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92_HB0371ham004
HDS92HB0371JLa777
1 AMENDMENT TO HOUSE BILL 371
2 AMENDMENT NO. . Amend House Bill 371, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. "AN ACT making appropriations and
7 reappropriations," Public Act 91-707, approved May 17, 2000,
8 is amended by changing Sections 1, 3 and 6 of Article 1 as
9 follows:
10 (P.A. 91-707, Art. 1, Sec. 1)
11 Sec. 1. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for the
13 ordinary and contingent expenses of the Department on Aging:
14 DIVISION OF OLDER AMERICAN SERVICES
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 994,400
18 For State Contributions to State
19 Employees' Retirement System ................ 101,400
20 For State Contributions to Social Security ... 76,000
21 For Group Insurance .......................... 118,400
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1 For Travel ......................... 49,700 <L 44,700>¿
2 Total $1,334,900
3 (P.A. 91-707, Art. 1, Sec. 3)
4 Sec. 3. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 ordinary and contingent expenses of the Department on Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,464,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 123,000
12 For State Contributions to State
13 Employees' Retirement System ................ 149,300
14 For State Contributions to Social Security ... 112,000
15 For Contractual Services ..................... 181,000
16 For Travel ................................... 49,400
17 For Commodities .............................. 19,500
18 For Printing ................................. 23,600
19 For Equipment ................................ 78,300
20 For Telecommunications ....................... 51,000
21 For Operation of Auto Equipment .............. 2,500
22 Total $2,253,700
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 483,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 59,100
28 For State Contributions to State
29 Employees' Retirement System ................ 49,400
30 For State Contributions to Social Security ... 37,100
31 For Group Insurance .......................... 102,300
32 For Contractual Services ............. 66,100 21,100
33 For Travel ................................... 26,400
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1 For Commodities .............................. 7,200
2 For Printing ......................... 17,800 12,800
3 For Equipment ........................ 41,100 1,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $818,200
7 (P.A. 91-707, Art. 1, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and
16 Senior Companion Services ................... $169,250,000
17 For Case Coordination Units .................. 23,907,100
18 For Grants for distribution to the 13 Area
19 Agencies on Aging for costs for home
20 delivered meals and mobile food equipment ... 6,618,500
21 Grants for Community Based Services
22 including information and referral
23 services, transportation and delivered
24 meals ....................................... 3,107,200
25 Grants for Community Based Services for
26 equal distribution to each of the 13
27 Area Agencies on Aging ...................... 2,000,000
28 For Grants for Adult Day Care Services ....... 11,831,700
29 For Purchase of Services in connection with
30 Alzheimer's Initiative and Related
31 Programs .................................... 107,100
32 For Grants for Retired Senior
33 Volunteer Program ........................... 800,000
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1 For Planning and Service Grants to
2 Area Agencies on Aging ...................... 2,293,300
3 For Grants for the Foster
4 Grandparent Program ......................... 350,000
5 For Expenses to the Area Agencies
6 on Aging for Long-Term Care Systems
7 Development ................................. 282,400
8 For Grants for Suburban Area Agency
9 on Aging for the Red
10 Tape Cutter Program ......................... 257,500
11 For Grants for Chicago Department on Aging
12 for the Red Tape Cutter Program ............. 617,500
13 For the Ombudsman Program .................... 400,000
14 For Grants for Prior Year Court of
15 Claims Payments for the Community
16 Care Program................................. 100,000
17 For Community Based Services, including
18 information and referral services,
19 transportation, and delivered meals,
20 to be distributed to the following
21 Area Agencies on Aging:
22 Chicago Department on Aging
23 (Area 12) ................ $428,954
24 Northeastern Illinois Area
25 Agency (Area 2) .......... 68,554
26 Suburban Area Agency
27 (Area 13) ................ 161,154
28 Total $658,662
29 Total $222,580,962 $221,922,300
30 Payable from Services for Older Americans Fund:
31 For Grants for
32 Social Services ............. $ 21,505,100 $ 18,330,100
33 For Grants for Nutrition Services ........... 29,980,100
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1 For Grants for Employment Services .......... 3,383,700
2 For Grants for USDA Adult Day Care .......... 1,000,000
3 Total $52,693,900
4 Payable from the Tobacco Settlement Recovery Fund:
5 For Grants for Senior Health
6 Assistance Programs ......................... $ 1,000,000
7 For Grants for Distribution to
8 the 13 Area Agencies on Aging for
9 costs for Mobile Food Equipment ............. $ 800,000
10 Section 2. "AN ACT making appropriations and
11 reappropriations," Public Act 91-706, approved May 17, 2000,
12 is amended by changing Section 19A and adding new Section 25
13 to Article 1 as follows:
14 (P.A. 91-706, Art. 1, Sec. 19A)
15 Sec. 19A. The sum of $15,063,347 $10,254,100, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Department of Agriculture for payment
18 into the Thoroughbred and Standardbred Horse Racing Purse
19 Accounts at Illinois Pari-mutuel Tracks. The amount paid to
20 each Account shall be the amount certified by the Illinois
21 Racing Board in January 2000 to be transferred from each
22 Account to each eligible racing facility.
23 (P.A. 91-706, Art. 1, new Sec. 25)
24 Sec. 25. The sum of $800,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Department of Agriculture for a grant to an
27 aquaculture cooperative for the purpose of developing a fish
28 processing center.
29 Section 3. "AN ACT making appropriations and
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1 reappropriations," Public Act 91-706, approved May 17, 2000,
2 is amended by changing Section 4 of Article 2 as follows:
3 (P.A. 91-706, Art. 2, Sec. 4)
4 Sec. 4. The following named amounts, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named are appropriated to the Department
7 of Central Management Services:
8 BUREAU OF BENEFITS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 563,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 22,600
13 For State Contributions to State
14 Employees' Retirement System ................ 57,600
15 For State Contributions to Social
16 Security .................................... 41,100
17 For Group Insurance .......... 650,367,100 630,367,100
18 For Contractual Services ..................... 107,200
19 For Travel ................................... 8,600
20 For Commodities............................... 9,900
21 For Printing ................................. 4,300
22 For Equipment ................................ 1,700
23 For Telecommunications Services .............. 14,900
24 For Operation of Auto Equipment .............. 900
25 For payment of claims under the
26 Representation and Indemnification
27 in Civil Law Suits Act ...................... 2,447,200
28 For payment of Workers' Compensation
29 Act claims and contractual services in
30 connection with said claims
31 payments .................................... 19,238,100
32 For auto liability, adjusting and administration
33 of claims, loss control and prevention
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1 services, and auto liability claims ......... 1,752,900
2 Total $654,638,000
3 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
4 For Personal Services ........................ $ 490,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 19,700
7 For State Contributions to State
8 Employees' Retirement System ................ 50,100
9 For State Contributions to Social
10 Security .................................... 37,600
11 For Group Insurance .......................... 88,800
12 For Contractual Services ..................... 169,500
13 For Travel ................................... 19,000
14 For Commodities............................... 10,000
15 For Printing ................................. 140,000
16 For Equipment ................................ 17,700
17 For Electronic Data Processing ............... 47,000
18 For Telecommunications Services .............. 18,400
19 For Operation of Auto Equipment .............. 6,500
20 Total $1,115,100
21 For the Local Governments Contribution
22 Under Program of Group Life, Dental, Hospital,
23 And Surgical And Medical Insurance For
24 Persons Serving Local Governments ...........$ 112,255,500
25 PAYABLE FROM ROAD FUND
26 For Group Insurance ..........................$ 79,551,400
27 For payment of claims and claims
28 administration under the
29 Workers' Compensation Act ...................$ 4,405,500
30 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
31 For expenses of Cost Containment Program ........$ 288,000
32 For Life Insurance Coverage As Elected
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1 By Members Per The State Employees
2 Group Insurance Act .........................$ 78,827,200
3 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
4 For Expenses of a Cost Containment Program ......$ 158,900
5 For Provisions of Health Care Coverage
6 As Elected by Eligible Members Per State
7 Employees Group
8 Insurance Act ...........$ 1,005,744,400 $ 985,744,400
9 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
10 For administrative costs of claims services
11 and payment of temporary total
12 disability claims of any state agency
13 or university employee .........................$ 650,000
14 Expenditures from appropriations for treatment and
15 expense may be made after the Department of Central
16 Management Services has certified that the injured person was
17 employed and that the nature of the injury is compensable in
18 accordance with the provisions of the Workers' Compensation
19 Act or the Workers' Occupational Diseases Act, and then has
20 determined the amount of such compensation to be paid to the
21 injured person.
22 Expenditures for this purpose may be made by the
23 Department of Central Management Services without regard to
24 the fiscal year in which benefit or services was rendered or
25 cost incurred as allowable or provided by the Workers'
26 Compensation Act or the Workers' Occupational Diseases Act.
27 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
28 For expenses related to the administration
29 of the State Employees Deferred
30 Compensation Plan.............................$ 1,856,900
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1 Section 4. "AN ACT making appropriations and
2 reappropriations," Public Act 91-707, approved May 17, 2000,
3 is amended by changing Section 13 of Article 2 as follows:
4 (P.A. 91-706, Art. 2, Sec. 13)
5 Sec. 13. The following named amounts, or so much thereof
6 as may be necessary, respectively, for payments for care of
7 children served by the Department of Children and Family
8 Services:
9 GRANTS-IN-AID
10 REGIONAL OFFICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Foster Homes and Specialized
13 Foster Care and Prevention .................. $246,645,700
14 For Counseling and Auxiliary Services ........ 21,535,300
15 For Homemaker Services ....................... 7,857,400
16 For Institution and Group Home Care and
17 Prevention .................................. 161,244,200
18 For Services Associated with the Foster
19 Care Initiative ............................. 6,707,400
20 For Purchase of Adoption and
21 Guardianship Services ....................... 131,355,200
22 For Health Care Network ...................... 4,634,700
23 For Cash Assistance and Housing
24 Locator Service to Families in the
25 Class Defined in the Norman Consent Order ... 3,547,900
26 For Youth in Transition Program .............. 715,500
27 For Children's Personal and
28 Physical Maintenance ........................ 5,612,900
29 For MCO Technical Assistance and
30 Program Development ......................... 1,693,300
31 For Pre Admission/Post Discharge
32 Psychiatric Screening ....................... 8,216,500
33 For Counties to Assist in the Development
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1 of Children's Advocacy Centers .............. 2,025,300
2 For the Statewide Office of Children's
3 Advocacy Centers of Illinois,
4 pursuant to P.A. 91-0158 .............200,000
5 For Psychological Assessments
6 including Operations and
7 Administrative Expenses ..................... 4,987,000
8 Total $606,778,300
9 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
10 For Foster Homes and Specialized
11 Foster Care and Prevention .................. $164,353,700
12 For Counseling and Auxiliary Services ........ 9,646,800
13 For Homemaker Services ....................... 1,178,300
14 For Institution and Group Home Care and
15 Prevention .................................. 102,687,600
16 For Services Associated with the Foster
17 Care Initiative ............................. 2,061,100
18 For Purchase of Adoption and
19 Guardianship Services ....................... 85,154,500
20 For Family Preservation Services.............. 23,066,800
21 For Purchase of Children's Services........... 722,700
22 For Family Centered Services Initiative ...... 10,550,000
23 Total $399,421,500
24 Section 5. "AN ACT making appropriations and
25 reappropriations," Public Act 91-706, approved May 17, 2000,
26 is amended by repealing Sections 152, 261, 268, 297, 529,
27 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
28 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541,
29 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004,
30 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding
31 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as
32 follows:
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1 (P.A. 91-706, Art. 75, Sec. 50)
2 Sec. 50. The sum of $3,500,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made for such purpose in Article 16, Section 78c of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a grant to
9 Argonne National Laboratory for the "TRUE GRID I-WIRE"
10 Program.
11 (P.A. 91-706, Art. 75, Sec. 61)
12 Sec. 61. The amount of $200,000,000 $120,000,000, or so
13 much thereof as may be necessary, is appropriated to the
14 Department of Commerce and Community Affairs from the Low
15 Income Home Energy Assistance Block Grant Fund for grants to
16 eligible recipients under the Low Income Home Energy
17 Assistance Act of 1981, including reimbursement for costs in
18 prior years.
19 (P.A. 91-706, Art. 75, Sec. 85)
20 Sec. 85. The sum of $50,000, or so much thereof as may
21 be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from reappropriations heretofore
23 made for such purpose in Article 16, Section 116 of Public
24 Act 91-20, as amended, is reappropriated from the General
25 Revenue Fund to the Department of Commerce and Community
26 Affairs for the purpose of a grant to the Village of St.
27 Joseph for a park area computer system upgrade.
28 (P.A. 91-706, Art. 75, Sec. 88)
29 Sec. 88. The sum of $100,000, or so much thereof as may
30 be necessary and as remains unexpended at the close of
31 business on June 30, 2000, from reappropriations heretofore
-12- HDS92HB0371JLa777cm
1 made for such purpose in Article 16, Section 119 of Public
2 Act 91-20, as amended, is reappropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for the purpose of a grant to the Village of Chatham
5 for recreation and play equipment road improvements by the
6 new high school.
7 (P.A. 91-706, Art. 75, Sec. 325)
8 Sec. 325. The amount of $25,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 372 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Sauk Village for all
15 costs associated with field improvements baseball lights.
16 (P.A. 91-706, Art. 75, Sec. 421)
17 Sec. 421. The amount of $100,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 473 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 Maywood Boys and Girls Club for second floor improvements,
25 and/or the installation of a fence and building sign.
26 (P.A. 91-706, Art. 75, Sec. 429)
27 Sec. 429. The amount of $10,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 481 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Time Dollar Cross-Age Peer
3 Tutoring Program Computer Program for all costs associated
4 with computers in every household in Chicago.
5 (P.A. 91-706, Art. 75, Sec. 519)
6 Sec. 519. The amount of $30,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 575 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Fund for Illinois' Future to the
12 Department of Commerce and Community Affairs for a grant to
13 the Rogers Park Community Development Corporation for the
14 purpose of operational expenses, salaries, office equipment,
15 and the purchase and installation of a telephone system and
16 network computer system.
17 (P.A. 91-706, Art. 75, Sec. 541)
18 Sec. 541. The amount of $18,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 597 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to McHenry County for the purpose of
25 purchasing a six-wheel police vehicle, and other equipment.
26 (P.A. 91-706, Art. 75, Sec. 575)
27 Sec. 575. The amount of $100,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 631 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
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1 reappropriated from the Capital Development Fund to the
2 Department of Commerce and Community Affairs for a grant to
3 the City of Sparta for the purpose of improvements at the
4 Teen Center, fire department, and senior center, and
5 upgrading of the Public Library parking lot.
6 (P.A. 91-706, Art. 75, Sec. 601)
7 Sec. 601. The amount of $10,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 658 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Millstadt Union Fire Company
14 Village of Millstadt Fire Department for fire equipment.
15 (P.A. 91-706, Art. 75, Sec. 662)
16 Sec. 662. The amount of $50,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 739 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a one-time grant to the ACORN Community Land
23 Association Association of Community Organizations for Reform
24 Now (ACORN) of Little Village for all costs associated with
25 Block Club creation and Neighborhood Watch programs.
26 (P.A. 91-706, Art. 75, Sec. 821)
27 Sec. 821. The amount of $50,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 897 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-15- HDS92HB0371JLa777cm
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Cornerstone for the purpose of
3 purchasing, and/or installing a plumbing and sprinkler system
4 modifying heating, air conditioning, and sprinkler systems.
5 (P.A. 91-706, Art. 75, Sec. 831)
6 Sec. 831. The amount of $15,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 907 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Northeastern University for a grant to
13 the North Avondale Neighbors Association.
14 (P.A. 91-706, Art. 75, Sec. 838)
15 Sec. 838. The amount of $10,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 914 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Mounds for building
22 renovation, equipment, furniture, and miscellaneous purchases
23 a feasibility study.
24 (P.A. 91-706, Art. 75, Sec. 850)
25 Sec. 850. The amount of $10,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 926 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the T.L. Foundation Lowden Homes LAC.
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1 (P.A. 91-706, Art. 75, Sec. 852)
2 Sec. 852. The amount of $10,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 928 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the T.L. Foundation Trumbull Park LAC.
9 (P.A. 91-706, Art. 75, Sec. 945)
10 Sec. 945. The amount of $70,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1022 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Amy B. Jones Foundation
17 Luck Awareness Program.
18 (P.A. 91-706, Art. 75, Sec. 988)
19 Sec. 988. The sum of $36,191,100, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1060 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for grants to units of local government,
26 educational facilities and not-for-profit organizations for
27 infrastructure improvements including but not limited to
28 planning, construction, reconstruction, equipment, utilities,
29 and vehicles, and all costs associated with economic
30 development, community programs, educational programs, public
31 health, and public safety.
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1 (P.A. 91-706, Art. 75, Sec. 1000)
2 Sec. 1000. The sum of $65,000, or so much thereof as may
3 be necessary and remains unexpended at the close of business
4 on June 30, 2000, from appropriations heretofore made for
5 such purposes in Article 16, Section 1072a of Public Act
6 91-20, approved June 7, 1999, as amended, is reappropriated
7 from the Capital Development Fund Board to the Department of
8 Commerce and Community Affairs for a grant to the Senior
9 Services Center in Joliet for a new elevator.
10 (P.A. 91-706, Art. 75, Sec. 1004)
11 Sec. 1004. The sum of $2,000, or so much thereof as may
12 be necessary, and remains unexpended at the close of business
13 on June 30, 2000, from an appropriation heretofore made in
14 Article 16, Section 1075 of Public Act 91-20, approved June
15 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Indo-American Center for the
18 purpose of promoting relations within the community 17th
19 District CAPS for telecommunications.
20 (P.A. 91-706, Art. 75, Sec. 1017)
21 Sec. 1017. The sum of $75,000, or so much thereof as may
22 be necessary, and remains unexpended at the close of business
23 on June 30, 2000, from an appropriation heretofore made in
24 Article 16, Section 1088 of Public Act 91-20, approved June
25 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Association House of Chicago for
28 the West Town Leadership Project.
29 (P.A. 91-706, Art. 75, Sec. 1141)
30 Sec. 1141. The sum of $120,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-18- HDS92HB0371JLa777cm
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1211 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the Seniors Activities
6 Association of St. Clair County City of Washington Park to
7 purchase and renovate the Senior Center.
8 (P.A. 91-706, Art. 75, Sec. 1151)
9 Sec. 1151. The sum of $110,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1221 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Department of Human
16 Services for the Community Mental Health Council for training
17 of State of Illinois employees on violence prevention.
18 (P.A. 91-706, Art. 75, Sec. 1154)
19 Sec. 1154. The sum of $250,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1225 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to the City of East St. Louis
26 for the rehabilitation of the fire station at 18th and
27 Broadway and the purchase of a fire truck.
28 (P.A. 91-706, Art. 75, Sec. 1236)
29 Sec. 1236. The amount of $500,000, or so much thereof as
30 may be necessary, is appropriated to the Department of
31 Commerce and Community Affairs from the General Revenue Fund
-19- HDS92HB0371JLa777cm
1 for a grant to Third World Press Northeastern Illinois
2 University to support the activities of the Institute of
3 Positive Education.
4 (P.A. 91-706, Art. 75, Sec. 1241)
5 Sec. 1241. The amount of $62,666,500 $62,030,000, or so
6 much thereof as may be necessary, is appropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for the administrative costs associated
9 with the Department's facilitation of infrastructure
10 improvements, or for grants to governmental units,
11 educational facilities, and not-for-profit organizations for
12 all costs associated with, but not limited to infrastructure
13 improvements, miscellaneous purchases, and operating
14 expenses.
15 (P.A. 91-706, Art. 75, Sec. 1242)
16 Sec. 1242. The amount of $30,300,000 $30,000,000, or so
17 much thereof as may be necessary, is appropriated from the
18 Capital Development Fund to the Department of Commerce and
19 Community Affairs for grants to governmental units,
20 educational facilities and not-for-profit organizations for
21 all costs associated with, but not limited to infrastructure
22 improvements.
23 (P.A. 91-706, Art. 75, Sec. 1265)
24 Sec. 1265. The amount of $17,500,000 $10,000,000, or so
25 much thereof as may be necessary, is appropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for all costs associated with grants to
28 various units of local government, community, civic,
29 not-for-profit, educational facilities and business
30 development organizations for the purpose of grants which
31 include, but are not limited to, one-time operating
-20- HDS92HB0371JLa777cm
1 assistance, construction, rehabilitation, equipment
2 purchases, and any other necessary costs.
3 (P.A. 91-706, Art. 75, new Sec. 1270)
4 Sec. 1270. The amount of $75,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the Fund for Illinois'
7 Future for a grant to the Illinois Youth Advocate Program.
8 (P.A. 91-706, Art. 75, new Sec. 1271)
9 Sec. 1271. The amount of $15,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the Fund for Illinois'
12 Future for a grant to the Tri-City Girls' Softball League.
13 (P.A. 91-706, Art. 75, new Sec. 1272)
14 Sec. 1272. The amount of $150,000, or so much thereof as
15 may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the Fund for Illinois'
17 Future for a grant to the Pastors Network of Illinois.
18 (P.A. 91-706, Art. 75, new Sec. 1273)
19 Sec. 1273. The amount of $100,000, or so much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the Fund for Illinois'
22 Future for a grant to the Valley Kingdom Ministries
23 International.
24 (P.A. 91-706, Art. 75, new Sec. 1274)
25 Sec. 1274. The amount of $35,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the Fund for Illinois'
28 Future for a grant to the Village of Dolton for various
29 improvements.
