regarding appropriations and
27 reappropriations," Public Act 91-20, approved June 7, 1999,
28 is amended by changing Sections 11A and 17 of Article 14 as
29 follows:
30 (P.A. 91-20, Art. 14, Sec. 11A)
31 Sec. 11A. The following named amounts, or so much
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1 thereof as may be necessary, are appropriated to the
2 Department of Agriculture for:
3 BUREAU OF STATE FAIR
4 Payable from the Illinois State Fair Fund:
5 For Operations of the
6 1999 State Fair ............... $2,245,500 $2,200,000
7 For Entertainment at the 1999
8 State Fair .................................. 1,000,000
9 Total $3,245,500 $3,200,000
10 (P.A. 91-20, Art. 14, Sec. 17)
11 Sec. 17. The following named amounts, or so much thereof
12 as may be necessary, are appropriated to the Department of
13 Agriculture for:
14 ILLINOIS STATE FAIR PROGRAMS
15 Payable from the General Revenue Fund:
16 For Awards to Livestock Breeders at
17 rates provided by law ....................... $ 172,400
18 For Awards and Premiums at the
19 Illinois State Fair ......................... 319,000
20 For Awards and Premiums for Grand
21 Circuit Horse Racing at the
22 Illinois State Fairgrounds .................. 148,100
23 Total $639,500
24 Payable from the Illinois State Fair Fund:
25 For Awards to Livestock Breeders at
26 rates provided by law ......... $ 69,900 $ 57,400
27 For Awards and Premiums at the
28 Illinois State Fair ........... 215,200 173,200
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds .................. 49,400
32 Total $334,500 $280,000
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1 Section 3. "AN ACT regarding appropriations and
2 reappropriations," Public Act 91-20, approved June 7, 1999,
3 is amended by changing Section 4 of Article 15 as follows:
4 (P.A. 91-20, Art. 14, Sec. 4)
5 Sec. 4. The following named amounts, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named are appropriated to the Department
8 of Central Management Services:
9 BUREAU OF BENEFITS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 528,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 21,200
14 For State Contributions to State
15 Employees' Retirement System ................ 51,900
16 For State Contributions to Social
17 Security .................................... 40,500
18 For Group Insurance ............ 589,085,600 524,085,600
19 For Contractual Services ..................... 107,200
20 For Travel ................................... 8,600
21 For Commodities............................... 9,900
22 For Printing ................................. 4,300
23 For Equipment ................................ 1,700
24 For Telecommunications Services .............. 14,900
25 For Operation of Auto Equipment .............. 900
26 For payment of claims under the
27 Representation and Indemnification
28 in Civil Law Suits Act ...................... 2,447,200
29 For payment of Workers' Compensation
30 Act claims and contractual services in
31 connection with said claims
32 payments .................................... 17,703,000
33 For auto liability, adjusting and administration
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1 of claims, loss control and prevention
2 services, and auto
3 liability claims .............. 3,402,900 <L 1,752,900>¿
4 Total 613,428,400 $546,778,400
5 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
6 For Personal Services ........................ $ 473,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 19,000
9 For State Contributions to State
10 Employees' Retirement System ................ 46,400
11 For State Contributions to Social
12 Security .................................... 36,200
13 For Group Insurance .......................... 69,600
14 For Contractual Services ..................... 180,000
15 For Travel ................................... 13,000
16 For Commodities............................... 10,000
17 For Printing ................................. 140,000
18 For Equipment ................................ 17,700
19 For Electronic Data Processing ............... 47,000
20 For Telecommunications Services .............. 18,400
21 For Operation of Auto Equipment .............. 2,000
22 Total $1,072,400
23 For the Local Governments Contribution
24 Under Program of Group Life, Dental, Hospital,
25 And Surgical And Medical Insurance For
26 Persons Serving Local Governments ...........$ 84,111,400
27 PAYABLE FROM ROAD FUND
28 For Group Insurance ..........................$ 73,418,000
29 For payment of claims and claims
30 administration under the
31 Workers' Compensation Act ...................$ 4,405,500
32 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
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1 For expenses of Cost Containment Program ........$ 288,000
2 For Life Insurance Coverage As Elected
3 By Members Per The State Employees
4 Group Insurance Act .........................$ 74,712,000
5 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
6 For Expenses of a Cost Containment Program ......$ 158,900
7 For Provisions of Health Care
8 Coverage as Elected by
9 Eligible Members Per State
10 Employees Group
11 Insurance Act .................$927,841,100 $862,841,100
12 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
13 For administrative costs of claims services
14 and payment of temporary total
15 disability claims of any state agency
16 or university employee .........................$ 600,000
17 Expenditures from appropriations for treatment and
18 expense may be made after the Department of Central
19 Management Services has certified that the injured person was
20 employed and that the nature of the injury is compensable in
21 accordance with the provisions of the Workers' Compensation
22 Act or the Workers' Occupational Diseases Act, and then has
23 determined the amount of such compensation to be paid to the
24 injured person.
25 Expenditures for this purpose may be made by the
26 Department of Central Management Services without regard to
27 the fiscal year in which benefit or services was rendered or
28 cost incurred as allowable or provided by the Workers'
29 Compensation Act or the Workers' Occupational Diseases Act.
30 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
31 For expenses related to the administration
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1 of the State Employees Deferred
2 Compensation Plan.............................$ 1,856,900
3 Section 4. "AN ACT regarding appropriations," Public Act
4 91-23, approved June 9, 1999, is amended by changing Section
5 13 of Article 10 as follows:
6 (P.A. 91-23, Art. 10, Sec. 13)
7 Sec. 13. The following named amounts, or so much thereof
8 as may be necessary, respectively, for payments for care of
9 children served by the Department of Children and Family
10 Services:
11 GRANTS-IN-AID
12 REGIONAL OFFICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Foster Homes and Specialized
15 Foster Care
16 and Prevention ................ $268,192,900 $283,192,900
17 For Counseling Services ...................... 21,766,800
18 For Homemaker Services ....................... 7,665,800
19 For Institution and Group Home Care and
20 Prevention .................................. 144,027,200
21 For Services Associated with the Foster
22 Care Initiative ............................. 6,525,300
23 For Purchase of Adoption and
24 Guardianship Services ......... $124,933,700 109,933,700
25 For Health Care Network ...................... 4,521,700
26 For Cash Assistance and Housing
27 Locator Service to Families in the
28 Class Defined in the Norman Consent Order ... 3,461,400
29 For Youth in Transition Program .............. 698,000
30 For Children's Personal and
31 Physical Maintenance ........................ 6,519,000
32 For MCO Technical Assistance and
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1 Program Development ......................... 1,693,300
2 For Pre Admission/Post Discharge
3 Psychiatric Screening ....................... 8,016,100
4 For Counties to Assist in the Development
5 of Children's Advocacy Centers .............. 1,395,900
6 For Psychological Assessments
7 including Operations and
8 Administrative Expenses ..................... 5,605,400
9 For Payments for Services to Children
10 in the Class Defined in the David B.
11 Consent Order ............................... 5,150,000
12 Total $611,991,800
13 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14 For Foster Homes and Specialized
15 Foster Care and Prevention .................. $190,263,800
16 For Counseling Services ...................... 10,529,000
17 For Homemaker Services ....................... 2,828,700
18 For Institution and Group Home Care and
19 Prevention .................................. 120,730,800
20 For Services Associated with the Foster
21 Care Initiative ............................. 2,657,500
22 For Purchase of Adoption and
23 Guardianship Services ....................... 42,016,100
24 For Family Preservation Services.............. 22,504,200
25 For Purchase of Children's Services........... 705,100
26 For Family Centered Services Initiative ...... 11,000,000
27 Total $402,945,800
28 Section 5. "AN ACT regarding appropriations and
29 reappropriations," Public Act 91-20, approved June 7, 1999,
30 is amended by changing Sections 13 and 476 of Article 16 as
31 follows:
32 (P.A. 91-20, Art. 16, Sec. 13)
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1 Sec. 13. The sum of $9,313,100 $9,293,000, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for the State's Share of State's Attorneys' and
5 Assistant State's Attorneys' salaries, including prior year
6 costs.
7 (P.A. 91-20, Art. 16, Sec. 476)
8 Sec. 476. The amount of $50,000 $50,00, or so much
9 thereof as may be necessary, is appropriated from the Fund
10 for Illinois' Future to the Department of Commerce and
11 Community Affairs for a one-time grant to the Guatemala
12 Chamber of Commerce.
13 Section 6. "AN ACT regarding appropriations and
14 reappropriations," Public Act 91-20, approved June 7, 1999,
15 is amended by changing Section 2 of Article 17 as follows:
16 (P.A. 91-20, Art. 17, Sec. 2)
17 Sec. 2. The following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Corrections for:
20 ADULT FIELD SERVICES
21 For Personal Services .......... $ 25,159,200 $ 24,718,100
22 For Employee Retirement Contributions
23 Paid by Employer .............. 1,383,800 1,359,500
24 For Student, Member and Inmate
25 Compensation .................. 130,400
26 For State Contributions to State
27 Employees' Retirement
28 System ........................ 2,444,000 2,401,200
29 For State Contributions to
30 Social Security ............... 1,879,200 1,845,500
31 For Contractual Services ....... 20,854,400 20,761,400
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1 For Travel ..................... 322,000
2 For Commodities ................ 758,900 689,300
3 For Printing ................... 22,000
4 For Equipment .................. 3,998,900 1,842,500
5 For Telecommunications
6 Services ...................... 1,936,900 1,913,400
7 For Operation of Auto Equipment . 406,000
8 Total $59,295,700 $56,411,300
9 Section 7. "AN ACT regarding appropriations and
10 reappropriations," Public Act 91-20, approved June 7, 1999,
11 is amended by changing Sections 1, 5, 6.3, 11, 11.1, 12, 16,
12 17, 18.1, 21, 22, 25, 26, 28 and 30 of Article 19 as follows:
13 (P.A. 91-20, Art. 19, Sec. 1)
14 Sec. 1. The following named amounts, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named are appropriated to the Department
17 of Human Services for income assistance and related
18 distributive purposes, including such Federal funds as are
19 made available by the Federal Government for the following
20 purposes:
21 DISTRIBUTIVE ITEMS
22 OPERATIONS
23 Payable from the Special Purposes Trust Fund:
24 For Personal Services ...................... $ 334,500
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 13,400
27 For Retirement Contributions ............... 32,800
28 For State Contributions to
29 Social Security ........................... 25,600
30 For Group Insurance ........................ 40,600
31 For Contractual Services ................... 26,000
32 For Travel ................................. 31,500
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1 For Commodities ............................ 9,000
2 For Printing ............................... 1,000
3 For Equipment .............................. 6,000
4 Total $520,400
5 DISTRIBUTIVE ITEMS
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For Aid to Aged, Blind or Disabled
