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92_SB2393enr SB2393 Enrolled SRA92S0320DTlb 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following amounts, or so much of those 6 amounts as may be necessary, respectively, for the objects 7 and purposes named, are appropriated from federal funds to 8 the Illinois State Board of Education for the fiscal year 9 beginning July 1, 2002: 10 From National Center for Education Statistics Fund (National 11 Cooperative Education Statistics Systems and National 12 Assessment of Educational Progress): 13 For Personal Services......................... $80,000 14 For Employee Retirement Paid by Employer...... 4,000 15 For Retirement Contributions.................. 9,000 16 For Social Security Contributions............. 2,000 17 For Insurance................................. 9,100 18 For Contractual .............................. 8,000 19 For Travel ................................... 43,000 20 For Commodities .............................. 1,000 21 Total $156,100 22 From Federal Department of Education Fund 23 (Title VII Bilingual): 24 For Personal Services......................... $80,000 25 For Employee Retirement Paid by Employer...... 4,000 26 For Retirement Contributions.................. 9,000 27 For Social Security Contributions............. 2,000 28 For Insurance................................. 9,100 29 For Contractual .............................. 50,000 30 For Travel ................................... 60,000 31 For Commodities .............................. 1,000 SB2393 Enrolled -2- SRA92S0320DTlb 1 For Printing ................................. 1,000 2 For Equipment ................................ 2,000 3 For Telecommunications ....................... 1,000 4 Total $219,100 5 From Federal Department of Education Fund 6 (Emergency Immigrant Education): 7 For Personal Services......................... $30,000 8 For Employee Retirement Paid by Employer...... 1,000 9 For Retirement Contributions.................. 2,800 10 For Social Security Contributions............. 2,000 11 For Insurance................................. 9,100 12 For Contractual .............................. 150,000 13 For Travel ................................... 50,000 14 For Commodities .............................. 5,000 15 For Equipment ................................ 5,000 16 For Telecommunications ....................... 2,000 17 For Grants.................................... 12,000,000 18 Total $12,256,900 19 From Department of Health and Human Services Fund 20 (Training School Health Personnel): 21 For Personal Services......................... $70,000 22 For Employee Retirement Paid by Employer...... 3,000 23 For Retirement Contributions.................. 8,000 24 For Social Security Contributions............. 3,000 25 For Insurance................................. 9,100 26 For Contractual .............................. 150,000 27 For Travel ................................... 8,000 28 For Commodities .............................. 8,000 29 For Printing ................................. 4,500 30 For Equipment ................................ 5,000 31 For Telecommunications ....................... 2,000 32 Total $270,600 33 From Department of Health and Human 34 Services Fund (Refugee): SB2393 Enrolled -3- SRA92S0320DTlb 1 For Personal Services......................... $58,000 2 For Employee Retirement Paid by Employer...... 2,500 3 For Retirement Contributions.................. 6,000 4 For Social Security Contributions............. 1,000 5 For Insurance................................. 9,100 6 For Contractual .............................. 97,000 7 For Travel ................................... 20,000 8 For Commodities .............................. 20,000 9 For Equipment ................................ 5,000 10 For Telecommunications ....................... 1,000 11 For Grants.................................... 2,500,000 12 Total $2,719,600 13 From ISBE Federal National Community Service 14 Fund (Learn and Serve America): 15 For Personal Services......................... $26,000 16 For Employee Retirement Paid by Employer...... 1,000 17 For Retirement Contributions.................. 2,700 18 For Social Security Contributions............. 1,000 19 For Insurance................................. 4,600 20 For Contractual .............................. 4,000 21 For Travel ................................... 15,000 22 For Printing ................................. 2,000 23 For Equipment ................................ 1,000 24 For Telecommunications ....................... 1,000 25 For Grants.................................... 2,000,000 26 Total $2,058,300 27 From Federal Department of Agriculture 28 Fund (Child Nutrition): 29 For Personal Services......................... $2,700,000 30 For Employee Retirement Paid by Employer...... 110,000 31 For Retirement Contributions.................. 310,000 32 For Social Security Contributions............. 110,000 33 For Insurance................................. 460,000 34 For Contractual .............................. 1,875,000 SB2393 Enrolled -4- SRA92S0320DTlb 1 For Travel ................................... 350,000 2 For Commodities .............................. 100,000 3 For Printing ................................. 150,000 4 For Equipment ................................ 175,000 5 For Telecommunications ....................... 75,000 6 For Grants.................................... 425,000,000 7 Total $431,415,000 8 From Federal Department of Education Fund for Title I 9 Programs, including but not limited to Title I Basic, 10 Even Start, Migrant, School Improvement & Accountability, 11 Comprehensive School Reform, Capital Expenses, Even 12 Start Partnerships, Improvement Expenses, and 13 Neglected and Delinquent: 14 For Personal Services......................... $2,860,000 15 For Employee Retirement Paid by 16 Employer........................................ 113,000 17 For Retirement Contributions.................. 304,200 18 For Social Security Contributions............. 122,000 19 For Insurance................................. 404,300 20 For Contractual .............................. 2,170,000 21 For Travel ................................... 127,000 22 For Commodities .............................. 26,500 23 For Printing ................................. 57,500 24 For Equipment ................................ 95,000 25 For Telecommunications ....................... 158,000 26 For Grants.................................... 500,189,400 27 Total $506,626,900 28 From Federal Department of Education Fund 29 (Title IV Safe and Drug Free Schools): 30 For Personal Services......................... $325,000 31 For Employee Retirement Paid by Employer...... 15,000 32 For Retirement Contributions.................. 40,000 33 For Social Security Contributions............. 15,000 34 For Insurance................................. 58,000 SB2393 Enrolled -5- SRA92S0320DTlb 1 For Contractual .............................. 100,000 2 For Travel ................................... 60,000 3 For Commodities .............................. 10,000 4 For Printing ................................. 21,500 5 For Equipment ................................ 20,000 6 For Telecommunications ....................... 28,000 7 For Grants.................................... 25,000,000 8 Total $25,692,500 9 From Federal Department of Education Fund 10 (Title II Eisenhower Professional Development): 11 For Personal Services......................... $380,000 12 For Employee Retirement Paid by Employer...... 17,000 13 For Retirement Contributions.................. 43,000 14 For Social Security Contributions............. 15,000 15 For Insurance................................. 58,000 16 For Contractual .............................. 100,000 17 For Travel ................................... 100,000 18 For Commodities .............................. 3,000 19 For Printing ................................. 2,500 20 For Equipment ................................ 20,000 21 For Telecommunications ....................... 25,000 22 For Grants.................................... 20,000,000 23 Total $20,763,500 24 From Federal Department of Education Fund 25 (McKinney Homeless Assistance): 26 For Personal Services......................... $115,000 27 For Employee Retirement Paid by Employer...... 5,000 28 For Retirement Contributions.................. 12,000 29 For Social Security Contributions............. 7,000 30 For Insurance................................. 20,000 31 For Contractual .............................. 360,000 32 For Travel ................................... 15,000 33 For Commodities .............................. 3,000 34 For Printing ................................. 10,000 SB2393 Enrolled -6- SRA92S0320DTlb 1 For Equipment ................................ 10,000 2 For Telecommunications ....................... 2,000 3 For Grants.................................... 3,000,000 4 Total $3,559,000 5 From Federal Department of Education 6 Fund (Pre-School): 7 For Personal Services......................... $435,000 8 For Employee Retirement Paid by Employer...... 19,000 9 For Retirement Contributions.................. 48,000 10 For Social Security Contributions............. 20,000 11 For Insurance................................. 65,000 12 For Contractual .............................. 375,000 13 For Travel ................................... 40,000 14 For Commodities .............................. 20,000 15 For Printing ................................. 26,000 16 For Equipment ................................ 10,000 17 For Telecommunications ....................... 30,000 18 For Grants.................................... 25,000,000 19 Total $26,088,000 20 From Federal Department of Education Fund 21 (Individuals with Disabilities Education Act - IDEA): 22 For Personal Services......................... $3,500,000 23 For Employee Retirement Paid by Employer...... 142,000 24 For Retirement Contributions.................. 365,000 25 For Social Security Contributions............. 90,000 26 For Insurance................................. 491,400 27 For Contractual .............................. 1,975,000 28 For Travel ................................... 380,000 29 For Commodities .............................. 50,000 30 For Printing ................................. 120,000 31 For Equipment ................................ 75,000 32 For Telecommunications ....................... 100,000 33 For Grants.................................... 400,000,000 34 Total $407,288,400 SB2393 Enrolled -7- SRA92S0320DTlb 1 From Federal Department of Education Fund (Deaf-Blind): 2 For Personal Services......................... $20,000 3 For Employee Retirement Paid by Employer...... 1,000 4 For Retirement Contributions.................. 1,900 5 For Social Security Contributions............. 500 6 For Insurance................................. 3,000 7 For Contractual .............................. 1,000 8 For Travel ................................... 1,000 9 For Telecommunications ....................... 1,000 10 For Grants.................................... 305,000 11 Total $334,400 12 From Federal Department of Education Fund 13 (Vocational and Applied Technology Education - Title I): 14 For Personal Services......................... $2,200,000 15 For Employee Retirement Paid by Employer...... 90,000 16 For Retirement Contributions.................. 230,000 17 For Social Security Contributions............. 100,000 18 For Insurance................................. 325,000 19 For Contractual .............................. 1,575,000 20 For Travel ................................... 160,000 21 For Commodities .............................. 10,000 22 For Printing ................................. 25,000 23 For Equipment ................................ 50,000 24 For Telecommunications ....................... 50,000 25 For Grants for Vocational Education - Basic.... 46,500,000 26 Total $51,315,000 27 From Federal Department of Education 28 Fund (Vocational Education - Title II): 29 For Personal Services......................... $160,000 30 For Employee Retirement Paid by Employer...... 8,000 31 For Retirement Contributions.................. 18,000 32 For Social Security Contributions............. 10,000 33 For Insurance................................. 21,000 34 For Contractual .............................. 35,000 SB2393 Enrolled -8- SRA92S0320DTlb 1 For Travel ................................... 15,000 2 For Commodities .............................. 1,000 3 For Equipment ................................ 10,000 4 For Telecommunications ....................... 2,000 5 For Grants for Vocational Education - Tech 6 Prep......................................... 5,000,000 7 Total $5,280,000 8 From Federal Department of Education 9 Fund (Title VI): 10 For Personal Services......................... $650,000 11 For Employee Retirement Paid by Employer...... 28,000 12 For Retirement Contributions.................. 75,000 13 For Social Security Contributions............. 30,000 14 For Insurance................................. 95,000 15 For Contractual .............................. 1,070,000 16 For Travel ................................... 100,000 17 For Commodities .............................. 12,000 18 For Printing ................................. 42,000 19 For Equipment ................................ 50,000 20 For Telecommunications ....................... 56,000 21 For Grants.................................... 18,600,000 22 Total $20,808,000 23 From Federal Department of Education Fund: 24 For the Christa McAuliffe Fellowship Program: 25 For Contractual Services...................... $2,000 26 For Grants.................................... 73,000 27 Total $75,000 28 For the Technology Literacy Program: 29 For Personal Services......................... $225,000 30 For Employee Retirement Paid by Employer...... 12,000 31 For Retirement Contributions.................. 25,000 32 For Social Security Contributions............. 7,000 33 For Insurance................................. 30,000 34 For Contractual .............................. 1,600,000 SB2393 Enrolled -9- SRA92S0320DTlb 1 For Travel ................................... 15,000 2 For Commodities .............................. 2,500 3 For Equipment ................................ 30,000 4 For Telecommunications ....................... 25,000 5 For Grants.................................... 38,284,400 6 Total $40,255,900 7 For the Illinois Purchased Care Review Board: 8 For Personal Services......................... $118,000 9 For Employee Retirement Paid by Employer...... 4,700 10 For Retirement Contributions.................. 14,000 11 For Social Security Contributions............. 3,000 12 For Insurance................................. 19,000 13 For Contractual .............................. 13,300 14 For Commodities .............................. 1,000 15 For Telecommunications ....................... 2,000 16 Total $175,000 17 For the Charter Schools Program: 18 For Personal Services......................... $75,000 19 For Employee Retirement Paid by Employer...... 3,500 20 For Retirement Contributions.................. 9,000 21 For Social Security Contributions............. 1,000 22 For Insurance................................. 9,100 23 For Contractual .............................. 82,000 24 For Travel ................................... 20,000 25 For Commodities .............................. 1,000 26 For Printing ................................. 3,000 27 For Telecommunications ....................... 10,000 28 For Grants.................................... 2,286,400 29 Total $2,500,000 30 For the Reading Excellence Program: 31 For Personal Services......................... $208,000 32 For Employee Retirement Paid by Employer...... 8,500 33 For Retirement Contributions.................. 25,000 34 For Social Security Contributions............. 5,000 SB2393 Enrolled -10- SRA92S0320DTlb 1 For Insurance................................. 29,000 2 For Contractual .............................. 1,900,000 3 For Travel ................................... 5,000 4 For Commodities .............................. 1,000 5 For Telecommunications ....................... 2,000 6 For Grants.................................... 17,830,000 7 Total $20,013,500 8 For the Department of Defense Troops to Teachers Program: 9 For Personal Services......................... $88,000 10 For Employee Retirement Paid by Employer...... 4,000 11 For Retirement Contributions.................. 10,000 12 For Social Security Contributions............. 4,000 13 For Insurance................................. 18,200 14 For Contractual .............................. 37,300 15 For Travel ................................... 5,000 16 For Commodities .............................. 500 17 For Printing ................................. 1,000 18 For Telecommunications ....................... 2,000 19 Total $170,000 20 For the Advanced Placement Fee Payment Program: 21 For Personal Services......................... $38,000 22 For Employee Retirement Paid by Employer...... 1,500 23 For Retirement Contributions.................. 4,000 24 For Social Security Contributions............. 2,000 25 For Insurance................................. 8,000 26 For Contractual .............................. 450,000 27 For Grants ................................... 700,000 28 Total $1,203,500 29 For the Building Linkages Project: 30 For Personal Services......................... $30,000 31 For Employee Retirement Paid by Employer...... 1,500 32 For Retirement Contributions.................. 3,000 33 For Social Security Contributions............. 4,000 34 For Insurance................................. 5,000 SB2393 Enrolled -11- SRA92S0320DTlb 1 For Contractual .............................. 300,000 2 For Travel ................................... 40,000 3 For Commodities .............................. 1,000 4 For Printing ................................. 3,000 5 For Equipment ................................ 10,000 6 For Telecommunications ....................... 2,500 7 For Grants.................................... 300,000 8 Total $700,000 9 For the Transition to Teaching Program: 10 For Personal Services......................... $50,000 11 For Employee Retirement Paid by Employer...... 2,000 12 For Retirement Contributions.................. 5,400 13 For Social Security Contributions............. 2,000 14 For Insurance................................. 9,100 15 For Contractual .............................. 310,000 16 For Travel ................................... 30,000 17 For Commodities .............................. 10,000 18 For Printing ................................. 20,000 19 For Equipment ................................ 10,000 20 For Telecommunications ....................... 20,000 21 For Grants.................................... 531,500 22 Total $1,000,000 23 For the IDEA Improvement Program: 24 For Personal Services......................... $50,000 25 For Employee Retirement Paid by Employer...... 2,500 26 For Retirement Contributions.................. 7,000 27 For Social Security Contributions............. 1,000 28 For Insurance................................. 9,100 29 For Contractual .............................. 170,000 30 For Travel ................................... 5,000 31 For Commodities .............................. 1,000 32 For Telecommunications ....................... 2,000 33 For Grants.................................... 