-21- HDS92HB0371JLa777cm
1 Section 6. "AN ACT making appropriations and
2 reappropriations," Public Act 91-706, approved May 17, 2000,
3 is amended by changing Section 2 of Article 5 as follows:
4 (P.A. 91-706, Art. 5, Sec. 2)
5 Sec. 2. 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 the Department of
8 Financial Institutions:
9 CONSUMER CREDIT
10 Payable from Financial Institution Fund:
11 For Personal Services ........................ $ 1,027,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 41,100
14 For State Contributions to the State
15 Employees' Retirement System ................ 104,600
16 For State Contributions to
17 Social Security ............................. 78,700
18 For Group Insurance .......................... 155,400
19 For Contractual Services ..................... 88,400
20 For Travel ................................... 89,000
21 For Commodities .............................. 3,900
22 For Printing ................................. 5,100
23 For Equipment ................................ 2,500
24 For Electronic Data Processing ............... 132,000
25 For Trustee Expenses
26 Relating to Intercounty
27 Title Co. Closure ....................250,000
28 For Refunds .................................. 2,500
29 Total $1,731,100
30 CREDIT UNION
31 Payable from Credit Union Fund:
32 For Personal Services ........................ $ 2,228,100
-22- HDS92HB0371JLa777cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 89,200
3 For State Contributions to State
4 Employees' Retirement System ................ 227,200
5 For State Contributions to
6 Social Security ............................. 170,400
7 For Group Insurance .......................... 399,600
8 For Contractual Services ..................... 100,000
9 For Travel ................................... 209,900
10 For Commodities .............................. 6,900
11 For Printing ................................. 2,900
12 For Equipment ................................ 5,000
13 For Electronic Data Processing................ 132,000
14 For Telecommunications Services............... 20,000
15 For Refunds .................................. 1,000
16 Total $3,592,200
17 CURRENCY EXCHANGE
18 Payable from Financial Institution Fund:
19 For Personal Services ........................ $ 750,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 30,000
22 For State Contributions to the State
23 Employees' Retirement System ................ 76,600
24 For State Contributions to
25 Social Security ............................. 57,300
26 For Group Insurance .......................... 103,600
27 For Contractual Services ..................... 20,100
28 For Travel ................................... 25,500
29 For Commodities .............................. 2,000
30 For Printing ................................. 1,400
31 For Equipment ................................ 7,500
32 For Electronic Data Processing ............... 132,000
33 For Refunds .................................. 1,000
34 Total $1,207,500
-23- HDS92HB0371JLa777cm
1 Section 7. "AN ACT making appropriations and
2 reappropriations," Public Act 91-707, approved May 17, 2000,
3 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1
4 of Article 5 as follows:
5 (P.A. 91-707, Art. 5, Sec. 12)
6 Sec. 12. The following named sums, or so much thereof as
7 may be necessary, respectively, for the purposes hereinafter
8 named, are appropriated to the Department of Human Services
9 for Grants-In-Aid and Purchased Care in its various regions
10 pursuant to Sections 3 and 4 of the Community Services Act
11 and the Community Mental Health Act:
12 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
13 GRANTS-IN-AID AND PURCHASED CARE
14 For Community Service Grant Programs for
15 Persons with Mental Illness:
16 Payable from General Revenue Fund .......... $163,417,800
17 Payable from Community Mental
18 Health Services Block
19 Grant Fund...................... 11,827,400 9,827,400
20 Payable from the DHS Federal
21 Projects Fund .............................. 10,000,000
22 For Costs Associated With The
23 Purchase and Disbursement of
24 Psychotropic Medications for Mentally
25 Ill Clients in the Community:
26 Payable from General Revenue Fund........... 3,000,000
27 For Community Integrated Living
28 Arrangements for Persons with
29 Mental Illness:
30 Payable from General Revenue Fund........... 35,618,700
31 For Medicaid Services for Persons with
32 Mental Illness/and KidCare Clients:
33 Payable from General Revenue Fund........... 44,689,000
-24- HDS92HB0371JLa777cm
1 For Emergency Psychiatric Services:
2 Payable from General Revenue Fund .......... 10,020,700
3 For Community Service Grant Programs for
4 Children and Adolescents with
5 Mental Illness:
6 Payable from General Revenue Fund .......... 23,872,000
7 Payable from Community Mental
8 Health Services Block
9 Grant Fund ........................4,036,400 3,371,400
10 For Purchase of Care for Children and
11 Adolescents with Mental Illness
12 approved through the Individual
13 Care Grant Program:
14 Payable from General Revenue Fund .......... 20,976,800
15 For Costs Associated with Children and
16 Adolescent Mental Health Programs:
17 Payable from General Revenue Fund ........... 11,040,800
18 For Teen Suicide Prevention Including
19 Provisions Established in Public Act
20 85-0928:
21 Payable from Community Mental Health
22 Services Block Grant Fund .................. 206,400
23 For Grants for Mental Health Research:
24 Payable from Mental Health Research
25 Fund ....................................... 150,000
26 Total $338,191,000
27 For Community Service Grant Programs for
28 Persons with Developmental Disabilities:
29 Payable from General
30 Revenue Fund: .............. $99,368,200 $96,848,500
31 For Community Integrated Living
32 Arrangements for the Persons with
33 Developmental Disabilities:
34 Payable from General
-25- HDS92HB0371JLa777cm
1 Revenue Fund ............... 230,041,400 224,208,200
2 For Purchase of Care for Persons with
3 Developmental Disabilities:
4 Payable from General
5 Revenue Fund ............... 85,341,000 82,924,300
6 Payable from the Mental Health Fund . 9,965,600
7 For Medicaid Services for Persons with
8 Developmental Disabilities:
9 Payable from General
10 Revenue Fund .............. 14,149,600 13,790,800
11 For costs associated with the provision
12 of Specialized Services to Persons with
13 Developmental Disabilities,
14 Payable from General
15 Revenue Fund ............... 10,137,100 <L 9,880,000>¿
16 Total $437,617,400
17 (P.A. 91-707, Art. 5, Sec. 13)
18 Sec. 13. The following named sums, or so much thereof as
19 may be necessary, are appropriated to the Department of Human
20 Services for the following purposes:
21 For Expenses Related to Providing Care,
22 Support, and Treatment of Low Income,
23 Developmentally Disabled Persons:
24 Payable from the Fund for the
25 Developmentally Disabled.................. $ 100,000
26 For Family Assistance and Home Based
27 Support Services:
28 Payable from General Revenue Fund -
29 For costs associated with Family
30 Assistance Programs at the approximate
31 costs set forth below:
32 Payable from General Revenue Fund .......... 8,191,300
33 For Persons with Developmental
-26- HDS92HB0371JLa777cm
1 Disabilities ...................6,273,900
2 For Persons with Mental
3 Illness ........................1,917,400
4 For costs associated with Home Based
5 Support Services Programs at the
6 approximate costs set forth below:
7 Payable from General Revenue Fund........... 11,721,300
8 For Persons with Developmental
9 Disabilities ...................8,641,865
10 For Persons with Mental
11 Illness ........................3,079,435
12 For Costs Related to the Determination of
13 Eligibility and Service Needs for
14 Persons with Developmental Disabilities:
15 Payable from General
16 Revenue Fund ............... 4,055,200 3,952,400
17 For Intermediate Care Facilities for the
18 Mentally Retarded and Alternative
19 Community Programs in fiscal year 2001
20 and in all prior fiscal years:
21 Payable from the
22 General Revenue Fund ....... 332,670,600 319,016,100
23 Payable from the Care Provider Fund for
24 Persons With A Developmental Disability .. 36,000,000
25 For a Grant to Lewis and Clark Community
26 College to Provide a Comprehensive
27 Program of Services Designed Specifically
28 to Serve the Growing Number of Students
29 with Developmental Disabilities
30 Payable from the General Revenue Fund ...... 220,000
31 For Costs Associated with Quality Assurance
32 and Enhancements Related to the Home and
33 Community Based Waiver Program, Including
34 Operating and Administrative Costs
-27- HDS92HB0371JLa777cm
1 Payable from the General Revenue Fund ...... 9,800,000
2 For Costs Associated with Services for
3 Individuals with Developmental
4 Disabilities to Enable Them to Reside
5 in Their Homes
6 Payable from the
7 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
8 Total $395,001,100
9 (P.A. 91-707, Art. 5, Sec. 22)
10 Sec. 22. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenditures of the Department of Human Services:
14 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 11,445,700
17 For Employee Retirement Contributions Paid
18 by Employer ................................. 449,800
19 For Retirement Contributions ................. 1,167,500
20 For State Contributions to Social Security ... 875,600
21 For Contractual Services ..................... 2,186,700
22 For Travel ................................... 420,300
23 For Commodities .............................. 17,114,200
24 For Printing ................................. 40,600
25 For Equipment ................................ 1,384,600
26 For Telecommunications Services .............. 274,200
27 For Operation of Auto Equipment .............. 3,500
28 For Contractual Services:
29 For Private Hospitals for
30 Recipients of State Facilities ............. 1,273,900
31 Total $36,636,600
32 Payable from the Prevention/Treatment -
33 Alcoholism and Substance Abuse Block
-28- HDS92HB0371JLa777cm
1 Grant Fund:
2 For Personal Services ........................ $ 1,667,500
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 66,700
5 For Retirement Contributions ................. 170,000
6 For State Contributions to Social Security ... 127,600
7 For Group Insurance .......................... 211,200
8 For Contractual Services ..................... 1,375,300
9 For Travel ................................... 133,600
10 For Commodities .............................. 53,800
11 For Printing ................................. 80,200
12 For Equipment ................................ 5,300
13 For Electronic Data Processing ............... 400,000
14 For Telecommunications Services .............. 117,800
15 For Operation of Auto Equipment .............. 2,100
16 For Expenses Associated with the
17 Administration of the Alcohol and
18 Substance Abuse Prevention and
19 Treatment Programs .......................... 128,100
20 For Deposit into the Group Home
21 Loan Revolving Fund ......................... 100,000
22 Total $4,639,200
23 Payable from the Vocational Rehabilitation Fund:
24 For Personal Services ........................ $ 625,300
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 25,100
27 For Retirement Contributions ................. 63,800
28 For State Contributions to Social Security ... 47,800
29 For Group Insurance .......................... 80,000
30 For Contractual Services ..................... 60,200
31 For Travel ................................... 15,100
32 For Commodities .............................. 300
33 For Equipment ................................ 40,000
34 For Telecommunications Services .............. 16,900
-29- HDS92HB0371JLa777cm
1 Total $974,500
2 Payable from the Drunk and Drugged
3 Driving Prevention Fund:
4 For Personal Services ........................ $ 237,700
5 For Employee Retirement Contributions Paid
6 by Employer ................................. 9,500
7 For Retirement Contributions ................. 24,300
8 For State Contributions to Social Security ... 18,300
9 For Group Insurance .......................... 25,600
10 Total $315,400
11 Payable from the Alcohol and Substance Abuse Fund:
12 For Personal Services ........................ $ 287,500
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 11,400
15 For Retirement Contributions ................. 29,400
16 For State Contributions to Social Security ... 22,100
17 For Group Insurance .......................... 25,600
18 For Contractual Services ..................... 1,879,400
19 For Travel ................................... 24,400
20 For Commodities .............................. 6,400
21 For Printing ................................. 19,000
22 For Equipment ................................ 10,500
23 For Electronic Data Processing ............... 451,300
24 For Telecommunications Services .............. 5,100
25 For Expenses Associated with the
26 Administration of the Alcohol and
27 Substance Abuse Prevention and
28 Treatment Programs .......................... 222,200
29 Total $2,994,300
30 Payable from the Community Mental Health Services
31 Block Grant Fund:
32 For Personal Services ........................ $ 432,500
33 For Employee Retirement Contributions Paid
34 by Employer ................................. 17,300
-30- HDS92HB0371JLa777cm
1 For Retirement Contributions ................. 44,100
2 For State Contributions to Social Security ... 33,100
3 For Group Insurance .......................... 64,000
4 For Contractual Services ............ 150,100 128,100
5 For Travel ........................... 10,000 2,000
6 For Commodities ...................... 30,000
7 For Equipment ....................... 5,000
8 Total $721,100
9 Payable from the DHS Federal Projects Fund:
10 For Federally Assisted Programs .............. $ 7,299,200
11 Payable from the Mental Health Fund:
12 For Costs Related to Provision of Support
13 Services Provided to Departmental and Non-
14 Departmental Organizations .................. $ 3,720,400
15 Payable from the Youth Alcoholism and Substance
16 Abuse Prevention Fund:
17 For Deposit into the Fund Which Receives All
18 Payments Under Section 5-3 of Act for
19 Alcoholic Liquors ........................... $ 150,000
20 (P.A. 91-707, Art. 5, Sec. 41)
21 Sec. 41. The following named amounts, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Human Services for the objects and purposes hereinafter
24 named:
25 COMMUNITY HEALTH
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 4,765,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 189,800
30 For Retirement Contributions ................. 486,100
31 For State Contributions to Social Security ... 364,600
32 For Contractual Services ..................... 210,400
33 For Travel ................................... 144,900
-31- HDS92HB0371JLa777cm
1 For Commodities .............................. 22,700
2 For Printing ................................. 6,400
3 For Equipment ................................ 38,200
4 For Telecommunications Services .............. 59,000
5 For Operation of Auto Equipment .............. 400
6 For Expenses for the Development and
7 Implementation of Cornerstone ............... 3,100,000
8 Total $9,387,900
9 Payable from the DHS Federal Projects Fund:
10 For Personal Services ........................ $ 589,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 23,700
13 For Retirement Contributions ................. 60,200
14 For State Contributions to Social Security ... 45,100
15 For Group Insurance .......................... 70,400
16 For Contractual Services ..................... 1,393,700
17 For Travel ................................... 155,500
18 For Commodities .............................. 36,000
19 For Printing ................................. 22,000
20 For Equipment ................................ 568,000
21 For Telecommunications Services .............. 246,800
22 For Expenses Related to Public Health
23 Programs .................................... 256,200
24 For Operational Expenses for Maternal
25 and Child Health Special Projects of
26 Regional and National Significance .......... 226,300
27 Total $3,693,100
28 Payable from the USDA Women, Infants
29 and Children Fund:
30 For Personal Services ........................ $ 2,854,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 114,100
33 For Retirement Contributions ................. 291,200
-32- HDS92HB0371JLa777cm
1 For State Contributions to Social Security ... 218,300
2 For Group Insurance .......................... 384,000
3 For Contractual Services ..................... 494,500
4 For Travel ................................... 239,000
5 For Commodities .............................. 53,000
6 For Printing ................................. 184,500
7 For Equipment ................................ 279,000
8 For Telecommunications Services .............. 250,000
9 For Operation of Auto Equipment .............. 17,200
10 For Operational Expenses of the Women,
11 Infants and Children (WIC) Program,
12 Including Investigations .................... 1,600,000
13 For Operational Expenses of Banking
14 Services for Food Instruments
15 Verification and Vendor Payment under
16 the Women, Infants and Children (WIC)
17 Program ....................... 800,000 700,000
18 For Operational Expenses of the
19 Federal Commodity Supplemental
20 Food Program ................................ 42,500
21 For Operational Expenses Associated
22 with Support of the USDA Women,
23 Infants and Children Program ................ 150,000
24 Total $7,871,700
25 Payable from the Sexual Assault
26 Services Fund:
27 For Expenses Related to the
28 Sexual Assault Services Program...................$ 75,000
29 Payable from the Maternal and Child
30 Health Services Block Grant
31 Fund:
32 For Operational Expenses of Maternal and
33 Child Health Programs..........................$ 3,943,500
34 Payable from the Preventive Health
-33- HDS92HB0371JLa777cm
1 and Health Services Block
2 Grant Fund:
3 For Expenses of Preventive Health and
4 Health Services Programs..........................$ 55,000
5 Payable from the DHS State Projects Fund:
6 For Operational Expenses for
7 Public Health Programs...........................$ 368,000
8 (P.A. 91-707, Art. 5, Sec. 41.1)
9 Sec. 41.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the objects and purposes
12 hereinafter named:
13 COMMUNITY HEALTH
14 GRANTS-IN-AID
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Problem Pregnancies ..................... $ 257,800
18 For Grants for the Extension and Provision
19 of Perinatal Services for Premature and
20 High-Risk Infants and Their Mothers ......... 1,184,300
21 For Grants to Provide Assistance to Sexual
22 Assault Victims and for Sexual Assault
23 Prevention Activities ....................... 5,542,000
24 For Grants for Programs to Reduce
25 Infant Mortality and to Provide
26 Case Management and Outreach Services ....... 17,354,800
27 For Grants for Programs to Reduce Infant
28 Mortality and to Provide Case
29 Management and Outreach Services for
30 Medicaid Eligible Families .................. 28,599,600
31 For Grants for the Zero to Five
32 Saves Lives.................................. 2,000,000
33 For Grants to the Chicago Department of
-34- HDS92HB0371JLa777cm
1 Health for Maternal and Child
2 Health Services ............................. 1,105,700
3 For Grants and Administrative Expenses
4 Related to the Healthy
5 Families Program............................. 8,836,700
6 For Domestic Violence Shelters
7 and Services Program ........................ 21,979,200
8 For Grants for After School Youth
9 Support Programs ............................ 19,782,600
10 For Grants Associated with the
11 Project Success Program ..................... 3,826,300
12 For Teen Parent Services ..................... 7,698,300
13 For Grants Associated With Organizing
14 Youth Basketball ............................ 100,000
15 For Grants for South Shore Community
16 Partnership Network to Provide
17 Low Income Persons Access
18 to the Internet ............................. 125,000
19 For Grants for Crisis Nurseries .............. 500,000
20 For Grants for Gilead Referral
21 & Outreach Center for the Uninsured ......... 250,000
22 For Grants to Family Planning Programs
23 For Contraceptive Services .................. 750,000
24 Total $119,892,300
25 Payable from the Special Purposes Trust Fund:
26 For Family Violence Prevention Services ...... $ 5,000,000
27 Payable from the DHS Federal Projects Fund:
28 For Grants for Public Health
29 Programs .................................... 830,000
30 For Grants for Maternal and Child
31 Health Special Projects of Regional
32 and National Significance ................... 600,000
33 For Grants for Family Planning
34 Programs Pursuant to Title X of
-35- HDS92HB0371JLa777cm
1 the Public Health Service Act ............... 7,000,000
2 For Grants for the Federal Healthy
3 Start Program ............................... 4,000,000
4 Total $17,430,000
5 Payable from the American Diabetes
6 Association Fund:
7 For Grants for Diabetes Research ...............$ 150,000
8 Payable from the Children's Cancer Fund:
9 For Grants for Children's Cancer Research ......$ 150,000
10 Payable from the Special Purposes
11 Trust Fund:
12 For Community Grants ..........................$ 5,698,100
13 Payable from the Domestic Violence Abuser
14 Services Fund:
15 For Domestic Violence Abuser Services ..........$ 100,000
16 Payable from the Federal National
17 Community Services Grant Fund:
18 For Payment for Community Activities,
19 Including Prior Years' Costs .................$ 6,000,000
20 Payable from the USDA Women, Infants and Children Fund:
21 For Grants to Public and Private Agencies
22 for Costs of Administering the USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program ....................... $ 35,000,000 $ 32,060,000
25 For Grants for the Federal
26 Commodity Supplemental
27 Food Program ................. 1,400,000
28 For Grants for Free Distribution of Food
29 Supplies under the USDA Women,
30 Infants, and Children (WIC)
31 Nutrition Program ............. 160,000,000 156,723,400
32 For Grants for Administering USDA Women,
33 Infants, and Children (WIC) Nutrition
34 Program Food Centers .......... 20,000,000 <L 17,500,000>¿
-36- HDS92HB0371JLa777cm
1 Total $207,683,400
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Grants for Maternal and Child Health
5 Programs, Including Programs Appropriated
6 Elsewhere in this Section ................... $ 10,867,000
7 For Grants to the Chicago Department of
8 Health for Maternal and Child Health
9 Services .................................... 5,000,000
10 For Grants to the Board of Trustees of the
11 University of Illinois, Division of
12 Specialized Care for Children ............... 7,800,000
13 For Grants for an Abstinence Education
14 Program including operating and
15 administrative costs ........................ 3,500,000
16 Total $27,167,000
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Grants to Provide Assistance to Sexual
20 Assault Victims and for Sexual Assault
21 Prevention Activities ....................... $ 500,000
22 For Grants for Rape Prevention Education
23 Programs, including operating and
24 administrative costs ........................ 3,000,000
25 Total $3,500,000
26 Payable from the DHS State Projects Fund:
27 For Grants to Establish Health Care
28 Systems for DCFS Wards ......................$ 3,376,400
29 Payable from Domestic Violence Shelter
30 and Service Fund:
31 For Domestic Violence Shelters and
32 Services Program ...............................$1,000,000
-37- HDS92HB0371JLa777cm
1 For Children's Health Programs:
2 Payable from Tobacco Settlement
3 Recovery Fund .............................. $1,750,000
4 For a Grant to the Coalition for
5 Technical Assistance and Training
6 Related to Children's Health:
7 Payable from Tobacco Settlement
8 Recovery Fund .............................. $ 250,000
9 (P.A. 91-707, Art. 5, Sec. 42.1)
10 Sec. 42.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 COMMUNITY YOUTH SERVICES
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Community Services ....................... $ 7,343,200
17 For Youth Services Grants Associated with
18 Juvenile Justice Reform ..................... 3,500,000
19 For Comprehensive Community-Based
20 Service to Youth ............................ 13,699,700
21 For Unified Delinquency Intervention
22 Services .................................... 3,187,900
23 For Homeless Youth Services .................. 4,276,600
24 For Parents Too Soon Program ................. 7,085,000
25 For Delinquency Prevention ................... 1,634,200
26 For Grants Associated with the
27 Early Intervention Program, including
28 operating and administrative
29 costs ......................... 45,740,000 <L 35,740,000>¿
30 Total $76,466,600
31 Payable from the Special Purposes Trust Fund:
32 For Parents Too Soon Program,
33 including grants and operations .............. $ 3,665,200
-38- HDS92HB0371JLa777cm
1 Payable from the Early Intervention
2 Revolving Fund:
3 For Grants Associated With the
4 Early Intervention Program, including
5 operating and administrative
6 costs ......................... 85,000,000 50,000,000
7 Payable from the DHS Federal Projects Fund:
8 For Grants Associated With the
9 Early Intervention Program, including
10 operating and administrative
11 costs ....................................... 28,000,000
12 Total $81,665,200
13 Section 8. "AN ACT making appropriations and
14 reappropriations," Public Act 91-706, approved May 17, 2000,
15 is amended by changing Section 1 of Article 7 as follows:
16 (P.A. 91-706, Art. 7, Sec. 1)
17 Sec. 1. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated to meet the ordinary and
20 contingent expenses of the Department of Insurance:
21 ADMINISTRATIVE AND SUPPORT DIVISION
22 Payable from Insurance Producer
23 Administration Fund:
24 For Personal Services ........................ $ 807,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 32,400
27 For State Contributions to the State
28 Employees' Retirement System ................ 82,400
29 For State Contributions to
30 Social Security ............................. 61,800
31 For Group Insurance .......................... 162,800
32 For Contractual Services ....... 1,328,000 928,000
-39- HDS92HB0371JLa777cm
1 For Travel ................................... 2,000
2 For Commodities .............................. 49,500
3 For Printing ................................. 109,800
4 For Equipment ................................ 114,300
5 For Telecommunications Services .............. 15,400
6 For Operation of Auto Equipment .............. 10,600
7 Total $2,776,600 $2,376,600
8 Payable from Insurance Financial Regulation Fund:
9 For Personal Services......................... $ 699,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 28,100
12 For State Contributions to the State
13 Employees' Retirement System................. 71,300
14 For State Contributions to
15 Social Security.............................. 53,500
16 For Group Insurance........................... 155,400
17 For Contractual Services........ 1,712,800 1,212,800
18 For Travel.................................... 2,000
19 For Commodities .............................. 59,500
20 For Printing.................................. 46,500
21 For Equipment ................................ 60,600
22 For Telecommunications Services............... 12,400
23 For Operation of Auto Equipment............... 7,100
24 Total $2,909,000 $2,409,000
25 Section 9. "AN ACT making appropriations and
26 reappropriations," Public Act 91-706, approved May 17, 2000,
27 is amended by changing Section 1 of Article 10 as follows:
28 (P.A. 91-706, Art. 10, Sec. 1)
29 Sec. 1. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated to meet the ordinary and
32 contingent expenses of the Department of Military Affairs:
-40- HDS92HB0371JLa777cm
1 FOR OPERATIONS
2 OFFICE OF THE ADJUTANT GENERAL
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,314,900
5 For Employee Retirement Contributions
6 Paid By Employer ............................ 52,600
7 For State Contributions to State
8 Employees' Retirement System ................ 134,200
9 For State Contributions to
10 Social Security ............................. 100,600
11 For Contractual Services ..................... 45,900
12 For Travel ................................... 15,900
13 For Commodities .............................. 15,700
14 For Printing ................................. 6,500
15 For Equipment ................................ 64,900
16 For Electronic Data Processing ............... 56,300
17 For Telecommunications Services .............. 35,500
18 For Operation of Auto Equipment .............. 20,000
19 For State Officer's Candidate School ......... 2,200
20 For Lincoln's Challenge ...................... 3,049,200
21 Total $4,914,400
22 Payable from Federal Support Agreement Revolving Fund:
23 Army/Air Reimbursable Positions .............. $ 4,624,500
24 Lincoln's Challenge ............ 4,890,900 3,962,900
25 Lincoln's Challenge Stipend Payments ......... 1,700,000
26 Total $11,215,400 $10,287,400
27 FACILITIES OPERATIONS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 5,276,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 211,100
32 For State Contributions to State
33 Employees' Retirement System ................ 538,100
34 For State Contributions to
-41- HDS92HB0371JLa777cm
1 Social Security ............................. 403,700
2 For Contractual Services ..................... 2,153,600
3 For Commodities .............................. 112,100
4 For Equipment ................................ 68,200
5 Total $8,763,200
6 Section 10. "AN ACT making appropriations and
7 reappropriations," Public Act 91-706, approved May 17, 2000,
8 is amended by repealing Section 269 and changing Sections
9 235, 245, 247 and 268 and adding new Section 275 to Article
10 11 as follows:
11 (P.A. 91-706, Art. 11, Sec. 235)
12 Sec. 235. The sum of $280,000, or so much thereof as may
13 be necessary and remains unexpended at the close of business
14 on June 30, 2000, from an appropriation heretofore made in
15 Article 20, Section 263 of Public Act 91-20, approved June 7,
16 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to the Fon du Lac Park District for land acquisition
19 the purpose of a trail enhancement project.