9 under Article III ......................... $ 27,505,400
10 For Temporary Assistance for Needy
11 Families under Article IV
12 and other social services ................. 384,628,000
13 For Grants Associated with Child Care
14 Services, Including Operating and
15 Administrative Costs .......... 186,079,900 146,079,900
16 For Emergency Assistance for
17 Families with Dependent Children ............ 2,000,000
18 For Funeral and Burial Expenses under
19 Articles III, IV, and V ..................... 5,637,000
20 For Refugees ................................. 2,994,500
21 For State Family and Children
22 Assistance .................................. 1,390,000
23 For State Transitional Assistance ............ 10,860,700
24 For Services to Non-Citizens pursuant
25 to 305 ILCS 5/12-4.34 ....................... 2,000,000
26 Total $583,095,500
27 The Department, with the consent in writing from the
28 Governor, may reapportion not more than ten percent of the
29 total appropriation of General Revenue Funds in Section 1
30 above "For Income Assistance and Related Distributive
31 Purposes" among the various purposes therein enumerated,
32 excluding Emergency Assistance for Families with Dependent
33 Children.
34 The Department, with the consent in writing from the
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1 Governor, may reapportion not more than six percent of the
2 appropriation "For Temporary Assistance for Needy Families
3 under Article IV" representing savings attributable to not
4 increasing grants due to the births of additional children to
5 the appropriation from the General Revenue Fund in Section
6 39.1 in this article for Employability Development Services.
7 (P.A. 91-20, Art. 19, Sec. 5)
8 Sec. 5. 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 expenses of the
12 Department of Human Services:
13 TINLEY PARK MENTAL HEALTH CENTER
14 For Personal Services .......... $17,394,600 $17,575,900
15 For Employee Retirement Contributions
16 Paid by Employer .............. 674,700 682,000
17 For Retirement Contributions ... 1,685,500 1,704,300
18 For State Contributions to Social
19 Security ...................... 1,330,700 1,344,500
20 For Contractual Services ..................... 1,071,000
21 For Travel ................................... 33,400
22 For Commodities .............................. 2,468,000
23 For Printing ................................. 4,300
24 For Equipment ................................ 77,800
25 For Telecommunications Services .............. 186,400
26 For Operation of Auto Equipment .............. 33,300
27 For Expenses Related to Living
28 Skills Program .............................. 21,400
29 For Costs Associated with Behavorial
30 Health Services - Tinley Park Network ....... 182,500
31 Total $25,384,800
32 (P.A. 91-20, Art. 19, Sec. 6.3)
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1 Sec. 6.3. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the General
3 Revenue Fund to the Department of Human Services for repairs
4 and maintenance, roof repairs and/or replacements and
5 miscellaneous at the Department's various facilities and are
6 to include capital improvements including construction,
7 reconstruction, improvements, repairs and installation of
8 capital facilities, cost of planning, supplies, materials,
9 and all other expenses required for roof and other types of
10 repairs and maintenance, capital improvements and demolition.
11 No contract shall be entered into or obligations incurred
12 for any expenditures from appropriations made in this Section
13 of the Article until after the purposes and amounts have been
14 approved in writing by the Governor.
15 For Repair, Maintenance and
16 other Capital Improvements
17 at various facilities .......... $ 1,623,900 $ 2,123,900
18 For Miscellaneous Permanent Improvements ...... 265,100
19 Total $2,389,000
20 (P.A. 91-20, Art. 19, Sec. 11)
21 Sec. 11. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Department of Human Services:
24 HOME SERVICES PROGRAM
25 Payable from General Revenue Fund:
26 For Personal Services .......... $ 4,409,800 $ 4,559,800
27 For Employee Retirement Contributions
28 Paid by Employer .............. 173,300 179,300
29 For Retirement Contributions ... 430,000 444,700
30 For State Contribution to
31 Social Security ............... 337,300 348,800
32 For Contractual Services ..................... 138,800
33 For Travel ................................... 127,700
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1 For Commodities .............................. 1,900
2 For Printing ................................. 3,700
3 For Equipment ................................ 1,000
4 For Telecommunications Services .............. 30,100
5 For Operation of Auto Equipment .............. 500
6 Total $5,836,300
7 (P.A. 91-20, Art. 19, Sec. 11.1)
8 Sec. 11.1. The following named amount, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Human Services:
11 HOME SERVICES PROGRAM
12 GRANTS-IN-AID
13 For Purchase of Services of the
14 Home Services Program, pursuant to 20 ILCS 2405/3:
15 Payable from General
16 Revenue Fund ................ $161,261,800 $161,307,900
17 (P.A. 91-20, Art. 19, Sec. 12)
18 Sec. 12. The following named sums, or so much thereof as
19 may be necessary, respectively, for the purposes hereinafter
20 named, are appropriated to the Department of Human Services
21 for Grants-In-Aid and Purchased Care in its various regions
22 pursuant to Sections 3 and 4 of the Community Services Act
23 and the Community Mental Health Act:
24 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
25 GRANTS-IN-AID AND PURCHASED CARE
26 For Community Service Grant Programs for
27 Persons with Mental Illness:
28 Payable from General Revenue Fund .......... $155,393,300
29 Payable from Community Mental Health
30 Services Block Grant Fund..... 9,827,400 8,068,200
31 Payable from the DHS Federal
32 Projects Fund .............................. 10,000,000
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1 For Community Integrated Living
2 Arrangements for Persons with
3 Mental Illness:
4 Payable from General Revenue Fund........... 33,774,300
5 For Medicaid Services for Persons with
6 Mental Illness/and KidCare Clients:
7 Payable from General Revenue Fund........... 49,089,000
8 For Emergency Psychiatric Services:
9 Payable from General Revenue Fund .......... 9,776,300
10 For Community Service Grant Programs for
11 Children and Adolescents with
12 Mental Illness:
13 Payable from General Revenue Fund .......... 21,885,000
14 Payable from Community Mental Health
15 Services Block Grant Fund .... 3,371,400 2,730,600
16 For Purchase of Care for Children and
17 Adolescents with Mental Illness
18 approved through the Individual
19 Care Grant Program:
20 Payable from General Revenue Fund .......... 20,465,200
21 For Costs Associated with Children and
22 Adolescent Mental Health Programs:
23 Payable from General Revenue Fund ........... 10,771,500
24 For Teen Suicide Prevention Including
25 Provisions Established in Public Act
26 85-0928:
27 Payable from Community Mental Health
28 Services Block Grant Fund .................. 206,400
29 For Grants for Mental Health Research:
30 Payable from Mental Health Research
31 Fund ....................................... 150,000
32 Total $322,309,800
33 For Community Service Grant Programs for
34 Persons with Developmental Disabilities:
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1 Payable from General Revenue Fund: ......... $94,486,300
2 For Community Integrated Living
3 Arrangements for the Persons with
4 Developmental Disabilities:
5 Payable from General Revenue Fund .......... 209,300,300
6 For Purchase of Care for Persons with
7 Developmental Disabilities:
8 Payable from General Revenue Fund .......... 80,658,700
9 Payable from the Mental Health Fund ........ 9,965,600
10 For Medicaid Services for Persons with
11 Developmental Disabilities:
12 Payable from General Revenue Fund ............ 13,790,800
13 For costs associated with the provision
14 of Specialized Services to Persons with
15 Developmental Disabilities,
16 Payable from General Revenue Fund ............ 9,880,000
17 Total $418,081,700
18 (P.A. 91-20, Art. 19, Sec. 16)
19 Sec. 16. The following named sums, or so much thereof as
20 may be necessary, respectively, for the objects and purposes
21 hereinafter named, are appropriated from the General Revenue
22 Fund to meet the ordinary and contingent expenditures of the
23 Department of Human Services:
24 LINCOLN DEVELOPMENTAL CENTER
25 For Personal Services .......... $23,227,900 $23,022,000
26 For Employee Retirement Contributions
27 Paid by Employer .............. 901,600 893,400
28 For Retirement Contributions ... 2,265,400 2,245,200
29 For State Contributions to Social
30 Security ...................... 1,776,900 1,761,200
31 For Contractual Services ..................... 1,397,700
32 For Travel ................................... 13,300
33 For Commodities .............................. 1,555,900
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1 For Printing ................................. 13,000
2 For Equipment ................................ 129,000
3 For Telecommunications Services .............. 75,500
4 For Operation of Auto Equipment .............. 44,300
5 For Expenses Related to Living
6 Skills Program .............................. 9,000
7 Total $31,159,500
8 (P.A. 91-20, Art. 19, Sec. 17)
9 Sec. 17. The following named sums, or so much thereof as
10 may be necessary, respectively, for the objects and purposes
11 hereinafter named, are appropriated from the General Revenue
12 Fund to meet the ordinary and contingent expenditures of the
13 Department of Human Services:
14 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
15 For Personal Services .......... $22,002,700 $21,627,100
16 For Employee Retirement Contributions
17 Paid by Employer .............. 854,400 839,400
18 For Retirement Contributions ... 2,118,600 2,081,800
19 For State Contributions to Social
20 Security ...................... 1,683,100 1,654,400
21 For Contractual Services ..................... 1,536,900
22 For Travel ................................... 24,800
23 For Commodities .............................. 1,200,100
24 For Printing ................................. 14,500
25 For Equipment ................................ 113,800
26 For Telecommunications Services .............. 154,500
27 For Operation of Auto Equipment .............. 49,800
28 For Expenses Related to Living
29 Skills Program .............................. 38,800
30 For Costs Associated with Behavioral
31 Health Services - Choate Network ............ 43,300
32 Total $29,379,200
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1 (P.A. 91-20, Art. 19, Sec. 18.1)
2 Sec. 18.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 REHABILITATION SERVICES BUREAUS
6 GRANTS-IN-AID
7 For Case Services to Individuals:
8 Payable from General Revenue Fund ............ $ 8,660,000
9 Payable from Illinois Veterans'
10 Rehabilitation Fund ......................... 2,413,700