1,752,400 34 Total $2,000,000 SB2393 Enrolled -12- SRA92S0320DTlb 1 For the Title VI - Renovation, Special 2 Education and Technology: 3 For Contractual .............................. $450,000 4 For Grants.................................... 34,550,000 5 Total $35,000,000 6 For the IDEA Model Outreach Program: 7 For Contractual .............................. $200,000 8 Total $200,000 9 For the Title VII Foreign Language Assistance: 10 For Contractual .............................. $150,000 11 Total $150,000 12 For Character Education: 13 For Grants.................................... $1,000,000 14 For Class Size Reduction: 15 For Grants.................................... 50,000,000 16 For GEAR-UP Program: 17 For Grants.................................... 6,000,000 18 Total $57,000,000 19 From the Federal Department of Labor Fund: 20 For the School-to-Work Program: 21 For Personal Services......................... $250,000 22 For Employee Retirement Paid by Employer...... 11,000 23 For Retirement Contributions.................. 30,000 24 For Social Security Contributions............. 6,000 25 For Insurance................................. 36,500 26 For Contractual .............................. 200,000 27 For Travel ................................... 50,000 28 For Commodities .............................. 2,500 29 For Printing ................................. 1,000 30 For Equipment ................................ 11,000 31 For Telecommunications ....................... 2,000 32 For Grants.................................... 13,400,000 33 Total $14,000,000 34 Total, This Section, $1,691,294,200 SB2393 Enrolled -13- SRA92S0320DTlb 1 Section 10. The following amounts, or so much of those 2 amounts as may be necessary, respectively, for the objects 3 and purposes named, are appropriated from the Federal 4 Department of Education Fund to the Illinois State Board of 5 Education for the fiscal year beginning July 1, 2002: 6 For all cost associated with P.L. 7 107-110, Title I - Improving the 8 Academic Achievement of the 9 Disadvantaged, including, 10 but not limited to, Early 11 Reading First and Reading First.............. $38,000,000 12 For all cost associated with P.L. 13 107-110, Title II - Preparing, 14 Training and Recruiting High 15 Quality Teachers and Principals, 16 including, but not limited to: 17 Teacher and Principal Training and 18 Recruiting .................................. 120,000,000 19 For all costs associated with P.L. 20 107-110, Title III - Language 21 Instruction for Limited English 22 Proficient, including, but not 23 to: English Language Acquisition............. 20,000,000 24 For all costs associated with P.L. 25 107-110, Title IV - 21st Century 26 Schools, including, but not limited 27 to, 21st Century Community Learning 28 Centers and Community Services .............. 42,100,000 29 For costs associated with P.L. 30 107-110, Title V - Innovative 31 Programs, including, but not 32 limited to, Innovative Programs and 33 Fund for the Improvement of Education, 34 Comprehensive School Reform ................. 21,000,000 SB2393 Enrolled -14- SRA92S0320DTlb 1 For costs associated with P.L. 107- 2 110, Title VI - Flexibility and 3 Accountability, including, but not 4 limited to, Rural Education 5 Achievement and State 6 Assessments ................................. 14,500,000 7 Total $255,600,000 8 Section 15. The amount of $5,190,000, or so much of that 9 amount as may be necessary, is appropriated for all costs 10 associated with special federal congressional projects from 11 the Federal Department of Education Fund to the State Board 12 of Education. 13 Section 20. The following amounts, or so much of those 14 amounts as may be necessary, respectively, for the objects 15 and purposes named, are appropriated from State funds to the 16 Illinois State Board of Education for the fiscal year 17 beginning July 1, 2002: 18 -GENERAL OFFICE- 19 From General Revenue Fund: 20 For Personal Services......................... $5,734,800 21 For Employee Retirement Paid by Employer...... 201,500 22 For Retirement Contributions.................. 234,000 23 For Social Security Contributions............. 232,100 24 For Contractual............................... 693,000 25 For Travel.................................... 105,500 26 For Commodities............................... 9,500 27 Total $7,210,400 28 -EDUCATION SERVICES- 29 For Personal Services......................... $4,418,800 30 For Employee Retirement Paid by Employer...... 177,700 31 For Retirement Contributions.................. 166,200 32 For Social Security Contributions............. 161,400 SB2393 Enrolled -15- SRA92S0320DTlb 1 For Contractual............................... 96,000 2 For Travel.................................... 101,200 3 For Commodities............................... 10,000 4 Total $5,131,300 5 -FINANCE AND ADMINISTRATION- 6 From General Revenue Fund: 7 For Personal Services......................... 9,630,200 8 For Employee Retirement Paid by Employer...... 362,900 9 For Retirement Contributions.................. 315,200 10 For Social Security Contributions............. 320,000 11 For Contractual............................... 2,425,700 12 For Travel.................................... 153,000 13 For Commodities............................... 95,500 14 For Printing.................................. 178,000 15 For Equipment................................. 134,000 16 For Telecommunications........................ 386,700 17 For Operation of Auto......................... 15,200 18 Total $14,016,400 19 From Driver Education Fund: 20 For Personal Services......................... $250,000 21 For Employee Retirement Paid by Employer...... 12,000 22 For Retirement Contributions.................. 5,000 23 For Social Security Contributions............. 5,000 24 For Insurance................................. 40,000 25 For Contractual .............................. 253,200 26 For Travel ................................... 30,000 27 For Commodities .............................. 10,100 28 For Printing ................................. 22,000 29 For Equipment ................................ 57,700 30 For Telecommunications ....................... 15,000 31 For Grants.................................... 15,750,000 32 Total $16,450,000 33 From General Revenue Fund: 34 For the Technology for Success Program SB2393 Enrolled -16- SRA92S0320DTlb 1 for the purpose of implementing 2 the use of computer technology in 3 the classroom as follows: 4 For Personal Services......................... $600,000 5 For Employee Retirement Paid by Employer...... 25,000 6 For Retirement Contributions.................. 18,000 7 For Social Security Contributions............. 19,000 8 For Other Operations.......................... 7,100,000 9 For Grants.................................... 17,263,000 10 Total $25,025,000 11 For Mathematics Statewide: 12 For Personal Services......................... $188,100 13 For Employee Retirement Paid by Employer...... 8,700 14 For Retirement Contributions.................. 6,300 15 For Social Security Contributions............. 6,300 16 For Other Mathematics Statewide Operations.... 610,600 17 Total $820,000 18 For the Academic Early Warning List (AEWL) 19 and Other At-Risk Schools: 20 For Personal Services......................... $168,800 21 For Employee Retirement Paid by Employer...... 7,700 22 For Retirement Contributions.................. 1,400 23 For Social Security Contributions............. 1,400 24 For Other AEWL Operations..................... 350,000 25 For Grants.................................... 3,088,300 26 Total $3,617,600 27 For the Reading Improvement Statewide Program: 28 For Personal Services......................... $193,000 29 For Employee Retirement Paid by Employer...... 7,700 30 For Retirement Contributions.................. 6,800 31 For Social Security Contributions............. 6,800 32 For Other Reading Improvement 33 Statewide Program Operations................. 3,210,400 34 Total $3,424,700 SB2393 Enrolled -17- SRA92S0320DTlb 1 For Family Literacy: 2 For Operations ............................... $241,200 3 Total $241,200 4 For Regional and Local Optional Education 5 Programs for Dropouts, those at Risk of 6 Dropping Out, and Alternative Education 7 Programs for Chronic Truants: 8 For Personal Services........................ $73,000 9 For Employee Retirement Paid by Employer..... 3,400 10 For Retirement Contributions................. 1,000 11 For Social Security Contributions............ 2,000 12 For Other Truants/Alternative/ 13 Optional Operations......................... 249,000 14 For Grants................................... 18,628,100 15 Total $18,956,500 16 For the Summer Bridge Program: 17 For Personal Services......................... $135,000 18 For Employee Retirement Paid by Employer...... 7,700 19 For Retirement Contributions.................. 7,300 20 For Social Security Contributions............. 7,700 21 For Other Summer Bridge Program Operations.... 131,100 22 For Grants.................................... 24,764,600 23 Total $25,053,400 24 For the Parental Involvement/Solid 25 Foundation Program: 26 For Personal Services......................... $33,800 27 For Employee Retirement Paid by Employer...... 2,000 28 For Retirement Contributions.................. 3,900 29 For Social Security Contributions............. 2,900 30 For Other Parental Involvement/Solid Foundation 31 Operations..................................... 5,800 32 For Grants.................................... 916,300 33 Total $964,700 34 For Career Awareness and Development Programs: SB2393 Enrolled -18- SRA92S0320DTlb 1 For Personal Services......................... $115,000 2 For Employee Retirement Paid by Employer...... 5,500 3 For Retirement Contributions.................. 13,000 4 For Social Security Contributions............. 9,500 5 For Other Career Awareness and 6 Development Operations....................... 32,000 7 For Grants.................................... 7,067,700 8 Total $7,242,700 9 For Teacher Education Programs: 10 For Other Teacher Education Operations........ $1,405,000 11 For Grants.................................... 3,335,000 12 Total $4,740,000 13 For Standards, Assessment, and Accountability Programs: 14 For Personal Services......................... $2,074,100 15 For Employee Retirement Paid by Employer...... 87,300 16 For Retirement Contributions.................. 46,300 17 For Social Security Contributions............. 47,800 18 For Other Standards, Assessment, and 19 Accountability Operations.................... 17,650,000 20 For Grants.................................... 7,009,700 21 Total $26,915,200 22 For Student At-Risk Programs: 23 For Contractual Services...................... $100,000 24 For Grants.................................... 2,432,000 25 Total $2,532,000 26 For Illinois State Board of Education 27 (ISBE) Regional Services: 28 For Personal Services......................... $413,600 29 For Employee Retirement Paid by Employer...... 17,300 30 For Retirement Contributions.................. 10,400 31 For Social Security Contributions............. 9,000 32 For Other ISBE Regional Services Operations... 821,300 33 For Grants.................................... 1,344,300 34 Total $2,615,900 SB2393 Enrolled -19- SRA92S0320DTlb 1 For Reading Improvement Block Grant: 2 For Personal Services......................... $217,000 3 For Employer Retirement Paid by Employer...... 9,700 4 For Retirement Contributions.................. 6,300 5 For Social Security Contributions............. 7,700 6 For Other Reading Improvement 7 Block Grant Operations....................... 132,300 8 For Grants.................................... 80,025,100 9 Total $80,398,100 10 For Scientific Literacy, Mathematics, and 11 the Center for Scientific Literacy: 12 For Personal Services......................... $300,000 13 For Employee Retirement Paid by Employer...... 13,500 14 For Retirement Contributions.................. 12,000 15 For Social Security Contributions............. 9,700 16 For Other Scientific Literacy Operations...... 1,208,900 17 For Grants.................................... 5,385,400 18 Total $6,929,500 19 For the Substance Abuse and Violence 20 Prevention Programs: 21 For Personal Services......................... $154,400 22 For Employee Retirement Paid by Employer...... 9,700 23 For Retirement Contributions.................. 20,300 24 For Social Security Contributions............. 12,600 25 For Substance Abuse and Violence 26 Prevention Operations........................ 68,400 27 For Grants.................................... 2,146,400 28 Total $2,411,800 29 For the Early Childhood Block Grant: 30 For Personal Services......................... $428,000 31 For Employee Retirement Paid by Employer...... 19,800 32 For Retirement Contributions.................. 13,500 33 For Social Security Contributions............. 14,000 34 For Other Early Childhood Block SB2393 Enrolled -20- SRA92S0320DTlb 1 Grant Operations............................. 190,800 2 For Grants.................................... 183,505,700 3 Total $184,171,800 4 For the Board of Education 5 Technology Program: 6 For ISBE Technology Operations............... $245,000 7 Total $245,000 8 For Parental Guardian Programs under the transportation 9 provisions of Section 29-5.2 of the School Code: 10 For Personal Services......................... $97,500 11 For Employee Retirement Paid by Employer...... 5,300 12 For Retirement Contributions.................. 2,900 13 For Social Security Contributions............. 3,400 14 For Other Parental Guardian Operations........ 6,800 15 Grants........................................ 14,470,400 16 Total $14,586,300 17 For Alternative Learning Opportunities Programs: 18 For Travel.................................... $14,500 19 For Grants.................................... 950,000 20 Total $964,500 21 For Alternative Education/Regional 22 Safe Schools: 23 For Personal Services........................ $65,600 24 For Employee Retirement Paid by Employer..... 2,000 25 For Retirement Contributions................. 6,800 26 For Social Security Contributions............ 5,800 27 For Other Early Childhood Block 28 Grant Operations............................ 16,300 29 For Grants.................................... 16,160,900 30 Total $16,257,400 31 For Residential Services Authority (RSA) 32 for Behavior Disorders and Severely 33 Emotionally Disturbed Children and Adolescents: 34 For Personal Services......................... $352,100 SB2393 Enrolled -21- SRA92S0320DTlb 1 For Employee Retirement Paid by Employer...... 15,500 2 For Retirement Contributions.................. 20,000 3 For Social Security Contributions............. 16,400 4 For Other RSA Operations...................... 68,700 5 Total $472,700 6 For the Charter Schools Program: 7 For Personal Services......................... $159,200 8 For Employee Retirement Paid by Employer...... 6,800 9 For Retirement Contributions.................. 12,100 10 For Social Security Contributions............. 8,700 11 For Other Charter Schools Operations.......... 319,600 12 For deposit into the Charter Schools 13 Revolving Loan Fund.......................... 650,000 14 For Grants.................................... 6,271,800 15 Total $7,428,200 16 For all costs associated with career and 17 Technical education programs................. $51,834,500 18 Total $51,834,500 19 For all costs associated with providing 20 the loan of textbooks to Students under 21 Section 18-17 of the School Code............. $29,126,500 22 For all costs associated with Mentoring, 23 Induction and Recruitment Program............ 8,100,000 24 For all costs associated with a mentoring 25 and induction initiative for school 26 administrators .............................. 450,000 27 For payment to the Early Intervention 28 Revolving Fund for costs associated 29 with Early Intervention Program at the 30 Department of Human Services. 31 Payments shall be made in 12 equal 32 amounts on or about the 15th 33 of each month................................ 65,098,300 34 Total $103,724,800 SB2393 Enrolled -22- SRA92S0320DTlb 1 From the Charter Schools Revolving Loan Fund: 2 For Charter Schools Loans..................... $2,000,000 3 From Teacher Certificate Fee Revolving Fund: 4 For costs associated with the issuing 5 of teachers' certificates: 6 For Personal Services......................... 175,000 7 For Employee Retirement Paid by Employer...... 7,500 8 For Retirement Contributions.................. 20,000 9 For Social Security Contributions............. 9,000 10 For Insurance................................. 37,000 11 For Other Teacher Certificate Operations...... 951,500 12 Total $3,200,000 13 From the Private Business and Vocational Schools Fund: 14 For administrative costs associated with the Private 15 Business and Vocational Schools Act: 16 For Personal Services......................... $40,000 17 For Employee Retirement Paid by Employer...... 1,800 18 For Retirement Contributions.................. 5,000 19 For Social Security Contributions............. 5,000 20 For Other Private Business and Vocational 21 Schools Operations........................... 148,200 22 Total $200,000 23 Section 25. The following amounts, or so much of those 24 amounts as may be necessary, respectively, for the objects 25 and purposes named, are appropriated to the Illinois State 26 Board of Education for Grants-In-Aid: 27 From the General Revenue Fund: 28 For orphanage tuition claims and State owned 29 housing claims as provided under Section 30 18-3 of the School Code...................... $13,988,200 31 For financial assistance to Local 32 Education Agencies for the 33 Philip J. Rock Center and School SB2393 Enrolled -23- SRA92S0320DTlb 1 as provided by Section 14-11.02 2 of the School Code .......................... 2,855,500 3 For financial assistance to Local 4 Education Agencies for the 5 purpose of maintaining an 6 educational materials coordinating 7 unit as provided for by Section 14-11.01 8 of the School Code........................... 1,121,000 9 For Reimbursement to School Districts for 10 Services and Materials for Programs Under 11 Section 14A-5 of the School Code............ 19,000,600 12 For tuition of disabled children 13 attending schools under Section 14 14-7.02 of the School Code................... 47,134,400 15 For reimbursement to school districts 16 for extraordinary special education 17 and facilities under Section 14-7.02a 18 of the School Code........................... 225,712,000 19 For reimbursement to school districts 20 for services and materials used 21 in programs for disabled children 22 under Section 14-13.01 of the 23 School Code.................................. 303,506,900 24 For reimbursement on a current 25 basis only to school districts 26 that provide for education of 27 handicapped orphans from residential 28 institutions as well as foster 29 children who are mentally 30 impaired or behaviorally disordered 31 as provided under Section 32 14-7.03 of the School Code................... 104,763,200 33 For Financial Assistance to Local Education 34 Agencies with over 500,000 Population to SB2393 Enrolled -24- SRA92S0320DTlb 1 Meet the Needs of those Children who come 2 from Environments where the Dominant Language 3 is other than English under Section 34-18.2 of 4 the School Code.............................. 33,792,800 5 For Financial Assistance to Local Education 6 Agencies with under 500,000 Population to 7 meet the Needs of those Children who come 8 from Environments where the Dominant Language 9 is other than English under Section 10-22.38a 10 of the School Code........................... 26,551,500 11 For reimbursement to school districts 12 qualifying under Section 29-5 of 13 the School Code for a portion of 14 the cost of transporting common 15 school pupils................................ 