20 (P.A. 91-706, Art. 11, Sec. 245)
21 Sec. 245. The sum of $125,000, or so much thereof as may
22 be necessary and remains unexpended at the close of business
23 on June 30, 2000, from an appropriation heretofore made in
24 Article 20, Section 273 of Public Act 91-20, approved June 7,
25 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Natural Resources for a
27 grant to the Illinois Valley YMCA to construct a
28 walking/biking path, toboggan run, ice hockey rink and
29 rollerblade park City of LaSalle for park improvements and
30 installation of facilities for roller skaters.
-42- HDS92HB0371JLa777cm
1 (P.A. 91-706, Art. 11, Sec. 247)
2 Sec. 247. The sum of $200,000, or so much thereof as may
3 be necessary is and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 20, Section 275 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for
8 a grant to the Illinois Valley YMCA in Peru for establishing
9 a recreational park LaSalle-Peru Township Recreation
10 Authority for the acquisition and development of a regional
11 park.
12 (P.A. 91-706, Art. 11, Sec. 268)
13 Sec. 268. The sum of $7,500,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Natural Resources for all costs
16 associated with grants to various units of local government
17 and not-for-profit entities for infrastructure improvements
18 including but not limited to park and recreational projects,
19 facilities, bike paths, equipment and any other necessary
20 costs.
21 (P.A. 91-706, Art. 11, new Sec. 275)
22 Sec. 275. The sum of $115,000, or so much thereof as may
23 be necessary, is appropriated to the Department of Natural
24 Resources from the General Revenue Fund for a grant to the
25 City of Ottawa for acquisition of Harper's Farm.
26 Section 11. "AN ACT making appropriations and
27 reappropriations," Public Act 91-707, approved May 17, 2000,
28 is amended by changing Section 2 of Article 10 as follows:
29 (P.A. 91-707, Art. 10, Sec. 2)
30 Sec. 2. In addition to any amounts heretofore
-43- HDS92HB0371JLa777cm
1 appropriated, the following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Public Aid for Medical Assistance:
4 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
5 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
6 Payable from General Revenue Fund:
7 For Physicians.................. $433,738,000 $396,727,000
8 For Dentists.................................. 65,670,700
9 For Optometrists.............................. 7,825,400
10 For Podiatrists............................... 2,336,000
11 For Chiropractors............................. 1,299,500
12 For Hospital In-Patient and
13 Disproportionate Share ...... 1,548,604,900 1,424,218,800
14 For Hospital Ambulatory Care.. 373,341,400 361,682,000
15 For Prescribed Drugs ......... 985,723,800 958,780,300
16 For Skilled, Intermediate, and Other
17 Related Long Term Care Services ............ 1,058,858,600
18 For Community Health Centers................. 81,818,500
19 For Hospice Care ............................ 21,388,900
20 For Independent Laboratories................. 15,157,000
21 For Home Health Care, Therapy, and
22 Nursing Services........................... 67,150,000
23 For Appliances............................... 36,983,600
24 For Transportation........................... 57,429,100
25 For Other Related Medical Services
26 and for development, implementation,
27 and operation of the managed
28 care and children's health
29 programs including operating
30 and administrative costs and
31 related distributive purposes............... 79,486,000
32 For Medicare Part A Premiums................. 11,654,700
33 For Medicare Part B Premiums................. 87,350,400
34 For Medicare Part B Premiums for
-44- HDS92HB0371JLa777cm
1 Qualified Individuals under the
2 Federal Balanced Budget Act of 1997 ........ 4,397,700
3 For Health Maintenance Organizations and
4 Managed Care Entities ...................... 236,526,700
5 Total $5,176,740,900 $4,976,740,900
6 The following named amounts, or so much thereof as may be
7 necessary, are appropriated to the Department of Public Aid
8 for the purposes hereinafter named:
9 FOR MEDICAL ASSISTANCE
10 Payable from General Revenue Fund:
11 For Grants for Medical Care for Persons
12 Suffering from Chronic Renal Disease ........ $ 2,873,700
13 For Grants for Medical Care for Persons
14 Suffering from Hemophilia ................... 4,000,500
15 For Grants for Medical Care for Sexual
16 Assault Victims ............................. 606,900
17 Total $7,481,100
18 The Department, with the consent in writing from the
19 Governor, may reapportion not more than two percent of the
20 total appropriations in Section 2 above among the various
21 purposes therein enumerated.
22 In addition to any amounts heretofore appropriated, the
23 amount of $8,758,300, or so much thereof as may be necessary,
24 is appropriated to the Department of Public Aid from the
25 General Revenue Fund for expenses relating to the Children's
26 Health Insurance Program Act, including payments under
27 Section 25 (a)(1) of that Act, and related operating and
28 administrative costs.
29 Section 12. "AN ACT making appropriations and
30 reappropriations," Public Act 91-707, approved May 17, 2000,
31 is amended by changing Section 2.1 of Article 11 as follows:
-45- HDS92HB0371JLa777cm
1 (P.A. 91-707, Art. 11, Sec. 2.1)
2 Sec. 2.1. The following named amount, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Public Health for the objects and purposes hereinafter named:
5 OFFICE OF FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 For Grants for Development of Local Health
8 Departments and the Public Health
9 Workforce, including Operational Expenses ... $ 262,000
10 For a Grant for the Promotion and
11 Marketing of the Adoption
12 Registry ..............................67,900
13 Total $329,900
14 Section 13. "AN ACT making appropriations and
15 reappropriations," Public Act 91-706, approved May 17, 2000,
16 is amended by changing Section 1 of Article 14 as follows:
17 (P.A. 91-706, Art. 14, Sec. 1)
18 Sec. 1. The following named amounts, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Revenue:
23 OPERATIONS
24 GOVERNMENT SERVICES
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 4,804,000
27 Payable from Motor Fuel Tax Fund ............. 578,600
28 Payable from Illinois Tax
29 Increment Fund .............................. 187,900
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 773,200
32 For Extra Help:
-46- HDS92HB0371JLa777cm
1 Payable from the General Revenue Fund ........ 81,500
2 For Employee Retirement Contributions
3 Paid by Employer:
4 Payable from General Revenue Fund ............ 195,400
5 Payable from Motor Fuel Tax Fund ............. 23,100
6 Payable from Illinois Tax
7 Increment Fund .............................. 7,600
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 31,000
10 For State Contributions to State
11 Employees' Retirement System:
12 Payable from General Revenue Fund ............ 488,600
13 Payable from Motor Fuel Tax Fund ............. 57,800
14 Payable from Illinois Tax
15 Increment Fund .............................. 18,800
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 77,400
18 For State Contributions to Social Security:
19 Payable from General Revenue Fund ............ 354,600
20 Payable from Motor Fuel Tax Fund ............. 43,000
21 Payable from Illinois Tax
22 Increment Fund .............................. 14,400
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 54,400
25 For Group Insurance:
26 Payable from Motor Fuel Tax Fund.............. 96,200
27 Payable from Illinois Tax
28 Increment Fund .............................. 29,600
29 Payable from Personal Property Tax
30 Replacement Fund............................. 133,200
31 For Contractual Services:
32 Payable from General Revenue Fund ............ 149,500
33 Payable from Motor Fuel Tax Fund ............. 30,600
34 Payable from Personal Property Tax
-47- HDS92HB0371JLa777cm
1 Replacement Fund ............................ 10,000
2 For Travel:
3 Payable from General Revenue Fund ............ 76,900
4 Payable from Motor Fuel Tax Fund ............. 19,300
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 23,200
7 For Commodities:
8 Payable from General Revenue Fund ............ 6,400
9 Payable from Motor Fuel Tax Fund ............. 1,500
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 5,800
12 For Equipment:
13 Payable from General Revenue Fund............. 418,500
14 Payable from Motor Fuel Tax Fund ............. 114,100
15 Payable from Personal Property Tax
16 Replacement Fund ............................ 65,000
17 For Administration of the
18 Illinois Affordable Housing Act:
19 Payable from Illinois Affordable
20 Housing Trust Fund .......................... 1,900,000
21 For Administration of the Circuit
22 Breaker/Pharmaceutical Program per
23 P.A. 91-699:
24 Payable from the General Revenue
25 Fund ...............................3,000,000
26 For Transfer from the General Revenue
27 into the Senior Citizens Real Estate
28 Deferred Tax Revolving Fund................... 2,400,000
29 Total $13,271,100
30 Section 14. "AN ACT making appropriations and
31 reappropriations," Public Act 91-706, approved May 17, 2000,
32 is amended by changing Sections 1 and 13, and adding new
33 Section 20 to Article 15 as follows:
-48- HDS92HB0371JLa777cm
1 (P.A. 91-706, Art. 15, Sec. 1)
2 Sec. 1. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of State Police for the following purposes:
5 DIVISION OF ADMINISTRATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 8,677,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 358,200
10 For State Contributions to State
11 Employees' Retirement System ................ 865,100
12 For State Contributions to
13 Social Security ............................. 545,500
14 For Contractual Services ..................... 4,351,400
15 For Travel ................................... 205,000
16 For Commodities .............................. 827,000
17 For Printing ................................. 167,200
18 For Equipment ................................ 338,600
19 For Equipment:
20 Lease-Purchase of Police Cars-FY99 .......... 3,433,100
21 Purchase of Police Cars-FY01 ................ 2,378,000
22 For Telecommunications Services .............. 249,100
23 For Operation of Auto Equipment .............. 320,700
24 For Repairs and Maintenance and
25 Permanent Improvements ...................... 60,000
26 Permanent Improvements - For
27 All Costs Associated with the
28 CODIS Building .....................1,000,000
29 For Expenses of Apprehension of
30 Fugitives ................................... 50,000
31 For Contractual Services:
32 For Payment of Tort Claims .................. 110,500
33 For Refunds .................................. 57,400
34 For Expenses regarding implementation
-49- HDS92HB0371JLa777cm
1 of the Juvenile Justice Reform
2 provisions .................................. 548,000
3 Total $23,541,900
4 Payable from Missing and Exploited Children
5 Trust Fund:
6 For the Administration and fulfillment
7 of its responsibilities under the
8 Intergovernmental Missing Child
9 Recovery Act of 1984 .............................. 50,000
10 Payable from the State Police Wireless Service
11 Service Emergency Fund:
12 For costs associated with the
13 administration and fulfillment
14 of its responsibilities under
15 the Wireless Emergency Telephone
16 Safety Act..................................... $1,300,000
17 (P.A. 91-706, Art. 15, Sec. 13)
18 Sec. 13. The following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of State Police for the following purposes:
21 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 31,465,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,267,400
26 For State Contributions to State
27 Employees' Retirement System ................ 3,137,200
28 For State Contributions to
29 Social Security ............................. 2,088,000
30 For Contractual Services ....... 5,569,400 6,569,400
31 For Travel ................................... 285,700
32 For Commodities .............................. 2,606,100
33 For Printing ................................. 147,500
-50- HDS92HB0371JLa777cm
1 For Equipment ................................ 2,821,400
2 For Electronic Data Processing................ 3,615,600
3 For Telecommunications Services .............. 778,000
4 For Operation of Auto Equipment .............. 171,000
5 For Administration of a Statewide Sexual
6 Assault Evidence Collection Program ......... 101,200
7 Total $55,053,500
8 For Administration and Operation
9 of State Crime Laboratories:
10 Payable from State Crime Laboratory Fund ......... $550,000
11 Payable from State Crime Laboratory
12 DUI Fund ........................................ $400,000
13 Payable from State Offender DNA
14 Identification System Fund ..................... $600,000
15 (P.A. 91-706, Art. 15, new Sec. 20)
16 Sec. 20. The amount of $255,600, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of State Police for the costs
19 associated with the Diesel Emission testing program.
20 Section 15. "AN ACT making appropriations and
21 reappropriations," Public Act 91-706, approved May 17, 2000,
22 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13,
23 14 and 15 of Article 16 as follows:
24 (P.A. 91-706, Art. 16, Sec. 1b)
25 Sec. 1b. The following named amounts, or so much thereof
26 as may be necessary, are appropriated from the Road Fund to
27 the Department of Transportation for the objects and purposes
28 hereinafter named:
29 For Tort Claims, including payment
30 pursuant to P.A. 80-1078 .................... $ 500,000
31 For representation and indemnification
-51- HDS92HB0371JLa777cm
1 for the Department of Transportation,
2 the Illinois State Police and the
3 Secretary of State provided that the
4 representation required resulted from
5 the Road Fund portion of their normal
6 operations .................................. 260,000
7 For Enhancement and Congestion
8 Mitigation and Air Quality
9 Projects....................... 30,000,000 5,000,000
10 For auto liability payments for the
11 Department of Transportation, the
12 Illinois State Police and the
13 Secretary of State provided that
14 the liability resulted from the
15 Road Fund portion of their
16 normal operations ........................... 1,932,200
17 For grants to Illinois Universities
18 for applied research on transportation........ 520,000
19 For payment of claims as provided by the
20 "Workers' Compensation Act" or the "Workers'
21 Occupational Diseases Act", including
22 Treatment, Expenses and Benefits Payable
23 for Total Temporary Incapacity for Work
24 for State Employees whose salaries are paid
25 from the Road Fund:
26 For Awards and Grants ........................ 10,600,000
27 Total $18,812,200
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Transportation
30 has certified that the injured person was employed and that
31 the nature of the injury is compensable in accordance with
32 the provisions of the Workers' Compensation Act or the
33 Workers' Occupational Diseases Act, and then has determined
34 the amount of such compensation to be paid to the injured
-52- HDS92HB0371JLa777cm
1 person. Expenditures for this purpose may be made by the
2 Department of Transportation without regard to the fiscal
3 year in which benefit or service was rendered or cost
4 incurred as allowable or provided by the Workers'
5 Compensation Act or the Workers' Occupational Diseases Act.
6 (P.A. 91-706, Art. 16, Sec. 7)
7 Sec. 7. The following named amounts, or so much thereof
8 as may be necessary, are appropriated from the Road Fund to
9 the Department of Transportation for the objects and purposes
10 hereinafter named:
11 DISTRICT 1, SCHAUMBURG OFFICE
12 OPERATIONS
13 For Personal Services .......... $ 78,471,500 $ 75,971,500
14 For Extra Help ................. 6,102,300 5,602,300
15 For Employee Retirement Contributions
16 Paid by State ................. 3,382,000 3,262,000
17 For State Contributions to State
18 Employees' Retirement System .. 8,455,100 8,155,100
19 For State Contributions
20 to Social Security ............ 6,241,900 6,011,900
21 For Contractual Services ....... 16,768,700 15,118,700
22 For Travel ..................... 223,600
23 For Commodities ................ 6,270,600 4,820,600
24 For Equipment .................. 1,432,600
25 For Equipment:
26 Purchase of Cars and Trucks ... 4,184,000
27 For Telecommunications Services . 1,471,900
28 For Operation of
29 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿
30 Total $140,458,700 $132,343,700
31 (P.A. 91-706, Art. 16, Sec. 8)
32 Sec. 8. The following named amounts, or so much thereof
-53- HDS92HB0371JLa777cm
1 as may be necessary, are appropriated from the Road Fund to
2 the Department of Transportation for the objects and purposes
3 hereinafter named:
4 DISTRICT 2, DIXON OFFICE
5 OPERATIONS
6 For Personal Services .......... $ 24,848,800 $ 23,848,800
7 For Extra Help ................. 2,471,400 1,971,400
8 For Employee Retirement Contributions
9 Paid by State ................. 1,092,800 1,032,800
10 For State Contributions to State
11 Employees' Retirement System .. 2,732,000 2,582,000
12 For State Contributions
13 to Social Security ............ 1,968,900 1,853,900
14 For Contractual Services ....... 4,072,300 3,507,300
15 For Travel ..................... 238,300
16 For Commodities ................ 3,216,600 1,696,600
17 For Equipment .................. 790,000
18 For Equipment:
19 Purchase of Cars and Trucks ... 1,353,300
20 For Telecommunications Services . 224,500
21 For Operation of
22 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿
23 Total $45,781,500 $41,171,500
24 (P.A. 91-706, Art. 16, Sec. 9)
25 Sec. 9. The following named amounts, or so much thereof
26 as may be necessary, are appropriated from the Road Fund to
27 the Department of Transportation for the objects and purposes
28 hereinafter named:
29 DISTRICT 3, OTTAWA OFFICE
30 OPERATIONS
31 For Personal Services .......... $ 23,061,800 $ 22,061,800
32 For Extra Help ................. 2,146,300 1,796,300
33 For Employee Retirement Contributions
-54- HDS92HB0371JLa777cm
1 Paid by State ................. 1,008,300 954,300
2 For State Contributions to State
3 Employees' Retirement System .. 2,520,800 2,385,800
4 For State Contributions
5 to Social Security ............ 1,831,300 1,727,300
6 For Contractual Services ....... 3,362,100 3,020,100
7 For Travel ..................... 100,800
8 For Commodities ................ 3,074,100 2,049,100
9 For Equipment .................. 911,500
10 For Equipment:
11 Purchase of Cars and Trucks ... 1,374,300
12 For Telecommunications Services . 205,600
13 For Operation of
14 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿
15 Total $42,074,400 $38,554,400
16 (P.A. 91-706, Art. 16, Sec. 10)
17 Sec. 10. The following named amounts, or so much thereof
18 as may be necessary, are appropriated from the Road Fund to
19 the Department of Transportation for the objects and purposes
20 hereinafter named:
21 DISTRICT 4, PEORIA OFFICE
22 OPERATIONS
23 For Personal Services .......... $ 19,418,200 $ 18,718,200
24 For Extra Help ................. 2,363,400 2,013,400
25 For Employee Retirement Contributions
26 Paid by State ................. 871,300 829,300
27 For State Contributions to State
28 Employees' Retirement System .. 2,178,200 2,073,200
29 For State Contributions
30 to Social Security ............ 1,573,700 1,492,700
31 For Contractual Services ....... 4,083,100 3,833,100
32 For Travel ..................... 138,700
33 For Commodities ................ 1,425,600 1,075,600
-55- HDS92HB0371JLa777cm
1 For Equipment .................. 1,004,500
2 For Equipment:
3 Purchase of Cars and Trucks ... 1,153,300
4 For Telecommunications Services . 219,200
5 For Operation of
6 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿
7 Total $36,143,600 $33,965,600
8 (P.A. 91-706, Art. 16, Sec. 11)
9 Sec. 11. The following named amounts, or so much thereof
10 as may be necessary, are appropriated from the Road Fund to
11 the Department of Transportation for the objects and purposes
12 hereinafter named:
13 DISTRICT 5, PARIS OFFICE
14 OPERATIONS
15 For Personal Services .......... $ 21,661,700 $ 20,861,700
16 For Extra Help ................. 1,809,700 1,459,700
17 For Employee Retirement Contributions
18 Paid by State ................. 938,900 892,900
19 For State Contributions to State
20 Employees' Retirement System .. 2,347,100 2,232,100
21 For State Contributions
22 to Social Security ............ 1,672,800 1,584,800
23 For Contractual Services ....... 3,059,600 2,834,600
24 For Travel ..................... 89,500
25 For Commodities ................ 1,687,300 1,237,300
26 For Equipment .................. 688,500
27 For Equipment:
28 Purchase of Cars and Trucks ... 957,100
29 For Telecommunications Services . 147,500
30 For Operation of
31 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿
32 Total 37,197,900 $34,623,900
-56- HDS92HB0371JLa777cm
1 (P.A. 91-706, Art. 16, Sec. 12)
2 Sec. 12. The following named amounts, or so much thereof
3 as may be necessary, are appropriated from the Road Fund to
4 the Department of Transportation for the objects and purposes
5 hereinafter named:
6 DISTRICT 6, SPRINGFIELD OFFICE
7 OPERATIONS
8 For Personal Services .......... 22,437,100 $ 21,637,100
9 For Extra Help ................. 1,839,200 1,339,200
10 For Employee Retirement Contributions
11 Paid by State ................. 971,100 919,100
12 For State Contributions to State
13 Employees' Retirement System .. 2,427,600 2,297,600
14 For State Contributions
15 to Social Security ............ 1,777,300 1,677,300
16 For Contractual Services ....... 3,615,300 3,390,300
17 For Travel ..................... 141,100
18 For Commodities ................ 1,733,000 1,358,000
19 For Equipment .................. 544,600
20 For Equipment:
21 Purchase of Cars and Trucks ... 1,250,200
22 For Telecommunications Services . 209,300
23 For Operation of
24 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿
25 Total $39,261,500 $36,579,500
26 (P.A. 91-706, Art. 16, Sec. 13)
27 Sec. 13. The following named amounts, or so much thereof
28 as may be necessary, are appropriated from the Road Fund to
29 the Department of Transportation for the objects and purposes
30 hereinafter named:
31 DISTRICT 7, EFFINGHAM OFFICE
32 OPERATIONS
33 For Personal Services .......... $ 15,124,200 $ 14,524,200
-57- HDS92HB0371JLa777cm
1 For Extra Help ................. 1,239,900 889,900
2 For Employee Retirement Contributions
3 Paid by State ................. 654,600 616,600
4 For State Contributions to State
5 Employees' Retirement System .. 1,636,400 1,541,400
6 For State Contributions
7 to Social Security ............ 1,175,100 1,102,100
8 For Contractual Services ....... 2,285,800 1,985,800
9 For Travel ..................... 149,300
10 For Commodities ................ 1,297,800 697,800
11 For Equipment .................. 732,000
12 For Equipment:
13 Purchase of Cars and Trucks ... 849,500
14 For Telecommunications Services . 106,700
15 For Operation of
16 Automotive Equipment .......... 1,176,200 <L 851,200>¿
17 Total 26,427,500 $24,046,500
18 (P.A. 91-706, Art. 16, Sec. 14)
19 Sec. 14. The following named amounts, or so much thereof
20 as may be necessary, are appropriated from the Road Fund to
21 the Department of Transportation for the objects and purposes
22 hereinafter named:
23 DISTRICT 8, COLLINSVILLE OFFICE
24 OPERATIONS
25 For Personal Services .......... $ 28,698,300 $ 27,498,300
26 For Extra Help ................. 2,006,800 1,756,800
27 For Employee Retirement Contributions
28 Paid by State ................. 1,228,200 1,170,200
29 For State Contributions to State
30 Employees' Retirement System .. 3,070,500 2,925,500
31 For State Contributions
32 to Social Security ............ 2,179,900 2,068,900
33 For Contractual Services ....... 5,847,400 5,672,400
-58- HDS92HB0371JLa777cm
1 For Travel ..................... 208,800
2 For Commodities ................ 1,542,200 1,317,200
3 For Equipment .................. 1,093,400
4 For Equipment:
5 Purchase of Cars and Trucks ... 1,563,700
6 For Telecommunications Services . 339,100
7 For Operation of
8 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿
9 Total $49,791,300 $47,427,300
10 (P.A. 91-706, Art. 16, Sec. 15)
11 Sec. 15. The following named amounts, or so much thereof
12 as may be necessary, are appropriated from the Road Fund to
13 the Department of Transportation for the objects and purposes
14 hereinafter named:
15 DISTRICT 9, CARBONDALE OFFICE
16 OPERATIONS
17 For Personal Services .......... $ 14,799,600 $ 14,399,600
18 For Extra Help ................. 1,657,300 1,407,300
19 For Employee Retirement Contributions
20 Paid by State ................. 658,300 632,300
21 For State Contributions to State
22 Employees' Retirement System .. 1,645,700 1,580,700
23 For State Contributions
24 to Social Security ............ 1,102,700 1,052,700
25 For Contractual Services ....... 2,410,300 2,250,300
26 For Travel ..................... 67,100
27 For Commodities ................ 740,000 615,000
28 For Equipment .................. 729,900
29 For Equipment:
30 Purchase of Cars and Trucks ... 1,093,100
31 For Telecommunications Services . 103,500
32 For Operation of
33 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿
-59- HDS92HB0371JLa777cm
1 Total $26,294,200 $25,018,200
2 Section 16. "AN ACT making appropriations and
3 reappropriations," Public Act 91-706, approved May 17, 2000,
4 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6,
5 25, 70 and 81, and adding new Section 25a to Article 17 as
6 follows:
7 (P.A. 91-706, Art. 17, Sec. 6a2)