11 Payable from DORS State Projects Fund ........ 100,000
12 Payable from Vocational Rehabilitation Fund .. 46,110,700
13 For Implementation of Title VI, Part C of the
14 Vocational Rehabilitation Act of 1973 as
15 Amended--Supported Employment:
16 Payable from General Revenue Fund ............ 2,222,200
17 Payable from Vocational Rehabilitation Fund .. 1,900,000
18 For Small Business Enterprise Program:
19 Payable from Vocational Rehabilitation Fund .. 3,619,100
20 For Case Services to Migrant Workers:
21 Payable from General Revenue Fund ............ 20,000
22 Payable from Vocational Rehabilitation Fund .. 210,000
23 For Grants to Independent Living Centers:
24 Payable from General Revenue Fund ............ 3,834,600
25 Payable from Vocational Rehabilitation Fund... 2,000,000
26 For the Illinois Coalition for Citizens
27 with Disabilities:
28 Payable from General Revenue Fund............. 122,800
29 Payable from Vocational Rehabilitation Fund... 77,200
30 For the Establishment of Scandinavian
31 Lekotek Play Libraries:
32 Payable from General Revenue Fund............. 646,200
33 For Independent Living Older Blind Grant:
34 Payable from the Vocational
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1 Rehabilitation Fund ......................... 245,500
2 Payable from General
3 Revenue Fund .................. 68,000 21,900
4 For Technology Related Assistance
5 Project for Individuals of All Ages with
6 Disabilities:
7 Payable from the Vocational
8 Rehabilitation Fund ......................... 1,050,000
9 Total $73,253,900
10 (P.A. 91-20, Art. 19, Sec. 21)
11 Sec. 21. 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 expenses of the
15 Department of Human Services:
16 CHICAGO-READ MENTAL HEALTH CENTER
17 For Personal Services .......... $25,341,000 $25,600,500
18 For Employee Retirement Contributions
19 Paid by Employer .............. 983,100 993,400
20 For Retirement Contributions ... 2,462,000 2,487,400
21 For State Contributions to
22 Social Security ............... 1,938,500 1,958,400
23 For Contractual Services ..................... 2,498,600
24 For Travel ................................... 39,700
25 For Commodities .............................. 740,600
26 For Printing ................................. 15,100
27 For Equipment ................................ 99,700
28 For Telecommunications Services .............. 192,200
29 For Operation of Auto Equipment............... 44,300
30 For Costs Associated with Behavioral
31 Health Services - Chicago-Read
32 Network ..................................... 387,900
33 Total $35,057,800
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1 (P.A. 91-20, Art. 19, Sec. 22)
2 Sec. 22. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenditures of the Department of Human Services:
6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 11,077,300
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 435,500
11 For Retirement Contributions ................. 1,080,600
12 For State Contributions to Social Security ... 847,500
13 For Contractual Services ..................... 2,086,700
14 For Travel ................................... 420,300
15 For Commodities ................ 15,021,600 14,521,600
16 For Printing ................................. 40,600
17 For Equipment ................................ 579,500
18 For Telecommunications Services .............. 274,200
19 For Operation of Auto Equipment .............. 3,500
20 For Contractual Services:
21 For Private Hospitals for
22 Recipients of State Facilities .............. 1,273,900
23 Total $32,641,200
24 Payable from the Prevention/Treatment -
25 Alcoholism and Substance Abuse Block
26 Grant Fund:
27 For Personal Services ........................ $ 1,303,600
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 52,100
30 For Retirement Contributions ................. 127,800
31 For State Contributions to Social Security ... 99,700
32 For Group Insurance .......................... 168,200
33 For Contractual Services ..................... 1,375,300
34 For Travel ................................... 133,600
-21- BOB-supp00app
1 For Commodities .............................. 53,800
2 For Printing ................................. 80,200
3 For Equipment ................................ 5,300
4 For Electronic Data Processing ............... 400,000
5 For Telecommunications Services .............. 117,800
6 For Operation of Auto Equipment .............. 2,100
7 For Expenses Associated with the
8 Administration of the Alcohol and
9 Substance Abuse Prevention and
10 Treatment Programs .......................... 128,100
11 For Deposit into the Group Home
12 Loan Revolving Fund ......................... 100,000
13 Total $4,147,600
14 Payable from the Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 600,900
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 24,000
18 For Retirement Contributions ................. 58,900
19 For State Contributions to Social Security ... 45,900
20 For Group Insurance .......................... 72,500
21 For Contractual Services ..................... 60,200
22 For Travel ................................... 15,100
23 For Commodities .............................. 300
24 For Equipment ................................ 40,000
25 For Telecommunications Services .............. 16,900
26 Total $934,700
27 Payable from the Drunk and Drugged
28 Driving Prevention Fund:
29 For Personal Services ........................ $ 219,000
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 8,800
32 For Retirement Contributions ................. 21,500
33 For State Contributions to Social Security ... 16,700
34 For Group Insurance .......................... 23,200
-22- BOB-supp00app
1 Total $289,200
2 Payable from the Alcohol and Substance Abuse Fund:
3 For Personal Services ........................ $ 379,800
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 15,200
6 For Retirement Contributions ................. 37,200
7 For State Contributions to Social Security ... 29,000
8 For Group Insurance .......................... 46,400
9 For Contractual Services ..................... 1,879,400
10 For Travel ................................... 24,400
11 For Commodities .............................. 6,400
12 For Printing ................................. 19,000
13 For Equipment ................................ 10,500
14 For Electronic Data Processing ............... 451,300
15 For Telecommunications Services .............. 5,100
16 For Expenses Associated with the
17 Administration of the Alcohol and
18 Substance Abuse Prevention and
19 Treatment Programs .......................... 222,200
20 Total $3,125,900
21 Payable from the Community Mental Health Services
22 Block Grant Fund:
23 For Personal Services ........................ $ 422,400
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 16,900
26 For Retirement Contributions ................. 41,400
27 For State Contributions to Social Security ... 32,100
28 For Group Insurance .......................... 58,000
29 For Contractual Services ....... 128,100 18,100
30 For Travel ................................... 2,000
31 Total $590,900
32 Payable from the DHS Federal Projects Fund:
33 For Federally Assisted Programs .............. $ 7,299,200
34 Payable from the Mental Health Fund:
-23- BOB-supp00app
1 For Costs Related to Provision of Support
2 Services Provided to Departmental
3 and Non-Departmental
4 Organizations ................... $3,720,400 $2,220,400
5 Payable from the Youth Alcoholism and Substance
6 Abuse Prevention Fund:
7 For Deposit into the Fund Which Receives All
8 Payments Under Section 5-3 of Act for
9 Alcoholic Liquors ........................... $ 150,000
10 (P.A. 91-20, Art. 19, Sec. 25)
11 Sec. 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER
17 For Personal Services .......... $14,807,100 $15,301,900
18 For Employee Retirement Contributions
19 Paid by Employer .............. 574,100 593,900
20 For Retirement Contributions ... 1,431,100 1,478,600
21 For State Contributions to Social
22 Security ...................... 1,132,700 1,170,600
23 For Contractual Services ..................... 1,858,800
24 For Travel ................................... 26,800
25 For Commodities .............................. 713,000
26 For Printing ................................. 21,200
27 For Equipment ................................ 48,600
28 For Telecommunications Services .............. 66,500
29 For Operation of Auto Equipment .............. 54,700
30 For Expenses Related to Living
31 Skills Program .............................. 14,000
32 For Expenses Related to the
33 Kiley Transition ............................ 3,520,000
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1 Total $24,868,600
2 (P.A. 91-20, Art. 19, Sec. 26)
3 Sec. 26. The following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Human Services:
6 ILLINOIS SCHOOL FOR THE DEAF
7 Payable from General Revenue Fund:
8 For Personal Services .......... $ 10,025,900 $ 9,867,300
9 For Student, Member or
10 Inmate Compensation ........... 14,000
11 For Employee Retirement Contributions
12 Paid by Employer .............. 389,200 382,900
13 For Retirement Contributions ... 642,700 632,500
14 For State Contributions to Social
15 Security ...................... 761,900 754,800
16 For Contractual Services ..................... 1,365,300
17 For Travel ................................... 17,000
18 For Commodities .............................. 486,000
19 For Printing ................................. 1,000
20 For Equipment ................................ 61,100
21 For Telecommunications Services .............. 126,200
22 For Operation of Auto Equipment .............. 26,900
23 For Maintenance/Travel for Aided
24 Persons ..................................... 38,600
25 Total $13,773,600
26 Payable from Vocational Rehabilitation Fund:
27 For Secondary Transitional Experience
28 Program ......................................... $ 50,000
29 (P.A. 91-20, Art. 19, Sec. 28)
30 Sec. 28. 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
-25- BOB-supp00app
1 Fund to meet the ordinary and contingent expenses of the
2 Department of Human Services:
3 JOHN J. MADDEN MENTAL HEALTH CENTER
4 For Personal Services .......... 18,556,100 $18,720,800
5 For Employee Retirement Contributions
6 Paid by Employer .............. 719,900 726,500
7 For Retirement Contributions ... 1,796,200 1,812,400
8 For State Contributions to Social
9 Security ...................... 1,419,500 1,432,100
10 For Contractual Services ..................... 1,674,200
11 For Travel ................................... 28,400
12 For Commodities .............................. 502,400
13 For Printing ................................. 19,400
14 For Equipment ................................ 63,200
15 For Telecommunications Services .............. 148,100
16 For Operation of Auto Equipment .............. 16,600
17 For Expenses Related to Living
18 Skills Program .............................. 19,900
19 For Costs Associated with Behavioral Health
20 Services - Madden Network ................... 150,000
21 Total $25,314,000