219,908,500 16 For reimbursement to school districts 17 for a portion of the cost of transporting 18 disabled students under subsection 19 (b) of Section 14-13.01 of the 20 School Code.................................. 218,097,000 21 For reimbursement to school districts 22 for providing free lunch and breakfast 23 programs under the provision 24 of the School Breakfast and 25 Lunch Program Act............................ 20,741,200 26 For the Tax-equivalent Grants pursuant 27 to Section 18-4.4 of 28 the School Code ............................. 222,600 29 For the Block Grants to School Districts 30 for School Safety and Educational 31 Improvement Programs Pursuant to 32 Section 2-3.51.5 of the School Code.......... 67,529,400 33 For Grants Associated with the School Breakfast 34 Incentive Program............................ 723,500 SB2393 Enrolled -25- SRA92S0320DTlb 1 For grants for Reading for blind and 2 dyslexic persons for programs 3 and services in support of 4 Illinois citizens with visual and 5 reading impairments.......................... 168,800 6 For Grants to the Local Education 7 Agencies to Conduct Agricultural 8 Education Programs........................... 1,881,200 9 For grants associated with the Illinois 10 Economic Education program................... 144,700 11 For a grant to the Illinois Learning 12 Partnership program.......................... 385,900 13 For the Association of Illinois Middle-Level 14 Schools Program.............................. 72,400 15 For Metro East Consortium for 16 Child Advocacy............................... 217,100 17 For the Regional Offices of Education, 18 including, but not limited to, ROE 19 School Bus Driver Training, ROE School 20 Services, and ROE Supervisory Expense........ 12,070,400 21 For the Transition of Minority Students....... 578,800 22 For the Golden Apple/Illinois 23 Scholars Program............................. 2,914,300 24 For Teachers' Academy for Math and Science.... 5,307,700 25 For Supplementary Payments (General State Aid - 26 Hold Harmless) to School Districts under 27 Subsection (J) of Section 18-8.05 of the 28 School Code.................................. 65,700,000 29 For summer school payments as provided 30 by Section 18-4.3 of the 31 School Code.................................. 5,830,400 32 For costs associated with Teach for 33 America ..................................... 450,000 34 For all costs associated with SB2393 Enrolled -26- SRA92S0320DTlb 1 the supplementary payments to 2 school districts as provided in 3 Section 18-8.2, Section 18-8.3, 4 Section 18-8.5, and Section 5 18-8.05(I) of the School Code................ 1,669,400 6 For all costs associated with a 7 Universal preschool program ................. 5,220,000 8 From the Common School Fund: 9 For compensation of Regional 10 Superintendents of Schools 11 and Assistants under Section 12 18-5 of the School Code...................... 7,850,000 13 For payment of one-time employer's 14 contribution to Teachers' 15 Retirement system as provided 16 in the Early Retirement Option 17 under Section 16-133.2 of the 18 Illinois Pension Code, 19 including prior year claims ................. 300,000 20 For general apportionment (General State 21 Aid) as provided by Section 18-8.05 22 of the School Code........................ 2,635,300,000 23 From the School District Emergency Financial 24 Assistance Fund: 25 For emergency financial assistance 26 pursuant to Section 1B-8 27 of the School Code........................... 805,000 28 From the Education Assistance Fund: 29 For general apportionment (General State 30 Aid) as provided by Section 31 18-8.05 of the School Code .................. 485,000,000 32 From the School Technology Revolving Fund: 33 For the Statewide Educational Network......... 500,000 34 From the Temporary Relocation Expenses Revolving Grant Fund: SB2393 Enrolled -27- SRA92S0320DTlb 1 For temporary relocation expenses as provided 2 in Section 2-3.77 of the School Code......... 1,130,000 3 From the State Board of Education Fund: 4 For expenses as provided in Section 5 2-3.126 of the School Code................... 800,000 6 From the State Board of Education Special Purpose Trust Fund: 7 For expenses as provided in Section 2-3.127 8 of the School Code........................... 700,000 9 In addition to the amount appropriated in Section 25 of this 10 Act, the sum of $33,428,200, or so much thereof as may be 11 necessary, is appropriated to the State Board of Education 12 for additional expenses incurred in connection with the 13 following purposes: for orphanage tuition claims and State 14 owned housing claims as provided under Section 18-3 of the 15 School Code, for tuition of disabled children attending 16 schools under Section 14-7.02 of the School Code, for 17 reimbursement to school districts for extraordinary special 18 education and facilities under Section 14-7.02a of the School 19 Code, for reimbursement to school districts for services and 20 materials used in programs for disabled children under 21 Section 14-13.01 of the School Code, for reimbursement on a 22 current basis only to school districts that provide for 23 education of handicapped orphans from residential 24 institutions as well as foster children who are mentally 25 inpaired or behaviorally disordered as provided under Section 26 14-7.03 of the School Code, for reimbursement to school 27 districts qualifying under Section 29-5 of the School Code 28 for a portion of the cost of transporting common school 29 pupils, for reimbursement to school districts for a portion 30 of the cost of transporting disabled students under 31 subsection (b) of Section 14-13.01 of the School Code, for 32 reimbursement to school districts for providing free lunch 33 and breakfast programs under the provision of the School 34 Breakfast and Lunch Program Act, and for summer school SB2393 Enrolled -28- SRA92S0320DTlb 1 payments as provided by Section 18-4.3 of the School Code. 2 Section 35. The sum of $150,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the State Board of Education for a grant to the 5 Chicago Public Schools for the Summer Institute at the 6 American Educational Institute. 7 Section 40. The following named amounts, or so much of 8 those amounts as may be necessary, are appropriated to the 9 Illinois State Board of Education for the School Construction 10 Program as follows: 11 Payable from the School Infrastructure Fund: 12 For administrative costs associated 13 with the Capital Assistance Program.......... $800,000 14 Payable from the School Technology 15 Revolving Loan Program Fund: 16 For the purpose of making loans 17 pursuant to subsection (a) of 18 Section 2-3.117 of the 19 School Code................................. 50,000,000 20 Total, this Section $50,800,000 21 Section 45. The amount of $30,192,100, or so much of 22 that amount as may be necessary and remains unexpended on 23 June 30, 2002, from an appropriation heretofore made for such 24 purposes in Article 1, Section 35 of Public Act 92-8, is 25 reappropriated from the General Revenue Fund to the Illinois 26 State Board of Education for all costs associated with 27 providing the loan of textbooks to students under Section 28 18-17 of the School Code. 29 Section 50. The sum of $5,000,000, or so much thereof as 30 may be necessary and remains unexpended at the close of SB2393 Enrolled -29- SRA92S0320DTlb 1 business on June 30, 2002, from reappropriations heretofore 2 made for such purposes in Article 1, Section 145 of Public 3 Act 92-8, is reappropriated from the Fund for Illinois' 4 Future to the Illinois State Board of Education for all costs 5 associated with grants to various units of government, 6 community, civic, not-for-profit, educational facilities and 7 business development organizations for the purpose of grants 8 which include but are not limited to one time operating 9 assistance, construction, rehabilitation, equipment purchase, 10 and any other necessary costs. 11 ARTICLE 2 12 Section 5. The amount of $65,044,700, or so much thereof 13 as may be necessary, is appropriated from the General Revenue 14 Fund to the Public School Teachers' Pension and Retirement 15 Fund of Chicago for the State's Contribution, as provided by 16 law and pursuant to Public Act 90-548. 17 ARTICLE 3 18 Section 5. The following amounts, or so much thereof as 19 may be necessary, respectively, are appropriated to the 20 Teachers' Retirement System of the State of Illinois for the 21 State's Contribution, as provided by law: 22 Payable from the Common School Fund........... $550,000,000 23 Payable from the Education Assistance Fund.... 300,000,000 24 Payable from the General Revenue Fund ........ 12,595,000 25 Total, this Section $862,595,000 26 Section 10. The amount of $56,856,000, or so much 27 thereof as may be necessary, is appropriated from the General 28 Revenue Fund to the Teachers' Retirement System of the State 29 of Illinois for transfer into the Teachers' Health Insurance SB2393 Enrolled -30- SRA92S0320DTlb 1 Security Fund as the State's Contribution for teachers' 2 health benefits. 3 ARTICLE 4 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated from the 7 General Revenue Fund to the Board of Higher Education to meet 8 ordinary and contingent expenses for the fiscal year ending 9 June 30, 2003: 10 For Personal Services........................... $ 1,942,700 11 For State Contributions to Social 12 Security, for Medicare........................ 21,000 13 For Contractual Services........................ 581,000 14 For Travel...................................... 80,000 15 For Commodities................................. 15,000 16 For Printing.................................... 13,000 17 For Equipment................................... 37,000 18 For Telecommunications.......................... 53,000 19 For Operation of Automotive Equipment........... 2,500 20 Total $2,745,200 21 Section 10. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated from the 24 Education Assistance Fund to the Board of Higher Education to 25 meet ordinary and contingent expenses for the fiscal year 26 ending June 30, 2003: 27 For Personal Services........................... $391,400 28 For State Contributions to Social 29 Security, for Medicare........................ 5,700 30 Total $397,100 SB2393 Enrolled -31- SRA92S0320DTlb 1 Section 15. The sum of $14,753,800, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Higher Education for payment into the 4 Health Insurance Reserve Fund. 5 Section 20. The sum of $2,000,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund to the Board of Higher Education for a grant to 8 the Board of Trustees of the University of Illinois to 9 support veterinary medicine research. 10 Section 25. The following named amounts, or so much 11 thereof as may be necessary, are appropriated from the 12 General Revenue Fund to the Board of Higher Education for 13 distribution as grants authorized by the Higher Education 14 Cooperation Act: 15 Teaching, Learning & Quality.................... $ 2,750,000 16 Access and Diversity............................ 2,881,200 17 Quad-Cities Graduate Study Center............... 220,000 18 Advanced Photon Source Project at 19 Argonne National Laboratory .................. 2,100,000 20 Workforce and Economic Development.............. 2,550,400 21 Total $10,501,600 22 Section 30. The following named amount, or so much 23 thereof as may be necessary, is appropriated from the 24 Education Assistance Fund to the Board of Higher Education 25 for distribution as grants authorized by the Higher Education 26 Cooperation Act: 27 Access and Diversity............................ $ 2,406,100 28 Total $2,406,100 29 Section 35. The following named amount, or so much 30 thereof as may be necessary, is appropriated from the Tobacco SB2393 Enrolled -32- SRA92S0320DTlb 1 Settlement Recovery Fund to the Board of Higher Education for 2 distribution as grants authorized by the Higher Education 3 Cooperation Act: 4 Fermi National Accelerator Laboratory 5 Accelerator Research.......................... $ 2,500,000 6 Total $2,500,000 7 Section 40. The sum of $1,000,000, or so much thereof as 8 may be necessary, is appropriated from the General Revenue 9 Fund to the Board of Higher Education for a grant to the 10 Board of Trustees of the University Center of Lake County for 11 the ordinary and contingent expenses of the Center. 12 Section 45. The sum of $9,500,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Higher Education for distribution as 15 incentive grants to Illinois higher education institutions in 16 the competition for external grants and contracts. 17 Section 50. The sum of $780,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Higher Education for distribution as 20 grants authorized by Section 3 of the Illinois Financial 21 Assistance Act for Nonpublic Institutions of Higher Learning. 22 Section 55. The sum of $20,616,700, or so much thereof 23 as may be necessary, is appropriated from the Education 24 Assistance Fund to the Board of Higher Education for 25 distribution as grants authorized by Section 3 of the 26 Illinois Financial Assistance Act for Nonpublic Institutions 27 of Higher Learning. 28 Section 60. The sum of $13,966,200, or so much thereof 29 as may be necessary, is appropriated from the General Revenue SB2393 Enrolled -33- SRA92S0320DTlb 1 Fund to the Board of Higher Education for distribution as 2 grants authorized by the Health Services Education Grants 3 Act. 4 Section 65. The sum of $3,033,800, or so much thereof as 5 may be necessary, is appropriated from the Education 6 Assistance Fund to the Board of Higher Education for 7 distribution as grants authorized by the Health Services 8 Education Grants Act. 9 Section 70. The sum of $2,600,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Board of Higher Education for distribution as 12 engineering equipment grants authorized by Section 9.13 of 13 the Board of Higher Education Act. 14 Section 75. The sum of $4,700,000, or so much thereof as 15 may be necessary, is appropriated from the BHE Federal Grants 16 Fund to the Board of Higher Education for grants from funds 17 provided under the Preparing, Training, and Recruiting High 18 Quality Teachers and Principals Program. 19 Section 80. The sum of $2,750,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Public Health for distribution of 22 medical education scholarships authorized by an Act to 23 provide grants for family practice residency programs and 24 medical student scholarships through the Illinois Department 25 of Public Health. 26 Section 85. The sum of $2,000,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Higher Education for distribution as 29 grants authorized by the Illinois Consortium for Educational 30 Opportunity Act. SB2393 Enrolled -34- SRA92S0320DTlb 1 Section 90. The sum of $25,000, or so much thereof as 2 may be necessary, is appropriated from the Education 3 Assistance Fund to the Board of Higher Education for the 4 Illinois Occupational Information Coordinating Committee. 5 Section 95. The sum of $10,110,000, or so much thereof 6 as may be necessary, is appropriated from the BHE Federal 7 Grants Fund to the Board of Higher Education to be expended 8 under the terms and conditions associated with the federal 9 contracts and grants moneys received. 10 Section 100. The sum of $2,100,000, or so much thereof 11 as may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Higher Education for distribution as 13 grants for Cooperative Work Study Programs to institutions of 14 higher education. 15 Section 105. The sum of $25,500,000, or so much thereof 16 as may be necessary, is appropriated from the General Revenue 17 Fund to the Board of Higher Education for costs related to 18 the Illinois Century Network backbone, costs for connecting 19 colleges, universities, and others to the backbone, and other 20 costs related to development, use, and maintenance of the 21 Illinois Century Network. 22 Section 110. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Board of Higher Education for graduation 25 incentives grants. 26 Section 115. The sum of $1,427,000, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Higher Education for grants for the 29 Career Academies, including the Public Policy High School, SB2393 Enrolled -35- SRA92S0320DTlb 1 the Economic and Finance High School, and the International 2 High School. 3 Section 125. The sum of $25,000,000, or so much thereof 4 as may be necessary, is appropriated from the Illinois 5 Century Network Special Purposes Fund to the Board of Higher 6 Education for costs related to the Illinois Century Network 7 backbone, costs for connecting community colleges, 8 universities, and others to the backbone, and other costs 9 related to the development, use, and maintenance of the 10 backbone. 11 Section 130. In addition to any amounts previously or 12 elsewhere appropriated, the sum of $1,600,000, or so much 13 thereof as may be necessary, is appropriated from the General 14 Revenue Fund to the Board of Higher Education for a grant to 15 the State Geological Survey for ordinary and contingent 16 expenses, in addition to amounts appropriated elsewhere for 17 this purpose. 18 Section 135. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated from the 21 General Revenue Fund to the Illinois Mathematics and Science 22 Academy to meet ordinary and contingent expenses for the 23 fiscal year ending June 30, 2003: 24 For Personal Services........................... $ 10,658,390 25 For State Contributions to Social 26 Security, for Medicare........................ 156,900 27 For Contractual Services........................ 2,204,950 28 For Travel...................................... 112,280 29 For Commodities................................. 377,380 30 For Equipment................................... 400,000 31 For Telecommunications.......................... 234,100 SB2393 Enrolled -36- SRA92S0320DTlb 1 For Operation of Automotive Equipment........... 30,600 2 For Electronic Data Processing.................. 121,900 3 Total $14,296,500 4 Section 140. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated from the 7 Education Assistance Fund to the Illinois Mathematics and 8 Science Academy to meet ordinary and contingent expenses for 9 the fiscal year ending June 30, 2003: 10 For Contractual Services........................ $1,299,000 11 For Travel...................................... 14,100 12 For Commodities................................. 3,700 13 For Equipment................................... 30,900 14 For Telecommunications.......................... 15,000 15 Total $1,362,700 16 Section 145. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated from the 19 Illinois Mathematics and Science Academy Income Fund to the 20 Illinois Mathematics and Science Academy to meet ordinary and 21 contingent expenses for the fiscal year ending June 30, 2003: 22 For Personal Services........................... $ 1,165,500 23 For State Contributions to Social 24 Security, for Medicare........................ 21,200 25 For Contractual Services........................ 514,500 26 For Travel...................................... 51,500 27 For Commodities................................. 203,500 28 For Equipment................................... 5,000 29 For Telecommunications.......................... 