8 Sec. 6a2. The sum of $901,100 $635,400, or so much
9 thereof as may be necessary, and remains unexpended at the
10 close of business on June 30, 2000, from the appropriation
11 and reappropriation concerning airport improvements
12 heretofore made in Article 24a, Section 18a2 and Article 24b,
13 Section 6a2 of Public Act 91-0020, as amended, is
14 reappropriated from the General Revenue Fund to the
15 Department of Transportation for the same purposes.
16 (P.A. 91-706, Art. 17, Sec. 8a)
17 Sec. 8a. The sum of $383,400 $303,700, or so much
18 thereof as may be necessary, and remains unexpended at the
19 close of business on June 30, 2000, from the appropriation
20 and reappropriation heretofore made for public transportation
21 technical studies in Article 24a, Section 19a and Article
22 24b, Section 8a of Public Act 91-0020, as amended, is
23 reappropriated from the General Revenue Fund to the
24 Department of Transportation for the same purposes.
25 (P.A. 91-706, Art. 17, Sec. 8b3)
26 Sec. 8b3. The sum of $14,221,200 $8,819,200, or so much
27 thereof as may be necessary and remains unexpended at the
28 close of business on June 30, 2000, from the appropriation
29 and reappropriation concerning Public Transportation
30 heretofore made in Article 24a, Section 19b8 and Article 24b,
-60- HDS92HB0371JLa777cm
1 Section 8b6 of Public Act 91-0020, as amended, is
2 reappropriated from the General Revenue Fund to the
3 Department of Transportation for the same purposes.
4 (P.A. 91-706, Art. 17, Sec. 9a)
5 Sec. 9a. The sum of $5,748,600 $3,088,400, or so much
6 thereof as may be necessary, and remains unexpended at the
7 close of business on June 30, 2000, from the appropriation
8 and reappropriation concerning Rail Freight Service
9 Assistance Program heretofore made in Article 24a, Section
10 20a1 and Article 24b, Section 9a of Public Act 91-0020, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Department of Transportation for the same purposes.
13 (P.A. 91-706, Art. 17, Sec. 9a3)
14 Sec. 9a3. The sum of $1,937,700 $1,534,700, or so much
15 thereof as may be necessary, and remains unexpended at the
16 close of business on June 30, 2000, from the appropriation
17 and reappropriation concerning the State's share of the Rail
18 Freight Loan Repayment Program heretofore made in Article
19 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
20 91-0020, as amended, is reappropriated from the General
21 Revenue Fund to the Department of Transportation for the same
22 purposes.
23 (P.A. 91-706, Art. 17, Sec. 9a6)
24 Sec. 9a6. The sum of $2,439,400 $1,525,800, or so much
25 thereof as may be necessary, and remains unexpended at the
26 close of business on June 30, 2000, from the appropriation
27 and reappropriation heretofore made in Article 24a, Section
28 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Transportation for the state share of the
31 High Speed Rail Project.
-61- HDS92HB0371JLa777cm
1 (P.A. 91-706, Art. 17, Sec. 25)
2 Sec. 25. The sum of $208,100 $358,100, or so much
3 thereof as may be necessary, and remains unexpended at the
4 close of business on June 30, 2000, from the reappropriation
5 heretofore made in Article 24b, Section 29 of Public Act
6 91-0020, as amended, is reappropriated from the General
7 Revenue Fund to the Illinois Department of Transportation for
8 a study of the expansion of Route 23 to four lanes from
9 Streator to Ottawa.
10 (P.A. 91-706, Art. 17, new Sec. 25a)
11 Sec. 25a. The sum of $35,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Transportation for a grant to the Grundy
14 County Economic Development Counsel for a study of creating
15 an interchange at Route 80 and Brisbin Road.
16 (P.A. 91-706, Art. 17, Sec. 70)
17 Sec. 70. The sum of $100,000, or so much thereof as may
18 be necessary, and remains unexpended at the close of business
19 on June 30, 2000, from the appropriation heretofore made in
20 Article 24a, Section 77 of Public Act 91-0020, as amended, is
21 reappropriated from the Fund for Illinois' Future to the
22 Department of Transportation for a grant to the City of Lake
23 Forest for the installation of crossing gates at Westleigh
24 Road and the installation of crossing gates at Old Elm Road
25 grade crossing to construct a pedestrian crossing.
26 (P.A. 91-706, Art. 17, Sec. 81)
27 Sec. 81. The sum of $5,226,000 $5,526,000, or so much
28 thereof as may be necessary, and remains unexpended at the
29 close of business on June 30, 2000, from the appropriation
30 heretofore made in Article 24a, Section 96 of Public Act
31 91-0020, as amended, is reappropriated from the Road Fund to
-62- HDS92HB0371JLa777cm
1 the Department of Transportation for the contract or
2 intergovernmental agreement costs associated with the
3 projects described below and having the estimated costs as
4 follows:
5 For the purchase of an accelerated
6 loading facility machine at the
7 University of Illinois..........................$1,500,000
8 For improvements to Waukegan Road
9 in Morton Grove...................................$200,000
10 For improvements to Hall Street
11 and Holly Road in the City
12 of Olney..........................................$600,000
13 For intersection improvements at
14 Route 131 and 176 in the Village
15 of Lake Bluff.....................................$215,000
16 For studying, designing and
17 installing right turn lanes
18 from Glenmore Woods to Route 137
19 in the Village of Green Oaks......................$100,000
20 For a right turn lane from Reigate
21 Woods to Route 137 in the
22 Village of Green Oaks.............................$100,000
23 For improvements to village streets
24 and an engineering study for a
25 possible grade separation on
26 Western Avenue in the City
27 of Blue Island....................................$100,000
28 For improvements to city streets
29 in the City of Chicago Ridge......................$200,000
30 For improvements to city streets
31 in the City of Oak Lawn..........................$250,000
32 For an engineering study of the
33 135th Street at Cicero in the
34 Village of Crestwood..............................$200,000
-63- HDS92HB0371JLa777cm
1 For intersection improvements at
2 Route 176 and Walkup Avenue
3 in the City of Crystal Lake.......................$200,000
4 For the construction of Creek Drive
5 Bridge over Nettle Creek in the
6 City of Morris....................................$350,000
7 For the improvements of Route 113
8 in the Village of Braidwood.......................$152,000
9 For installation of traffic signals
10 on 115th Street between Pulaski
11 Road and Kolin Avenue in the
12 City of Chicago...................................$125,000
13 For resurfacing of 69th Street between
14 State Street and South Chicago Avenue
15 To be used for a street restoration
16 project on West 74th Street from
17 Ashland to Vincennes in the
18 City of Chicago...................................$464,000
19 To resurface or repair King Drive
20 between 67th Street and 79th
21 Street in the City of Chicago.....................$200,000
22 For improvements in the Village
23 of Sun River Terrace..............................$100,000
24 For improvements to unmarked state
25 highway from east of city
26 limits to U.S. 51 in the
27 Village of DuBois.................................$120,000
28 For improvements on Route
29 3/Ellis Boulevard in the
30 Village of Ellis Grove............................$100,000
31 For improvements to New Boston
32 Road in Mercer County..............................250,000
33 Section 17. "AN ACT making appropriations and
-64- HDS92HB0371JLa777cm
1 reappropriations," Public Act 91-707, approved May 17, 2000,
2 is amended by changing Sections 4 and 6 of Article 12 as
3 follows:
4 (P.A. 91-707, Art. 12, Sec. 4)
5 Sec. 4. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Veterans' Affairs for the objects and purposes
8 hereinafter named:
9 ILLINOIS VETERANS' HOME AT QUINCY
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 10,212,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 408,400
14 For State Contributions to the State
15 Employees' Retirement System ................ 1,041,600
16 For State Contributions to
17 Social Security ............................. 781,100
18 For Contractual Services ..................... 5,100
19 For Commodities .............................. 100
20 For Electronic Data Processing ............... 100
21 For Maintenance and Travel for
22 Aided Persons ............................... 1,300
23 Total $12,449,800
24 Payable from Quincy Veterans' Home Fund:
25 For Personal Services ........................ $ 9,578,100
26 For Member Compensation ...................... 25,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 383,100
29 For State Contributions to the State
30 Employees' Retirement System ................ 977,100
31 For State Contributions to
32 Social Security ............................. 732,800
33 For Contractual Services .......... 1,956,000 1,750,000
-65- HDS92HB0371JLa777cm
1 For Contractual Services - Repair and
2 Maintenance ................................. 200,000
3 For Travel ................................... 8,000
4 For Commodities ................... 3,600,000 3,250,000
5 For Printing ................................. 23,700
6 For Equipment ................................ 266,000
7 For Electronic Data Processing ............... 196,000
8 For Telecommunications Services .............. 71,000
9 For Operation of Auto Equipment .............. 83,900
10 For Refunds .................................. 42,200
11 Total 18,142,900 $17,586,900
12 (P.A. 91-707, Art. 12, Sec. 6)
13 Sec. 6. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Veterans' Affairs for the objects and purposes
16 hereinafter named:
17 ILLINOIS VETERANS' HOME AT MANTENO
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 7,192,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 287,800
22 For State Contributions to the State
23 Employees' Retirement System ................ 733,700
24 For State Contributions to
25 Social Security ............................. 550,300
26 For Contractual Services ..................... 5,000
27 Total $8,769,700
28 Payable from Manteno Veterans' Home
29 Fund:
30 For Personal Services ........................ $ 4,669,200
31 For Member Compensation ...................... 2,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 186,700
-66- HDS92HB0371JLa777cm
1 For State Contributions to the State
2 Employees' Retirement System ................ 476,300
3 For State Contributions to
4 Social Security ............................. 357,100
5 For Contractual Services .......... 3,231,000 3,000,000
6 For Travel ................................... 6,000
7 For Commodities .............................. 1,100,000
8 For Printing ................................. 22,800
9 For Equipment ................................ 429,800
10 For Electronic Data Processing ............... 133,600
11 For Telecommunications Services .............. 48,800
12 For Operation of Auto Equipment .............. 43,200
13 For Refunds .................................. 27,400
14 Total $10,734,400 $10,503,400
15 Section 18. "AN ACT making appropriations and
16 reappropriations," Public Act 91-706, approved May 17, 2000,
17 is amended by changing Section 1 of Article 19 as follows:
18 (P.A. 91-706, Art. 19, Sec. 1)
19 Sec. 1. The following named amounts, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the Bank
22 and Trust Company Fund to the Office of Banks and Real
23 Estate:
24 For Personal Services ........................ $ 10,728,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 425,300
27 For State Contribution to State
28 Employees' Retirement System ................ 1,084,100
29 For State Contributions to
30 Social Security ............................. 808,700
31 For Group Insurance .......................... 1,398,600
32 For Contractual Services ..................... 1,226,400
-67- HDS92HB0371JLa777cm
1 For Legal Services ........................... 100,000
2 For Travel ................................... 1,030,000
3 For Commodities .............................. 45,900
4 For Printing ................................. 29,000
5 For Equipment ................................ 76,800
6 For Electronic Data Processing ............... 1,240,900
7 For Telecommunications Services .............. 221,200
8 For Operation of Auto Equipment .............. 5,000
9 For Corporate Fiduciary
10 Receivership .................. 438,818 150,000
11 For Refunds .................................. 1,000
12 Total $18,571,000
13 Section 19. "AN ACT making appropriations and
14 reappropriations," Public Act 91-708, approved May 17, 2000,
15 is amended by changing Sections 3 and 7 and adding new
16 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows:
17 (P.A. 91-708, Art. 1, Sec. 3)
18 Sec. 3. The following named amounts, or so much thereof
19 as may be necessary, are appropriated from the Capital
20 Development Fund to the Capital Development Board for the
21 Department of Corrections for the projects hereinafter
22 enumerated:
23 STATEWIDE
24 For planning, design, construction, equipment
25 and all other necessary costs for a
26 maximum security facility .................... $129,000,000
27 For planning a medium security facility
28 and land acquisition ......................... 6,000,000
29 For replacing locks and control panels
30 at the following locations at the
31 approximate costs set forth below ............ 2,700,000
32 Illinois River
-68- HDS92HB0371JLa777cm
1 Correctional Center .................850,000
2 Western Illinois
3 Correctional Center .................850,000
4 Danville Correctional
5 Center ............................1,000,000
6 For replacing roofing systems at
7 the following locations at the
8 approximate cost set forth below ............. 1,730,000
9 Menard Correctional Center ...........170,000
10 Vienna Correctional Center ...........155,000
11 Illinois Youth Center -
12 Harrisburg ...........................95,000
13 Dixon Correctional Center ............500,000
14 Pontiac Correctional Center ..........440,000
15 Illinois Youth Center - Joliet .......370,000
16 For replacing or upgrading security and
17 monitoring systems at the following
18 locations at the approximate cost set
19 forth below .................................. 755,000
20 Vienna Correctional
21 Center ..............................250,000
22 Pontiac Correctional
23 Center ..............................200,000
24 Joliet Correctional
25 Center ..............................305,000
26 For planning and replacing windows at the
27 following locations at the approximate cost
28 set forth below .............................. 3,285,000
29 Vienna Correctional
30 Center ............................1,780,000
31 Sheridan Correctional
32 Center ..............................425,000
33 Illinois Youth Center -
34 Valley View .........................500,000
-69- HDS92HB0371JLa777cm
1 Illinois Youth Center -
2 Joliet ..............................165,000
3 Dixon Correctional
4 Center ..............................235,000
5 Shawnee Correctional
6 Center ..............................180,000
7 For upgrading and renovating showers at
8 the following locations at the approximate
9 cost set forth below ......................... 1,975,000
10 Shawnee Correctional
11 Center ..............................800,000
12 Danville Correctional
13 Center ..............................800,000
14 Graham Correctional
15 Center ..............................200,000
16 Centralia Correctional
17 Center ..............................175,000
18 For replacing security fencing at the
19 following locations at the approximate
20 cost set forth below ......................... 1,500,000
21 Hill Correctional
22 Center ..............................400,000
23 Western IL Correctional
24 Center ..............................300,000
25 Joliet Correctional
26 Center ..............................200,000
27 Logan Correctional
28 Center ..............................200,000
29 Dixon Correctional
30 Center ..............................100,000
31 Shawnee Correctional
32 Center ..............................100,000
33 Graham Correctional
34 Center ..............................100,000
-70- HDS92HB0371JLa777cm
1 Danville Correctional
2 Center ..............................100,000
3 For upgrading roads and parking lots at
4 the following locations at the approximate
5 cost set forth below ......................... 1,000,000
6 Dwight Correctional
7 Center ..............................500,000
8 Illinois Youth Center -
9 Valley View .........................500,000
10 DIXON CORRECTIONAL CENTER - LEE COUNTY
11 For constructing a gun range and
12 classroom building ........................... $ 500,000
13 DWIGHT CORRECTIONAL CENTER
14 For renovating C9 and Old Hospital ............. 3,810,000
15 For renovating Housing Unit C8, in
16 addition to funds previously
17 appropriated ................................. 270,000
18 EAST MOLINE CORRECTIONAL CENTER
19 For replacing the chiller/absorber ............. 400,000
20 HILL CORRECTIONAL CENTER
21 For upgrading electrical system ................ 185,000
22 HOPKINS PARK
23 For a grant to the Village of Hopkins
24 Park for For infrastructure improvements
25 in connection with the Hopkins Park
26 Correctional Center ......................... 8,300,000
27 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
28 For replacing warehouse freezers ............... 150,000
29 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
30 For constructing a 60-bed inmate
31 housing addition ............................. 4,000,000
32 ILLINOIS YOUTH CENTER - RUSHVILLE
33 For planning, design, construction, equipment
34 and all other necessary costs to add
-71- HDS92HB0371JLa777cm
1 a cellhouse .................................. 14,000,000
2 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY
3 For constructing an R & C building
4 and other improvements ....................... 34,000,000
5 For upgrading plumbing system and replacing
6 toilets and sinks ............................ 675,000
7 LOGAN CORRECTIONAL CENTER - LINCOLN
8 For constructing a medical building
9 and dietary building ......................... 11,000,000
10 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY
11 For stabilizing dam, in addition to funds
12 previously appropriated ...................... 510,000
13 For correcting slope failure & MSU
14 improvements ................................. 875,000
15 For upgrading electrical distribution
16 system ....................................... 2,500,000
17 For replacing the HVAC system .................. 550,000
18 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
19 For expanding the main sally port .............. 400,000
20 For renovating the exterior of North/
21 South Cellhouses ............................. 600,000
22 SHERIDAN CORRECTIONAL CENTER
23 For upgrading the storm sewers ................. 115,000
24 STATEVILLE CORRECTIONAL CENTER - JOLIET
25 For planning and beginning renovation of
26 H & I houses ................................. 500,000
27 For replacing the water line ................... 3,320,000
28 For upgrading electrical system in
29 "B" House .................................... 1,500,000
30 VANDALIA CORRECTIONAL CENTER
31 For constructing a multi-purpose program
32 building ..................................... 1,300,000
33 For converting Administration Building and
34 planning construction of an Administration/
-72- HDS92HB0371JLa777cm
1 Health Care Unit ............................. 800,000
2 For upgrading the primary water
3 distribution system .......................... 1,300,000
4 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
5 For replacing warehouse freezers ............... 150,000
6 Total, Section 3 $231,355,000
7 (P.A. 91-708, Art. 1, Sec. 7)
8 Sec. 7. The following named amounts, or so much thereof
9 as may be necessary, are appropriated from the Capital
10 Development Fund to the Capital Development Board for the
11 Department of Natural Resources for the projects hereinafter
12 enumerated:
13 STATEWIDE PROGRAM
14 For fabrication of visitors centers
15 exhibit ...................................... $ 700,000
16 For replacing and constructing vault
17 toilets at the following locations,
18 at the approximate cost set forth
19 below ........................................ 1,805,000
20 Wayne Fitzgerrell State Park .........414,000
21 Goose Lake Prairie State Park .........71,000
22 Wolf Creek State Park ................805,000
23 Hennepin Canal Parkway
24 State Trail ..........................435,000
25 Kaskaskia River Fish &
26 Wildlife Area .........................80,000
27 For providing dump stations.................. 200,000
28 For rehabilitating bridges at the
29 following locations, at the approximate
30 cost set forth below ......................... 1,076,000
31 Rock Island Trail ....................681,000
32 Frank Holten State Park ..............300,000
33 Horseshoe Lake State Park .............70,000
-73- HDS92HB0371JLa777cm
1 Castle Rock State Park ................25,000
2 For rehabilitating dams at the
3 following locations, at the
4 approximate cost set forth below ............. 1,435,000
5 Ramsey Lake State Park ...............535,000
6 Rock Cut State Park ..................450,000
7 Snakeden Hollow State Park ...........450,000
8 For replacing roofs at the following
9 locations, at the approximate
10 cost set forth below ......................... 1,384,000
11 Southern IL Arts &
12 Crafts Center .......................290,000
13 Frank Holten State Park ...............28,000
14 DNR Geological Survey-
15 Champaign ...........................124,000
16 Sangchris Lake State
17 Park .................................50,000
18 Illini State Park ....................125,000
19 Shelbyville Fish &
20 Wildlife Area .......................100,000
21 Trail of Tears State
22 Forest ..............................219,000
23 Sanganois Conservation Area ...........48,000
24 Rice Lake State Park .................125,000
25 Hidden Spring State Park ..............67,000
26 Siloam Springs State Park .............48,000
27 Mississippi Palisades
28 State Park ..........................160,000
29 CASTLE ROCK STATE PARK - OGLE COUNTY
30 For replacing maintenance building ............. 434,000
31 FORT MASSAC STATE PARK - MASSAC COUNTY
32 For reconstructing the fort .................... 4,300,000
33 GEOLOGICAL SURVEY-CHAMPAIGN
34 For constructing two pole
-74- HDS92HB0371JLa777cm
1 storage buildings ............................ 322,000
2 HENNEPIN CANAL PARKWAY STATE PARK
3 For rehabilitating aqueducts
4 #3, #4 and #8 ................................ 750,000
5 ILLINOIS BEACH STATE PARK - LAKE COUNTY
6 For replacing sanitary sewer line .............. 545,300
7 KASKASKIA RIVER FISH & WILDLIFE AREA
8 For providing electrical service ............... 106,000
9 KICKAPOO STATE PARK - VERMILION COUNTY
10 For rehabilitating the water
11 system and day-use areas ..................... 1,041,000
12 LAKE CALUMET
13 For acquiring land, planning and beginning
14 construction of a Visitors Center ............ 3,000,000
15 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
16 For replacing the district office
17 building ..................................... 499,000
18 LINCOLN TRAIL STATE PARK - CLARK COUNTY
19 For renovating the concession
20 building ..................................... 815,000
21 LINCOLN TRAIL STATE PARK - CLARK COUNTY
22 For upgrading campground electrical
23 and drainage ................................. 460,000
24 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
25 For improving drainage discharge ............... 250,000
26 MASON STATE FOREST TREE NURSERY
27 For expanding the cold storage facility ........ 638,000
28 MASON STATE FOREST TREE NURSERY
29 For expanding the seed cleaning facility ....... 662,000
30 MORRISON-ROCKWOOD STATE PARK
31 For improving the water system
32 and rehabilitating the campground water ...... 418,000
33 NATURAL HISTORY SURVEY - HAVANA
34 For renovating Forbes Biological Station ....... 683,000
-75- HDS92HB0371JLa777cm
1 PRAIRIE RIDGE SANCTUARY NATURAL AREA
2 For replacing the Service & Hazardous
3 Materials buildings and installing a fuel
4 tank ......................................... 366,000
5 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
6 For renovating the interior .................... 991,000
7 ROCK CUT STATE PARK - WINNEBAGO COUNTY
8 For upgrading the sewage system ................ 2,409,000
9 NEW OFFICE BUILDING - SPRINGFIELD
10 For completing construction of an
11 office building, in addition to funds
12 previously appropriated ...................... 2,000,000
13 WASTE MANAGEMENT & RESEARCH CENTER
14 For constructing a garage and
15 storage area ................................. 394,000
16 WATER SURVEY - CHAMPAIGN
17 For constructing a vehicle maintenance
18 and shop building ............................ 3,568,000
19 WILDLIFE PRAIRIE PARK
20 For planning and beginning the upgrade
21 of the park .................................. 1,000,000
22 Total, Section 7 $32,251,300
23 (P.A. 91-708, Art. 1, new Sec. 7.3)
24 Sec. 7.3. The sum of $3,000,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Capital Development Board for a grant
27 to the City of Chicago for acquiring land, planning and
28 beginning construction of a visitor center at Lake Calumet.