22 (P.A. 91-20, Art. 19, Sec. 30)
23 Sec. 30. 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 to meet the ordinary and contingent expenditures of the
27 Department of Human Services:
28 ELGIN MENTAL HEALTH CENTER
29 For Personal Services .......... $49,614,100 $49,095,900
30 For Employee Retirement Contributions
31 Paid by Employer .............. 1,926,000 1,905,300
32 For Retirement Contributions ... 4,802,500 4,751,700
33 For State Contributions to Social
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1 Security ...................... 3,795,500 3,755,900
2 For Contractual Services ..................... 4,195,700
3 For Travel ................................... 61,000
4 For Commodities .............................. 1,543,100
5 For Printing ................................. 37,700
6 For Equipment ................................ 224,900
7 For Telecommunications Services .............. 246,000
8 For Operation of Auto Equipment .............. 178,000
9 For Expenses Related to Living
10 Skills Program .............................. 32,300
11 For Costs Associated with Behavioral Health
12 Services - Elgin Network .................... 150,000
13 Total $66,177,500
14 Section 8. "AN ACT regarding appropriations," Public Act
15 91-22, approved June 9, 1999, is amended by changing Sections
16 1, 2, 6 and 7 of Article 13 as follows:
17 (P.A. 91-22, Art. 13, Sec. 1)
18 Sec. 1. The following named sums, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
20 hereinafter named, are appropriated to meet the ordinary and
21 contingent expenses of the Department of Insurance:
22 ADMINISTRATIVE AND SUPPORT DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 747,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 29,900
28 For State Contributions to the State
29 Employees' Retirement System ................ 73,300
30 For State Contributions to
31 Social Security ............................. 56,600
32 For Group Insurance .......................... 127,600
-27- BOB-supp00app
1 For Contractual Services ....... 848,300 838,300
2 For Travel ..................... 2,000
3 For Commodities ................ 49,500
4 For Printing ................... 69,800 59,800
5 For Equipment .................. 139,800 109,800
6 For Telecommunications Services . 15,400
7 For Operation of Auto Equipment . 10,600
8 Total 2,170,500 $2,120,500
9 Payable from Insurance Financial Regulation Fund:
10 For Personal Services......................... $ 654,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 26,200
13 For State Contributions to the State
14 Employees' Retirement System................. 64,100
15 For State Contributions to
16 Social Security.............................. 49,300
17 For Group Insurance........................... 116,000
18 For Contractual Services...................... 1,022,000
19 For Travel.................................... 2,000
20 For Commodities .............................. 59,500
21 For Printing.................................. 46,500
22 For Equipment ................................ 48,600
23 For Telecommunications Services............... 10,900
24 For Operation of Auto Equipment............... 7,100
25 Total $2,106,300
26 (P.A. 91-22, Art. 13, Sec. 2)
27 Sec. 2. The following named sums, or so much thereof as
28 may be necessary, respectively, for the objects and purposes
29 hereinafter named, are appropriated to meet the ordinary and
30 contingent expenses of the Department of Insurance:
31 CONSUMER DIVISION
32 Payable from Insurance Producer
33 Administration Fund:
-28- BOB-supp00app
1 For Personal Services .......... $ 4,781,000 $ 4,733,000
2 For Employee Retirement Contributions
3 Paid by Employer .............. 191,200 189,300
4 For State Contributions to the State
5 Employees' Retirement System .. 468,500 463,800
6 For State Contributions to
7 Social Security ............... 362,200 358,500
8 For Group Insurance ............ 738,400 719,200
9 For Travel ..................... 286,200
10 For Telecommunications Services . 72,900
11 For Refunds .................... 75,000
12 Total 6,975,400 $6,897,900
13 Payable from Insurance Financial Regulation Fund:
14 For Personal Services ........................ $ 363,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 14,500
17 For Retirement ............................... 35,600
18 For State Contributions to
19 Social Security ............................. 27,400
20 For Group Insurance .......................... 52,200
21 For Travel ................................... 31,100
22 For Telecommunications Services .............. 9,000
23 Total $533,400
24 (P.A. 91-22, Art. 13, Sec. 6)
25 Sec. 6. The following named sums, or so much thereof as
26 may be necessary, respectively, for the objects and purposes
27 hereinafter named, are appropriated to meet the ordinary and
28 contingent expenses of the Department of Insurance:
29 ELECTRONIC DATA PROCESSING DIVISION
30 Payable from Insurance Producer
31 Administration Fund:
32 For Personal Services ........................ $ 469,700
33 For Employee Retirement Contributions
-29- BOB-supp00app
1 Paid by Employer ............................ 18,800
2 For State Contributions to the State
3 Employees' Retirement System ................ 46,000
4 For State Contributions to
5 Social Security ............................. 35,700
6 For Group Insurance .......................... 52,200
7 For Contractual Services ....... 247,200 215,200
8 For Travel ................................... 8,500
9 For Commodities .............................. 6,500
10 For Printing ................................. 6,500
11 For Equipment ................................ 137,500
12 For Telecommunications Services .............. 70,200
13 Total 1,098,800 $1,066,800
14 Payable From Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 670,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 26,800
18 For State Contributions to the State
19 Employees' Retirement System................. 65,700
20 For State Contributions to
21 Social Security ............................. 50,600
22 For Group Insurance .......................... 87,000
23 For Contractual Services ..................... 252,400
24 For Travel ................................... 8,500
25 For Commodities .............................. 8,500
26 For Printing ................................. 3,500
27 For Equipment ................................ 155,500
28 For Telecommunications Services .............. 59,000
29 Total $1,388,200
30 (P.A. 91-22, Art. 13, Sec. 7)
31 Sec. 7. The following named sums, or so much thereof as
32 may be necessary, are appropriated to the Department of
33 Insurance for the administration of the Senior Health
-30- BOB-supp00app
1 Insurance Program:
2 Payable from the Insurance Producer
3 Administration Fund .......................... $ 323,500
4 Payable from the Senior Health
5 Insurance Program Fund ......... 600,000 <L 500,000>¿
6 Total $923,500 $823,500
7 Section 9. "AN ACT regarding appropriations and
8 reappropriations," Public Act 91-20, approved June 7, 1999,
9 is amended by changing Sections 105 and 170.
10 Sec. 105. The sum of $2,500,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 20, Section 105 of Public Act 91-20, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources for a grant to the
16 Chicago Park District for all costs associated with lagoon
17 rehabilitation dredging.
18 (P.A. 91-20, Art. 20, Sec. 170)
19 Sec. 170. The sum of $25,000, or so much thereof as may
20 be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 202 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to the Memorial
25 Bellwood Park District for the purchase of equipment.
26 Section 10. "AN ACT regarding appropriations and
27 reappropriations," Public Act 91-20, approved June 7, 1999,
28 is amended by changing Sections 1, 2 and 8 of Article 21 as
29 follows:
-31- BOB-supp00app
1 (P.A. 91-20, Art. 21, Sec. 1)
2 Sec. 1. The following named sums, or so much thereof as
3 may be necessary, respectively, are appropriated to the
4 Department of Public Aid for the purposes hereinafter named:
5 PROGRAM ADMINISTRATION
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 22,298,100
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 891,900
10 For State Contributions to State
11 Employees' Retirement System .............. 2,185,200
12 For State Contributions to
13 Social Security ........................... 1,661,200
14 For Contractual Services ................... 17,753,500
15 For Travel ................................. 238,300
16 For Commodities ............................ 801,700
17 For Printing ............................... 1,153,000
18 For Equipment .............................. 1,288,700
19 For Telecommunications Services ............ 1,179,000
20 For Operation of Auto Equipment ............ 83,700
21 Total $49,534,300
22 OFFICE OF INSPECTOR GENERAL
23 Payable from General Revenue Fund:
24 For Personal Services ...................... $ 13,785,100
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 551,400
27 For State Contributions to State
28 Employees' Retirement System .............. 1,351,000
29 For State Contributions to
30 Social Security ........................... 1,027,000
31 For Contractual Services ................... 2,439,000
32 For Travel ................................. 405,900
33 For Equipment .............................. 43,500
34 Total $19,602,900
-32- BOB-supp00app
1 Payable from Long Term Care Provider Fund:
2 For Administrative Expenses ....................$ 149,000
3 CHILD SUPPORT ENFORCEMENT
4 Payable from Child Support Enforcement Trust Fund:
5 For Personal Services ...................... 44,790,500
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 1,791,600
8 For State Contributions to State
9 Employees' Retirement System .............. 4,389,400
10 For State Contributions to
11 Social Security ........................... 3,336,900
12 For Group Insurance ........................ 7,109,900
13 For Contractual Services ... 93,485,300 75,785,300
14 For Travel ................................. 838,300
15 For Commodities ............................ 921,100
16 For Printing ............................... 551,100
17 For Equipment .............................. 1,800,800
18 For Telecommunications Services ............ 4,036,300
19 For Administrative Costs Related to
20 Enhanced Collection Efforts including
21 Paternity Adjudication Demonstration ...... 14,328,800
22 For Child Support Enforcement
23 Demonstration Projects .................... 1,500,000
24 Total $178,880,000 $161,180,000
25 The amount of $29,100,000 $16,500,000, or so much thereof
26 as may be necessary, is appropriated to the Department of
27 Public Aid from the General Revenue Fund for deposit into the
28 Child Support Enforcement Trust Fund.
29 The amount of $200,000, or so much thereof as may be
30 necessary, is appropriated to the Department of Public Aid
31 from the DPA Special Purpose Trust Fund for deposit into the
32 Child Support Enforcement Trust Fund.
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1 ATTORNEY GENERAL REPRESENTATION