80,000 30 For Operation of Automotive Equipment........... 1,000 31 For Awards and Grants........................... -0- 32 For Permanent Improvements...................... -0- SB2393 Enrolled -37- SRA92S0320DTlb 1 For Refunds..................................... 7,800 2 Total $2,050,000 3 Section 150. The sum of $300,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Illinois Mathematics and Science Academy for the 6 Excellence 2000 Program in Mathematics and Science. 7 ARTICLE 5 8 Section 5. The sum of $41,012,000, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Board of Trustees of Chicago State University to 11 meet the ordinary and contingent expenses of the Board and 12 its educational institution, including reimbursement to the 13 University for personal services and related costs incurred 14 for the fiscal year ending June 30, 2003. 15 Section 10. The sum of $1,433,300, or so much thereof as 16 may be necessary, is appropriated from the Education 17 Assistance Fund to the Board of Trustees of Chicago State 18 University to meet the ordinary and contingent expenses of 19 the Board and its educational institution, including 20 reimbursement to the university for personal services and 21 related costs incurred for the fiscal year ending June 30, 22 2003. 23 Section 15. The sum of $250,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Board of Trustees of Chicago State University for 26 all costs required to match the Federal Title II Teacher 27 Quality Enhancement State Grant, including payment to the 28 University for personal services and related costs incurred 29 for the year ending June 30, 2003. SB2393 Enrolled -38- SRA92S0320DTlb 1 Section 20. The sum of $400,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Trustees of Chicago State University to 4 support a financial assistance center. 5 Section 25. The sum of $400,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Trustees of Chicago State University for 8 the ordinary and contingent expenses related to the School of 9 Pharmacy. 10 ARTICLE 6 11 Section 5. The following named amount, or so much 12 thereof as may be necessary, for the purpose hereinafter 13 named, is appropriated from the General Revenue Fund to the 14 Board of Trustees of Eastern Illinois University to meet the 15 ordinary and contingent expenses of the University, including 16 payment or reimbursement to the University for personal 17 services and related costs incurred during the fiscal year 18 ending June 30, 2003 and for salaries accrued but unpaid to 19 academic personnel for personal services rendered during the 20 FY 2002 academic year........................... $46,293,900 21 Total $46,293,900 22 Section 10. The following named amount, or so much 23 thereof as may be necessary, for the purpose hereinafter 24 named, is appropriated from the Education Assistance Fund to 25 the Board of Trustees of Eastern Illinois University to meet 26 the ordinary and contingent expenses of the University, 27 including payment or reimbursement to the University for 28 personal services and related costs incurred during the 29 fiscal year ending June 30, 2003 and for salaries accrued but 30 unpaid to academic personnel for personal services SB2393 Enrolled -39- SRA92S0320DTlb 1 rendered during the FY 2002 academic year....... $7,154,200 2 Total $7,154,200 3 Section 15. The sum of $800,631, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made for such purpose in Article 6, Section 15 of Public Act 7 92-8, is reappropriated from the Capital Development Fund to 8 Eastern Illinois University for digitalization infrastructure 9 for WEIU-TV. 10 Section 20. The sum of $814,444, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made for such purpose in Article 6, Section 20 of Public Act 14 92-8, is reappropriated from the Capital Development Fund to 15 the Board of Trustees of Eastern Illinois University for 16 digitalization infrastructure for WEIU-TV, in addition to 17 amounts previously appropriated for such purpose. No 18 contract shall be entered into or obligation incurred for any 19 expenditure from the appropriation made in this Section until 20 after the purposes and amounts have been approved in writing 21 by the Governor. 22 Section 25. The sum of $814,444 or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made for such purpose in Article 6, Section 12 of Public Act 26 92-8, is reappropriated from the Capital Development Fund to 27 the Board of Trustees of Eastern Illinois University for 28 digitalization infrastructure for WEIU-TV, in addition to 29 amounts previously appropriated for such purpose. No contract 30 shall be entered into or obligation incurred for any 31 expenditure from the appropriation made in this Section until SB2393 Enrolled -40- SRA92S0320DTlb 1 after the purposes and amounts have been approved in writing 2 by the Governor. 3 Section 30. The sum of $3,829,909, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made for such purpose in Article 6, Section 25 of Public Act 7 92-8, is reappropriated from the Capital Development Fund to 8 the Board of Trustees of Eastern Illinois University to 9 purchase equipment for the renovation and expansion of Booth 10 Library. No contract shall be entered into or obligation 11 incurred for any expenditure from the appropriation made in 12 this Section until after the purposes and amounts have been 13 approved in writing by the Governor. 14 Section 35. The sum of $15,000, or so much thereof as 15 may be necessary, is appropriated from the State College and 16 University Trust Fund to the Board of Trustees of Eastern 17 Illinois University for scholarship grant awards, in 18 accordance with Public Act 91-0083. 19 ARTICLE 7 20 Section 5. The sum of $22,870,500, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Board of Trustees of Governors State University 23 to meet the ordinary and contingent expenses of the 24 University, including payment or reimbursement to the 25 University for personal service and related costs, incurred 26 during the fiscal year ending June 30, 2003. 27 Section 10. The sum of $4,253,200, or so much thereof as 28 may be necessary, is appropriated from the Education 29 Assistance Fund to the Board of Trustees of Governors State SB2393 Enrolled -41- SRA92S0320DTlb 1 University to meet the ordinary and contingent expenses of 2 the University, including payment or reimbursement to the 3 University for personal service and related costs, incurred 4 during the fiscal year ending June 30, 2003. 5 ARTICLE 8 6 Section 5. The sum of $37,008,600, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of Northeastern Illinois 9 University to meet the ordinary and contingent expenses of 10 the University, including payment or reimbursement to the 11 University for personal service and related costs incurred. 12 Section 10. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Trustees of Northeastern Illinois 15 University for all costs required to match the Federal Title 16 II Teacher Quality Enhancement State Grant, including payment 17 or reimbursement to the University for personal service and 18 related costs incurred. 19 Section 15. The sum of $6,586,300, or so much thereof as 20 may be necessary, is appropriated from the Education 21 Assistance Fund to the Board of Trustees of Northeastern 22 Illinois University to meet the ordinary and contingent 23 expenses of the University, including payment or 24 reimbursement to the University for personal service and 25 related costs incurred. 26 Section 20. The sum of $342,652, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made for such purpose in Article 11, Section 15 of Public Act SB2393 Enrolled -42- SRA92S0320DTlb 1 92-8, is reappropriated from the Capital Development Fund to 2 the Board of Trustees of Northeastern Illinois University for 3 purchasing equipment for the Fine Arts Complex. 4 ARTICLE 9 5 Section 5. The sum of $53,274,700, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Trustees of Western Illinois University 8 for any expenditures or purposes authorized by law, including 9 payment to the University for personal services and related 10 costs incurred. 11 Section 10. The sum of $9,652,400, or so much thereof as 12 may be necessary, is appropriated from the Education 13 Assistance Fund to the Board of Trustees of Western Illinois 14 University for any expenditures or purposes authorized by 15 law, including payment to the University for personal 16 services and related costs incurred. 17 Section 15. The amount of $29,600, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 17, Section 15 of Public 21 Act 92-8, is reappropriated from the Fund for Illinois' 22 Future to the Board of Trustees of Western Illinois 23 University for all costs associated with the repair, 24 rehabilitation, and replacement of the roof on Sherman Hall. 25 Section 20. The amount of $116,200, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made for such purposes in Article 17, Section 25 of Public 29 Act 92-8, is reappropriated from the Capital Development Fund SB2393 Enrolled -43- SRA92S0320DTlb 1 to the Board of Trustees of Western Illinois University for 2 technology infrastructure improvements at Western Illinois 3 University. No contract shall be entered into or obligation 4 incurred for any expenditures from the reappropriation made 5 in this Section until after the purposes and amounts have 6 been approved in writing by the Governor. 7 Section 25. The amount of $25,000, or so much thereof as 8 may be necessary, is appropriated from the State College and 9 University Trust Fund to the Board of Trustees of Western 10 Illinois University for scholarship grant awards from the 11 sale of collegiate license plates. 12 ARTICLE 10 13 Section 5. The sum of $75,843,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of Illinois State University 16 for any expenditures or purposes authorized by law, including 17 payment to the University for personal services and related 18 costs incurred during the fiscal year ending June 30, 2003 19 and for salaries accrued but unpaid to academic personnel for 20 personal services rendered during the academic year 21 2001-2002. 22 Section 10. The sum of $14,394,700, or so much thereof 23 as may be necessary, is appropriated from the Education 24 Assistance Fund to the Board of Trustees of Illinois State 25 University for any expenditures or purposes authorized by 26 law, including payment to the University for personal 27 services and related costs incurred during the fiscal year 28 ending June 30, 2003 and for salaries accrued but unpaid to 29 academic personnel for personal services rendered during the 30 academic year 2001-2002. SB2393 Enrolled -44- SRA92S0320DTlb 1 Section 15. The sum of $6,390, or so much thereof as may 2 be necessary and remains unexpended at the close of business 3 on June 30, 2002, from a reappropriation heretofore made for 4 that purpose in Article 9, Section 20 of Public Act 92-8, is 5 reappropriated from the Capital Development Fund to the Board 6 of Trustees of Illinois State University for technology 7 infrastructure improvements at Illinois State University. 8 Section 20. The sum of $45,350, or so much thereof as 9 may be necessary, is appropriated from the State College and 10 University Trust Fund to Illinois State University for 11 student financial assistance. 12 ARTICLE 11 13 Section 5. The sum of $95,894,100, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of Northern Illinois University 16 to meet the ordinary and contingent expenses of the 17 University, including payment or reimbursement to the 18 University for personal services and related costs, incurred 19 during the fiscal year ending June 30, 2003. 20 Section 10. The sum of $18,284,500, or so much thereof 21 as may be necessary, is appropriated from the Education 22 Assistance Fund to the Board of Trustees of Northern Illinois 23 University to meet the ordinary and contingent expenses of 24 the University, including payment or reimbursement to the 25 University for personal services and related costs, incurred 26 during the fiscal year ending June 30, 2003. 27 Section 15. The sum of $626,033, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from a reappropriation heretofore SB2393 Enrolled -45- SRA92S0320DTlb 1 made for that purpose in Article 12, Section 15 of Public Act 2 92-8, is reappropriated from the Capital Development Fund to 3 the Board of Trustees of Northern Illinois University for 4 technology infrastructure improvements at Northern Illinois 5 University. No contract shall be entered into or obligation 6 incurred for any expenditures from the reappropriation made 7 in this Section until after the purposes and amounts have 8 been approved in writing by the Governor. 9 Section 20. The sum of $55,621, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for that purpose in Article 12, Section 20 of Public Act 13 92-8, is reappropriated from the Capital Development Fund to 14 the Board of Trustees of Northern Illinois University for 15 purchasing Engineering Building equipment. 16 Section 25. The sum of $10,075, or so much thereof as 17 may be necessary, is appropriated from the State College and 18 University Trust Fund to the Board of Trustees of Northern 19 Illinois University for scholarship grant awards, in 20 accordance with Public Act 91-0083. 21 ARTICLE 12 22 Section 5. The sum of $207,721,100, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the Board of Trustees of Southern Illinois University 25 for any expenditures or purposes authorized by law, including 26 payment to the University for personal services and related 27 costs incurred. 28 Section 10. The sum of $31,796,200, or so much thereof 29 as may be necessary, is appropriated from the Education SB2393 Enrolled -46- SRA92S0320DTlb 1 Assistance Fund to the Board of Trustees of Southern Illinois 2 University for any expenditures or purposes authorized by 3 law, including payment to the University for personal 4 services and related costs incurred. 5 tf Section 15. The sum of $1,800,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Trustees of Southern Illinois University 8 for the operations of the Regional Cancer Center of 9 Springfield. 10 Section 20. The sum of $250,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Trustees of Southern Illinois University 13 for all costs required to match the Federal Title II Teacher 14 Quality Enhancement State Grant for Southern Illinois 15 University at Carbondale, including payment to the University 16 for personal services and related costs incurred. 17 Section 25. The sum of $250,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Trustees of Southern Illinois University 20 for all costs required to match the Federal Title II Teacher 21 Quality Enhancement State Grant for Southern Illinois 22 University at Edwardsville, including payment to the 23 University for personal services and related costs incurred. 24 Section 30. The amount of $814,444, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from an appropriation heretofore 27 made for such purpose in Article 13, Section 15 of Public Act 28 92-8, is reappropriated to Southern Illinois University from 29 the Capital Development Fund for digitalization 30 infrastructure for WSIU-TV (Carbondale). SB2393 Enrolled -47- SRA92S0320DTlb 1 Section 35. The amount of $814,444, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made for such purpose in Article 13, Section 20 of Public Act 5 92-8, is reappropriated to Southern Illinois University from 6 the Capital Development Fund for digitalization 7 infrastructure for WUSI-TV (Olney). 8 Section 40. The amount of $814,444, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purpose in Article 13, Section 30 of Public Act 12 92-8, is reappropriated to Southern Illinois University from 13 the Capital Development Fund for digitalization 14 infrastructure for WSIU-TV (Carbondale). 15 Section 45. The amount of $814,444, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made for such purpose in Article 13, Section 35 of Public Act 19 92-8, is reappropriated to Southern Illinois University from 20 the Capital Development Fund for digitalization 21 infrastructure for WUSI-TV (Olney). 22 Section 50. The amount of $814,444, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made for such purpose in Article 13, Section 40 of Public Act 26 92-8, is reappropriated to Southern Illinois University from 27 the Capital Development Fund for digitalization 28 infrastructure for WSIU-TV (Carbondale.). 29 Section 55. The amount of $814,444, or so much thereof 30 as may be necessary and remains unexpended at the close of SB2393 Enrolled -48- SRA92S0320DTlb 1 business on June 30, 2002, from a reappropriation heretofore 2 made for such purpose in Article 13, Section 45 of Public Act 3 92-8, is reappropriated to Southern Illinois University from 4 the Capital Development Fund for digitalization 5 infrastructure for WUSI-TV (Olney). 6 ARTICLE 13 7 Section 5. The sum of $690,708,200, or so much thereof 8 as may be necessary, is appropriated from the General Revenue 9 Fund to the Board of Trustees of the University of Illinois 10 for any expenditures or purposes authorized by law, including 11 payment to the University for personal services and related 12 costs incurred. 13 Section 10. The sum of $87,439,500, or so much thereof 14 as may be necessary, is appropriated from the Education 15 Assistance Fund to the Board of Trustees of the University of 16 Illinois for any expenditures or purposes authorized by law, 17 including payment to the University for personal services and 18 related costs incurred. 19 Section 15. The sum of $1,500,000, or so much thereof as 20 may be necessary, is appropriated from the Presidential 21 Library and Museum Operating Fund to the Board of Trustees of 22 the University of Illinois to meet the ordinary and 23 contingent expenses of the Abraham Lincoln Presidential 24 Center for Governmental Studies at the University of Illinois 25 at Springfield. 26 Section 20. The sum of $1,190,900, or so much thereof as 27 may be necessary, is appropriated from the Fire Prevention 28 Fund to the Board of Trustees of the University of Illinois 29 for the purpose of maintaining the Illinois Fire Service SB2393 Enrolled -49- SRA92S0320DTlb 1 Institute, paying the Institute's expenses, and providing the 2 facilities and structures incident thereto, including payment 3 to the University for personal services and related costs 4 incurred. 5 Section 25. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the State College and 7 University Trust Fund to the Board of Trustees of the 8 University of Illinois for scholarship grant awards, in 9 accordance with Public Act 91-0083. 10 Section 30. The sum of $1,085,000, or so much thereof as 11 may be necessary and remains unexpended on June 30, 2002, 12 from a reappropriation heretofore made for such purpose in 13 Article 16, Section 25 of Public Act 92-0008, is 14 reappropriated from the Capital Development Fund to the Board 15 of Trustees of the University of Illinois to acquire and 16 develop land for expansion of the Chicago campus, including 17 demolition, landscaping and site improvements, planning, 18 construction, remodeling, extension and modification of 19 campus utility systems, and such other expenses as may be 20 necessary to construct a public safety and transportation 21 facility and to develop student recreational areas. 