29 (P.A. 91-708, Art. 1, new Sec. 14.1)
30 Sec. 14.1. The sum of $8,300,000, or so much thereof as
31 may be necessary, is appropriated from the Capital
32 Development Fund to the Capital Development Board for the
-76- HDS92HB0371JLa777cm
1 Office of the Secretary of State to construct a parking
2 garage.
3 (P.A. 91-708, Art. 1, new Sec. 38)
4 Sec. 38. The sum of $100,000, or so much thereof as may
5 be necessary, is appropriated from the Capital Development
6 Fund to the Capital Development Board for the repaving of
7 23rd Street from Nameoki Road to Route 162 in Granite City.
8 (P.A. 91-708, Art. 1, new Sec. 39)
9 Sec. 39. The sum of $100,000, or so much thereof as may
10 be necessary, is appropriated from the Capital Development
11 Fund to the Capital Development Board for the resurfacing of
12 Arlington Drive in Nameoki Township.
13 Section 20. "AN ACT making appropriations and
14 reappropriations," Public Act 91-708, approved May 17, 2000,
15 is amended by changing Sections 2, 6, 9, 11 and 96, and
16 adding new Section 97 to Article 2 as follows:
17 (P.A. 91-708, Art. 2, Sec. 2)
18 Sec. 2. The following named amounts, or so much thereof
19 as may be necessary and remain unexpended at the close of
20 business on June 30, 2000, from appropriations and
21 reappropriations heretofore made for such purposes in Article
22 27, Section 11 and Article 28, Sections 2 and 13 of Public
23 Act 91-20, are reappropriated from the Capital Development
24 Fund to the Capital Development Board for the Courts of
25 Illinois for the projects hereinafter enumerated:
26 MT. VERNON APPELLATE COURT BUILDING
27 (From Article 28, Section 13 of Public Act 91-20)
28 For expanding the courthouse ................... 1,531,730
29 For expanding the courthouse, in
30 addition to funds previously
-77- HDS92HB0371JLa777cm
1 appropriated ..........................792,000
2 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
3 (From Article 28, Section 2 of Public Act 91-20)
4 For replacing the roof ......................... $ 17,994
5 SPRINGFIELD - SUPREME COURT BUILDING
6 (From Article 27, Section 11 of Public Act 91-20)
7 For installing humidifier and water
8 filtration systems ........................... 1,600,000
9 For upgrading the library, in
10 addition to funds previously appropriated .... 450,000
11 (From Article 28, Section 13 of Public Act 91-20)
12 For replacing plumbing system .................. 917,599
13 (From Article 28, Section 2 of Public Act 91-20)
14 For planning and beginning the
15 library upgrade .............................. 62,411
16 THIRD DISTRICT APPELLATE COURT - OTTAWA
17 (From Article 27, Section 11 of Public Act 91-20)
18 For replacing the Annex roof ................... 50,000
19 Total, Section 2 $4,629,734
20 (P.A. 91-708, Art. 2, Sec. 6)
21 Sec. 6. The following named amounts, or so much thereof
22 as may be necessary and remain unexpended at the close of
23 business on June 30, 2000, from appropriations and
24 reappropriations heretofore made for such purposes in Article
25 27, Section 3, and Article 28, Section 5 of Public Act 91-20,
26 are reappropriated from the Capital Development Fund to the
27 Capital Development Board for the Department of Corrections
28 for the projects hereinafter enumerated:
29 (From Article 28, Section 5 of Public Act 91-20)
30 DANVILLE CORRECTIONAL CENTER
31 For renovation of interior and
32 exterior walls, in addition to
33 funds previously appropriated
-78- HDS92HB0371JLa777cm
1 less the amount of $797,148 .................. $ 951,766
2 For correction of construction defects ......... 249,801
3 DECATUR WOMEN'S CORRECTIONAL CENTER
4 For the planning and conversion of
5 Meyer Mental Health Center into a
6 correctional facility ........................ 2,666,025
7 DIXON CORRECTIONAL CENTER
8 For renovation of the groundwater storage
9 tank and abatement of crawlspace
10 pipes in Buildings 26, 27 and 29 ............. 57,817
11 For upgrading the steam distribution system
12 and replacement of the boiler system
13 including asbestos abatement ................. 87,937
14 DWIGHT CORRECTIONAL CENTER
15 (From Article 27, Section 3 of Public Act 91-20)
16 For upgrading the water treatment plant ........ 1,000,000
17 (From Article 28, Section 5 of Public Act 91-20)
18 For upgrading water and sewer systems .......... 87,370
19 For renovating buildings, in addition
20 to funds previously appropriated ............. 416,122
21 For constructing a gatehouse and
22 sally port and upgrading the
23 security system .............................. 1,972,120
24 For completion of medical unit,
25 in addition to funds previously
26 appropriated ................................. 95,528
27 For planning the expansion of the
28 Education Building and constructing
29 a dietary and a warehouse .................... 1,503,268
30 For renovation of buildings .................... 68,161
31 EAST MOLINE CORRECTIONAL CENTER
32 (From Article 27, Section 3 of Public Act 91-20)
33 For upgrading fire alarm and building
34 automation systems ........................... 900,000
-79- HDS92HB0371JLa777cm
1 (From Article 28, Section 5 of Public Act 91-20)
2 For upgrading the electrical
3 system ....................................... 1,250,312
4 For upgrading locking system, in addition
5 to funds previously appropriated ............. 13,911
6 HANNA CITY WORK CAMP
7 For upgrading electrical system ................ 582,628
8 HILL CORRECTIONAL CENTER - GALESBURG
9 For upgrading and expanding freezer
10 capacity, in addition to funds
11 previously appropriated ...................... 207,942
12 For replacing domestic water lines ............. 365,398
13 ILLINOIS YOUTH CENTER - ST. CHARLES
14 For planning and beginning the upgrade
15 of existing facility ......................... 512,982
16 ILLINOIS YOUTH CENTER - HARRISBURG
17 (From Article 27, Section 3 of Public Act 91-20)
18 For upgrading mechanical control system ........ 515,000
19 (From Article 28, Section 5 of Public Act 91-20)
20 For upgrading the domestic water system ........ 137,253
21 For upgrading the HVAC system .................. 68,674
22 ILLINOIS YOUTH CENTER - JOLIET
23 For planning, site improvements,
24 utility upgrade, equipment and all
25 costs necessary to construct a
26 housing unit and dietary facility ............ 80,303
27 For completing the upgrade of electrical
28 systems, in addition to funds
29 previously appropriated less the
30 amount of $153,051 ........................... 206,511
31 For upgrading the fire alarm system ............ 191,768
32 For completing the upgrade of the utilities, in
33 addition to funds previously appropriated .... 40,647
34 ILLINOIS YOUTH CENTER - VALLEY VIEW
-80- HDS92HB0371JLa777cm
1 (From Article 27, Section 3 of Public Act 91-20)
2 For replacing boilers, controls, hot
3 water heaters and softeners in
4 residential units and administration
5 building ..................................... 1,300,000
6 (From Article 28, Section 5 of Public Act 91-20)
7 For upgrading dormitory restrooms
8 and fixtures, in addition to
9 funds previously appropriated ................ 20,715
10 For planning and beginning the
11 upgrade of dormitory restrooms
12 and fixtures ................................. 52,014
13 (From Article 27, Section 3 of Public Act 91-20)
14 ILLINOIS YOUTH CENTER - WARRENVILLE
15 For rehabilitation of the administration
16 building ..................................... 791,000
17 (From Article 28, Section 5 of Public Act 91-20)
18 JOLIET CORRECTIONAL CENTER
19 For correcting erosion and
20 stabilizing the masonry wall ................. 1,738,700
21 For upgrading the power house and
22 installation of a generator .................. 108,292
23 For completing the west cellhouse renovation,
24 including asbestos abatement, in addition
25 to funds previously appropriated ............. 67,226
26 (From Article 27, Section 3 of Public Act 91-20)
27 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
28 For constructing two cellhouses, in
29 addition to funds previously appropriated .... 14,300,000
30 (From Article 28, Section 5 of Public Act 91-20)
31 LINCOLN CORRECTIONAL CENTER
32 For upgrading the locking systems and doors .... 42,374
33 For renovation of the Dietary, construction
34 of a cooler addition and installation
-81- HDS92HB0371JLa777cm
1 of blast chillers ............................ 424,037
2 LOGAN CORRECTIONAL CENTER
3 For planning and beginning replacement
4 of the Dietary and Medical Buildings ......... 380,350
5 For renovation of sewer system ................. 135,872
6 For renovation of the water tower .............. 94,886
7 For rehabilitation of the roof ventilation
8 systems ...................................... 77,948
9 MENARD CORRECTIONAL CENTER - CHESTER
10 (From Article 27, Section 3 of Public Act 91-20)
11 For improving ventilation and dehumidification
12 systems in the kitchen and dining rooms ...... 500,000
13 For replacing shower room and guard tower ...... 500,000
14 For upgrading mechanical bar screen and storm
15 and sanitary sewer system .................... 1,300,000
16 (From Article 28, Section 5 of Public Act 91-20)
17 For completing the upgrade of roads and
18 sidewalks, in addition to funds
19 previously appropriated ...................... 104,292
20 For completing upgrade of North Cellhouse
21 plumbing system, in addition to funds
22 previously appropriated ...................... 386,343
23 For planning and beginning upgrade
24 of the storm tunnel .......................... 100,000
25 For replacing toilets and waste lines
26 at E/W Cellhouse and upgrade
27 North Cellhouse plumbing...................... 2,539,696
28 For renovation or replacement of the
29 Old Hospital Building, in addition to
30 funds previously appropriated ................ 4,700,000
31 For replacing and installing
32 water storage tank ........................... 581,148
33 For replacing Boiler #2, in addition
34 to funds previously appropriated ............. 624,899
-82- HDS92HB0371JLa777cm
1 For converting a room into a shower room ....... 50,321
2 For upgrading roads and sidewalks .............. 24,763
3 For upgrading the coal handling system
4 and repair or replace boiler system .......... 40,851
5 For conversion of the Maintenance Building
6 to an inmate dormitory ....................... 35,345
7 For upgrading the steam and water distribution
8 systems, in addition to funds previously
9 appropriated ................................. 129,742
10 For replacement of the chimney stack and
11 boilers, in addition to funds previously
12 appropriated ................................. 87,501
13 For replacement of hot water heaters and
14 deairing tanks ............................... 110,000
15 For planning and beginning the
16 renovation of the old
17 hospital building ............................ 73,792
18 For renovation of elements of the power
19 plants, including the main generator ......... 22,982
20 For planning and beginning the
21 renovation of the Administration Building .... 15,604
22 For planning and construction of the
23 Administration Building ...................... 1,200,000
24 PONTIAC CORRECTIONAL CENTER
25 For completing replacement of hot water
26 lines, in addition to funds previously
27 appropriated ................................. 1,100,000
28 For renovation of main sally port .............. 279,377
29 (From Article 27, Section 3 of Public Act 91-20)
30 SHERIDAN CORRECTIONAL CENTER
31 For replacing doors and locks .................. 150,000
32 STATEVILLE CORRECTIONAL CENTER - JOLIET
33 For constructing a housing unit, cellhouse,
34 vehicle maintenance building and
-83- HDS92HB0371JLa777cm
1 warehouse for the reception and
2 classification center, in addition to
3 funds previously appropriated ................ 28,500,000
4 For replacing windows in B House ............... 3,000,000
5 For replacing cell fronts in F House ........... 1,000,000
6 For upgrading plumbing system in F House,
7 in addition to funds previously
8 appropriated ................................. 3,500,000
9 (From Article 28, Section 5 of Public Act 91-20)
10 For replacing power plant and
11 utility distribution system .................. 10,000,000
12 For planning, design, construction,
13 equipment and all other necessary costs
14 for an Adult Reception and Classification
15 Center ....................................... 44,000,000
16 For upgrading storm drainage and
17 wastewater systems ........................... 1,187,719
18 For upgrading electrical system and elevator
19 and installing HVAC system ................... 1,200,000
20 For replacement of the MSU ..................... 5,856,379
21 For upgrading the doors, locks and hardware
22 in B Cellhouse ............................... 27,509
23 (From Article 27, Section 3 of Public Act 91-20)
24 TAYLORVILLE CORRECTIONAL CENTER
25 For upgrading shower ventilation system ........ 250,000
26 THOMSON CORRECTIONAL CENTER
27 For constructing three cellhouses and
28 expanding educational and vocational
29 space, in addition to funds previously
30 appropriated, less the amount of
31 $8,300,000 ................................... 38,140,175
32 VANDALIA CORRECTIONAL CENTER
33 For planning and beginning construction
34 for a slaughter house and meat plant ......... 500,000
-84- HDS92HB0371JLa777cm
1 For repairing exterior masonry, in addition
2 to funds previously appropriated ............. 750,000
3 (From Article 28, Section 5 of Public Act 91-20)
4 For renovation of dormitory shower rooms ....... 209,803
5 VIENNA CORRECTIONAL CENTER
6 (From Article 27, Section 3 of Public Act 91-20)
7 For replacing windows, in addition to
8 funds previously appropriated ................ 800,000
9 (From Article 28, Section 5 of Public Act 91-20)
10 For completing upgrade of the steam
11 distribution system, in addition to
12 funds previously appropriated ................ 844,021
13 For upgrading electrical system and
14 installing emergency generator ............... 1,138,148
15 For renovating the kitchen ..................... 1,881,524
16 For upgrading the steam distribution system
17 and renovation of Powerhouse, in addition
18 to funds previously appropriated ............. 459,890
19 For installation of security fencing ........... 31,675
20 For upgrading air conditioning system
21 and replacement of cooling tower ............. 564,684
22 For upgrading the electrical, plumbing and
23 HVAC systems in four buildings ............... 139,651
24 For completing the rehabilitation of duct
25 systems and walls, in addition to funds
26 previously appropriated ...................... 208,115
27 STATEWIDE
28 (From Article 27, Section 3 of Public Act 91-20)
29 For planning, design, construction, equipment
30 and all other necessary costs for a
31 female multi-security level
32 correctional center .......................... 80,000,000
33 For replacing roofing systems at the
34 following locations at the approximate
-85- HDS92HB0371JLa777cm
1 cost set forth below ......................... 1,100,000
2 Vienna Correctional Center ..........500,000
3 Sheridan Correctional Center ........600,000
4 For replacing or installing mechanical bar
5 screens at the following locations at the
6 approximate cost set forth below ............. 690,000
7 Graham Correctional Center -
8 Hillsboro ..........................340,000
9 Western Illinois Correctional
10 Center - Mt. Sterling ..............350,000
11 For upgrading security control systems and
12 panels in housing units at the following
13 locations at the approximate cost set
14 forth below .................................. 4,850,000
15 Danville Correctional Center ........500,000
16 Hill Correctional Center -
17 Galesburg ........................1,500,000
18 Western Illinois Correctional
19 Center - Mt. Sterling ..............675,000
20 Illinois River Correctional
21 Center - Canton ....................675,000
22 Shawnee Correctional Center -
23 Vienna ...........................1,500,000
24 (From Article 28, Section 5 of Public Act 91-20)
25 For planning, design, construction,
26 equipment and all other necessary costs
27 for a juvenile facility ...................... 19,657,100
28 For replacing locks and doors at the
29 following locations at the approximate
30 cost set forth below ......................... 952,203
31 Dwight Correctional Center ......... 112,000
32 Illinois River Correctional
33 Center - Canton .................... 29,000
34 IYC - Joliet ....................... 680,803
-86- HDS92HB0371JLa777cm
1 IYC - Pere Marquette - Grafton ..... 130,400
2 For replacing roofing systems at the following
3 locations at the approximate cost set forth
4 below ........................................ 1,273,264
5 Dixon Correctional Center,
6 four buildings .................... 649,764
7 IYC - St. Charles, two buildings ... 200,000
8 Joliet Correctional Center,
9 six buildings ..................... 285,000
10 Logan Correctional Center - Lincoln
11 three buildings ..................... 9,000
12 Menard Correctional Center - Chester
13 six buildings ...................... 69,000
14 Pontiac Correctional Center,
15 one building ....................... 60,500
16 For inspecting and upgrading water towers
17 at the following locations at the approximate
18 costs set forth below ........................ 3,182,971
19 Dixon Correctional Center,
20 Upgrade Water Tower ............. 1,000,000
21 Graham Correctional Center - Hillsboro
22 Upgrade Water Tower .............. 215,000
23 Joliet Correctional Center,
24 Upgrade Water Tower ............... 150,000
25 Logan Correctional Center - Lincoln
26 Complete Water Tower Upgrade ..... 600,000
27 Menard Correctional Center - Chester
28 Upgrade Water Tower .............. 325,000
29 Stateville Correctional Center - Joliet
30 Upgrade Water Tower ............ 1,000,000
31 Statewide, Inspect and Upgrade
32 Water Towers ...................... 300,000
33 For upgrading fire and safety systems at
34 the following locations at the approximate
-87- HDS92HB0371JLa777cm
1 costs set forth below, in addition to
2 funds previously appropriated ................ 3,370,000
3 Menard Correctional Center -
4 Chester ......................... 2,200,000
5 Sheridan Correctional Center ....... 320,000
6 Vienna Correctional Center ......... 850,000
7 For replacing roofing systems at the
8 following locations at the approximate
9 costs set forth below: ....................... 353,102
10 Big Muddy Correctional Center, Ina
11 Two buildings ........................ 1,000
12 East Moline Correctional Center,
13 Three buildings .................... 246,102
14 Graham Correctional Center, Hillsboro
15 Seven buildings ..................... 87,000
16 Sheridan Correctional Center, LaSalle
17 Three buildings ..................... 18,000
18 Stateville Correctional Center, Joliet
19 One building ......................... 1,000
20 For replacing doors and locks at the
21 following locations at the approximate
22 costs set forth below: ....................... 992,476
23 IYC - St. Charles ................... 363,000
24 Lincoln Correctional Center ......... 350,000
25 Jacksonville Correctional Center .... 128,000
26 Sheridan Correctional Center ........ 151,476
27 For upgrading fire safety systems at the
28 following locations at the approximate
29 costs set forth below, in addition to
30 funds previously appropriated: ............... 5,433,479
31 Menard Correctional Center .......... 933,479
32 Pontiac Correctional Center ....... 3,000,000
33 Stateville Correctional Center .... 1,500,000
34 For upgrading water and wastewater
-88- HDS92HB0371JLa777cm
1 systems at the following locations
2 at the approximate costs set forth below: .... 2,418,683
3 Big Muddy Correctional Center
4 for installing mechanical
5 bar screen ......................... 172,000
6 Centralia Correctional Center
7 for upgrading water
8 treatment plant .................. 1,465,183
9 East Moline Correctional Center
10 for upgrading sewer system ........... 5,000
11 Ed Jenison Work Camp (Paris)
12 for installing mechanical
13 bar screen ......................... 105,000
14 IYC - Harrisburg for upgrading
15 water distribution system .......... 204,000
16 Kankakee MSU for constructing
17 well #2 ............................ 300,500
18 IYC - St. Charles for upgrading
19 sewage/storm system ................ 143,000
20 IYC - Valley View for installing
21 mechanical bar screen ............... 24,000
22 For correction of deficiencies in
23 water systems at three correctional
24 facilities ................................... 100,000
25 For replacement of locks, windows and
26 doors at the following locations
27 as set forth below: .......................... 1,152,730
28 Dwight ................................ 6,500
29 IYC Harrisburg ...................... 105,000
30 IYC Joliet .......................... 435,000
31 Menard .............................. 350,230
32 Pontiac .............................. 78,000
33 IYC Valley View ..................... 101,000
34 Vienna ............................... 77,000
-89- HDS92HB0371JLa777cm
1 For planning, design, construction,
2 equipment and other necessary costs
3 for a Maximum Security Correctional
4 Center, in addition to funds previously
5 appropriated ................................. 78,807,420
6 For planning, design, construction,
7 equipment and other necessary costs
8 for a Correctional Facility for
9 juveniles .................................... 28,086,248
10 For planning, design, construction,
11 equipment and other necessary costs
12 for a Medium Security Correctional
13 Facility ..................................... 39,909,597
14 For planning, construction, utilities, site
15 improvements, equipment and other expenses
16 necessary for the construction of a close
17 supervision super maximum security prison .... 173,561
18 For upgrading for fire safety at five
19 locations and replacing boilers............... 27,567
20 For correcting defects in the food preparation
21 areas, including roofs ....................... 125,979
22 For renovation and improvements at various
23 correctional facilities at the approximate
24 costs set forth below: ....................... 117,693
25 Roof Replacement ......................70,000
26 Road Repavement .......................47,693
27 For replacement of cell doors and locks
28 and rehabilitation of locking systems at
29 the following locations at the approximate
30 costs set forth below: ....................... 118,902
31 Kankakee MSU
32 For rehabilitation of locking
33 systems .............................118,902
34 For renovation of roads and parking lots
-90- HDS92HB0371JLa777cm
1 and replacement of boilers at the
2 following locations at the approximate
3 costs set forth below ........................ 42,785
4 Dixon Correctional Center
5 For roads and parking .................6,000
6 Logan Correctional Center
7 For roads and parking .................5,656
8 Menard Correctional Center
9 For roads and parking and
10 replacement of boilers...............22,929
11 Vienna Correctional Center
12 For roads .............................8,200
13 For replacement of roofs at various Department of
14 Corrections locations ........................ 118,405
15 For roof replacement at the following
16 locations at the approximate costs
17 set forth below: ............................. 179,543
18 Graham Correctional Center
19 Five buildings ........................6,543
20 Graham Correctional Center
21 Thirty-two buildings ..................6,000
22 Menard Correctional Center
23 Warehouse Building ...................26,000
24 Menard Correctional Center
25 Five buildings .......................55,000
26 Pontiac Correctional Center
27 Eight buildings .......................6,500
28 Illinois Youth Center-St. Charles
29 Three buildings ......................15,500
30 Sheridan Correctional Center
31 Six buildings ........................16,000
32 Stateville Correctional Center
33 Seven buildings ......................24,000
34 Ill Youth Center-Valley View
-91- HDS92HB0371JLa777cm
1 Administration Building and
2 Kitchen Addition ....................24,000 ____________
3 Total, Section 6 $464,595,875
4 (P.A. 91-708, Art. 2, Sec. 9)
5 Sec. 9. The following named amounts, or so much thereof
6 as may be necessary and remain unexpended at the close of
7 business on June 30, 2000, from appropriations and
8 reappropriations heretofore made for such purposes in Article
9 27, Section 5, and Article 28, Section 8 of Public Act 91-20,
10 are reappropriated from the Capital Development Fund to the
11 Capital Development Board for the Department of Human
12 Services for the projects hereinafter enumerated:
13 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
14 (From Article 28, Section 8 of Public Act 91-20)
15 For constructing two building additions
16 at the Forensic Complex ...................... $ 11,745,592
17 For rehabilitation of the central dietary ...... 1,803,719
18 CHESTER MENTAL HEALTH CENTER
19 (From Article 27, Section 5 of Public Act 91-20)
20 For upgrading access control/duress system ..... $ 1,500,000
21 (From Article 28, Section 8 of Public Act 91-20)
22 For renovating kitchen area .................... 924,766
23 For replacing fencing and upgrading
24 recreational yard ............................ 383,073
25 For renovating support and residential
26 area ......................................... 3,740,527
27 For construction of a storage building ........ 25,003
28 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
29 For planning and renovation of residential
30 and program units for children and
31 adolescent services .......................... 794,770
32 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
33 For upgrading fire/life safety systems, in
-92- HDS92HB0371JLa777cm
1 addition to funds previously appropriated .... 235,000
2 For renovating residential units, in
3 addition to funds previously
4 appropriated ................................. 2,171,000
5 For renovation of utility rooms and installation
6 of drinking fountains ........................ 56,815
7 For renovation of the West Campus Nurses'
8 Stations ..................................... 308,034
9 For renovation of Henry Horner Children's
10 Center and West Campus for fire and
11 life safety codes ............................ 364,926
12 For renovation of the West Campus shower
13 and toilet rooms ............................. 253,620
14 For rehabilitation of the bathroom shower
15 walls in ten buildings ....................... 16,780
16 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
17 For rehabilitating or replacing the
18 Cypress Building ............................. 1,512,106
19 For completing HVAC system upgrade,
20 in addition to funds previously
21 appropriated ................................. 1,242,427
22 For upgrading the mechanical equipment,
23 in addition to funds previously
24 appropriated ................................. 42,362
25 For renovating a residential building,
26 in addition to funds previously
27 appropriated ................................. 28,215
28 For upgrading the mechanical equipment,
29 in addition to funds previously
30 appropriated ................................. 20,743
31 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
32 For replacing power plant and engineering
33 building ..................................... 8,029,000
34 For renovating the central dietary
-93- HDS92HB0371JLa777cm
1 and kitchen .................................. 3,943,200
2 For construction of an Adult Psychiatric
3 Building, in addition to funds previously
4 appropriated ................................. 3,681,000
5 For construction of roads, parking lots
6 and street lights ............................ 2,341,783
7 For upgrading and expanding the mechanical
8 infrastructure, in addition to funds
9 previously appropriated ...................... 3,298,701
10 For construction of a forensic services complex
11 at Elgin Mental Health Center, in addition
12 to funds previously appropriated ............. 3,489,690
13 For construction of a forensic services
14 complex, in addition to funds previously
15 appropriated ................................. 150,050
16 For renovation of the HVAC systems,
17 replacement of windows and installation
18 of security screens, in addition
19 to funds previously appropriated ............. 2,062,047
20 For construction of a Forensic Services
21 Facility, in addition to funds
22 previously appropriated ..................... 275,052
23 For upgrading and expanding mechanical
24 infrastructure, in addition to funds
25 previously appropriated ...................... 11,522
26 For upgrading for fire and life safety ......... 167,937
27 For planning the renovation of the Forensic
28 Building and abating asbestos ................ 237,723
29 For renovation of the Central Stores
30 Building ..................................... 85,679
31 For the demolition of the Old Main Building
32 and construction of an Adult
33 Psychiatric Center ........................... 316,085
34 FOX DEVELOPMENTAL CENTER - DWIGHT
-94- HDS92HB0371JLa777cm
1 (From Article 27, Section 5 of Public Act 91-20)
2 For upgrading electrical system and installing
3 an emergency generator ....................... 842,000
4 (From Article 28, Section 8 of Public Act 91-20)
5 For renovating dietary, in addition
6 to funds previously appropriated ............. 67,876
7 For replacement of absorbers and
8 upgrading HVAC system ........................ 709,522
9 For renovation of Building #8 and
10 window replacement of Building
11 #1, in addition to funds
12 previously appropriated ...................... 108,533
13 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
14 (From Article 27, Section 5 of Public Act 91-20)
15 For renovating residences, in addition to
16 funds previously appropriated ................ 2,792,000
17 (From Article 28, Section 8 of Public Act 91-20)
18 For replacing roofs ............................ 21,272
19 For planning and beginning access
20 to water supply from village ................. 53,402
21 For planning and rehabilitation of
22 utility tunnels .............................. 68,825
23 For renovation of residential buildings ........ 2,468,404
24 For replacement of steam and
25 condensate lines ............................. 51,233
26 For renovation of the boilers in the power
27 plant ........................................ 29,856
28 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
29 (From Article 27, Section 5 of Public Act 91-20)
30 For renovating the fire alarm systems, in
31 addition to funds previously appropriated .... 500,000
32 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
33 For installation of individual
34 package boilers, in addition
-95- HDS92HB0371JLa777cm
1 to funds previously appropriated ............. 400,000
2 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
3 For rehabilitating cooling towers at
4 the power plant .............................. 270,000
5 (From Article 28, Section 8 of Public Act 91-20)
6 For extending chilled water line ............... 173,967
7 For rehabilitation of bathrooms and
8 replacing doors .............................. 285,661
9 For rehabilitation of the electrical
10 distributions system, in addition to
11 Funds previously appropriated ................ 68,281
12 For installation of fire safety systems in
13 four buildings and replacement of a
14 code compliance generator .................... 43,611
15 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
16 For renovating homes ........................... 129,786
17 For renovation of homes ........................ 18,771
18 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
19 For upgrading power plant and installing
20 EMS, in addition to funds previously
21 appropriated ................................. 1,714,388
22 For renovating or replacing
23 Elmhurst Cottage ............................. 1,782,449
24 For renovating or replacing Elmhurst
25 Cottage, in addition to funds
26 previously appropriated .............1,351,795
27 For installation of a rethermalization food
28 service system, in addition to funds
29 previously appropriated ...................... 690,254
30 For upgrading the architectural and mechanical
31 systems, in addition to funds
32 previously appropriated ...................... 191,884
33 For installation of rethermalization food
34 service system ............................... 36,162
-96- HDS92HB0371JLa777cm
1 For upgrading the HVAC systems, including
2 chillers ..................................... 25,157
3 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
4 (From Article 27, Section 5 of Public Act 91-20)
5 For renovating residential and neighborhood
6 homes, in addition to funds previously
7 appropriated ................................. 1,850,000
8 (From Article 28, Section 8 of Public Act 91-20)
9 For replacing plumbing, HVAC and
10 boiler systems ............................... 788,685
11 For renovation of residential buildings,
12 in addition to funds previously
13 appropriated ................................. 1,879,827
14 For rehabilitation of the roads and parking
15 areas and constructing walks ................. 123,928
16 For renovation of residences ................... 36,652
17 MADDEN MENTAL HEALTH CENTER - HINES
18 (From Article 27, Section 5 of Public Act 91-20)
19 For renovating pavilions for safety/
20 security, in addition to
21 funds previously appropriated ................ 1,200,000
22 (From Article 28, Section 8 of Public Act 91-20)
23 For renovating dietary ......................... 910,000
24 For renovation of pavilions, in addition
25 to funds previously appropriated ............. 818,745
26 For upgrading residences for safety and
27 security ..................................... 39,970
28 For replacement of a cooling tower and
29 chiller and installation of an emergency
30 generator .................................... 166,143
31 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
32 (From Article 27, Section 5 of Public Act 91-20)
33 For renovating Kennedy Hall .................... 2,500,000
34 (From Article 28, Section 8 of Public Act 91-20)
-97- HDS92HB0371JLa777cm
1 For renovating Stevenson Hall .................. 977,270
2 For replacement of the HVAC management
3 control panel, in addition to funds
4 previously appropriated ...................... 57,476
5 For rehabilitation of the dietary facility ..... 50,103
6 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
7 (From Article 27, Section 5 of Public Act 91-20)
8 For replacing energy management system ......... 815,000
9 (From Article 28, Section 8 of Public Act 91-20)
10 For renovating Elm Cottage ..................... 1,915,878
11 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
12 (From Article 27, Section 5 of Public Act 91-20)
13 For upgrading HVAC systems in four
14 residential buildings ........................ 1,210,000
15 (From Article 28, Section 8 of Public Act 91-20)
16 For planning and beginning the upgrade
17 of steam and condensate lines ................ 310,083
18 For rehabilitating HVAC system ................. 1,166,000
19 For replacing cooling towers and
20 rehabilitating absorbers ..................... 1,040,000
21 For completion of the HVAC system, in
22 addition to funds previously
23 appropriated ................................. 87,283
24 For replacement of boiler, in
25 addition to funds previously
26 appropriated ................................. 765,000
27 For replacement of water mains
28 and valves ................................... 466,192
29 For planning and beginning sewer and
30 manhole renovation ........................... 12,911
31 For rehabilitation of the boilers .............. 184,605
32 For planning and replacement of windows ........ 150,291
33 For upgrading fire safety systems in the
34 support buildings ............................ 99,204
-98- HDS92HB0371JLa777cm
1 For installation of air conditioning in
2 Building #704, in addition to funds
3 previously appropriated ...................... 75,695
4 For replacement of cooling towers in
5 Buildings #100A and #100B .................... 26,402
6 For installation of air conditioning in
7 Buildings #502 and #514 ...................... 37,554
8 SINGER MENTAL HEALTH CENTER - ROCKFORD
9 For replacing roofs ............................ 81,351
10 For renovating mechanicals and
11 residential areas ............................ 2,607,775
12 For replacement of absorbers ................... 156,150
13 TINLEY PARK MENTAL HEALTH CENTER
14 For upgrading fire/life safety systems
15 and bedroom lighting, in addition to
16 funds previously appropriated ................ 236,000
17 TINLEY PARK MENTAL HEALTH CENTER/
18 HOWE DEVELOPMENTAL CENTER
19 (From Article 28, Section 8 of Public Act 91-20)
20 For replacement of the bar screen and
21 renovating the sewer system, in
22 addition to funds previously appropriated .... 120,546
23 For rehabilitation of the electrical
24 distribution system, in addition to
25 funds previously appropriated ................ 817,980
26 For renovating and making mechanical
27 improvements to Spruce Hall and Maple Hall ... 66,894
28 For renovation for accessibility in four
29 buildings .................................... 137,036
30 For planning the sewer system renovation and
31 replacement of the rag catcher ............... 57,744
32 For renovation for fire and life safety in
33 three residences ............................. 153,206
34 For replacement of the windows in nine
-99- HDS92HB0371JLa777cm
1 buildings .................................... 24,246
2 ZELLER MENTAL HEALTH CENTER - PEORIA
3 (From Article 27, Section 5 of Public Act 91-20)
4 For upgrading HVAC and mechanical systems ...... 685,000
5 (From Article 28, Section 8 of Public Act 91-20)
6 For renovation of the nurses' stations,
7 in addition to funds previously
8 appropriated ................................. 737,149
9 For renovation of Nurses' Stations and
10 seclusion rooms .............................. 42,558
11 STATEWIDE
12 (From Article 27, Section 5 of Public Act 91-20)
13 For replacing and repairing roofing systems
14 at the following locations at the approximate
15 cost set forth below ......................... 2,310,000
16 Choate Developmental Center -
17 Anna ...............................300,000
18 Chicago-Read Mental Health Center ...100,000
19 Tinley Park Mental Health Center.....185,000
20 Illinois School for the Visually
21 Impaired - Jacksonville ............160,000
22 Shapiro Developmental Center -
23 Kankakee ...........................545,000
24 Kiley Developmental Center -
25 Waukegan ...........................300,000
26 Ludeman Developmental Center -
27 Park Forest ........................720,000
28 For upgrading roads at the following
29 locations at the approximate
30 cost set forth below ......................... 1,000,000
31 Howe Developmental Center -
32 Tinley Park ........................520,000
33 Shapiro Developmental Center -
34 Kankakee ...........................480,000
-100- HDS92HB0371JLa777cm
1 (From Article 28, Section 8 of Public Act 91-20)
2 For replacing roofing systems at the
3 following locations at the approximate
4 costs set forth below: ....................... 157,025
5 Elgin Mental Health Center,
6 five buildings .....................113,025
7 Jacksonville Mental Health and
8 Developmental Center,
9 two buildings........................44,000
10 For replacement of roofing systems at the
11 following locations at the approximate costs
12 set forth below: ............................. 679,960
13 Lincoln Development Center ...........79,960
14 Murray Developmental Center .........200,000
15 Elgin Developmental Center ..........200,000
16 Shapiro Developmental Center ........200,000
17 For construction of a forensic services complex
18 at Alton Mental Health Center and Elgin
19 Mental Health Center, in addition to funds
20 previously appropriated ...................... 36,901
21 For conducting the preliminary design
22 and to begin to construct, convert and/
23 or rehabilitate a forensic facility .......... 8,358
24 For upgrading roads and parking lots at
25 the following locations at the
26 approximate costs set forth below: ........... 34,740
27 McFarland Mental Health Ctr ...........5,544
28 Shapiro Developmental Center .........32,562
29 For rehabilitation of water towers -
30 Murray and Chester ........................... 230,341
31 For replacement of roofs at the following
32 locations at the approximate costs set
33 forth below: ................................. 412,632
34 Alton Mental Health Center -
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1 Five buildings .....................50,000
2 Elgin Mental Health Center -
3 Three buildings ....................52,000
4 Lincoln Developmental Center -
5 Three buildings ....................80,000
6 Lincoln Developmental Center -
7 Four buildings ......................6,601
8 Ludeman Developmental Center -
9 Support buildings ..................50,000
10 Ludeman Developmental Center-
11 Residences .........................22,158
12 Mabley Developmental Center -
13 One building ......................103,517
14 Madden Mental Health Center -
15 Buildings and covered walkways ......5,000
16 McFarland Mental Health Center -
17 Three buildings .....................5,000
18 Meyer Mental Health Center -
19 One building ........................2,000
20 Shapiro Developmental Center -
21 Three buildings ...................187,000
22 Shapiro Developmental Center -
23 Two buildings ......................16,351
24 Shapiro Developmental Center -
25 Five buildings .....................67,831
26 Tinley Park Mental Health Center -
27 One building ........................7,252
28 Tinley Park Mental Health Center -
29 Oak Hall ...........................11,770
30 STATEWIDE - FIRE SAFETY
31 For installation of fire safety systems
32 (Formerly for Murray Developmental Center) ..... 14,516
33 For installation of fire safety systems
34 (Formerly for Lincoln Developmental Center) .... 30,888
-102- HDS92HB0371JLa777cm
1 To renovate fire safety systems, including
2 installation of sprinklers, at the following
3 locations at the approximate costs set
4 forth below: ................................. 325,247
5 Singer Mental Health Center .........325,247
6 For fire safety and other work necessary to meet
7 state and federal certification standards for
8 the following projects:
9 For installation of sprinkler systems at
10 Chicago-Read Mental Health Center .......... 44,484
11 Total, Section 9 $99,771,865
12 (P.A. 91-708, Art. 2, Sec. 11)
13 Sec. 11. The following named amounts, or so much thereof
14 as may be necessary and remain unexpended at the close of
15 business on June 30, 2000, from appropriations and
16 reappropriations heretofore made for such purposes in
17 Article 27, Section 7, and Article 28, Section 9 of Public
18 Act 91-20, are reappropriated from the Capital Development
19 Fund to the Capital Development Board for the Department of
20 Military Affairs for the projects hereinafter enumerated:
21 AURORA ARMORY
22 (From Article 28, Section 9 of Public Act 91-20)
23 For planning and beginning construction of
24 an armory .................................... $ 10,820
25 CAMP LINCOLN - SPRINGFIELD
26 For renovating heating system and
27 replacing windows ............................ 857,072
28 For construction of a military academy
29 facility ..................................... 638,820
30 For site improvements and construction for
31 a military academy facility, including
32 repair and reconstruction of access
33 roads and drives at Camp Lincoln ............. 24,062
-103- HDS92HB0371JLa777cm
1 For planning, design, site improvements, and
2 other costs associated with the conversion
3 of the old "Castle" or Commissary Building
4 for use as a military museum ................. 65,581
5 CARBONDALE ARMORY
6 For upgrading mechanical systems
7 less the amount of $792,000 .................. 868,328
8 (From Article 27, Section 7 of Public Act 91-20)
9 CHAMPAIGN ARMORY
10 For replacing roofing systems and
11 rehabilitating exterior walls ................ 300,000
12 (From Article 28, Section 9 of Public Act 91-20)
13 CRESTWOOD ARMORY
14 For replacing roofing system and
15 rehabilitating exterior ...................... 762,532
16 DANVILLE ARMORY
17 For planning and construction of a new armory .. 1,070,000
18 (From Article 27, Section 7 of Public Act 91-20)
19 DELAVAN ARMORY
20 For rehabilitating the exterior and
21 replacing roofing system ..................... 700,000
22 DIXON ARMORY - LEE COUNTY
23 (From Article 28, Section 9 of Public Act 91-20)
24 For upgrading mechanical and
25 electrical systems ........................... 1,754,805
26 DONNELLEY BUILDING
27 For the rehabilitation and renovation of
28 the Donnelley Building and purchase of
29 land for parking ............................. 149,701
30 GENERAL JONES ARMORY
31 For renovation of the exterior and interior,
32 mechanical areas and expansion of the
33 parking lot, in addition to amounts
34 previously appropriated ...................... 432,215
-104- HDS92HB0371JLa777cm
1 For replacement of the Assembly Hall
2 roofing system including its structural
3 system ....................................... 111,135
4 LITCHFIELD ARMORY
5 For rehabilitation of exterior and upgrading
6 the interior ................................. 7,017
7 MACHESNEY PARK ARMORY (ROCKFORD)
8 For the state's share for additional planning
9 and construction of an armory and
10 Organizational Maintenance Shop .............. 218,047
11 MARSEILLES ARMORY
12 For planning and beginning four
13 buildings and wastewater facilities .......... 7,444
14 NORTHWEST ARMORY - CHICAGO
15 For renovation of interior and exterior,
16 in addition to funds previously
17 appropriated for such purposes ............... 1,184,276
18 (From Article 27, Section 7 of Public Act 91-20)
19 PONTIAC ARMORY
20 For rehabilitating the exterior and
21 replacing the roofing system ................. 600,000
22 (From Article 28, Section 9 of Public Act 91-20)
23 ROCK ISLAND ARMORY
24 For construction of an armory and
25 maintenance shop ............................. 64,292
26 SALEM ARMORY - MARION COUNTY
27 For replacement of the boiler and
28 all domestic plumbing, piping and
29 fixtures, and upgrading of the
30 kitchen, including equipment ................. 209,179
31 SAUK AREA CAREER SCHOOL - CRESTWOOD
32 For the purchase and renovation of the
33 former Sauk Area Career School, converting
34 to an armory and upgrading the parking
-105- HDS92HB0371JLa777cm
1 lot .......................................... 84,023
2 STREATOR ARMORY - LASALLE COUNTY
3 (From Article 27, Section 7 of Public Act 91-20)
4 For replacing the roofing system and
5 tuckpointing walls ........................... 300,000
6 (From Article 28, Section 9 of Public Act 91-20)
7 For renovation of the mechanical
8 systems, in addition to funds
9 previously appropriated ...................... 98,936
10 WAUKEGAN ARMORY
11 For replacing roofing system ................... 250,897
12 WEST FRANKFORT ARMORY
13 For replacing roofs and rehabilitating
14 exterior ..................................... 1,142,213
15 WILLIAMSON COUNTY ARMORY
16 For providing the State's share for planning
17 and construction of a new armory, in
18 addition to amounts previously
19 appropriated ................................. 14,316
20 STATEWIDE
21 For replacement of roofs at the following
22 locations at the approximate costs set
23 forth below .................................. 115,420
24 Camp Lincoln - AGO Building .......115,420 ____________
25 Total, Section 11 $12,041,131
26 (P.A. 91-708, Art. 2, Sec. 96)
27 Sec. 96. The amount of $400,000 $500,000, or so much
28 thereof as may be necessary and remains unexpended at the
29 close of business on June 30, 2000, from an appropriation
30 heretofore made for such purposes in Article 27, Section 56
31 of Public Act 91-20, approved June 7, 1999, as amended, is
32 reappropriated from the Capital Development Fund to the
33 Capital Development Board for a grant to the Winnetka Park
-106- HDS92HB0371JLa777cm
1 District for the purpose of all costs associated with the
2 construction of a recreational center/ice arena.
3 (P.A. 91-708, Art. 2, new Sec. 97)
4 Sec. 97. The amount of $100,000, or so much thereof as
5 may be necessary, is appropriated to the Capital Development
6 Board from the Capital Development Fund to the North Suburban
7 Special Recreation Association for the purpose of all costs
8 associated with the recreation center, offices, ice arena and
9 for acquiring and developing an office.
10 Section 21. "AN ACT making appropriations and
11 reappropriations," Public Act 91-708, approved May 17, 2000,
12 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
13 Article 3 as follows:
14 (P.A. 91-708, Art. 3, Sec. 36)
15 Sec. 36. The amount of $15,552,100 $15,327,100, or so
16 much thereof as may be necessary, is appropriated from the
17 Build Illinois Bond Fund to the Department of Commerce and
18 Community Affairs for grants to units of local government,
19 educational facilities and not-for-profit organizations for
20 all costs associated with infrastructure improvements.