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $ 1,459,500
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 58,400
6 For State Contributions to State
7 Employees' Retirement System .............. 143,000
8 For State Contributions to
9 Social Security ........................... 108,700
10 For Contractual Services ................... 168,600
11 For Travel ................................. 11,400
12 For Equipment .............................. 20,600
13 Total $1,970,200
14 MEDICAL
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $ 22,339,700
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 893,600
19 For State Contributions to State
20 Employees' Retirement System .............. 2,189,300
21 For State Contributions to
22 Social Security ........................... 1,664,300
23 For Contractual Services ................... 4,953,600
24 For Travel ................................. 606,000
25 For Equipment .............................. 77,700
26 For Telecommunications Services ............ 1,766,200
27 For Purchase of Medical Management
28 Services .................................. 9,091,900
29 For Purchase of Services Relating to
30 and costs associated with the develop-
31 ment and implementation of an
32 electronic Medicaid client eligibility
33 verification system ....................... 3,635,800
34 For Costs Associated with the
-34- BOB-supp00app
1 Development, Implementation and
2 Operation of a Medical Data
3 Warehouse ................................. 3,000,000
4 For Refunds of Premium Payments
5 Received Pursuant to Section 25(a)(2)
6 of the Children's Health Insurance
7 Program Act ............................... 100,000
8 Total $50,318,100
9 Payable from Provider Inquiry Trust Fund:
10 For expenses associated with
11 providing access and utilization
12 of IDPA eligibility files ..................$ 7,500,000
13 The amount of $14,290,157, or so much thereof as may be
14 necessary and remains unexpended at the close of business on
15 June 30, 1999, from appropriations heretofore made in Article
16 38, Section 1, of Public Act 90-585, approved June 4, 1998,
17 is reappropriated from the General Revenue Fund to the
18 Department of Public Aid for costs associated with the
19 development, implementation and operation of a Medical Data
20 Warehouse.
21 PUBLIC AID RECOVERIES
22 Payable from Public Aid Recoveries Trust Fund:
23 For Personal Services ...................... $ 3,375,300
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 135,000
26 For State Contributions to State
27 Employees' Retirement System .............. 330,800
28 For State Contributions to
29 Social Security ........................... 251,500
30 For Group Insurance ........................ 487,900
31 For Contractual Services ................... 7,645,200
32 For Travel ................................. 127,400
33 For Commodities ............................ 37,800
-35- BOB-supp00app
1 For Printing ............................... 23,300
2 For Equipment .............................. 458,000
3 For Telecommunications Services ............ 49,500
4 Total $12,921,700
5 (P.A. 91-20, Art. 21, Sec. 2)
6 Sec. 2. In addition to any amounts heretofore
7 appropriated, the following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Department of Public Aid for Medical Assistance:
10 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
11 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
12 Payable from General Revenue Fund:
13 For Physicians.............. $354,378,700 $336,395,400
14 For Dentists................ 59,271,400
15 For Optometrists............ 7,530,600 7,421,300
16 For Podiatrists............. 2,701,500
17 For Chiropractors........... 1,152,200
18 For Hospital In-Patient and
19 Disproportionate Share .... 1,241,147,500 1,221,038,800
20 For Hospital
21 Ambulatory Care............ 329,273,500
22 For Prescribed Drugs ....... 784,655,800 757,689,400
23 For Skilled, Intermediate,
24 and Other Related Long
25 Term Care Services ........ 1,248,650,900 1,151,183,700
26 For Community Health
27 Centers.................... 80,110,300 75,685,700
28 For Hospice Care ........... 17,950,600 17,831,000
29 For Independent
30 Laboratories............... 12,338,400
31 For Home Health Care........ 54,248,200
32 For Appliances.............. 34,543,600 31,028,100
33 For Transportation.......... 59,663,400 53,624,700
-36- BOB-supp00app
1 For Other Related Medical
2 Services and for develop-
3 ment, implementation, and
4 operation of the managed
5 care and children's health
6 insurance programs including
7 operating and administrative
8 costs and related distributive
9 purposes .................. 68,541,100 67,038,500
10 For Medicare Part
11 A Premiums................. 12,594,200
12 For Medicare Part
13 B Premiums................. 85,337,000 84,010,200
14 For Medicare Part B
15 Premiums for Qualified
16 Individuals under the
17 Federal Balanced
18 Budget Act of 1997 ........ 3,095,400 2,658,100
19 For Health Maintenance
20 Organizations and
21 Managed Care Entities ..... 180,048,000
22 Total $4,637,232,300 $4,457,232,300
23 The following named amounts, or so much thereof as may be
24 necessary, are appropriated to the Department of Public Aid
25 for the purposes hereinafter named:
26 FOR MEDICAL ASSISTANCE
27 Payable from General Revenue Fund:
28 For Grants for Medical Care for Persons
29 Suffering from Chronic Renal Disease ...... $ 2,200,000
30 For Grants for Medical Care for Persons
31 Suffering from Hemophilia ................. 3,600,000
32 For Grants for Medical Care for Sexual
33 Assault Victims ........................... 550,000
34 Total $6,350,000
-37- BOB-supp00app
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than two percent of the
3 total appropriations in Section 2 above among the various
4 purposes therein enumerated.
5 In addition to any amounts heretofore appropriated, the
6 amount of $11,750,000, or so much thereof as may be
7 necessary, is appropriated to the Department of Public Aid
8 from the General Revenue Fund for expenses relating to the
9 Children's Health Insurance Program Act, including payments
10 under Section 25 (a)(1) of that Act, and related operating
11 and administrative costs.
12 The following named amounts, or so much thereof as may be
13 necessary and remain unexpended at the close of business on
14 June 30, 1999, from appropriations heretofore made for such
15 purposes in Article 38, Section 2 of Public Act 90-0585,
16 approved June 4, 1998, respectively are reappropriated from
17 the General Revenue Fund to the Department of Public Aid for
18 Medical Assistance, including such Federal funds as are made
19 available by the Federal Government for the following
20 purposes:
21 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
22 AND SECTION 12-4.35 AND THE
23 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
24 For Health Maintenance Organizations
25 and Managed Care Entities ...................$ 41,000,000
26 (P.A. 91-20, Art. 21, Sec. 8)
27 Sec. 8. In addition to any amounts heretofore
28 appropriated, the following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Public Aid for Medical Assistance and
31 Administrative Expenditures:
32 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
-38- BOB-supp00app
1 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
2 Payable from County Provider Trust Fund:
3 For Distributive
4 Hospitals ................. $1,229,619,000 $963,619,000
5 For Administrative
6 Expenditures .............. 500,000
7 Total $1,230,119,000 $964,119,000
8 Section 11. "AN ACT regarding appropriations and
9 reappropriations," Public Act 91-20, approved June 7, 1999,
10 is amended by changing Section 6 of Article 23 as follows:
11 (P.A. 91-20, Art. 23, Sec. 6)
12 Sec. 6. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Revenue for:
15 Payable from the Motor Fuel Tax Fund:
16 For Reimbursement to International
17 Fuel Tax Agreement Member
18 States........................................$ 53,000,000
19 TAX OPERATIONS REFUNDS
20 For Refunds and Repayment to persons
21 as provided by law:
22 Payable from Motor Fuel
23 Tax Fund ....................$ 18,000,000 $ 12,000,000
24 For Refund of certain taxes in lieu of
25 credit memoranda, where such refunds are
26 authorized by law:
27 Payable from General Revenue Fund .............$ 35,000,000
28 For Refunds provided for in Section 13a.8 of
29 the Motor Fuel Tax Act:
30 Payable from the Underground
31 Storage Tank Fund ...............................$ 100,000
-39- BOB-supp00app
1 Section 12. "AN ACT regarding appropriations," Public
2 Act 91-19, approved June 7, 1999, is amended by adding new
3 Section 10 to Article 21 as follows:
4 (P.A. 91-19, Art. 2, Sec. 10, new)
5 Sec. 10. In addition to any other amount appropriated,
6 the sum of $5,321,500, or so much thereof as may be
7 necessary, is appropriated from the General Revenue Fund to
8 the Department of State Police for the purchase of new
9 vehicles and accessories.
10 Section 13. "AN ACT regarding appropriations and
11 reappropriations," Public Act 91-20, approved June 7, 1999,
12 is amended by changing Section 1C of Article 25 as follows:
13 (P.A. 91-20, Art. 25, Sec. 1C)
14 Sec. 1C. The following named sums, or so much thereof as
15 may be necessary, are appropriated to the Department of
16 Veterans' Affairs for the objects and purposes and in the
17 amounts set forth as follows:
18 GRANTS-IN-AID
19 For Bonus Payments to War Veterans and Peacetime
20 Crisis Survivors ............................ $ 124,000
21 For Providing Educational Opportunities for
22 Children of Certain Veterans, as provided
23 by law....................................... 153,500
24 For Specially Adapted Housing for
25 Veterans..................................... 129,000
26 For Cartage and Erection of Veterans'
27 Headstones..................... 737,900 342,900
28 For Cartage and Erection of Veterans'
29 Headstones/Prior
30 Years Claims .................. 300,000 <L 15,000>¿
31 Total $1,444,400 $764,400
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1 Section 14. "AN ACT making appropriations," Public Act
2 91-31, approved June 9, 1999, is amended by changing Section
3 5 as follows:
4 (P.A. 91-31, Sec. 5)
5 Sec. 5. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated from the
7 Appraisal Administration Fund to the Office of Banks and Real
8 Estate to meet the ordinary and contingent expenses of the
9 Office of Banks and Real Estate and the Appraisal
10 Administration and Disciplinary Board in the Office of Banks
11 and Real Estate:
12 For Personal Services .......... $ 318,600 $ 270,100
13 For Personal Services:
14 Per Diem ...................... 30,000
15 For Employee Retirement Contributions
16 Paid by Employer .............. 12,700 10,800
17 For State Contributions to State
18 Employees' Retirement System .. 30,900 26,200
19 For State Contributions to
20 Social Security ............... 23,100 19,400
21 For Group Insurance .......................... 40,600
22 For Contractual Services ..................... 188,300
23 For Travel ................................... 25,100
24 For Commodities .............................. 84,900
25 For Printing ................................. 8,000
26 For Equipment ................................ 3,100
27 For Electronic Data Processing ............... 76,400
28 For Telecommunications Services .............. 12,200
29 For forwarding real estate appraisal fees
30 to the federal government ................... 230,000
31 For Refunds .................................. 3,000
32 Total $1,086,900 $1,028,100
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1 Section 15. "AN ACT regarding appropriations," Public
2 Act 91-23, approved June 9, 1999, is amended by changing
3 Section 1 of Article 11 as follows:
4 (P.A. 91-31, Art. 11, Sec. 1)
5 Sec. 1. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated for the
7 objects and purposes hereinafter named, to meet the ordinary
8 and contingent expenses of the Illinois Health Care Cost
9 Containment Council:
10 Payable from the General Revenue Fund:
11 For Personal Services .......... $ 652,200 $ 616,500
12 For Employee Retirement Contributions
13 Paid by Employer .............. 25,800 24,400
14 For State Contributions to the State
15 Employees' Retirement System .. 63,500 60,000
16 For State Contributions to Social
17 Security ...................... 48,900 46,100
18 For Contractual Services ..................... 66,000
19 For Travel ................................... 15,000
20 For Commodities .............................. 9,000
21 For Printing ................................. 18,000
22 For Equipment ................................ 9,400
23 For Electronic Data Processing ............... 9,000
24 For Telecommunications Services .............. 45,000
25 For Hospital Reimbursements .................. 2,300
26 Total $964,100 $920,700
27 Section 16. "AN ACT regarding appropriations," Public
28 Act 91-23, approved June 9, 1999, is amended by changing
29 Section 1 of Article 8 as follows:
30 (P.A. 91-31, Art. 8, Sec. 1)
31 Sec. 1. The following named amounts, or so much thereof
-42- BOB-supp00app
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to the Industrial Commission:
4 GENERAL OFFICE
5 For Personal Services:
6 Regular Positions ............. $ 3,568,700 $ 3,483,700
7 Arbitrators ................... 2,524,800
8 Court Reporters ............... 889,600
9 For Employee Retirement Contributions
10 Paid by Employer .............. 297,600 294,200
11 For State Contributions to State
12 Employees' Retirement System .. 349,500 341,400
13 For Arbitrators' Retirement System . 247,400
14 For Court Reporters' Retirement System . 87,200
15 For State Contributions to
16 Social Security ............... 528,800 523,200
17 For Contractual Services ..................... 440,800
18 For Travel ................................... 132,500
19 For Commodities .............................. 37,000
20 For Printing ................................. 38,000
21 For Equipment ................................ 30,200
22 For Telecommunications Services .............. 82,900
23 Total $9,152,900
24 ELECTRONIC DATA PROCESSING
25 For Personal Services ........................ $ 456,100
26 For State Contributions to State
27 Employees' Retirement System ................ 44,700
28 For State Contributions to
29 Social Security ............................. 34,900
30 For Contractual Services ..................... 234,200
31 For Travel ................................... 2,500
32 For Commodities .............................. 1,000
33 For Equipment ................................ 100
34 For Printing ................................. 3,000
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1 For Telecommunications Services .............. 40,000
2 Total $816,500
3 Section 17. "AN ACT regarding appropriations and
4 reappropriations," Public Act 91-20, approved June 7, 1999,
5 is amended by changing Section 130 of Article 10 as follows:
6 (P.A. 91-20, Art. 10, Sec. 130)
7 Sec. 130. The sum of $250,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 Fund for Illinois' Future to the Secretary Of State for the
10 Penny Severns Summer Family Literacy Grants for obligations
11 incurred after January 1, 1999.