22 Section 35. The sum of $2,325,891, or so much thereof as 23 may be necessary and remains unexpended on June 30, 2002, 24 from a reappropriation heretofore made for such purpose in 25 Article 16, Section 30 of Public Act 92-0008, is 26 reappropriated from the Capital Development Fund to the Board 27 of Trustees of the University of Illinois to plan for all 28 aspects of construction and to acquire and develop land, 29 including demolition, landscaping, site improvements, 30 extension and modification of campus utility systems, 31 relocation of programs, and such other expenses as may be SB2393 Enrolled -50- SRA92S0320DTlb 1 necessary to construct a College of Medicine building in 2 Chicago. 3 Section 45. The sum of $60,283,333, or so much thereof 4 as may be necessary and remains unexpended on June 30, 2002, 5 from a reappropriation heretofore made for such purpose in 6 Article 16, Section 40 of Public Act 92-0008, is 7 reappropriated from the Capital Development Fund to the Board 8 of Trustees of the University of Illinois to construct an 9 education and research facility for the College of Medicine 10 in Chicago, including planning, land acquisition, demolition, 11 construction, remodeling, landscaping, site improvements, 12 equipment, extension or modification of campus utility 13 systems, relocation of programs, and such expenses as may be 14 necessary to complete the facility. 15 Section 50. The following named amounts, or so much 16 thereof as may be necessary and remain unexpended on June 30, 17 2002, respectively, from a reappropriation heretofore made 18 for such purpose in Article 16, Section 45 of Public Act 19 92-0008, are reappropriated from the Capital Development Fund 20 to the Board of Trustees of the University of Illinois for 21 the following projects: 22 For planning and beginning construction of a computer 23 science in engineering facility....................$6,425,643 24 For land acquisition to expand the College of 25 Agricultural, Consumer and Environmental Science.....$500,000 26 Section 55. The sum of $32,000,000, or so much thereof 27 as may be necessary and remains unexpended on June 30, 2002, 28 from an appropriation heretofore made for such purpose in 29 Article 56, Section 19 of Public Act 92-0008, is 30 reappropriated from the Capital Development Fund to the 31 University of Illinois for planning, construction, and SB2393 Enrolled -51- SRA92S0320DTlb 1 equipment for a computer science in engineering facility. 2 Section 60. The sum of $15,000,000, or so much thereof 3 as may be necessary and remains unexpended on June 30, 2002, 4 from an appropriation heretofore made for such purpose in 5 Article 56, Section 25 of Public Act 92-0008 is 6 reappropriated from the Capital Development Fund to the 7 University of Illinois at Springfield for constructing a 8 classroom and office building, in addition to funds 9 previously appropriated. 10 Section 65. The sum of $814,444, or so much thereof as 11 may be necessary and remains unexpended on June 30, 2002, 12 from a reappropriation heretofore made for such purpose in 13 Article 16, Section 50 of Public Act 92-0008, is 14 reappropriated from the Capital Development Fund to the 15 University of Illinois for digitalization infrastructure for 16 WILL-TV (Urbana-Champaign). 17 Section 70. The sum of $630,725, or so much thereof as 18 may be necessary and remains unexpended on June 30, 2002, 19 from a reappropriation heretofore made for such purpose in 20 Article 16, Section 55 of Public Act 92-0008, is 21 reappropriated from the Capital Development Fund to the 22 University of Illinois for digitalization infrastructure for 23 WILL-TV (Urbana-Champaign). 24 Section 75. The sum of $814,444, or so much thereof as 25 may be necessary and remains unexpended on June 30, 2002, 26 from an appropriation heretofore made for such purpose in 27 Article 16, Section 60 of Public Act 92-0008, is 28 reappropriated from the Capital Development Fund to the 29 University of Illinois for digitalization infrastructure for 30 WILL-TV (Urbana-Champaign). SB2393 Enrolled -52- SRA92S0320DTlb 1 Section 80. The sum of $504,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purpose in Article 16, Section 65 of Public Act 5 92-0008, is reappropriated from the Capital Development Fund 6 to the Board of Trustees of the University of Illinois for 7 technology infrastructure improvements at the University of 8 Illinois. No contract shall be entered into or obligation 9 incurred for any expenditure from the reappropriation made in 10 this Section until after the purposes and amounts have been 11 approved in writing by the Governor. 12 Section 85. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from a reappropriation heretofore 15 made for such purposes in Article 16, Section 70 of Public 16 Act 92-0008, is reappropriated from the Capital Development 17 Fund to the Board of Trustees of the University of Illinois 18 for technology infrastructure improvements at the University 19 of Illinois. No contract shall be entered into or obligation 20 incurred for any expenditure from the reappropriation made in 21 this Section until after the purposes and amounts have been 22 approved in writing by the Governor. 23 Section 90. The sum of $1,000,000, or so much thereof as 24 may be necessary, is appropriated from the Tobacco Settlement 25 Recovery Fund to the Board of Trustees of the University of 26 Illinois for the ordinary and contingent expenses of the 27 Office of Technology Transfer. 28 Section 100. The sum of $125,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of the University of Illinois 31 for the University Cooperative Extension for the Urban SB2393 Enrolled -53- SRA92S0320DTlb 1 Leadership Center. 2 ARTICLE 14 3 Section 5. The sum of $143,525, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation made for 6 such purpose in Article 8, Section 5 of Public Act 92-8, is 7 reappropriated from the Capital Development Fund to the 8 Illinois Community College Board for distribution as grants 9 to community colleges for technology infrastructure 10 improvements. No contract shall be entered into or 11 obligation incurred for any expenditures from the 12 appropriation made in this Section until after the purposes 13 and amounts have been approved in writing by the Governor. 14 Section 10. The sum of $73,396, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation made for 17 such purpose in Article 8, Section 10 of Public Act 92-8, is 18 reappropriated from the Capital Development Fund to the 19 Illinois Community College Board for distribution as grants 20 to community colleges for technology infrastructure 21 improvements. No contract shall be entered into or obligation 22 incurred for any expenditures from the appropriation made in 23 this Section until after the purposes and amounts have been 24 approved in writing by the Governor. 25 Section 15. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated from the 28 General Revenue Fund to the Illinois Community College Board 29 for ordinary and contingent expenses: 30 For Personal Services......................... $ 1,404,000 SB2393 Enrolled -54- SRA92S0320DTlb 1 For State Contributions to Social 2 Security, for Medicare....................... 14,300 3 For Contractual Services...................... 382,500 4 For Travel.................................... 67,000 5 For Commodities............................... 11,500 6 For Printing.................................. 15,000 7 For Equipment................................. 3,400 8 For Electronic Data Processing................ 473,700 9 For Telecommunications........................ 38,000 10 For Operation of Automotive 11 Equipment.................................... 4,000 12 East St. Louis Operations .................... 1,500 13 Total $2,414,900 14 Section 20. The sum of $53,500, or so much thereof as 15 may be necessary, is appropriated from the Education 16 Assistance Fund to the Illinois Community College Board for 17 the contractual services of the Central Office. 18 Section 25. The sum of $150,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Illinois Community College Board for the 21 development of core values and leadership initiatives. 22 Section 30. The sum of $25,000,000, or so much thereof 23 as may be necessary, is appropriated from the Illinois 24 Community College Board Contracts and Grants Fund to the 25 Illinois Community College Board to be expended under the 26 terms and conditions associated with the moneys being 27 received. 28 Section 35. The sum of $2,500,000, or so much thereof as 29 may be necessary, is appropriated from the ICCB Adult 30 Education Fund to the Illinois Community College Board for SB2393 Enrolled -55- SRA92S0320DTlb 1 operational expenses associated with administration of adult 2 education and literacy activities. 3 Section 40. The sum of $625,000, or so much thereof as 4 may be necessary, is appropriated from the Career and 5 Technical Education Fund to the Illinois Community College 6 Board for operational expenses associated with the 7 administration of career and technical education activities 8 and grants to colleges. 9 Section 45. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 from the General Revenue Fund to the Illinois Community 12 College Board for distribution to qualifying public community 13 colleges for the purposes specified: 14 Base Operating Grants......................... $152,751,100 15 Small College Grants.......................... 900,000 16 Equalization Grants........................... 77,391,500 17 Special Population Grants..................... 11,308,000 18 Workforce Development Grants.................. 16,473,000 19 Advanced Technology 20 Grants....................................... 12,456,800 21 Retirees Health 22 Insurance Grants............................. 626,600 23 P-16 Initiative Grants........................ 1,279,000 24 Deferred Maintenance Grants................... 2,984,600 25 Total $276,170,600 26 Section 50. The sum of $2,089,100, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Illinois Community College Board for grants to 29 operate an educational facility in the former community 30 college district #541 in East St. Louis. SB2393 Enrolled -56- SRA92S0320DTlb 1 Section 55. The sum of $610,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Illinois Community College Board for special 4 initiative grants. 5 Section 60. The sum of $5,000,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Illinois Community College Board for City 8 Colleges of Chicago for educational-related expenses. 9 Section 65. The sum of 0, or so much thereof as may be 10 necessary, is appropriated from the General Revenue Fund to 11 the Illinois Community College Board for matching grants to 12 Illinois public community college foundations. 13 Section 70. The sum of $41,023,900, or so much thereof 14 as may be necessary, is appropriated from the Education 15 Assistance Fund to the Illinois Community College Board for 16 distribution as Base Operating Grants. 17 Section 75. The sum of $2,000,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Illinois Community College Board for all costs 20 associated with the CORE program at the City Colleges of 21 Chicago. 22 Section 80. The sum of $5,000,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Illinois Community College Board for community 25 college districts located in home rule municipalities with 26 less than 2,000,000 inhabitants for educational-related 27 expenses. 28 Section 85. The sum of $0, or so much thereof as may be SB2393 Enrolled -57- SRA92S0320DTlb 1 necessary, is appropriated from the Education Assistance 2 Fund to the Illinois Community College Board for a grant for 3 expenses associated with the former Illinois Occupational 4 Information Coordinating Committee. 5 Section 90. The sum of $120,100, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Illinois Community College Board for awarding 8 scholarships to qualifying graduates of the Lincoln's 9 Challenge Program. 10 Section 95. The sum of $910,000, or so much thereof as 11 may be necessary, is appropriated from the AFDC Opportunities 12 Fund to the Illinois Community College Board for grants to 13 colleges for workforce training and technology and operating 14 costs of the Board for those purposes. 15 Section 100. The sum of $10,000 or so much thereof as 16 may be necessary, is appropriated from the Video Conferencing 17 User Fund to the Illinois Community College Board for video 18 conferencing expenses. 19 Section 105. The following named amounts, or so much of 20 those amounts as may be necessary, for the objects and 21 purposes named, are appropriated to the Illinois Community 22 College Board for adult education and literacy activities: 23 From the General Revenue Fund: 24 For payment of costs associated 25 with education and educational-related 26 services to local eligible providers 27 for adult education and 28 literacy................................... $15,829,600 29 For payment of costs associated 30 with education and educational-related SB2393 Enrolled -58- SRA92S0320DTlb 1 services to local eligible providers 2 for performance-based awards............... 10,491,800 3 For operational expenses of and 4 for payment of costs associated with 5 education and educational-related 6 services to recipients of Public 7 Assistance, and, if any funds remain, 8 for costs associated with 9 education and educational-related 10 services to local eligible providers 11 for adult education and literacy........... 7,922,100 12 From the ICCB Adult Education Fund: 13 For payment of costs associated with 14 education and educational-related 15 services to local eligible providers 16 and to Support Leadership Activities, 17 as Defined by U.S.D.O.E. 18 for adult education and literacy 19 as provided by the United States 20 Department of Education.................... 25,616,000 21 Total, this Section $59,859,500 22 Section 110. The following named amounts, or so much 23 thereof as may be necessary, for the objects and purposes 24 hereinafter named, are appropriated to the Illinois Community 25 College Board for career and technical education activities: 26 From the Career and Technical Education Fund: 27 For payment for all costs associated with 28 Career and Technical Education Programs...... $16,000,000 29 Total, this Section $16,000,000 30 Section 115. The sum of $1,550,000, or so much thereof 31 as may be necessary, is appropriated from the Career and 32 Technical Education Fund to the Illinois Community College SB2393 Enrolled -59- SRA92S0320DTlb 1 Board for support of leadership activities, as defined by the 2 U.S. Department of Education, for Perkins post secondary 3 education programs. 4 Section 120. The amount of $50,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2002, from an appropriation heretofore 7 made for such purpose in Article 8, Section 115 of Public Act 8 92-8, is reappropriated from the Fund for Illinois' Future to 9 the Illinois Community College Board for a grant to Malcolm X 10 College for youth athletic programs. 11 Section 125. The sum of $814,444, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from an appropriation heretofore 14 made for such purpose in Article 8, Section 120 of Public Act 15 92-8, is reappropriated from the Capital Development Fund to 16 the Illinois Community College Board for digitalization 17 infrastructure for Black Hawk College television station 18 WQPT-TV (Moline-Sterling), in addition to amounts previously 19 appropriated. No contract shall be entered into or 20 obligation incurred for any expenditures from the 21 appropriation made in this Section until after the purposes 22 and amounts have been approved in writing by the Governor. 23 ARTICLE 15 24 Section 5. The following amounts, or so much of those 25 amounts as may be necessary, respectively, are appropriated 26 from the General Revenue Fund to the Illinois Student 27 Assistance Commission for its ordinary and contingent 28 expenses: 29 For Administration 30 For Personal Services......................... $2,811,900 SB2393 Enrolled -60- SRA92S0320DTlb 1 For Employee Retirement Contributions 2 Paid by Employer.......................... 112,400 3 For State Contributions to State 4 Employees Retirement System............... 282,300 5 For State Contributions to 6 Social Security........................... 214,800 7 For Contractual Services...................... 2,350,800 8 For Travel.................................... 31,300 9 For Commodities............................... 38,600 10 For Printing.................................. 110,600 11 For Equipment................................. 20,000 12 For Telecommunications........................ 130,000 13 For Operation of Auto Equipment............... 6,500 14 Total $6,109,200 15 Section 10. The sum of $75,000, or so much there of as 16 may be necessary, is appropriated to the Illinois Student 17 Assistance Commission from the General Revenue Fund for costs 18 associated with federal costs allocation requirements. 19 Section 15. The sum of $65,000, or so much thereof as 20 may be necessary, is appropriated to the Illinois Student 21 Assistance Commission from the Higher EdNet Fund for costs 22 associated with administration of the Illinois Higher EdNet, 23 a clearinghouse for post-secondary education financial aid 24 information. 25 Section 20. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Illinois Student Assistance Commission from the 28 Student Loan Operating Fund for its ordinary and contingent 29 expenses: 30 For Administration 31 For Personal Services........................$ 13,226,400 SB2393 Enrolled -61- SRA92S0320DTlb 1 For Employee Retirement Contributions 2 Paid by Employer.......................... 529,100 3 For State Contributions to State 4 Employees Retirement System............... 1,324,000 5 For State Contributions to 6 Social Security........................... 1,011,900 7 For State Contributions for 8 Employees Group Insurance................. 2,549,500 9 For Contractual Services...................... 11,742,000 10 For Travel.................................... 191,000 11 For Commodities............................... 234,700 12 For Printing.................................. 558,000 13 For Equipment................................. 525,000 14 For Telecommunications........................ 1,733,500 15 For Operation of Auto Equipment............... 31,500 16 Total $33,656,600 17 Section 25. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 from the General Revenue Fund to the Illinois Student 20 Assistance Commission for the following purposes: 21 Grants and Scholarships 22 For payment of grant awards to 23 students eligible to receive such 24 awards, as provided by law, including 25 up to $7,000,000 for transfer into 26 the Monetary Award Program Reserve 27 Fund ....................................... 229,449,000 28 For payment of extra costs of grant 29 awards resulting from extending 30 eligibility to students receiving a 31 baccalaureate degree or the equivalent 32 of 10 semesters or 15 quarters of 33 award payments ............................. 20,000,000 SB2393 Enrolled -62- SRA92S0320DTlb 1 For payments of grant awards to 2 additional students eligible to 3 receive such awards, as provided 4 by law ..................................... 15,000,000 5 Total $264,449,000 6 Section 30. The sum of $6,677,000, or so much thereof as 7 may be necessary, is appropriated to the Illinois Student 8 Assistance Commission from the Monetary Award Program Reserve 9 Fund for payment of grant awards to full-time and part-time 10 students eligible to receive such awards, as provided by law. 11 Section 35. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the General Revenue Fund to the Illinois Student 14 Assistance Commission for the following purposes: 15 Grants and Scholarships 16 For payment of matching grants to Illinois 17 institutions to supplement scholarship 18 programs, as provided by law.............. $950,000 19 For payment of Merit Recognition Scholarships 20 to undergraduate students under the Merit 21 Recognition Scholarship Program provided 22 for in Section 31 of the Higher Education 23 Student Assistance Act.................... 5,400,000 24 For the payment of scholarships to students 25 who are children of policemen or firemen 26 killed in the line of duty, or who are 27 dependents of correctional officers killed 28 or permanently disabled in the line of 29 duty, as provided by law.................. 275,000 30 For payment of Illinois National Guard and 31 Naval Militia Scholarships at 32 State-controlled universities and public SB2393 Enrolled -63- SRA92S0320DTlb 1 community colleges in Illinois to students 2 eligible to receive such awards, as 3 provided by law........................... 4,500,000 4 For payment of military Veterans' scholarships 5 at State-controlled universities and at 6 public community colleges for students 7 eligible, as provided by law.............. 19,250,000 8 For college savings bond grants to students 9 eligible to receive such awards........... 650,000 10 For payment of Minority Teacher Scholarships.. 3,100,000 11 For payment of David A. DeBolt Teacher 12 Shortage Scholarships..................... 2,900,000 13 For payment of Illinois Incentive for Access 14 grants, as provided by law................ 7,200,000 15 For payment of Information Technology Grants.. 0 16 Total $44,225,000 17 Section 40. The sum of $2,700,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Illinois Student Assistance Commission for the 20 Loan Repayment for Teachers Program. 21 Section 45. The following named amount, or so much 22 thereof as may be necessary, is appropriated from the 23 Education Assistance Fund to the Illinois Student Assistance 24 Commission for the following purpose: 25 Grants and Scholarships 26 For payment of grant awards to full-time and 27 part-time students eligible to receive such 28 awards, as provided by law.................. $103,402,300 29 Section 50. The following sum, or so much thereof as may 30 be necessary, is appropriated from the Federal Student 31 Incentive Trust Fund for the Educational Assistance and SB2393 Enrolled -64- SRA92S0320DTlb 1 Supplemental Leveraging Educational Assistance Programs to 2 the Illinois Student Assistance Commission for the following 3 purpose: 4 Grants 5 For payment of grant awards to full-time and 6 Part-time students eligible to receive such 7 Awards, as provided by law.................. $3,700,000 8 Section 55. The sum of $0, or so much thereof as may be 9 necessary, is appropriated to the Illinois Student Assistance 10 Commission from the General Revenue Fund for purposes of 11 supporting costs required to re-engineer and redesign certain 12 scholarship and grant information systems. 13 Section 60. The sum of $150,000, or so much thereof as 14 may be necessary, is appropriated to the Illinois Student 15 Assistance Commission from the General Revenue Fund for 16 support of new initiatives to increase awareness of 17 educational and financial aid opportunities among underserved 18 or underrepresented populations. 19 Section 65. The sum of $190,000,000, or so much thereof 20 as may be necessary, is appropriated from the Federal Student 21 Loan Fund to the Illinois Student Assistance Commission for 22 distribution when necessary as a result of the following: for 23 guarantees of loans that are uncollectable, for collection 24 payments to the Student Loan Operating Fund as required under 25 agreements with the United States Secretary of Education, for 26 payment to the Student Loan Operating Fund for Default 27 Aversion Fees, and for other distributions as necessary and 28 provided for under the Federal Higher Education Act. 29 Section 70. The sum of $24,000,000, or so much thereof 30 as may be necessary, is appropriated to the Illinois SB2393 Enrolled -65- SRA92S0320DTlb 1 Student Assistance Commission from the Student Loan Operating 2 Fund for distribution as necessary for the following: for 3 payment of collection agency fees associated with collection 4 activities for Federal Family Education Loans, for Default 5 Aversion Fee reversals, and for distributions as necessary 6 and provided for under the Federal Higher Education Act. 7 Section 75. The sum of $5,000,000, or so much thereof as 8 may be necessary, is appropriated to the Illinois Student 9 Assistance Commission from the Student Loan Operating Fund 10 for costs associated with Federal Loan System Development and 11 Maintenance. 12 Section 80. The sum of $13,000,000, or so much thereof 13 as may be necessary, is appropriated to the Illinois Student 14 Assistance Commission from the Student Loan Operating Fund 15 for transfer to the Federal Student Loan Fund for 16 reimbursement of sums transferred for working capital 17 purposes as permitted by federal law. 18 Section 85. The sum of $1,500,000, or so much thereof as 19 may be necessary, is appropriated from the Federal Reserve 20 Recall Fund to the Illinois Student Assistance Commission for 21 default prevention activities. 22 Section 90. The sum of $300,000, or so much of that 23 amount as may be necessary, is appropriated from the Accounts 24 Receivable Fund to the Illinois Student Assistance Commission 25 for costs associated with the collection of delinquent 26 scholarship awards pursuant to the Illinois State Collection 27 Act of 1986. 28 Section 95. The following named amount, or so much 29 thereof as may be necessary, is appropriated from the Federal SB2393 Enrolled -66- SRA92S0320DTlb 1 Student Assistance Scholarship Fund to the Illinois Student 2 Assistance Commission for the following purpose: 3 For payment of Robert C. Byrd 4 Honors Scholarships........................ $1,800,000 5 Section 100. The sum of $70,000, or so much thereof as 6 may be necessary, is appropriated to the Illinois Student 7 Assistance Commission from the University Grant Fund for 8 payment of grants for the Higher Education License Plate 9 Program, as provided by law. 10 Section 105. The sum of $0, or so much thereof as may be 11 necessary, is appropriated to the Illinois Student Assistance 12 Commission from the Contract and Grants Fund to support 13 outreach and training activities. 14 Section 110. The sum of $20,000,000, or so much thereof 15 as may be necessary, is appropriated to the Illinois Student 16 Assistance Commission from the Federal Reserve Recall Fund 17 for student loan reserves recalled by the Secretary of 18 Education, United States Department of Education, for payment 19 to the U.S. Treasury. 20 ARTICLE 16 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated from the 24 General Revenue Fund to the State Universities Civil Service 25 System to meet its ordinary and contingent expenses for the 26 fiscal year ending June 30, 2003: 27 For Personal Services......................... $830,500 28 For Social Security........................... 6,000 29 For Contractual Services...................... 279,600 SB2393 Enrolled -67- SRA92S0320DTlb 1 For Travel.................................... 8,800 2 For Commodities............................... 8,500 3 For Printing.................................. 8,200 4 For Equipment................................. 40,900 5 For Telecommunications Services............... 25,500 6 For Operation of Automotive Equipment......... 2,600 7 Total $1,210,600 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated from the 11 Education Assistance Fund to the State Universities Civil 12 Service System to meet its ordinary and contingent expenses 13 for the fiscal year ending June 30, 2003. 14 For Personal Services......................... $134,600 15 For Social Security........................... 1,100 16 For Contractual Services...................... 41,100 17 For Travel.................................... 100 18 For Commodities............................... 100 19 For Equipment................................. 5,100 20 For Telecommunications Services............... 200 21 Total $182,300 22 ARTICLE 16a 23 Section 5. The sum of $252,986,000, or so much thereof 24 as may be necessary, is appropriated to the Board of Trustees 25 of the State Universities Retirement System for the State's 26 contribution, as provided by law. 27 Section 10. The sum of $2,960,315, or so much thereof as 28 may be necessary, is appropriated to the Community College 29 Health Insurance Security Fund for the State's contribution, 30 as required by law. SB2393 Enrolled -68- SRA92S0320DTlb 1 ARTICLE 17 2 Section 5. The following named amounts, or so much of 3 those amounts as may be necessary, respectively, are 4 appropriated to the Auditor General to meet the ordinary and 5 contingent expenses of the Office of the Auditor General, as 6 provided in the Illinois State Auditing Act: 7 For Personal Services: 8 For Regular Positions........................... $3,775,000 9 Employee Contribution to Retirement 10 System by Employer.......................... 151,000 11 For State Contribution to 12 State Employees' Retirement System.......... 389,600 13 For State Contribution to Social 14 Security.................................... 288,800 15 For Contractual Services........................ 475,000 16 For Travel...................................... 50,600 17 For Commodities................................. 12,000 18 For Printing.................................... 15,000 19 For Equipment................................... 10,000 20 For Electronic Data Processing.................. 25,000 21 For Telecommunications.......................... 70,000 22 For Operation of Auto Equipment................. 5,000 23 Total $5,267,000 24 Section 7. The sum of $701,800, or so much of that amount 25 as may be necessary, is appropriated to the Auditor General 26 for Regional Offices of Education audits. 27 Section 10. The sum of $13,472,300, or so much of that 28 amount as may be necessary, is appropriated to the Auditor 29 General from the Audit Expense Fund for audits, studies, and 30 investigations. SB2393 Enrolled -69- SRA92S0320DTlb 1 ARTICLE 18 2 Section 5. The following sums, or so much thereof as may 3 be necessary, respectively, are appropriated to the President 4 of the Senate and the Speaker of the House of Representatives 5 for furnishing the items provided in Section 4 of the General 6 Assembly Compensation Act to members of their respective 7 houses throughout the year in connection with their 8 legislative duties and responsibilities and not in connection 9 with any political campaign, as prescribed by law: 10 To the President of the Senate.................. $ 4,470,700 11 To the Speaker of the House of 12 Representatives............................... 7,471,500 13 Total $11,942,200 14 Section 10. Payments from the amounts appropriated in 15 Section 5 hereof shall be made only upon the delivery of a 16 voucher approved by the member to the State Comptroller. The 17 voucher shall also be approved by the President of the Senate 18 or the Speaker of the House of Representatives as the case 19 may be. 20 Section 15. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Senate: 24 For the ordinary and incidental expenses of 25 legislative leadership and legislative staff 26 assistants: 27 President................................... $ 4,700,900 28 Minority Leader............................. 4,700,900 29 For the ordinary and incidental expenses of 30 committees, the general staff and 31 operations, per diem employees, special and SB2393 Enrolled -70- SRA92S0320DTlb 1 standing committees of the Senate and 2 expenses incurred in transcribing and 3 printing of Senate debate................... 3,681,800 4 For the ordinary and incidental expenses of the 5 Senate, also including the purchasing on 6 contract as required by law of printing, 7 binding, printing paper, stationery and 8 office supplies............................. 195,400 9 For allowances for the particular and additional 10 services appertaining to or entailed by the 11 respective officers of the Senate named in 12 and in accordance with the following 13 schedule: 14 President................................... 76,200 15 Minority Leader............................. 76,200 16 For travel, including expenses to Springfield of 17 members on official legislative business 18 during weeks when the General Assembly is 19 not in session.............................. 52,700 20 Total $13,484,100 21 Section 20. The sum of $630,400, or so much thereof as 22 may be necessary, is appropriated for the use of the Senate 23 standing committees for expert witnesses, technical services, 24 consulting assistance and other research assistance 25 associated with special studies and long range research 26 projects which may be requested by the standing committees. 27 Section 22. The following named sums, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made for such purposes in Article 53 of Public Act 91-706 as 31 amended by this Act, are appropriated for expenses in 32 connection with the planning and preparation of redistricting SB2393 Enrolled -71- SRA92S0320DTlb 1 of legislative and representative districts as required by 2 Article IV, Section 3 of the Illinois Constitution of 1970: 3 For the Senate President ................... $ 1,500,000 4 For the Senate Minority Leader ............. 1,500,000 5 Total $3,000,000 6 Section 25. The sum of $250,000, or so much thereof as 7 may be necessary, is appropriated from the General Assembly 8 Operations Revolving Fund to the Office of the President, to 9 meet the ordinary and contingent expenses of the Senate. 10 Section 30. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary, incidental and contingent expenses of the House 14 Majority and Minority Leadership Staff and Office operations: 15 For the Speaker............................. $ 4,209,600 16 For the Minority Leader..................... 4,209,600 17 Total $8,419,200 18 Section 35. The following named sums, or so much thereof 19 as may be necessary, are appropriated to meet the ordinary, 20 incidental and contingent expenses of the House Majority and 21 Minority Leadership Staff and the general staff: 22 For the Speaker............................. $ 326,300 23 For the Minority Leader..................... 148,000 24 Total $474,300 25 Section 40. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, relating to the operation of the 28 House of Representatives, are appropriated to meet its 29 ordinary and contingent expenses: 30 For the ordinary and incidental expenses of the SB2393 Enrolled -72- SRA92S0320DTlb 1 general staff, operations, and special and 2 standing committees of the House, for per 3 diem employees and for expenses incurred in 4 transcribing and printing of House debates.. $4,872,600 5 For the ordinary and incidental expenses of the 6 House, also including the purchasing on 7 contract as required by law of printing, 8 binding, printing paper, stationery and 9 office supplies, no part of which shall be 10 expended for expenses of purchasing, 11 handling or distributing such supplies and 12 against which no indebtedness shall be 13 incurred without the written approval of the 14 Speaker of the House of Representatives..... 91,000 15 Pursuant to the Legislative Commission 16 Reorganization Act of 1984, to the Speaker 17 of the House for 18 Standing House Committees................... 2,173,100 19 Total $7,136,700 20 Section 45. The following named sum, or so much thereof 21 as may be necessary, for the objects and purposes hereinafter 22 named, relating to House membership, is appropriated to meet 23 the ordinary and contingent expenses of the House: 24 For travel, including expenses to 25 Springfield of members on official 26 legislative business during weeks when 27 the General Assembly is not in session .............$27,700 28 Section 47. The following named sums, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore 31 made for such purposes in Article 53 of Public Act 91-706 as 32 amended by this Act, are appropriated for expenses in SB2393 Enrolled -73- SRA92S0320DTlb 1 connection with the planning and preparation of redistricting 2 of legislative and representative districts as required by 3 Article IV, Section 3 of the Illinois Constitution of 1970: 4 For the Speaker ............................ $ 1,500,000 5 For the Minority Leader .................... 1,500,000 6 Total $3,000,000 7 Section 50. The sum of $250,000, or so much thereof as 8 may be necessary, is appropriated from the General Assembly 9 Operations Revolving Fund to the Office of the Speaker, to 10 meet the ordinary and contingent expenses of the House. 11 Section 52. The amount of $311,600, or so much thereof 12 as may be necessary, is appropriated from the General Revenue 13 Fund to the General Assembly to meet ordinary and contingent 14 expenses. Any use of funds appropriated under this Section 15 must be approved jointly by the Clerk of the House of 16 Representatives and the Secretary of the Senate. 17 Section 55. As used in Sections 30 and 35 hereof, except 18 where the approval of the Speaker of the House of 19 Representatives is expressly required for the expenditure of 20 or the incurring of indebtedness against an appropriation for 21 certain purchases on contract, "Speaker" means the leader of 22 the party having the largest number of members of the House 23 of Representatives as of January 13, 2001, and "Minority 24 Leader" means the leader of the party having the second 25 largest number of members of the House of Representatives as 26 of January 13, 2001. 27 ARTICLE 19 28 Section 5. The following named amounts, or so much of 29 those amounts as may be necessary, respectively, are SB2393 Enrolled -74- SRA92S0320DTlb 1 appropriated for the objects and purposes hereinafter named 2 to meet the ordinary and contingent expenses of the Economic 3 and Fiscal Commission: 4 For Personal Services........................... $625,950 5 For Employee Retirement Contributions 6 Paid by Employer.............................. 25,038 7 For State Contributions to State Employees' 8 Retirement System............................. 62,845 9 For State Contribution to Social 10 Security...................................... 47,885 11 For Contractual Services........................ 50,136 12 For Travel...................................... 2,100 13 For Commodities................................. 2,363 14 For Printing.................................... 2,783 15 For Equipment................................... 1,400 16 For Electronic Data Processing.................. 2,000 17 For Telecommunications Services................. 8,300 18 Total $830,800 19 Section 10. The following named amounts, or so much of 20 those amounts as may be necessary, respectively, are 21 appropriated for the objects and purposes hereinafter named 22 to meet the ordinary and contingent expenses of the 23 Commission on Intergovernmental Cooperation for the 24 Springfield Office: 25 For Personal Services........................... $ 521,000 26 For Employee Retirement Contributions 27 Paid by Employer.............................. 20,840 28 For State Contribution to State Employees' 29 Retirement System............................. 53,772 30 For State Contribution to Social 31 Security...................................... 39,857 32 For Contractual Services........................ 541,000 33 For Model Illinois Government Activities........ 1,000 SB2393 Enrolled -75- SRA92S0320DTlb 1 For Travel...................................... 