21 (P.A. 91-708, Art. 3, Sec. 2-53)
22 Sec. 2-53. The sum of $1,000,000 $1,225,000, or so much
23 thereof as may be necessary and remains unexpended at the
24 close of business on June 30, 2000, from an appropriation
25 heretofore made for such purpose in Article 40, Division I,
26 Section 2-53 of Public Act 91-20, as amended, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Department of Commerce and Community Affairs for a grant to
29 the Village of Glendale Heights for water system
30 infrastructure and other community improvements.
-107- HDS92HB0371JLa777cm
1 (P.A. 91-708, Art. 3, Sec. 4-1)
2 Sec. 4-1. The sum of $75,000,000, or so much thereof as
3 may be necessary, (less $3,500,000 to be lapsed) and remains
4 unexpended at the close of business on June 30, 2000, from an
5 appropriation heretofore made for such purpose in Article 40,
6 Division I, Section 4-1 of Public Act 91-20, as amended, is
7 reappropriated from the Build Illinois Bond Fund to the
8 Department of Commerce and Community Affairs for grants to
9 governmental units and educational facilities and non-profit
10 organizations for all costs associated with but not limited
11 to infrastructure improvements.
12 (P.A. 91-708, Art. 3, Sec. 5-1)
13 Sec. 5-1. The sum of $75,000,000, or so much thereof as
14 may be necessary (less $3,500,000 to be lapsed) and remains
15 unexpended at the close of business on June 30, 2000, from
16 appropriations heretofore made for such purposes in Article
17 40, Division I, Section 5-1 of Public Act 91-20, as amended,
18 is reappropriated from the Build Illinois Bond Fund to the
19 Department of Commerce and Community Affairs for grants to
20 governmental units and educational facilities and non-profit
21 organizations for all costs associated with but not limited
22 to infrastructure improvements.
23 Section 22. "AN ACT making appropriations and
24 reappropriations," Public Act 91-707, approved May 17, 2000,
25 is amended by changing Section 1 of Article 3 as follows:
26 (P.A. 91-707, Art. 3, Sec. 1)
27 Sec. 1. The sum of $27,324,300 $17,324,300, or so much
28 thereof as may be necessary, is appropriated from the General
29 Revenue Fund for payment to the Board of the Comprehensive
30 Health Insurance Plan pursuant to subsection (b) of Section
31 12 of the Comprehensive Health Insurance Plan Act.
-108- HDS92HB0371JLa777cm
1 Section 24. "AN ACT making appropriations and
2 reappropriations," Public Act 91-708, approved May 17, 2000,
3 is amended by adding new Section 1a to Article 5 as follows:
4 (P.A. 91-708, Art. 5, new Sec. 1a)
5 Section 1a. The amount of $100,000 is appropriated from
6 the General Revenue Fund to the Court of Claims for payment
7 to Maureen Prendergast, the widow of Fire Captain Thomas
8 Prendergast, who suffered fatal injuries in the line of duty,
9 as determined in Claim Number 00-CC-0935, filed pursuant to
10 the "Law Enforcement Officer and Fireman Compensation Act".
11 Section 25. "AN ACT making appropriations and
12 reappropriations," Public Act 91-706, approved May 17, 2000,
13 is amended by changing Section 30 of Article 30 as follows:
14 (P.A. 91-706, Art. 30, Sec. 30)
15 Sec. 30. The following named sums, or so much therefore
16 as may be necessary, are appropriated to the Environmental
17 Protection Agency for conducting a household hazardous waste
18 collection program, including costs from prior years:
19 Payable from the Solid Waste
20 Management Fund................................. $1,200,000
21 Payable from the General
22 Revenue Fund...................... $2,000,000 $1,000,000
23 Section 26. "AN ACT making appropriations and
24 reappropriations," Public Act 91-706, approved May 17, 2000,
25 is amended by changing Section 3b of Article 39 as follows:
26 (P.A. 91-706, Art. 39, Sec. 3b)
27 Sec. 3b. The amount of $1,284,780 $325,300, or so much
28 thereof as may be necessary and remains unexpended at the
29 close of business on June 30, 2000, from the appropriation
-109- HDS92HB0371JLa777cm
1 heretofore made in Public Act 91-23, Article 15, Section 3b,
2 approved June 9, 1999, is reappropriated from the General
3 Revenue Fund to the Prairie State 2000 Authority for training
4 grants and loans to eligible employers entered into during
5 the 1999 fiscal year.
6 Section 27. "AN ACT making appropriations and
7 reappropriations," Public Act 91-706, approved May 17, 2000,
8 is amended by adding new Section 65 to Article 53 as follows:
9 (P.A. 91-706, Art. 53, new Sec. 65)
10 Sec. 65. The sum of $105,500, or so much thereof as may
11 be necessary, is appropriated for the ordinary and contingent
12 expenses of the Senate Operations Commission including the
13 planning costs, construction costs, moving expenses and all
14 other costs associated with the construction and
15 reconstruction of Senate Offices in the Capitol Complex area.
16 Section 28. "AN ACT making appropriations and
17 reappropriations," Public Act 91-706, approved May 17, 2000,
18 is amended by changing Section 1 and adding new Section 3 to
19 Article 70 as follows:
20 (P.A. 91-706, Art. 70, Sec. 1)
21 Sec. 1. The following named amounts, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenses of
25 the Office of the Lieutenant Governor:
26 GENERAL OFFICE
27 For Personal Services ........................ $ 1,408,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 56,000
30 For State Contributions to State
-110- HDS92HB0371JLa777cm
1 Employees' Retirement System ................ 140,800
2 For State Contributions to
3 Social Security ............................. 107,000
4 For Contractual Services ..................... 509,000
5 For Travel ................................... 85,000
6 For Commodities .............................. 25,000
7 For Printing ................................. 30,000
8 For Equipment ................................ 7,800
9 For Electronic Data Processing ............... 69,400
10 For Telecommunications Services .............. 86,500
11 For Operational and Grant
12 Ordinary and Contingent Expenses
13 of the Rural Affairs Council ................ 307,000
14 Total $2,831,500
15 The amount of $200,000, or so much thereof as may be
16 necessary, is appropriated from the General Revenue Fund to
17 the Office of the Lieutenant Governor for the ordinary and
18 contingent expenses of the Illinois River Coordination
19 Council.
20 (P.A. 91-706, Art. 70, new Sec. 3)
21 Sec. 3. The sum of $50,000, or so much thereof as may be
22 necessary, is appropriated from the Lieutenant Governor's
23 Grant Fund to the Office of the Lieutenant Governor to be
24 expended in accordance with the terms and conditions upon
25 which such funds were received and in the exercise of the
26 powers or performance of the duties of the Office of the
27 Lieutenant Governor.
28 Section 29. "AN ACT making appropriations and
29 reappropriations," Public Act 91-706, approved May 17, 2000,
30 is amended by changing Section 1 of Article 71 as follows:
31 (P.A. 91-706, Art. 71, Sec. 1)
-111- HDS92HB0371JLa777cm
1 Sec. 1. The following named sums, or so much thereof as
2 may be necessary, respectively, are appropriated to the
3 Attorney General to meet the ordinary and contingent expenses
4 of the following divisions of the Office of the Attorney
5 General:
6 GENERAL OFFICE
7 For Personal Services........................... $26,867,600
8 For State Contribution to State
9 Employees Retirement System................. 2,690,400
10 For State Contribution to Social Security....... 2,023,400
11 For Employees Retirement Contributions
12 Paid by Employer............................ 1,077,700
13 For Contractual Services........................ 2,498,000
14 For Contractual Services
15 Expert Witnesses............................ 100,000
16 For Contractual Services for
17 Expenses Authorized Pursuant
18 to Senate Bill 1975 of the
19 91st General Assembly ...............100,000
20 For Travel...................................... 490,000
21 For Commodities................................. 190,000
22 For Printing.................................... 120,000
23 For Equipment................................... 500,000
24 For Electronic Data Processing.................. 1,625,000
25 For Telecommunications.......................... 740,000
26 For Operation of Auto Equipment................. 84,000
27 For Expenses Incurred in Post Sentencing
28 Prosecution of all Cases of
29 Death Penalty............................... 175,000
30 For Expenses Incurred in Gang
31 Crime Prevention............................ 2,000,000
32 Total $41,181,100
33 Section 30. "AN ACT making appropriations and
-112- HDS92HB0371JLa777cm
1 reappropriations," Public Act 91-706, approved May 17, 2000,
2 is amended by changing Sections 5 and 240 of Article 72 as
3 follows:
4 (P.A. 91-706, Art. 72, Sec. 5)
5 Sec. 5. The following named amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Office of the Secretary of State to meet the ordinary,
9 contingent and distributive expenses of the following
10 organizational units of the Office of the Secretary of State:
11 EXECUTIVE GROUP
12 For Personal Services:
13 For Regular Positions:
14 Payable from General Revenue Fund ............. $ 4,164,200
15 For Extra Help:
16 Payable from General Revenue Fund ............. 38,200
17 For Employee Contribution to State
18 Employees' Retirement System:
19 Payable from General Revenue Fund ............ 3,882,500
20 Payable from Road Fund ....................... 1,706,400
21 Payable from Vehicle
22 Inspection Fund ............................. 42,700
23 For State Contribution to State
24 Employees' Retirement System:
25 Payable from General Revenue Fund ............ 420,300
26 For State Contribution to
27 Social Security:
28 Payable from General Revenue Fund ............ 336,000
29 For Contractual Services:
30 Payable from General Revenue Fund ............. 533,900
31 For Travel Expenses:
32 Payable from General Revenue Fund ............. 113,000
-113- HDS92HB0371JLa777cm
1 For Commodities:
2 Payable from General Revenue Fund ............. 45,300
3 For Printing:
4 Payable from General Revenue Fund ............. 12,700
5 For Equipment:
6 Payable from General Revenue Fund ............. 10,000
7 For Telecommunications:
8 Payable from General Revenue Fund ............ 176,500
9 GENERAL ADMINISTRATIVE GROUP
10 For Personal Services:
11 For Regular Positions:
12 Payable from General Revenue Fund ............. $40,730,400
13 Payable from Road Fund......................... 4,594,400
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 2,405,900
16 Payable from Division of Corporations
17 Special Operations Fund....................... 477,300
18 Payable from Lobbyist Registration
19 Fund ......................................... 217,700
20 Payable from Registered Limited
21 Liability Partnership Fund.................... 63,700
22 For Extra Help:
23 Payable from General Revenue Fund ............. 665,400
24 Payable from Road Fund......................... 372,900
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 11,400
27 Payable from Division of Corporations
28 Special Operations Fund....................... 19,800
29 For Employee Contribution to State
30 Employees' Retirement System:
31 Payable from Securities Audit
32 and Enforcement Fund......................... 96,200
33 Payable from Division of Corporations
34 Special Operations Fund...................... 19,800
-114- HDS92HB0371JLa777cm
1 Payable from Lobbyist Registration
2 Fund ........................................ 8,700
3 Payable from Registered Limited
4 Liability Partnership Fund................... 2,500
5 For State Contribution to
6 State Employees' Retirement System:
7 Payable from General Revenue
8 Fund ........................................ 4,139,600
9 Payable from Road Fund........................ 496,700
10 Payable from Securities Audit
11 and Enforcement Fund......................... 241,800
12 Payable from Division of Corporations
13 Special Operations Fund...................... 49,700
14 Payable from Lobbyist Registration
15 Fund ........................................ 21,800
16 Payable from Registered Limited
17 Liability Partnership Fund................... 6,400
18 For State Contribution to
19 Social Security:
20 Payable from General Revenue
21 Fund ........................................ 3,154,200
22 Payable from Road Fund........................ 366,200
23 Payable from Securities Audit
24 and Enforcement Fund......................... 182,500
25 Payable from Division of Corporations
26 Special Operations Fund...................... 60,100
27 Payable from Lobbyist Registration
28 Fund ........................................ 22,900
29 Payable from Registered Limited
30 Liability Partnership Fund................... 4,900
31 For Group Insurance:
32 Payable from Securities Audit
33 and Enforcement Fund.......................... 399,600
34 Payable from Division of Corporations
-115- HDS92HB0371JLa777cm
1 Special Operations Fund....................... 94,300
2 Payable from Lobbyist Registration
3 Fund ......................................... 37,000
4 Payable from Registered Limited
5 Liability Partnership Fund.................... 14,800
6 For Contractual Services:
7 Payable from General Revenue Fund ............. 14,830,900
8 Payable from Road Fund......................... 1,200,000
9 Payable from Securities Audit
10 and Enforcement Fund.......................... 362,700
11 Payable from Division of Corporations
12 Special Operations Fund....................... 293,800
13 Payable from Motor Fuel Tax Fund............... 475,700
14 Payable from Lobbyist Registration
15 Fund ......................................... 92,100
16 Payable from Registered Limited
17 Liability Partnership Fund.................... 500
18 For Travel Expenses:
19 Payable from General Revenue Fund ............. 273,700
20 Payable from Road Fund......................... 305,300
21 Payable from Securities Audit
22 and Enforcement Fund.......................... 248,100
23 Payable from Division of Corporations
24 Special Operations Fund....................... 3,400
25 Payable from Lobbyist Registration
26 Fund ......................................... 2,200
27 For Commodities:
28 Payable from General Revenue Fund ............. 1,016,400
29 Payable from Road Fund......................... 31,400
30 Payable from Securities Audit
31 and Enforcement Fund.......................... 19,500
32 Payable from Division of Corporations
33 Special Operations Fund....................... 9,700
34 Payable from Lobbyist Registration
-116- HDS92HB0371JLa777cm
1 Fund ......................................... 4,500
2 Payable from Registered Limited
3 Liability Partnership Fund.................... 1,100
4 For Printing:
5 Payable from General Revenue Fund ............. 841,300
6 Payable from Road Fund......................... 33,800
7 Payable from Securities Audit
8 and Enforcement Fund.......................... 20,000
9 Payable from Division of Corporations
10 Special Operations Fund....................... 7,600
11 Payable from Lobbyist Registration
12 Fund ......................................... 5,000
13 For Equipment:
14 Payable from General Revenue Fund ............. 1,302,700
15 Payable from Road Fund......................... 34,000
16 Payable from Securities Audit
17 and Enforcement Fund.......................... 77,000
18 Payable from Division of Corporations
19 Special Operations Fund....................... 8,500
20 Payable from Lobbyist Registration
21 Fund ......................................... 23,500
22 Payable from Registered Limited
23 Liability Partnership Fund.................... 0
24 For Electronic Data Processing:
25 Payable from General Revenue Fund.............. 3,050,000
26 Payable from Road Fund......................... 0
27 Payable from the Secretary of State
28 Special Services Fund......................... 4,000,000
29 For Telecommunications:
30 Payable from General Revenue Fund ............. 469,700
31 Payable from Road Fund......................... 75,500
32 Payable from Securities Audit
33 and Enforcement Fund.......................... 92,200
34 Payable from Division of Corporations
-117- HDS92HB0371JLa777cm
1 Special Operations Fund....................... 11,000
2 Payable from Lobbyist Registration
3 Fund ......................................... 3,000
4 Payable from Registered Limited
5 Liability Partnership Fund.................... 800
6 For Operation of Automotive Equipment:
7 Payable from General Revenue Fund ............. 372,000
8 For Refund of Fees and Taxes:
9 Payable from General Revenue Fund ............. 15,000
10 Payable from Road Fund......................... 1,275,500
11 For Refunds of Fees and Taxes
12 From Overpayments or Erroneous
13 Deposits Into the Road Fund:
14 No amounts may be transferred
15 from this appropriation for any
16 other purpose
17 Payable from General
18 Revenue Fund .........................2,400,000
19 MOTOR VEHICLE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue Fund.............. $ 49,804,100
23 Payable from Road Fund......................... 31,826,500
24 Payable from Vehicle Inspection Fund........... 1,017,900
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 424,500
27 Payable from Motor Vehicle Review
28 Board Fund.................................... 105,100
29 For Extra Help:
30 Payable from General Revenue Fund ............. 2,117,400
31 Payable from Road Fund......................... 3,384,500
32 Payable From Vehicle Inspection Fund........... 48,800
33 For Employees Contribution to
34 State Employees' Retirement System:
-118- HDS92HB0371JLa777cm
1 Payable from the Secretary of State
2 Special License Plate Fund................... 17,000
3 Payable from Motor Vehicle Review
4 Board Fund................................... 4,200
5 For State Contribution to
6 State Employees' Retirement System:
7 Payable from General Revenue Fund ........... 5,192,200
8 Payable from Road Fund........................ 3,521,100
9 Payable From Vehicle Inspection Fund.......... 106,700
10 Payable from the Secretary of State
11 Special License Plate Fund................... 42,400
12 Payable from Motor Vehicle Review
13 Board Fund................................... 10,500
14 For State Contribution to
15 Social Security:
16 Payable from General Revenue Fund ............ 3,868,500
17 Payable from Road Fund........................ 2,132,900
18 Payable From Vehicle Inspection Fund.......... 81,100
19 Payable from the Secretary of State
20 Special License Plate Fund................... 32,100
21 Payable from Motor Vehicle Review
22 Board Fund................................... 8,000
23 For Group Insurance:
24 Payable From Vehicle Inspection Fund........... 267,900
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 111,000
27 For Contractual Services:
28 Payable from General Revenue Fund ............. 2,011,100
29 Payable from Road Fund......................... 13,161,600
30 Payable from Vehicle Inspection Fund........... 740,000
31 Payable from CDLIS AAMVANET
32 Trust Fund.................................... 500,000
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 8,500
-119- HDS92HB0371JLa777cm
1 Payable from Motor Vehicle Review
2 Board Fund.................................... 85,000
3 For Travel Expenses:
4 Payable from General Revenue Fund ............. 183,900
5 Payable from Road Fund......................... 787,800
6 Payable from Vehicle Inspection Fund........... 500
7 Payable from the Secretary of State
8 Special License Plate Fund.................... 1,400
9 Payable from Motor Vehicle Review
10 Board Fund.................................... 2,500
11 For Commodities:
12 Payable from General Revenue Fund ............. 284,800
13 Payable from Road Fund......................... 6,198,500
14 Payable from Vehicle Inspection Fund........... 19,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 406,400
17 For Printing:
18 Payable from General Revenue Fund ............. 328,300
19 Payable from Road Fund......................... 5,197,200
20 Payable from Vehicle Inspection Fund........... 60,000
21 Payable from the Secretary of State
22 Special License Plate Fund.................... 1
23 For Equipment:
24 Payable from General Revenue Fund ............. 53,100
25 Payable from Road Fund......................... 868,500
26 Payable from Vehicle Inspection Fund........... 4,000
27 Payable from the Secretary of State
28 Special License Plate Fund.................... 70,200
29 Payable from Motor Vehicle Review
30 Board Fund.................................... 1
31 Payable from CDLIS AAMVANET.................... 400,000
32 For Telecommunications:
33 Payable from General Revenue Fund ............. 112,300
34 Payable from Road Fund......................... 2,439,300
-120- HDS92HB0371JLa777cm
1 Payable from Vehicle Inspection Fund........... 3,500
2 Payable from the Secretary of State
3 Special License Plate Fund.................... 0
4 For Operation of Automotive Equipment:
5 Payable from Road Fund......................... 440,000
6 (P.A. 91-706, Art. 72, Sec. 240)
7 Sec. 240. The sum of $25,000 $17,000, or so much thereof
8 as may be necessary, is appropriated from the Mammogram Fund
9 to the Secretary of State for grants to the Susan G. Komen
10 Foundation for breast cancer research, education, screening,
11 and treatment.
12 Section 31. "AN ACT making appropriations and
13 reappropriations," Public Act 91-706, approved May 17, 2000,
14 is amended by changing Sections 10 and 25 of Article 74 as
15 follows:
16 (P.A. 91-706, Art. 74, Sec. 10)
17 Sec. 10. The amount of $6,500,000 $6,000,000, or so much
18 of that amount as may be necessary, is appropriated to the
19 State Treasurer from the Bank Services Trust Fund for the
20 purpose of making payments to financial institutions for
21 banking services pursuant to the State Treasurer's Bank
22 Services Trust Fund Act.
23 (P.A. 91-706, Art. 74, Sec. 25)