12 ARTICLE 2
13 Section 1. In addition to any amounts previously
14 appropriated for such purposes, the amount of $7,000,000, or
15 so much thereof as may be necessary, is appropriated from the
16 General Revenue Fund to the Court of Claims to pay claims
17 under the Crime Victims Compensation Act.
18 Section 2. The following named amounts are appropriated
19 from the General Revenue Fund to the Court of Claims to pay
20 claims in conformity with awards and recommendations made by
21 the Court of Claims as follows:
22 No. 89-CC-3435, Judith A. Moroz. Personal
23 Injury, against the Department of State Police.. $33,491.67
24 No. 90-CC-0124, Metropolitan Water
25 Reclamation District of Greater Chicago. Debt,
26 against the Department of Central Management
27 Services........................................ $22,244.00
28 No. 92-CC-2996, SIU at Carbondale. Debt,
-44- BOB-supp00app
1 against the Illinois Student Assistance
2 Commission...................................... $24,456.07
3 No. 94-CC-0468, Craig Niemiec. Personal
4 Injury, against Illinois State University....... $75,000.00
5 No. 95-CC-1398, Swedish American Hospital.
6 Medical Vendor, against the Department of Public
7 Aid............................................. $17,021.89
8 No. 95-CC-1615, William King. Personal
9 Injury, against the Department of Corrections... $12,000.00
10 No. 96-CC-1393, DuPage County Health
11 Department. Debt, against the Department of
12 Human Services.................................. $13,835.11
13 No. 96-CC-3336, Joseph L. Gannon. Lost
14 Warrant, against the Office of the Comptroller.. $65,460.66
15 No. 96-CC-4318, Elroy Seay. Personal Injury,
16 against the Department of Corrections........... $11,500.00
17 No. 97-CC-0686, Catholic Charities
18 Archdiocese of Chicago. Debt, against the DCFS.. $81,787.72
19 No. 97-CC-1030, U of I at Chicago. Debt,
20 against the Illinois Student Assistance
21 Commission...................................... $10,029.79
22 No. 97-CC-1031, U of I at Chicago. Debt,
23 against the Illinois Student Assistance
24 Commission...................................... $14,798.65
25 No. 97-CC-3285, Century Healthcare Corp.
26 Debt, against the DCFS.......................... $33,829.81
27 No. 98-CC-0392, Larkin Center. Debt, against
28 the DCFS........................................ $31,433.77
29 No. 98-CC-0603, Aunt Martha's Youth Service
30 Center. Debt, against the DCFS.................. $22,722.13
31 No. 98-CC-1511, St. Joseph's Carondolet
32 Child Center. Debt, against the DCFS............ $16,698.24
33 No. 98-CC-2617 and 98-CC-2619, Fillmore
34 Center for Human Services. Debt, against the
-45- BOB-supp00app
1 DCFS............................................ $11,432.63
2 No. 98-CC-3468, Dr. Robert John Zagar. Debt,
3 against the Department of Children and Family
4 Services........................................ $123,349.10
5 No. 98-CC-3585, Allendale Association. Debt,
6 against the Department of Human Services........ $18,732.80
7 No. 98-CC-3932, Southeast Alcohol & Drug
8 Abuse Center. Debt, against the Department of
9 Children and Family Services.................... $14,305.90
10 No. 98-CC-4432, Central Baptist Children's
11 Home. Debt, against the DCFS.................... $16,442.31
12 No. 98-CC-4598, 98-CC-5072, 99-CC-0200,
13 99-CC-4600 and 99-CC-0199, Gateway Foundation,
14 Inc. Debt, against the Department of Human
15 Services........................................ $81,869.80
16 No. 98-CC-4685, OSF Healthcare System. Debt,
17 against the Department of Human Services........ $41,824.79
18 No. 99-CC-0070, Wllowglen Academy. Debt,
19 against the DCFS................................ $67,298.16
20 No. 99-CC-0122, Charter Manatee Palms CBHS.
21 Debt, against the DCFS.......................... $56,358.51
22 No. 99-CC-0181, Center for Family Services.
23 Debt, against the DCFS.......................... $11,997.84
24 No. 99-CC-0276, Clarinda Academy. Debt,
25 against the DCFS................................ $23,596.00
26 No. 99-CC-0279, Clarinda Academy. Debt,
27 against the DCFS................................ $26,160.00
28 No. 99-CC-0315 & 99-CC-0317 through
29 99-CC-0319, Debt, against the DCFS.............. $47,596.27
30 No. 99-CC-0440, Lutheran Social Services of
31 Illinois. Debt, against the DCFS................ $30,924.00
32 No. 99-CC-0569, Roche Biomedical
33 Laboratories, Inc. Debt, against the DCFS....... $12,196.00
34 No. 99-CC-0609, Encyclopedia Brittanica,
-46- BOB-supp00app
1 Inc. Debt, against the IDHS & the IDPA.......... $30,173.00
2 No. 99-CC-0612, Peoria Association for
3 Retarded Citizens. Debt, against the IDHS....... $17,575.69
4 No. 99-CC-0732, Loyola University Chicago.
5 Debt, against the Illinois Student Assistance
6 Commission...................................... $58,710.00
7 No. 99-CC-0734, Computerland. Debt, against
8 the IDPA........................................ $17,607.30
9 No. 99-CC-0781, Carle Clinic Association.
10 Debt, against the Department of Corrections..... $25,961.71
11 No. 99-CC-1186, Cagnoni Development. Debt,
12 against the Secretary of State.................. $15,187.29
13 No. 99-CC-1479, Will County Health
14 Department. Debt, against the IDHS: Public
15 Health.......................................... $23,961.39
16 No. 99-CC-1516, Joe Hotze Ford, Inc. Debt,
17 against the Illinois Department of Human
18 Services........................................ $19,688.00
19 No. 99-CC-1531, Franklin-Williamson
20 Bi-County Health Department. Debt, against the
21 Illinois Department of Human Services........... $12,248.26
22 No. 99-CC-1620, Correctional Industries.
23 Debt, against the Illinois Department of Human
24 Services........................................ $13,911.84
25 No. 99-CC-1622, Correctional Industries.
26 Debt, against the Illinois Department of Human
27 Services........................................ $16,363.20
28 No. 99-CC-1914, Pike County Health
29 Department. Debt, against the Illinois
30 Department of Human Services.................... $13,549.05
31 No. 99-CC-1921, ILHOP, Inc. DBA Chicago
32 Staffing Service. Debt, against the DCFS........ $11,809.67
33 No. 99-CC-2127, Brown County Mental Health
34 Center. Debt, against the IDHS.................. $12,180.00
-47- BOB-supp00app
1 No. 99-CC-2208, Vermilion County Health
2 Department. Debt, against the IDHS.............. $13,054.47
3 No. 99-CC-2245, CDS Office Technologies.
4 Debt, against the IDHS.......................... $18,706.00
5 No. 99-CC-2478, Youth Service Bureau. Debt,
6 against the IDHS................................ $14,419.97
7 No. 99-CC-2648, Jane Addams, Inc. Debt,
8 against the IDHS................................ $27,356.85
9 No. 99-CC-2825, Meridell Achievement Center.
10 Debt, against the DCFS.......................... $39,868.50
11 No. 99-CC-2939, Joe Hotze Ford, Inc. Debt,
12 against the Illinois Department of Human
13 Services........................................ $19,688.00
14 No. 99-CC-2940, Joe Hotze Ford, Inc. Debt,
15 against the Illinois Department of Human
16 Services........................................ $19,688.00
17 No. 99-CC-2942, Joe Hotze Ford, Inc. Debt,
18 against the Illinois Department of Natural
19 Resources....................................... $18,377.00
20 No. 99-CC-3004, L. G. E. Energy Marketing.
21 Debt, against the Illinois Department of Human
22 Services........................................ $22,260.48
23 No. 99-CC-3086, Concurrent Computer
24 Corporation. Debt, against the IDPA............. $10,410.61
25 No. 99-CC-3257, Drake Scruggs Equipment
26 Company. Debt, against the Department of
27 Corrections..................................... $28,019.00
28 No. 99-CC-3662, Legal Assistance Foundation
29 of Chicago. Debt, against the Illinois
30 Department of Human Services.................... $53,895.72
31 No. 99-CC-3811, Clinicare Corporation. Debt,
32 against the Illinois Department of Human
33 Services........................................ $11,997.30
34 No. 99-CC-3831, Community Family Serv &
-48- BOB-supp00app
1 Mental Health Assoc. Debt, against the Illinois
2 Department of Human Services.................... $12,294.45
3 No. 99-CC-3881, John Deere Company. Debt,
4 against the Illinois Department of Natural
5 Resources....................................... $28,180.00
6 No. 99-CC-4050, Midwest Center for Youth &
7 Families. Debt, against the Illinois Department
8 of Human Services............................... $27,262.50
9 No. 99-CC-4077, Ewing, Lundberg &
10 Associates. Debt, against the Illinois
11 Department of Human Services.................... $21,391.42
12 No. 99-CC-4140, Correctional Industries.
13 Debt, against the Illinois Department of Human
14 Services........................................ $18,158.90
15 No. 99-CC-4143, Correctional Industries.
16 Debt, against the Illinois Department of Human
17 Services........................................ $21,609.90
18 No. 99-CC-4144, Correctional Industries.
19 Debt, against the Illinois Department of Human
20 Services........................................ $35,390.25
21 No. 99-CC-4145, Correctional Industries.
22 Debt, against the Illinois Department of Human
23 Services........................................ $14,490.00
24 No. 99-CC-4151, Best Western Grant Park
25 Hotel. Debt, against the DCFS................... $10,916.37
26 No. 99-CC-4201, Kale Uniforms, Inc. Debt,
27 against the Department of Corrections........... $21,840.00