5,000 2 For Commodities................................. 3,200 3 For Printing.................................... 2,731 4 For Equipment................................... 100 5 For Electronic Data Processing.................. 500 6 For Telecommunications Services................. 9,000 7 Total $1,198,000 8 Section 15. The following named amounts, or so much of 9 those amounts as may be necessary, respectively, are 10 appropriated for the objects and purposes hereinafter named 11 to meet the ordinary and contingent expenses of the 12 Legislative Information System: 13 For Personal Services........................... $ 1,740,000 14 For Employee Retirement Contributions 15 Paid by Employer.............................. 69,600 16 For State Contribution to State Employees' 17 Retirement System............................. 179,600 18 For State Contribution to Social 19 Security...................................... 133,100 20 For Contractual Services........................ 433,300 21 For Travel...................................... 4,000 22 For Commodities................................. 5,200 23 For Printing.................................... 10,000 24 For Equipment................................... 3,200 25 For Electronic Data Processing.................. 947,100 26 For Purchase, Maintenance, and Rental 27 of Legislative Electronic Data Processing 28 Equipment, Contractual Procurement 29 of Copying Equipment, and Printing ........... 702,000 30 For Telecommunications Services................. 156,000 31 For Refunds..................................... 600 32 Total $4,383,700 SB2393 Enrolled -76- SRA92S0320DTlb 1 Section 20. The following amount, or so much of that 2 amount as may be necessary, is appropriated to the 3 Legislative Information System: 4 For Purchase, Maintenance, and 5 Rental of Electronic Data Processing 6 Equipment and Software relating to the 7 development and implementation of legislative 8 systems, and for consulting, technical, 9 and design services related thereto........... $2,200,000 10 Section 25. The following amount, or so much of that 11 amount as may be necessary, is appropriated from the General 12 Assembly Computer Equipment Revolving Fund to the Legislative 13 Information System: 14 For Purchase, Maintenance, and Rental of 15 General Assembly Electronic Data Processing 16 Equipment and for other operational 17 purposes of the General Assembly.................$1,600,000 18 Section 35. The following named amounts, or so much of 19 those amounts as may be necessary, respectively, are 20 appropriated for the objects and purposes hereinafter named 21 to meet the ordinary and contingent expenses of the 22 Legislative Audit Commission: 23 For Personal Services........................... $ 159,400 24 For Employee Retirement Contributions 25 Paid by Employer.............................. 6,420 26 For State Contributions to State Employees' 27 Retirement System............................. 16,555 28 For State Contribution to Social 29 Security...................................... 12,270 30 For Contractual Services........................ 4,655 31 For Travel...................................... 7,500 32 For Commodities................................. 1,000 SB2393 Enrolled -77- SRA92S0320DTlb 1 For Printing.................................... 2,000 2 For Equipment................................... 1,000 3 For Electronic Data Processing.................. 3,000 4 For Telecommunications Services................. 2,000 5 Total $215,800 6 Section 40. The following named amounts, or so much of 7 those amounts as may be necessary, respectively, are 8 appropriated for the objects and purposes hereinafter named 9 to meet the ordinary and contingent expenses of the 10 Legislative Printing Unit: 11 For Personal Services........................... $ 1,181,500 12 For Employee Retirement Contributions 13 Paid by Employer.............................. 47,260 14 For State Contributions to State Employees' 15 Retirement System............................. 118,610 16 For State Contribution to Social 17 Security...................................... 90,380 18 For Contractual Services........................ 231,000 19 For Travel...................................... 0 20 For Commodities................................. 180,000 21 For Printing.................................... 101,400 22 For Equipment................................... 241,200 23 For Telecommunications Services................. 7,450 24 Total $2,198,800 25 Section 45. The following named amounts, or so much of 26 those amounts as may be necessary, respectively, are 27 appropriated for the objects and purposes hereinafter named 28 to meet the ordinary and contingent expenses of the 29 Legislative Research Unit: 30 For Personal Services........................... $ 934,000 31 For Employee Retirement Contributions 32 Paid by Employer.............................. 37,400 SB2393 Enrolled -78- SRA92S0320DTlb 1 For State Contribution to State Employees' 2 Retirement System............................. 96,400 3 For State Contribution to Social 4 Security...................................... 71,500 5 For Contractual Services........................ 85,000 6 For Travel...................................... 4,600 7 For Commodities................................. 10,000 8 For Printing.................................... 19,450 9 For Equipment................................... 55,000 10 For Telecommunications Services................. 17,600 11 For New Member Conference....................... 46,500 12 Total $1,377,450 13 Section 50. The following named amounts, or so much of 14 those amounts as may be necessary, respectively, are 15 appropriated to the Illinois Legislative Research Unit for 16 the following purposes: 17 For payment of expenses of the 18 Legislative Staff Intern program, 19 including stipends, tuition, and 20 administration for 20 persons................. $ 522,000 21 For payment of expenses of the Zeke 22 Giorgi Memorial Intern Program, including 23 stipends, tuition, and administration 24 for 4 persons................................. 101,700 25 Total $623,700 26 Section 55. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named, 29 to meet the ordinary and contingent expenses of the 30 Legislative Reference Bureau: 31 For Personal Services........................... $ 1,625,000 32 For Employee Retirement Contributions SB2393 Enrolled -79- SRA92S0320DTlb 1 Paid by Employer.............................. 65,000 2 For State Contributions to State Employees' 3 Retirement System............................. 167,800 4 For State Contribution to Social 5 Security...................................... 125,700 6 For Contractual Services........................ 178,800 7 For Travel...................................... 15,000 8 For Commodities................................. 13,800 9 For Printing.................................... 140,000 10 For Equipment................................... 180,500 11 For Telecommunications Services................. 16,000 12 Total $2,527,600 13 Section 60. The amount of $350,500, or so much of that 14 amount as may be necessary, is appropriated to the Pension 15 Laws Commission for its ordinary and contingent expenses. 16 Section 65. The following named amounts, or so much of 17 those amounts as may be necessary, respectively, are 18 appropriated for the objects and purposes hereinafter named 19 to meet the ordinary and contingent expenses of the 20 Legislative Space Needs Commission: 21 For Personal Services........................... $350,000 22 For Employee Retirement Contributions 23 Paid by Employer.............................. 14,000 24 For State Contributions to State Employees' 25 Retirement System............................. 35,200 26 For State Contribution to Social 27 Security...................................... 26,800 28 For Contractual Services........................ 99,000 29 For Travel...................................... 3,500 30 For Commodities................................. 1,500 31 For Printing.................................... 500 32 For Equipment................................... 2,300 SB2393 Enrolled -80- SRA92S0320DTlb 1 For Electronic Data Processing.................. 9,700 2 For Telecommunications Services................. 6,500 3 Total $549,000 4 Section 70. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the Joint 8 Committee on Administrative Rules: 9 For Personal Services........................... $ 776,000 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 30,000 12 For State Contributions to State Employees' 13 Retirement System............................. 75,000 14 For State Contribution to Social 15 Security...................................... 55,000 16 For Contractual Services........................ 45,000 17 For Travel...................................... 16,000 18 For Commodities................................. 16,000 19 For Equipment................................... 19,000 20 For Telecommunications Services................. 10,000 21 Total $1,042,000 22 Section 75. The sum of $103,700, or so much thereof as 23 may be necessary, is appropriated for the ordinary and 24 contingent expenses of the Senate Operations Commission 25 including the planning costs, construction costs, moving 26 expenses and all other costs associated with the construction 27 and reconstruction of Senate offices in the Capitol Complex 28 area. 29 Section 80. The following amount, or so much of this 30 amount as may be necessary, is appropriated to the 31 Legislative Space Needs Commission for plans, specifications, SB2393 Enrolled -81- SRA92S0320DTlb 1 and continuation of work pursuant to the report and 2 recommendations of the architectural, structural, and 3 mechanical surveys of the State Capitol Building. This is for 4 the continuation of the rehabilitation of the Capitol 5 Building: 6 From Capital Development Fund .............. $1,250,000 7 Section 85. The amount of $205,000, or so much of this 8 amount as may be necessary and remains unexpended on June 30, 9 2002 from an appropriation heretofore made for such purpose 10 in Section 85 of Article 26 of Public Act 92-8, is 11 reappropriated from the Capital Development Fund to the 12 Legislative Space Needs Commission for plans, specifications, 13 and continuation of work pursuant to the report and 14 recommendations of the architectural, structural, and 15 mechanical surveys of the State Capitol Building. This is for 16 the continuation of the rehabilitation of the Capitol 17 Building. 18 Section 90. The sum of $830,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from appropriations heretofore 21 made for such purposes in Section 90 of Article 26 of Public 22 Act 92-8, is reappropriated from the Capital Development Fund 23 to the Legislative Space Needs Commission for remodeling, 24 planning, relocation, permanent equipment, and other related 25 expenses, including architectural and engineering fees 26 associated with construction, for the remodeling of office 27 space and other support areas under the jurisdiction of the 28 House of Representatives and the Senate. 29 ARTICLE 20 30 Section 5. The following named sums, or so much thereof SB2393 Enrolled -82- SRA92S0320DTlb 1 as may be necessary, respectively, are appropriated to the 2 Supreme Court to pay the ordinary and contingent expenses of 3 certain officers of the court system of Illinois as follows: 4 For Personal Services: 5 Judges' Salaries............................. $122,862,300 6 For Travel: 7 Judges of the Supreme Court.................. 28,500 8 Judges of the Appellate Court................ 143,400 9 Judges of the Circuit Court.................. 737,900 10 Judicial Conference and 11 Supreme Court Committees..................... 699,800 12 For State Contributions 13 to Social Security........................... 1,814,700 14 Total, this Section $126,286,600 15 Section 10. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated to meet the 18 ordinary and contingent expenses of the Supreme Court: 19 For Personal Services........................... $ 6,296,400 20 For Extra Help.................................. 0 21 For State Contributions 22 to State Employees' Retirement................ 649,900 23 For State Contributions 24 to Social Security............................ 481,700 25 For Contractual Services........................ 949,400 26 For Travel...................................... 19,200 27 For Commodities................................. 54,900 28 For Printing.................................... 382,200 29 For Equipment................................... 733,300 30 For Electronic Data Processing.................. 125,600 31 For Telecommunications.......................... 130,800 32 For Operation of 33 Automotive Equipment.......................... 1,500 SB2393 Enrolled -83- SRA92S0320DTlb 1 For Permanent Improvements...................... 106,100 2 Total, this Section $9,931,000 3 Section 15. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated to the Supreme 6 Court to meet the ordinary and contingent expenses of the 7 Judges of the Appellate Courts, and the Clerks of the 8 Appellate Courts, and the Appellate Judges Research Projects: 9 Administration of the First Appellate District 10 For Personal Services........................... $ 6,455,400 11 For State Contributions 12 to State Employees' Retirement................ 666,200 13 For State Contributions 14 to Social Security............................ 493,900 15 For Contractual Services........................ 426,300 16 For Travel...................................... 2,100 17 For Commodities................................. 56,000 18 For Printing.................................... 39,800 19 For Equipment................................... 84,000 20 For Telecommunications.......................... 122,000 21 Total $8,345,700 22 Administration of the Second Appellate District 23 For Personal Services........................... $ 2,629,900 24 For State Contributions 25 to State Employees' Retirement................ 271,400 26 For State Contributions 27 to Social Security............................ 201,300 28 For Contractual Services........................ 618,700 29 For Travel...................................... 4,800 30 For Commodities................................. 25,800 31 For Printing.................................... 12,900 32 For Equipment................................... 159,200 33 For Operation of SB2393 Enrolled -84- SRA92S0320DTlb 1 Automotive Equipment.......................... 800 2 For Telecommunications.......................... 52,300 3 Total $3,977,100 4 Administration of the Third Appellate District 5 For Personal Services........................... $ 1,790,900 6 For Extra Help.................................. 0 7 For State Contributions to 8 State Employees' Retirement................... 184,800 9 For State contributions 10 to Social Security............................ 137,000 11 For Contractual Services........................ 418,700 12 For Travel...................................... 3,600 13 For Commodities................................. 21,400 14 For Printing.................................... 18,100 15 For Equipment................................... 216,400 16 For Telecommunications.......................... 50,600 17 Total $2,841,500 18 Administration of the Fourth Appellate District 19 For Personal Services........................... $ 1,993,200 20 For State Contributions 21 to State Employees' Retirement................ 205,700 22 For State Contributions 23 to Social Security............................ 152,500 24 For Contractual Services........................ 500,000 25 For Travel...................................... 5,800 26 For Commodities................................. 12,200 27 For Printing.................................... 9,400 28 For Equipment................................... 125,600 29 For Telecommunications.......................... 53,800 30 Total $3,058,200 31 Administration of the Fifth Appellate District 32 For Personal Services........................... $ 2,017,700 33 For Extra Help.................................. 0 34 For State Contributions to SB2393 Enrolled -85- SRA92S0320DTlb 1 State Employees' Retirement................... 208,200 2 For State Contributions to 3 Social Security............................... 154,300 4 For Contractual Services........................ 390,600 5 For Travel...................................... 5,200 6 For Commodities................................. 23,100 7 For Printing.................................... 15,700 8 For Equipment................................... 168,600 9 For Telecommunications.......................... 40,000 10 For Operation of 11 Automotive Equipment.......................... 1,200 12 Total $3,024,600 13 Section 20. The following named sums, or so much thereof 14 as may be necessary, respectively, are appropriated to the 15 Supreme Court for ordinary and contingent expenses of the 16 Circuit Court: 17 For Circuit Clerks' Additional Duties........... $ 663,000 18 For Circuit Clerks' Notification Costs.......... 0 19 For Mandatory Arbitration....................... 548,400 20 For Grants-in-Aid............................... 48,644,800 21 For Sexually Violent Persons Commitment Act..... 1,000,000 22 For Payment of Juvenile and Adult 23 Probation Officers' Salary Subsidies.......... 15,100,000 24 For Pretrial Services Programs.................. 3,887,500 25 For Personal Services: 26 Official Court Reporting...................... 29,229,000 27 Circuit Court Personnel....................... 1,583,100 28 For State Contribution 29 to State Employees' Retirement................ 3,180,100 30 For State Contribution 31 to Social Security............................ 2,357,200 32 For Travel: 33 Official Court Reporting...................... 155,800 SB2393 Enrolled -86- SRA92S0320DTlb 1 Circuit Court Personnel....................... 11,300 2 For Contractual Services: Transcript Fees 3 for Official Court Reporting.................. 3,741,400 4 For Contractual Services........................ 237,500 5 For Equipment................................... 190,000 6 For Electronic Data Processing.................. 4,832,400 7 Total, this Section $115,361,500 8 Section 25. The following named sums, or so much thereof 9 as may be necessary, respectively, are appropriated for the 10 objects and purposes hereinafter named, are appropriated to 11 the Supreme Court for ordinary and contingent expenses of the 12 Administrative Office of the Illinois Courts: 13 For Personal Services........................... $ 5,469,900 14 For Retirement - Paid by Employer............... 2,111,000 15 For State Contributions to 16 State Employees' Retirement.................. 564,500 17 For State Contributions to 18 Social Security.............................. 418,500 19 For Contractual Services........................ 1,441,200 20 For Travel...................................... 176,300 21 For Commodities................................. 73,600 22 For Printing.................................... 100,900 23 For Equipment................................... 118,700 24 For Electronic Data Processing.................. 3,619,200 25 For Telecommunications.......................... 194,600 26 For Operation of 27 Automotive Equipment......................... 10,200 28 For Probation Training.......................... 376,200 29 For Contractual Services: Judicial Conference 30 and Supreme Court Committees................. 698,400 31 For Judges' Out-of-State 32 Educational Programs......................... 