24 Sec. 25. The amount of $27,000,000 $19,000,000, or so
25 much of that amount as may be necessary, is appropriated to
26 the State Treasurer from the Transfer Tax Collection
27 Distributive Fund for the purpose of making payments to
28 counties pursuant to Section 13b of the Illinois Estate and
29 Generation-Skipping Transfer Tax Act.
-121- HDS92HB0371JLa777cm
1 Section 32. "AN ACT making appropriations and
2 reappropriations," Public Act 91-705, approved May 17, 2000,
3 is amended by changing Sections 25, 26, 35, 85, and 110 and
4 adding new Sections 104 and 106 to Article 15 as follows:
5 (P.A. 91-705, Art. 15, Sec. 25)
6 Sec. 25. The following amounts, or so much of those
7 amounts as may be necessary, respectively, for the objects
8 and purposes named, are appropriated to the State Board of
9 Education for Grants-In-Aid:
10 From the General Revenue Fund:
11 For compensation of Regional
12 Superintendents of Schools
13 and assistants under Section
14 18-5 of the School Code........ $7,382,100 $7,082,100
15 For payment of one time employer's
16 contribution to Teachers'
17 Retirement System as provided
18 in the Early Retirement Incentive
19 Provision of Public Act 87-1265
20 and under Section 16-133.2
21 of Illinois Pension Code....... 242,900 142,900
22 For orphanage tuition claims and
23 State owned housing claims
24 as provided under Section 18-3
25 of the School Code............. 16,000,000
26 For financial assistance to
27 Local Education Agencies for
28 the Philip J. Rock Center
29 and School as provided by
30 Section 14-11.02 of the
31 School Code.................... 2,960,000
32 For financial assistance to Local
33 Education Agencies for the
-122- HDS92HB0371JLa777cm
1 purpose of maintaining an
2 educational materials
3 coordinating unit as provided
4 for by Section 14-11.01
5 of the School Code............. 1,162,000
6 For reimbursement to school districts
7 for services and materials for
8 programs under Section 14A-5
9 of the School Code............. 19,695,800
10 For reimbursement to school districts
11 for extraordinary special education
12 and facilities under Section
13 14-7.02a of the School Code.... 228,367,500 241,500,000
14 For reimbursement to school districts
15 for services and materials used
16 in programs for the use of
17 disabled children under Section
18 14-13.01 of the School Code.... 300,225,000 298,500,000
19 For reimbursement on a current basis
20 only to school districts that
21 provide for education of
22 handicapped orphans from residential
23 institutions as well as foster
24 children who are mentally
25 impaired or behaviorally disordered
26 as provided under Section 14-7.03
27 of the School Code............. 127,000,000
28 For financial assistance to Local
29 Education Agencies with over
30 500,000 population to meet the
31 needs of those children who come
32 from environments where the
33 dominant language is other than
34 English under Section 34-18.2
-123- HDS92HB0371JLa777cm
1 of the School Code............. 35,333,200
2 For financial assistance to Local
3 Education Agencies with under 500,000
4 population to meet the needs of
5 those children who come from
6 environments where the dominant
7 language is other than English
8 under Section 10-22.38a of
9 the School Code................ 27,218,800
10 For distribution to eligible recipients
11 for establishing and maintaining
12 educational programs for Low
13 Incidence Disabilities......... 1,500,000
14 For reimbursement to school districts
15 for a portion of the cost of
16 transporting disabled students
17 under subsection (b) of
18 Section 14-13.01 of
19 the School Code................ 205,875,000 192,000,000
20 For reimbursement to school districts
21 and for providing free lunch and
22 breakfast programs under the
23 provision of the School Free
24 Lunch Program Act.............. 20,500,000
25 For providing the loan of textbooks
26 to students under Section 18-17 of
27 the School Code................ 30,192,100
28 Total, this Section $1,020,861,900
29 (P.A. 91-705, Art. 15, Sec. 26)
30 Sec. 26. The following amounts, or so much of those
31 amounts as may be necessary, respectively, for the objects
32 and purposes named, are appropriated to the State Board of
33 Education for Grants-In-Aid:
-124- HDS92HB0371JLa777cm
1 From the Education Assistance Fund:
2 For tuition of disabled children
3 attending schools under Section
4 14-7.02 of the School Code..... $ 48,000,000
5 For reimbursement to school districts
6 qualifying under Section 29-5
7 of The School Code for a portion
8 of the cost of transporting common
9 school pupils.................. 215,437,500 <L208,500,000>¿
10 Total, this Section $256,500,000
11 (P.A. 91-705, Art. 15, Sec. 35)
12 Sec. 35. The following amounts, or so much of those
13 amounts as may be necessary, respectively, are appropriated
14 from the General Revenue Fund to the State Board of Education
15 for the objects and purposes named:
16 The following amount, or so much thereof as
17 may be necessary, is appropriated
18 from the General Revenue Fund
19 to the State Board of Education
20 as a consolidated appropriation
21 for all costs associated with
22 Regional Offices' of Education,
23 including, but not limited to:
24 ROE School Bus Driver Training,
25 ROE School Services, and ROE
26 Supervisory Expense............ $12,512,000
27 For operational costs and grants
28 for Mathematics Statewide...... 1,000,000
29 For costs associated with the
30 Reading Improvement Statewide
31 Program........................ 3,000,000
32 For all costs, including prior year claims
33 associated with Special Education
-125- HDS92HB0371JLa777cm
1 lawsuits, including Corey H.... 1,000,000
2 The following amount, or so much thereof as
3 may be necessary, is appropriated
4 from the General Revenue Fund
5 to the State Board of Education
6 as a consolidated appropriation
7 for all costs associated with career
8 awareness and development programs,
9 including, but not limited to:
10 Career Awareness & Development,
11 Jobs for Illinois Graduates and
12 Illinois Government Internship
13 Program........................ 5,247,700
14 For operational costs and grants
15 for Family Literacy............ 1,000,000
16 The following amount, or so much thereof
17 as may be necessary, is appropriated
18 from the General Revenue Fund
19 to the State Board of Education
20 as a consolidated appropriation
21 for all costs associated with
22 teacher education programs,
23 including, but not limited to:
24 National Board Certification, Teacher
25 of the Year and Teacher Framework
26 Implementation................. 1,740,000
27 For purposes of providing liability
28 coverage to certificated persons in
29 accordance with Section 2-3.124
30 of the School Code............. 400,000
31 For costs associated with regional
32 and local Optional Education Programs
33 for dropouts, those at risk of
34 dropping out, and Alternative
-126- HDS92HB0371JLa777cm
1 Education Programs for chronic
2 truants........................ 18,660,000
3 For costs associated with the Metro
4 East Consortium for Child
5 Advocacy....................... 250,000
6 For all costs associated with
7 Professional Development Statewide. 3,000,000
8 For costs associated with
9 funding Vocational Education
10 Staff Development.............. 1,299,800
11 For costs associated with the
12 Certificate Renewal Administrative
13 Payment Program................ 1,000,000
14 For operational costs and grants associated
15 with the Summer Bridges Program
16 to assist school districts which
17 had one or more schools with
18 a significant percentage of third
19 and sixth grade students in the
20 "does not meet" category on the
21 1998 State reading scores to achieve
22 standards in reading........... 23,000,000
23 For costs associated with the
24 Parental Involvement Campaign
25 Program........................ 1,500,000
26 The following amount, or so much thereof
27 as may be necessary, is appropriated
28 from the General Revenue Fund
29 to the State Board of Education
30 as a consolidated appropriation
31 for all costs associated with
32 standards, assessment and
33 accountability programs, including,
34 but not limited to: Arts Planning
-127- HDS92HB0371JLa777cm
1 K-6, Assessment Programs, Learning
2 Improvement and Quality Assurance
3 and Learning Standards......... 31,309,700 30,409,700
4 For operational costs associated with
5 administering the Reading
6 Improvement Block Grant........ 389,500
7 For operational costs associated with
8 administering the the Professional
9 Development Block Grant........ 427,500
10 For costs associated with the
11 Minority Transition Program.... 300,000
12 For funding the Golden Apple
13 Scholars Program............... 2,554,300
14 For all costs associated with vocational
15 education programs............. 53,874,500
16 The following amount, or so much thereof
17 as may be necessary, is appropriated
18 from the General Revenue Fund
19 to the State Board of Education
20 as a consolidated appropriation
21 for all costs associated with
22 student at-risk programs,
23 including, but not limited to:
24 Hispanic Student Dropout
25 Prevention Programs, Illinois
26 Partnership Academy and Urban
27 Education Partnership Programs. 2,649,600
28 For administrative costs associated
29 with Scientific Literacy, Mathematics
30 and the Center on Scientific Literacy. 2,255,000
31 For administrative costs associated
32 with the Substance Abuse and
33 Violence Prevention Programs... 248,000
34 For operational expenses of administering the
-128- HDS92HB0371JLa777cm
1 Early Childhood Block Grant.... 659,200
2 For operational costs and reimbursement
3 to a parent or guardian under the
4 transportation provisions of Section
5 29-5.2 of the School Code...... 16,120,000
6 For funding the Teachers Academy for
7 Math and Science in Chicago.... 5,880,000 5,500,000
8 For operational costs of the Residential
9 Services Authority for Behavior
10 Disorders and Severely Emotionally
11 Disturbed Children and Adolescents. 500,000
12 For costs associated with education
13 and related educational Services
14 to recipients of Public Assistance
15 as provided in Section 10-22.20
16 of the School Code and the
17 Adult Education Act
18 first and then for payment of
19 costs of education and education
20 related services as provided
21 for in Section 10-22.20
22 of the School Code and the
23 Adult Education Act............ 10,068,200
24 For costs associated with administering
25 Alternative Education Programs
26 for disruptive students pursuant to
27 Article 13A of the School Code. 16,852,000
28 For operational costs and grants
29 for schools associated with the
30 Academic Early Warning List and
31 other at-risk schools.......... 4,350,000
32 The following amount, or so much thereof
33 as may be necessary, is appropriated
34 from the General Revenue Fund to
-129- HDS92HB0371JLa777cm
1 the State Board of Education
2 as a consolidated appropriation
3 for all costs associated
4 with statewide regional programs,
5 including, but not limited to:
6 ROE Audits, ISBE Services as ROE,
7 ROE Technology, GED Testing,
8 Administrators Academy and the
9 Leadership Development Institute. 3,444,300
10 For costs associated with the
11 Association of Illinois Middle-Level
12 Schools Program................ 100,000
13 For costs associated with the
14 Environmental and Nature Training
15 Institute for Conservation Education
16 (E.N.T.I.C.E.) Program......... 300,000
17 For funding the Illinois State Board of
18 Education Technology Program... 880,000
19 Total, this Section $226,491,300
20 (P.A. 91-705, Art. 15, Sec. 85)
21 Sec. 85. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 to the State Board of Education for the following objects and
24 purposes:
25 Payable from the Common School Fund:
26 For general apportionment as provided
27 by Section 18-8 of
28 the School Code............ $2,520,250,000
29 Payable from the General Revenue Fund:
30 For summer school payments as provided
31 by Section 18-4.3 of the School Code. 6,500,000
32 For supplementary payments to school
33 districts as provided in Section
-130- HDS92HB0371JLa777cm
1 18-8.2, Section 18-8.3, Section
2 18-8.5, and Section 18-8A(5)(m)
3 of the School Code......... 4,200,000 <L 7,200,000>¿
4 Total, this Section $2,533,950,000
5 (P.A. 91-705, Art. 15, new Sec. 104)
6 Sec. 104. The amount of $1,355,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the State Board of Education for deposit into the
9 School District Emergency Financial Assistance Fund. The
10 State Board of Education may deposit this entire amount into
11 the fund immediately for grants under Article 1B of the
12 School Code.
13 (P.A. 91-705, Art. 15, new Sec. 106)
14 Sec. 106. The amount of $1,355,000, or so much of that
15 amount as may be necessary, is appropriated from the School
16 District Emergency Financial Assistance Fund to the State
17 Board of Education for emergency financial assistance
18 pursuant to Section 5/1B-8 of the School Code at the
19 approximate costs set forth below:
20 For a grant to Round Lake Area
21 Schools District #116 ......... 550,000
22 For the School District Emergency
23 Financial Assistance Fund ..... 805,000
24 Total $1,355,000
25 (P.A. 91-705, Art. 15, Sec. 110)
26 Sec. 110. The amount of $65,845,000 $65,000,000, or so
27 much of this amount as may be necessary, is appropriated from
28 the General Revenue Fund to the State Board of Education for
29 supplementary payments to school districts under subsection
30 (J) of Section 18-8.05 of the School Code.
-131- HDS92HB0371JLa777cm
1 Section 33. "AN ACT making appropriations and
2 reappropriations," Public Act 91-705, approved May 17, 2000,
3 is amended by changing Sections 55 and 75 of Article 12 as
4 follows:
5 (P.A. 91-705, Art. 12, Sec. 55)
6 Sec. 55. The following sum, or so much thereof as may be
7 necessary, is appropriated from the Federal State Student
8 Incentive Trust Fund to the Illinois Student Assistance
9 Commission for the following purpose:
10 Grants
11 For payment of grant awards to full-time and
12 part-time students eligible to receive such
13 awards, as provided by law........$2,350,000 $2,000,000
14 (P.A. 91-705, Art. 12, Sec. 75)
15 Sec. 75. The sum of $5,000,000 $3,000,000, or so much
16 thereof as may be necessary, is appropriated to the Illinois
17 Student Assistance Commission from the Federal Student Loan
18 Fund for transfer to the Student Loan Operating Fund for
19 activities related to the collection and administration of
20 default prevention fees.
21 ARTICLE 2
22 Section 1. In addition to any amounts previously
23 appropriated for such purposes, the amount of $5,000,000, or
24 so much thereof as may be necessary, is appropriated from the
25 General Revenue Fund to the Court of Claims to pay claims
26 under the Crime Victims Compensation Act.
27 Section 2. The following named amounts are appropriated
28 from the General Revenue Fund to the Court of Claims to pay
29 claims in conformity with awards and recommendations made by
-132- HDS92HB0371JLa777cm
1 the Court of Claims as follows:
2 No. 91-CC-1736, Nestor Ferro. Personal
3 Injury, against the Department of Corrections... $100,000.00
4 No. 92-CC-0252, Janet S. Gregory, Executor
5 of the Estate of Richie Todd Gregory, Jordan
6 Gregory, a Minor, by his Mother and Next Friend,
7 Janet Sue Gregory, Nicholas Gregory, a Minor, by
8 his Mother and Next Friend, Janet Sue Gregory
9 and Andre Garcia by his Mother and Next Friend,
10 Janet Sue Gregory. Wrongful Death, Survival and
11 the Structural Work Act, against the Department
12 of Central Management Services and State Police. $75,000.00
13 No. 94-CC-1303, Judy Cogan, Special
14 Administrator of the Estate of Edward Bishop.
15 Death, against the Department of Human Services:
16 DMHDD........................................... $75,000.00
17 No. 94-CC-2436, Myra J. Durbin. Personal
18 Injury, against the Department of Transportation. $15,000.00
19 No. 94-CC-3710, James Brandon Shaffer.
20 Personal Injury and property damage, against the
21 Department of Corrections....................... $12,000.00
22 No. 98-CC-2853, R.R. Donnelley & Sons
23 Company. Debt, against the Department of
24 Military Affairs................................ $40,358.04
25 No. 00-CC-3576, John Willis,Jr. Illegal
26 Incarceration, against the Department of
27 Corrections..................................... $125,035.97
28 No. 00-CC-4622, Indiana University. Debt,
29 against the Department of Human Services........ $114,000.00
30 No. 01-CC-0279, Perry Cobb. Illegal
31 Incarceration, against the Department of
32 Corrections..................................... $120,300.00
33 No 01-CC-0279, Darby Tillis. Illegal
34 Incarceration, against the Department of
-133- HDS92HB0371JLa777cm
1 Corrections..................................... $120,300.00
2 Section 3. The following named amounts are appropriated
3 to the Court of Claims from the Education Assistance Fund
4 007, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $1,352.00
8 Section 4. The following named amounts are appropriated
9 to the Court of Claims from State Fund 011, Road Fund, to pay
10 claims in conformity with awards and recommendations made by
11 the Court of Claims as follows:
12 No. 92-CC-0271, John M. Steinberg,
13 Administrator the Estate of Mary J. Steinberg,
14 Deceased; John M. Steinberg, Executor of the
15 Estate of Margaret I. Steinberg, Deceased; and
16 John M. Steinberg, Executor of the Estate of
17 Virgil J. Steinberg, Deceased. Death, against
18 the Department of Transportation................ $119,000.00
19 No. 92-CC-3059, Robert Gushes. Personal
20 Injury, against the Department of Transportation. $12,000.00
21 No. 94-CC-2474, John Alvarado. Personal
22 Injury, against the Department of Transportation. $85,000.00
23 No. 96-CC-0849, Jose Lara and Irma Lara.
24 Personal Injury, against the Department of
25 Transportation.................................. $8,000.00
26 Section 5. The following named amounts are appropriated
27 to the Court of Claims from State Fund 012, Motor Fuel Tax
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
31 appropriation claims less than $50,000.......... $231.20
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1 Section 6. The following named amounts are appropriated
2 to the Court of Claims from State Fund 013, Alcoholism and
3 Substance Abuse Block Grant Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 00-CC-1553, The Wells Center, Debt,
7 against the Department of Human Services: DASA.. $51,801.38
8 No. 00-CC-4520, HRDI. Debt, against
9 Department of Human Services: DASA.............. $15,827.18
10 Section 7. The following named amounts are appropriated
11 to the Court of Claims from State Fund 018, Transportation
12 Regulatory Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $2,720.62
16 Section 8. The following named amounts are appropriated
17 to the Court of Claims from State Fund 021, Financial
18 Institution Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $340.11
22 Section 9. The following named amounts are appropriated
23 to the Court of Claims from State Fund 022, General
24 Professions Dedicated Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $146.50
29 Section 10. The following named amounts are appropriated
30 to the Court of Claims from State Fund 041, Wildlife and Fish
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1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $7,678.08
5 Section 11. The following named amounts are appropriated
6 to the Court of Claims from State Fund 045, Agricultural
7 Premium Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $1,260.00
11 Section 12. The following named amounts are appropriated
12 to the Court of Claims from State Fund 047, Fire Prevention
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $20.84
17 Section 13. The following named amounts are appropriated
18 to the Court of Claims from State Fund 048, Rural/Downstate
19 Health Access Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 No. 00-CC-4695, Deborah L. Edberg, M.D.
22 Debt, against the Department of Public Health... $6,250.00
23 Section 14. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 052, Title III
25 Social Security and Employment Service Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 00-CC-4700, Viasoft. Debt, against the
29 Department of Employment Security............... $97,500.00
30 For payments of awards for lapsed
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1 appropriation claims less than $50,000.......... $140,291.90
2 Section 15. The following named amounts are appropriated
3 to the Court of Claims from State Fund 054, State Pensions
4 Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $28.00
8 Section 16. The following named amounts are appropriated
9 to the Court of Claims from State Fund 057, Illinois State
10 Pharmacy Disciplinary Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $21.22
15 Section 17. The following named amounts are appropriated
16 to the Court of Claims from State Fund 059, Public Utility
17 Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $944.31
21 Section 18. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 063, Public Health
23 Services Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 01-CC-0329, Will County Health
26 Department. Debt, against the Department of
27 Public Health................................... $77,977.49
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $43,140.95
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1 Section 19. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 065, Environmental
3 Protection Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $4,181.11
7 Section 20. The following named amounts are appropriated
8 to the Court of Claims from State Fund 091, Clean Air Act
9 Permit Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $461.98
13 Section 21. The following named amounts are appropriated
14 to the Court of Claims from State Fund 093, Illinois State
15 Medical Disciplinary Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $2,325.85
20 Section 22. The following named amounts are appropriated
21 to the Court of Claims from State Fund 113, Community Health
22 Center Care Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 00-CC-4695, Deborah L. Edberg, M.D.
25 Debt, against the Department of Public Health... $16,000.00
26 Section 23. The following named amounts are appropriated
27 to the Court of Claims from State Fund 129, State Gaming
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
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1 appropriation claims less than $50,000.......... $449.46
2 Section 24. The following named amounts are appropriated
3 to the Court of Claims from State Fund 163, Weights and
4 Measures Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $547.81
8 Section 25. The following named amounts are appropriated
9 to the Court of Claims from State Fund 175, Illinois School
10 Asbestos Abatement Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $783.89
15 Section 26. The following named amounts are appropriated
16 to the Court of Claims from State Fund 215, Capital
17 Development Board Revolving Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $235.00
22 Section 27. The following named amounts are appropriated
23 to the Court of Claims from State Fund 244, Savings and
24 Residential Finance Regulatory Fund, to pay claims in
25 conformity with awards and recommendations made by the Court
26 of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $523.20
29 Section 28. The following named amounts are appropriated
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1 to the Court of Claims from State Fund 253, Horse Racing Tax
2 Allocation Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $5,750.00
6 Section 29. The following named amounts are appropriated
7 to the Court of Claims from State Fund 274, Self-Insurers
8 Administration Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $69.44
12 Section 30. The following named amounts are appropriated
13 to the Court of Claims from State Fund 297, Guardianship and
14 Advocacy Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 00-CC-4023, Illinois Correctional
17 Industries. Debt, against the Guardianship and
18 Advocacy Commission............................. $54,900.48
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $493.88
21 Section 31. The following named amounts are appropriated
22 to the Court of Claims from State Fund 301, Working Capital
23 Revolving Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $3,330.68
27 Section 32. The following named amounts are appropriated
28 to the Court of Claims from State Fund 304, Statistical
29 Services Revolving Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
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1 follows:
2 No. 01-CC-0150, Storage Technology
3 Corporation. Debt, against the Department of
4 Central Management Services..................... $52,300.00
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $17,430.44
7 Section 33. The following named amounts are appropriated
8 to the Court of Claims from State Fund 312, Communications
9 Revolving Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $53,791.86
13 Section 34. The following named amounts are appropriated
14 to the Court of Claims from State Fund 386, Appraisal
15 Administration Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $451.31
19 Section 35. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 404, Urban Planning
21 Assistance Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $32.90
25 Section 36. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 408, DHS Special
27 Purposes Trust Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $10,567.07
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1 Section 37. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 447, GI Education
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $22.11
7 Section 38. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 476, Wholesome Meat
9 Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $67.60
13 Section 39. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 488, Criminal
15 Justice Trust Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $185.00
19 Section 40. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 495, Old Age
21 Survivors Insurance Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $1,847.67
26 Section 41. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 561, SBE Federal
28 Department of Education Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
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1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $2,329.95
3 Section 42. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 592, DHS Federal
5 Projects Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $2,933.53
9 Section 43. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 607, Special
11 Projects Division Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $2,501.39
16 Section 44. The following named amounts are appropriated
17 to the Court of Claims from State Fund 614, Capital
18 Litigation Trust Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $1,525.00
23 Section 45. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 646, Alcoholism and
25 Substance Abuse Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 No. 99-CC-1591, Reimburse the General
28 Revenue Fund. Against the Department of Human
29 Services: DASA.................................. $83,888.05
30 No. 00-CC-2718, Board of Trustees of the
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1 University of Illinois. Debt, against the
2 Department of Human Services: DASA.............. $44,005.99
3 Section 46. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 700, USDA Women,
5 Infants and Children Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $169.54
10 Section 47. The following named amounts are appropriated
11 to the Court of Claims from State Fund 708, Illinois
12 Standardbred Breeders Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $107.86
17 Section 48. The following named amounts are appropriated
18 to the Court of Claims from State Fund 711, State Lottery
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $6,067.46
23 Section 49. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 726, Federal
25 Industrial Services Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $9.07
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1 Section 50. The following named amounts are appropriated
2 to the Court of Claims from State Fund 762, Local Initiative
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $15,016.64
7 Section 51. The following named amounts are appropriated
8 to the Court of Claims from State Fund 795, Bank and Trust
9 Company Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $1,044.00
13 Section 52. The following named amounts are appropriated
14 to the Court of Claims from State Fund 796, Nuclear Safety
15 Emergency Preparedness Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $316.42
20 Section 53. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 798, Rehabilitation
22 Services Elementary & Secondary Education Act Fund, to pay
23 claims in conformity with awards and recommendations made by
24 the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $1,633.00
27 Section 54. The following named amounts are appropriated
28 to the Court of Claims from State Fund 802, Personal Property
29 Tax Replacement Fund, to pay claims in conformity with awards
30 and recommendations made by the Court of Claims as follows:
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1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $27.60
3 Section 55. The following named amounts are appropriated
4 to the Court of Claims from State Fund 828, Hazardous Waste
5 Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $7,278.78
9 Section 56. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 872, Maternal and
11 Child Health Services Block Grant Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $50,620.17
16 Section 57. The following named amounts are appropriated
17 to the Court of Claims from State Fund 884, D.N.R. Special
18 Projects Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $19,538.70
22 Section 58. The following named amounts are appropriated
23 to the Court of Claims from State Fund 888, Design
24 Professionals Administration and Investigation Fund, to pay
25 claims in conformity with awards and recommendations made by
26 the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $23.10
29 Section 59. The following named amounts are appropriated
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1 to the Court of Claims from State Fund 905, Illinois Forestry
2 Development Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $193.08
6 Section 60. The following named amounts are appropriated
7 to the Court of Claims from State Fund 906, State Police
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $455.81
12 Section 61. The following named amounts are appropriated
13 to the Court of Claims from State Fund 920, Metabolic
14 Screening and Treatment Fund, to pay claims in conformity
15 with awards and recommendations made by the Court of Claims
16 as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $16,245.47
19 Section 62. The following named amounts are appropriated
20 to the Court of Claims from State Fund 957, Child Support
21 Enforcement Trust Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 00-CC-0893, Clerk of the Circuit Court
25 of Cook County. Debt, against the Department of
26 Public Aid...................................... $270,512.11
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $35,719.13
29 Section 63. The following named amounts are appropriated
30 to the Court of Claims from State Fund 962, Park and
-147- HDS92HB0371JLa777cm
1 Conservation Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $161.22
5 Section 64. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 888, Attorney
7 General Federal Grant Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $90.00
12 ARTICLE 99
13 Section 99. Effective Date. This Act takes effect upon
14 becoming law.".