28 No. 99-CC-4360, Lake County Health
29 Department. Debt, against the Illinois
30 Department of Human Services.................... $151,350.29
31 No. 99-CC-4495, Bethpage. Debt, against the
32 Illinois Department of Human Services........... $82,063.83
33 No. 99-CC-4502, Gateway Foundation. Debt,
34 against the Department of Corrections........... $40,678.86
-49- BOB-supp00app
1 No. 99-CC-4535, Blare House, Inc. Debt,
2 against the DCFS................................ $29,852.62
3 No. 99-CC-4568, Oconomowoc Developmental TC
4 #1366. Debt, against the Illinois Department of
5 Human Services.................................. $43,818.78
6 No. 99-CC-4587, Ashley's Quality Care, Inc.
7 Debt, against the Illinois Department of Human
8 Services........................................ $19,035.44
9 No. 99-CC-4737, Ingalls Hospital. Debt,
10 against the IDHS: DMHDD......................... $13,020.05
11 No. 99-CC-4751, Ingalls Hospital. Debt,
12 against the IDHS: DMHDD......................... $23,502.80
13 No. 99-CC-4906, Countryside Association for
14 the Handicapped. Debt, against the IDHS: DMHDD.. $12,993.62
15 No. 00-CC-0064, Thompson Electric. Debt,
16 against the Department of Corrections........... $34,862.00
17 No. 00-CC-0695, Correctional Physician
18 Services, Inc. Debt, against the Department of
19 Corrections..................................... $224,204.20
20 No. 00-CC-1329, Anthony Porter. Illegal
21 Incarceration, against the Department of
22 Corrections..................................... $145,875.29
23 Section 3. The following named amounts are appropriated
24 to the Court of Claims from State Fund 011, Road Fund, to pay
25 claims in conformity with awards and recommendations made by
26 the Court of Claims as follows:
27 No. 88-CC-3466, Joseph Spinnato. Back
28 Salary, against the Department of Transportation. $22,921.41
29 Section 4. The following named amounts are appropriated
30 to the Court of Claims from State Fund 013, Alcoholism and
31 Substance Abuse Block Grant Fund, to pay claims in conformity
32 with awards and recommendations made by the Court of Claims
-50- BOB-supp00app
1 as follows:
2 No. 99-CC-4095, Alexian Bros Bonaventure
3 House. Debt, against the DHS:DASA............... $50,975.00
4 Section 5. The following named amounts are appropriated
5 to the Court of Claims from State Fund 037, Northeastern
6 Illinois University Income Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 96-CC-3431, Micronet Systems #9029.
10 Debt, against Northeastern Illinois University.. $5,785.00
11 Section 6. The following named amounts are appropriated
12 to the Court of Claims from State Fund 045, Agricultural
13 Premium Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 96-CC-1845, Unique Office Service. Debt,
16 against the Department of Agriculture........... $696.50
17 No. 96-CC-1846, Unique Office Service. Debt,
18 against the Department of Agriculture........... $278.00
19 No. 98-CC-3576, Identix, Inc. Debt, against
20 the Department of Agriculture................... $1,300.00
21 No. 99-CC-2963, Steve's Mobil, Inc. Debt,
22 against the Department of Agriculture........... $88.45
23 No. 99-CC-4397, GE Capital. Debt, against
24 the Department of Agriculture................... $380.00
25 Section 7. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 052, Title III
27 Social Security and Employment Service Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 00-CC-0639, Maxine B. Norris. Debt,
31 against the Department of Employment Security... $582.02
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1 Section 8. The following named amounts are appropriated
2 to the Court of Claims from State Fund 057, Illinois State
3 Pharmacy Disciplinary Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 99-CC-1212, Associates Capital Bank.
7 Debt, against the Department of Professional
8 Regulation...................................... $11.26
9 Section 9. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 063, Public Health
11 Services Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 96-CC-4381, University of Chicago. Debt,
14 against the Department of Public Health......... $14,257.63
15 No. 99-CC-1533, Coles County Public Health
16 Department. Debt, against the Department of
17 Public Health................................... $3,492.52
18 No. 99-CC-4621, Children's Memorial
19 Hospital. Debt, against the Department of
20 Public Health................................... $23,829.69
21 No. 99-CC-4712, Public Health & Safety, Inc.
22 Debt, against the Department of Public Health... $42,545.50
23 Section 10. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 065, Environmental
25 Protection Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 91-CC-0102, Forms World Stock Products.
28 Debt, against the Environmental Protection
29 Agency.......................................... $426.00
30 No. 99-CC-0936, Gerald Willman. Debt,
31 against the Environmental Protection Agency..... $22.50
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1 Section 11. The following named amounts are appropriated
2 to the Court of Claims from State Fund 067, Radiation
3 Protection Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 99-CC-4322, Phillips 66 Company. Debt,
6 against the Department of Nuclear Safety........ $186.69
7 Section 12. The following named amounts are appropriated
8 to the Court of Claims from State Fund 071, Firearm Owners
9 Notification Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 No. 99-CC-2963, Steve's Mobil, Inc. Debt,
12 against the Department of State Police.......... $108.54
13 Section 13. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 081, Vocational
15 Rehabilitation Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 91-CC-0107, Forms World Stock Products.
18 Debt, against the Department of Human
19 Services/DORS................................... $296.77
20 Section 14. The following named amounts are appropriated
21 to the Court of Claims from State Fund 231, Correctional
22 Trust Recoveries Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 98-CC-1294, JCM Uniforms, Inc. Debt,
26 against the Office of Banks and Real Estate..... $171.00
27 Section 15. The following named amounts are appropriated
28 to the Court of Claims from State Fund 288, Community Water
29 Supply Laboratory Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-53- BOB-supp00app
1 follows:
2 No. 98-CC-4576, VWR Scientific Products.
3 Debt, against the Environmental Protection
4 Agency.......................................... $3,610.48
5 No. 99-CC-2379, Old Dominion Freight Line.
6 Debt, against the Environmental Protection
7 Agency.......................................... $55.76
8 Section 16. The following named amounts are appropriated
9 to the Court of Claims from State Fund 294, Used Tire
10 Management Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 96-CC-2952, John P. Leen. Debt, against
13 the Environmental Protection Agency............. $79.00
14 Section 17. The following named amounts are appropriated
15 to the Court of Claims from State Fund 301, Working Capital
16 Revolving Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-4152, Advance Uniform Company.
19 Debt, against the Department of Corrections..... $38,878.40
20 Section 18. The following named amounts are appropriated
21 to the Court of Claims from State Fund 312, Communications
22 Revolving Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 89-CC-3447, Telecomm Management, Inc.
25 Debt, against CMS............................... $70.00
26 No. 98-CC-4711, Economy Mechanical
27 Industries. Debt, against CMS................... $736.05
28 No. 99-CC-0002, Ameritech. Debt, against CMS. $1,155.37
29 No. 99-CC-2901, Milgo Solutions, Inc. Debt,
30 against CMS..................................... $2,716.00
31 No. 99-CC-4037, Friend & Assoc Consultants,
-54- BOB-supp00app
1 Inc. Debt, against CMS.......................... $2,162.25
2 No. 99-CC-4483, Segno Communications. Debt,
3 against CMS..................................... $28.95
4 No. 00-CC-0130, United Airlines, Inc. Debt,
5 against CMS..................................... $223.00
6 Section 19. The following named amounts are appropriated
7 to the Court of Claims from State Fund 360, Lead Poisoning,
8 Screening, Prevention and Abatement Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 No. 99-CC-2084, Medical Technical
12 Placements. Debt, against the Department of
13 Public Health................................... $1,443.00
14 Section 20. The following named amounts are appropriated
15 to the Court of Claims from State Fund 421, Public Assistance
16 Recoveries Trust Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 99-CC-4015, Correctional Industries.
20 Debt, against the Department of Public Aid...... $2,349.60
21 No. 99-CC-4022, Correctional Industries.
22 Debt, against the Department of Public Aid...... $350.00
23 No. 99-CC-4030, Correctional Industries.
24 Debt, against the Department of Public Aid...... $700.00
25 No. 99-CC-4035, Correctional Industries.
26 Debt, against the Department of Public Aid...... $381.46
27 No. 99-CC-4185, Savin Processing Center.
28 Debt, against the Department of Public Aid...... $459.81
29 Section 21. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 488, Criminal
31 Justice Trust Fund, to pay claims in conformity with awards
-55- BOB-supp00app
1 and recommendations made by the Court of Claims as follows:
2 No. 99-CC-4695, Sara Naureckas, MD. Debt,
3 against the Criminal Justice Information
4 Authority....................................... $569.44
5 Section 22. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 495, Old Age
7 Survivors Insurance Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 95-CC-0156, St. Therese Radiology Assoc.
11 Debt, against the DHS: DORS..................... $17.00
12 No. 96-CC-3351, Edward Mann, MD. Debt,
13 against the DHS: DORS........................... $45.00
14 No. 96-CC-3890, Delnor-Community Hospital.
15 Debt, against the DHS: DORS..................... $27.00
16 No. 96-CC-4297, South Shore Hospital. Debt,
17 against the DHS: DORS........................... $60.00
18 No. 96-CC-4425, Good Samaritan Regional
19 Health Center. Debt, against the DHS:DORS....... $60.00
20 No. 99-CC-0140, Northwest Orthopaedic Assoc,
21 LTD. Debt, against the DHS: DORS................ $249.00
22 No. 99-CC-2289, Lincoln Medical Center.
23 Debt, against the DHS: DORS..................... $45.00
24 No. 99-CC-2459, Chicago Consulting
25 Physicians. Debt, against the DHS: DORS......... $15,571.50
26 No. 99-CC-2460, Chicago Consulting
27 Physicians. Debt, against the DHS: DORS......... $14,156.50
28 No. 99-CC-3044, Richland Radiology. Debt,
29 against the DHS: DORS........................... $45.00
30 No. 99-CC-3245, IL Masonic Medical Center.
31 Debt, against the DHS: DORS..................... $22.00
32 No. 99-CC-3246, IL Masonic Medical Center.
33 Debt, against the DHS: DORS..................... $343.00
-56- BOB-supp00app
1 No. 99-CC-3247, IL Masonic Medical Center.
2 Debt, against the DHS: DORS..................... $54.00
3 No. 99-CC-3248, IL Masonic Medical Center.
4 Debt, against the DHS: DORS..................... $155.00
5 No. 99-CC-4045, University Neurologists.
6 Debt, against the DHS: DORS..................... $110.00
7 No. 99-CC-4075, Kishwaukee Community
8 Hospital. Debt, against the DHS: DORS........... $36.00
9 No. 99-CC-4117, Sucharita Arora. Debt,
10 against the DHS: DORS........................... $60.00
11 No. 99-CC-4552, Carolyn L. Owens
12 Psychological Services. Debt, against the
13 DHS:DORS........................................ $2,100.00
14 No. 99-CC-4894, Chicago Hearing Society.
15 Debt, against the DHS: DORS..................... $74.00
16 No. 00-CC-0005, AIMS Services, Inc. Debt,
17 against the DHS: DORS........................... $140.00
18 Section 23. The following named amounts are appropriated
19 to the Court of Claims from State Fund 542, Attorney General
20 Court Order and Voluntary Compliance Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 00-CC-1395, Lamantia Creative, LTD.
24 Debt, against the Attorney General.............. $10,000.00
25 Section 24. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 561, SBE Federal
27 Department of Education Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 99-CC-4090, Leyden Area Special
31 Education Cooperative. Debt, against the State
32 Board of Education.............................. $953.10
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1 No. 99-CC-4534, Darryl Calhoun. Debt,
2 against the State Board of Education............ $150.00
3 No. 00-CC-0043, Valley View Public Schools.
4 Debt, against the State Board of Education...... $1,027.13
5 Section 25. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 566, DCFS Federal
7 Projects Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 99-CC-2783, Lakeshore Learning
10 Materials. Debt, against the Department of
11 Children and Family Services.................... $3,890.54
12 Section 26. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 700, USDA Women,
14 Infants and Children Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 98-CC-0673, Currency Food and Liquor.
18 Debt, against the DHS: Public Health............ $8,025.69
19 No. 99-CC-0647, Livingston County Health
20 Department. Debt, against the DHS:Public Health. $1,236.72
21 Section 27. The following named amounts are appropriated
22 to the Court of Claims from State Fund 762, Local Initiative
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 99-CC-3616, Clearbrook. Debt, against
26 the Department of Human Services................ $1,958.84
27 No. 99-CC-4081, Youth Service Bureau of Rock
28 Island County. Debt, against the Department of
29 Human Services.................................. $1,305.08
30 Section 27. The following named amounts are appropriated
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1 to the Court of Claims from State Fund 763, Tourism
2 Promotion Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 99-CC-0607, Novell, Inc. Debt, against
5 the Department of Commerce and Community Affairs. $62.00
6 Section 29. The following named amounts are appropriated
7 to the Court of Claims from State Fund 796, Nuclear Safety
8 Emergency Preparedness Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 99-CC-4283, Xerox Corporation. Debt,
12 against the Department of Nuclear Safety........ $400.00
13 Section 30. The following named amounts are appropriated
14 to the Court of Claims from State Fund 845, Environmental
15 Protection Trust Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 95-CC-2490, Village of Keyesport. Debt,
19 against the Environmental Protection Agency..... $250.00
20 Section 31. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 872, Maternal and
22 Child Health Services Block Grant Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 99-CC-1527, Sound & Stagecraft, Inc.
26 Debt, against the DHS:Public Health............. $86.80
27 No. 99-CC-4124, Family Focus. Debt, against
28 the DHS:Public Health........................... $14,271.76
29 Section 32. The following named amounts are appropriated
30 to the Court of Claims from State Fund 888, Design
-59- BOB-supp00app
1 Professionals Administration and Investigation Fund, to pay
2 claims in conformity with awards and recommendations made by
3 the Court of Claims as follows:
4 No. 99-CC-4519, Associates Capital Bank.
5 Debt, against the Department of Professional
6 Regulation...................................... $31.78
7 Section 33. The following named amounts are appropriated
8 to the Court of Claims from State Fund 906, State Police
9 Services Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 99-CC-1458, Mobil Credit Finance Corp.
12 Debt, payable to the State Police Federal
13 Projects Fund................................... $204.94
14 Section 34. The following named amounts are appropriated
15 to the Court of Claims from State Fund 907, Health Insurance
16 Reserve Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-2931, Adams County Health
19 Department. Debt, against the Department of
20 Central Management Services..................... $2,710.00
21 Section 35. The following named amounts are appropriated
22 to the Court of Claims from State Fund 957, Child Support
23 Enforcement Trust Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 99-CC-2349, Eastman Kodak Company. Debt,
27 against the Department of Public Aid............ $34,627.00
28 No. 99-CC-4012, Correctional Industries.
29 Debt, against the Department of Public Aid...... $332.00
30 No. 99-CC-4013, Correctional Industries.
31 Debt, against the Department of Public Aid...... $4,227.30
-60- BOB-supp00app
1 No. 99-CC-4014, Correctional Industries.
2 Debt, against the Department of Public Aid...... $875.00
3 No. 99-CC-4017, Correctional Industries.
4 Debt, against the Department of Public Aid...... $7,756.00
5 No. 99-CC-4018, Correctional Industries.
6 Debt, against the Department of Public Aid...... $332.00
7 No. 99-CC-4020, Correctional Industries.
8 Debt, against the Department of Public Aid...... $838.20
9 No. 99-CC-4031, Correctional Industries.
10 Debt, against the Department of Public Aid...... $325.00
11 No. 99-CC-4032, Correctional Industries.
12 Debt, against the Department of Public Aid...... $3,850.00
13 No. 99-CC-4033, Correctional Industries.
14 Debt, against the Department of Public Aid...... $3,023.90
15 No. 99-CC-4076, Ewing Lunberg and
16 Associates. Debt, against the Department of
17 Public Aid...................................... $807.84
18 No. 99-CC-4185, Savin Processing Center.
19 Debt, against the Department of Public Aid...... $345.08
20 Section 36. The following named amounts are appropriated
21 to the Court of Claims from State Fund 980, Manteno Veterans'
22 Home Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 96-CC-3247, St. Mary's Hospital. Debt,
25 against the Department of Veterans' Affairs..... $572.90
26 No. 96-CC-3359, Comprehensive
27 Rehabilitation, Inc. Debt, against the
28 Department of Veterans' Affairs................. $1,560.00
29 No. 96-CC-3361, Comprehensive
30 Rehabilitation, Inc. Debt, against the
31 Department of Veterans' Affairs................. $486.00
32 No. 96-CC-3362, Comprehensive
33 Rehabilitation, Inc. Debt, against the
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1 Department of Veterans' Affairs................. $36.00
2 No. 96-CC-3363, Comprehensive
3 Rehabilitation, Inc. Debt, against the
4 Department of Veterans' Affairs................. $216.00
5 No. 96-CC-3364, Comprehensive
6 Rehabilitation, Inc. Debt, against the
7 Department of Veterans' Affairs................. $36.00
8 No. 96-CC-3365, Comprehensive
9 Rehabilitation, Inc. Debt, against the
10 Department of Veterans' Affairs................. $234.00
11 No. 96-CC-3366, Comprehensive
12 Rehabilitation, Inc. Debt, against the
13 Department of Veterans' Affairs................. $234.00
14 No. 96-CC-3367, Comprehensive
15 Rehabilitation, Inc. Debt, against the
16 Department of Veterans' Affairs................. $36.00
17 No. 96-CC-3368, Comprehensive
18 Rehabilitation, Inc. Debt, against the
19 Department of Veterans' Affairs................. $378.00
20 No. 96-CC-3369, Comprehensive
21 Rehabilitation, Inc. Debt, against the
22 Department of Veterans' Affairs................. $108.00
23 No. 96-CC-3370, Comprehensive
24 Rehabilitation, Inc. Debt, against the
25 Department of Veterans' Affairs................. $354.00
26 No. 96-CC-3371, Comprehensive
27 Rehabilitation, Inc. Debt, against the
28 Department of Veterans' Affairs................. $744.00
29 No. 96-CC-3372, Comprehensive
30 Rehabilitation, Inc. Debt, against the
31 Department of Veterans' Affairs................. $390.00
32 No. 96-CC-3373, Comprehensive
33 Rehabilitation, Inc. Debt, against the
34 Department of Veterans' Affairs................. $666.00
-62- BOB-supp00app
1 No. 96-CC-3374, Comprehensive
2 Rehabilitation, Inc. Debt, against the
3 Department of Veterans' Affairs................. $36.00
4 Section 37. The following named amounts are appropriated
5 to the Court of Claims from State Fund 991, Abandoned Mines
6 Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 93-CC-2145, Boyd Brothers, Inc. Debt,
9 against the Abandoned Mined Lands Reclamation
10 Council/Department of Natural Resources......... $16,997.86
11 Section 38. The following named amounts are appropriated
12 to the Court of Claims from State Fund 997, Insurance
13 Financial Regulation Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 99-CC-3251, US Office Products. Debt,
17 against the Department of Insurance............. $38.40
18 Section 99. Effective Date. This Act takes effect
19 immediately upon becoming law.