77,000 33 For Training of Circuit Court Officers SB2393 Enrolled -87- SRA92S0320DTlb 1 and Personnel................................ 59,100 2 Total, this Section $15,509,300 3 Section 30. The sum of $62,400, or so much thereof as 4 may be necessary, is appropriated to the Supreme Court for 5 the contingent expenses of the Illinois Courts Commission. 6 Section 35. The sum of $9,358,800, or so much thereof as 7 may be necessary, is appropriated from the Mandatory 8 Arbitration Fund to the Supreme Court for Mandatory 9 Arbitration Programs. 10 Section 40. The sum of $112,300, or so much thereof as 11 may be necessary, is appropriated from the Foreign Language 12 Interpreter Fund to the Supreme Court for the Foreign 13 Language Interpreter Program. 14 Section 45. The sum of $700,000, or so much thereof as 15 may be necessary, is appropriated from the Lawyers' 16 Assistance Program Fund to the Supreme Court for lawyers' 17 assistance programs. 18 ARTICLE 21 19 Section 5. The following amounts, or so much of those 20 amounts as may be necessary, respectively, are appropriated 21 for the objects and purposes named, to meet the ordinary and 22 contingent expenses of the Judicial Inquiry Board: 23 For Personal Services........................... $276,431 24 For State Contribution to State Employees' 25 Retirement System........................... 27,230 26 For Retirement - Pension Pick-Up ............... 10,554 27 For State Contributions to SB2393 Enrolled -88- SRA92S0320DTlb 1 Social Security............................. 20,184 2 For Contractual Services........................ 237,624 3 For Travel...................................... 18,677 4 For Commodities................................. 2,500 5 For Printing.................................... 8,700 6 For Equipment................................... 500 7 For EDP ........................................ 1,000 8 For Telecommunications.......................... 14,000 9 For Operation of Auto Equipment ................ 2,500 10 Total 619,900 11 ARTICLE 22 12 Section 1. The following named amounts, or so much of 13 those amounts as may be necessary, respectively, for the 14 objects and purposes named, are appropriated to meet the 15 ordinary and contingent expenses of the Office of the State 16 Appellate Defender. 17 For Personal Services........................... $11,013,297 18 For Employee Retirement Contributions 19 Paid by Employer............................ 399,947 20 For State Contribution to State Employees' 21 Retirement System........................... 1,136,682 22 For State Contributions to 23 Social Security............................. 842,517 24 For Contractual Services........................ 2,110,778 25 For Travel...................................... 94,000 26 For Commodities................................. 74,200 27 For Printing.................................... 36,750 28 For Equipment................................... 261,032 29 For Telecommunications.......................... 251,299 30 For Intern Program.............................. 121,971 31 For Training Program............................ 0 32 Total 16,342,473 SB2393 Enrolled -89- SRA92S0320DTlb 1 Section 5. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, are 3 appropriated to the Office of the State Appellate Defender 4 for the ordinary and contingent expenses of the Capital 5 Litigation Division. 6 For Personal Services........................... $1,002,500 7 For Employee Retirement Contributions 8 Paid by Employer............................ 40,100 9 For State Contribution to State Employees' 10 Retirement System........................... 103,468 11 For State Contributions to 12 Social Security............................. 76,691 13 For Contractual Services........................ 720,956 14 For Travel...................................... 34,000 15 For Commodities................................. 8,400 16 For Printing.................................... 5,800 17 For Equipment................................... 14,900 18 For Telecommunications.......................... 46,946 19 Total 2,053,761 20 Section 10. The following named amounts, so much of those 21 amounts as may be necessary, respectively, for the objects 22 and purposes names, are appropriated to the Office of the 23 State Appellate Defender for expenses related to federally 24 assisted program to work on drug and violent crimes appeals 25 cases to which the agency is appointed and to provide 26 statewide training and services to Illinois Public Defenders. 27 Payable from State Appellate 28 Defender Federal Trust Fund................. 600,000 29 For State matching purposes: 30 Payable from Special State 31 Projects Fund............................... 200,000 32 Section 15. The following named amount of $2,627,675, or SB2393 Enrolled -90- SRA92S0320DTlb 1 such much thereof as may be necessary, is appropriated from 2 the Capital Litigation Trust Fund to the Office of the State 3 Appellate Defender for expenses incurred in providing 4 assistance to trial attorneys under item (c) (5) of Section 5 10 of the State Appellate Defender Act. 6 ARTICLE 23 7 Section 5. The following named amounts, or so much of 8 those amounts as may be necessary, respectively, are 9 appropriated to the Office of the State's Attorneys Appellate 10 Prosecutor for the objects and purposes hereinafter named to 11 meet its ordinary and contingent expenses for the fiscal year 12 ending June 30, 2003: 13 For Personal Services: 14 Payable from General Revenue Fund for 15 Collective Bargaining Unit...................... $2,217,579 16 Payable from General Revenue Fund for 17 Administrative Unit............................. $775,150 18 Payable from State's Attorneys Appellate 19 Prosecutor's County Fund........................ $619,024 20 For State Contribution to the State 21 Employees' Retirement System Pick Up: 22 Payable from General Revenue Fund for 23 Collective Bargaining Unit...................... $88,703 24 Payable from General Revenue Fund for 25 Administrative Unit............................. $31,006 26 Payable from State's Attorneys Appellate 27 Prosecutor's County Fund........................ $24,761 28 For State Contribution to the State 29 Employees' Retirement System: 30 Payable from General Revenue Fund for 31 Collective Bargaining Unit...................... $235,063 32 Payable from General Revenue Fund for SB2393 Enrolled -91- SRA92S0320DTlb 1 Administrative Unit............................. $82,166 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund........................ $65,616 4 For State Contribution to Social Security: 5 Payable from General Revenue Fund for 6 Collective Bargaining Unit...................... $169,645 7 Payable from General Revenue Fund for 8 Administrative Unit............................. $59,299 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund........................ $47,355 11 For County Reimbursement to State 12 for Group Insurance: 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund........................ $89,125 15 For Contractual Services: 16 Payable from General Revenue Fund........... $300,355 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund........................ $514,689 19 For Contractual Services for Tax 20 Objection Casework: 21 Payable from General Revenue Fund........... $66,100 22 Payable from State's Attorneys Appellate 23 Prosecutor's County Fund........................ $33,334 24 For Contractual Services for 25 Rental of Real Property: 26 Payable from General Revenue Fund........... $213,200 27 Payable from State's Attorneys Appellate 28 Prosecutor's County Fund........................ $121,253 29 For Travel: 30 Payable from General Revenue Fund........... $16,720 31 Payable from State's Attorneys Appellate 32 Prosecutor's County Fund........................ $9,122 33 For Commodities: 34 Payable from General Revenue Fund........... $14,915 SB2393 Enrolled -92- SRA92S0320DTlb 1 Payable from State's Attorneys Appellate 2 Prosecutor's County Fund........................ $9,363 3 For Printing: 4 Payable from General Revenue Fund........... $4,560 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund........................ $3,582 7 For Equipment: 8 Payable from General Revenue Fund........... $20,900 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund........................ $15,884 11 For Electronic Data Processing: 12 Payable from General Revenue Fund........... $16,150 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund........................ $31,387 15 For Telecommunications: 16 Payable from General Revenue Fund........... $20,900 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund........................ $34,716 19 For Operation of Automotive Equipment: 20 Payable from General Revenue Fund........... $10,640 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund........................ $8,307 23 For Law Intern Program: 24 Payable from General Revenue Fund........... $0 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund........................ $27,419 27 For Continuing Legal Education: 28 Payable from General Revenue Fund........... $100 29 Payable from Continuing Legal Education 30 Trust Fund...................................... $150,000 31 For Legal Publications: 32 Payable from General Revenue Fund........... $3,515 33 Payable from State's Attorneys Appellate 34 Prosecutor's County Fund........................ $13,924 SB2393 Enrolled -93- SRA92S0320DTlb 1 For expenses for assisting County State's 2 Attorneys for services provided under the 3 Illinois Public Labor Relations Act: 4 For Personal Services: 5 Payable from General Revenue Fund........... $77,462 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund........................ $44,401 8 For State Contribution to the State 9 Employees' Retirement System Pick Up: 10 Payable from General Revenue Fund........... $3,099 11 Payable from State's Attorneys Appellate 12 Prosecutor's County Fund........................ $1,776 13 For State Contribution to the State 14 Employees' Retirement System: 15 Payable from General Revenue Fund........... $8,211 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund........................ $4,706 18 For Contribution to Social Security: 19 Payable from General Revenue Fund:.......... $5,926 20 Payable from State's Attorneys Appellate 21 Prosecutor's County Fund........................ $3,396 22 For County Reimbursement to State 23 for Group Insurance: 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund........................ $7,750 26 For Contractual Services: 27 Payable from General Revenue Fund........... $6,316 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund........................ $306,310 30 For Travel: 31 Payable from General Revenue Fund........... $1,160 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund........................ $1,153 34 For Commodities: SB2393 Enrolled -94- SRA92S0320DTlb 1 Payable from General Revenue Fund........... $570 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund........................ $781 4 For Equipment: 5 Payable from General Revenue Fund........... $570 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund........................ $1,194 8 For Operation of Automotive Equipment: 9 Payable from General Revenue Fund........... $1,140 10 Payable from State's Attorneys Appellate 11 Prosecutor's County Fund........................ $1,107 12 For expenses pursuant to Narcotics Profit 13 Forfeiture Act: 14 Payable from Narcotics Profit Forfeiture 15 Fund............................................ $0 16 For Expenses Pursuant to Drug Asset 17 Forfeiture Procedure Act: 18 Payable from Narcotics Profit Forfeiture 19 Fund............................................ $1,350,000 20 For Expenses Pursuant to P.A. 84-1340, which 21 requires the Office of the State's Attorneys 22 Appellate Prosecutor to conduct training 23 programs for Illinois State's Attorneys, 24 Assistant State's Attorneys and Law 25 Enforcement Officers on techniques and 26 methods of eliminating or reducing the 27 trauma of testifying in criminal proceedings 28 for children who serve as witnesses in such 29 proceedings; and other authorized criminal 30 justice training programs: 31 Payable from General Revenue Fund........... $80,000 32 For Expenses Related to federally assisted 33 Programs to assist local State's Attorneys 34 including violent crimes, drug related cases SB2393 Enrolled -95- SRA92S0320DTlb 1 and cases arising under the Narcotics Profit 2 Forfeiture Act on the request of the 3 State's Attorney: 4 Payable from Special Federal Grant Project 5 Fund...................................... $2,800,000 6 For Local Matching Purposes: 7 Payable from State's Attorneys Appellate 8 Prosecutor's County Fund........................ $0 9 For State Matching Purposes: 10 Payable from General Revenue Fund........... $0 11 For Expenses Pursuant to Grant Agreements 12 for Training Grant Programs: 13 Payable from Continuing Legal Education 14 Trust Fund...................................... $200,000 15 For Expenses Pursuant to the Capital 16 Crimes Litigation Act: 17 Payable from the Capital Litigation Trust Fund. $400,000 18 For Appropriation to the State Treasurer 19 for Expenses Incurred by State's Attorneys 20 other than Cook County: 21 Payable from the Capital Litigation 22 Trust Fund.................................. $1,000,000 23 (Total, $12,472,535; General Revenue Fund, $4,531,100; 24 Office of the State's Attorneys Appellate Prosecutor's County 25 Fund, $2,041,435; Continuing Legal Education Trust Fund, 26 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000; 27 Special Federal Grant Project Funds, $2,800,000; Capital 28 Litigation Trust Fund, $1,400,000) 29 ARTICLE 24 30 Section 1. The following named amounts, or so much 31 thereof as may be necessary, respectively, for the objects 32 and purposes hereinafter named, are appropriated for the SB2393 Enrolled -96- SRA92S0320DTlb 1 ordinary and contingent expenses of the Office of the 2 Governor: 3 EXECUTIVE OFFICE 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 6,814,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 272,600 8 For State Contributions to State 9 Employees' Retirement System................. 703,300 10 For State Contributions to 11 Social Security.............................. 500,500 12 For Contractual Services...................... 852,000 13 For Travel.................................... 200,000 14 For Commodities............................... 85,000 15 For Printing.................................. 50,000 16 For Equipment................................. 5,000 17 For Electronic Data Processing................ 150,000 18 For Telecommunications Services............... 350,000 19 For Repairs and Maintenance................... 32,000 20 For Expenses Related to Ethnic Celebrations, 21 Special Receptions, and Other Events ........ 110,000 22 For Expenses Related to Transition ........... 250,000 23 Total $10,374,800 24 Section 2. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the Governor's Grant 26 Fund to the Office of the Governor to be expended in 27 accordance with the terms and conditions upon which such 28 funds were received and in the exercise of the powers or 29 performance of the duties of the Office of the Governor. 30 ARTICLE 25 31 Section 1. The following named amounts, or so much SB2393 Enrolled -97- SRA92S0320DTlb 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named, are appropriated from the 3 General Revenue Fund to meet the ordinary and contingent 4 expenses of the Office of the Lieutenant Governor: 5 GENERAL OFFICE 6 For Personal Services ........................ $ 1,385,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 55,400 9 For State Contributions to State 10 Employees' Retirement System ................ 142,600 11 For State Contributions to 12 Social Security ............................. 105,200 13 For Contractual Services ..................... 510,000 14 For Travel ................................... 85,000 15 For Commodities .............................. 26,500 16 For Printing ................................. 26,000 17 For Equipment ................................ 8,000 18 For Electronic Data Processing ............... 55,000 19 For Telecommunications Services .............. 75,000 20 For Operational and Grant Expenses of the 21 Rural Affairs Council ....................... 307,000 22 Total $2,780,700 23 The amount of $200,000, or so much thereof as may be 24 necessary, is appropriated from the General Revenue Fund to 25 the Office of the Lieutenant Governor for the ordinary and 26 contingent expenses of the Illinois River Coordination 27 Council. 28 Section 2. The sum of $110,000, or so much thereof as 29 may be necessary, is appropriated from the Agricultural 30 Premium Fund to the Office of Lieutenant Governor for all 31 costs associated with the Rural Affairs Council including any 32 grants or administration expenses. SB2393 Enrolled -98- SRA92S0320DTlb 1 Section 3. The sum of $50,000, or so much thereof as may 2 be necessary, is appropriated from the Lieutenant Governor's 3 Grant Fund to the Office of Lieutenant Governor to be 4 expended in accordance with the terms and conditions upon 5 which such funds were received and in the exercise of the 6 powers or performance of the duties of the Office of the 7 Lieutenant Governor. 8 Section 4. The sum of $150,000, or so much thereof as 9 may be necessary, is appropriated to the Office of the 10 Lieutenant Governor from the General Revenue Fund for 11 expenses related to transition in the event there is a change 12 in the officeholder in the Office of the Lieutenant Governor. 13 ARTICLE 26 14 Section 5. The following named sums, or so much thereof 15 as may be necessary, respectively, are appropriated to the 16 Attorney General to meet the ordinary and contingent expenses 17 of the following division of the Office of the Attorney 18 General: 19 GENERAL OFFICE 20 For Personal Services........................... $27,900,000 21 For State Contribution to State 22 Employees' Retirement System................ 2,790,000 23 For State Contribution to Social Security....... 2,022,000 24 For Employees' Retirement Contributions 25 Paid by Employer............................ 1,103,000 26 For Contractual Services........................ 2,500,000 27 For Travel...................................... 350,000 28 For Commodities................................. 130,000 29 For Printing.................................... 110,000 30 For Equipment................................... 250,000 31 For Electronic Data Processing.................. 1,400,000 SB2393 Enrolled -99- SRA92S0320DTlb 1 For Telecommunications.......................... 680,000 2 For Operation of Auto Equipment................. 75,000 3 For Expenses Incurred in Gang 4 Crime Prevention............................ 1,400,000 5 Total $40,710,000 6 Section 10. The sum of $1,050,000, or so much thereof as 7 is available for use by the Attorney General, is appropriated 8 to the Attorney General from the Illinois Gaming Law 9 Enforcement Fund for State law enforcement purposes. 10 Section 15. The following named sums, or so much thereof 11 as may be necessary, respectively, are appropriated from the 12 Asbestos Abatement Fund to the Attorney General to meet the 13 ordinary and contingent expenses of the Asbestos Litigation 14 Division: 15 ASBESTOS LITIGATION DIVISION 16 For Personal Services........................... $1,090,000 17 For State Contribution to State 18 Employees' Retirement System................ 109,000 19 For State Contribution to Social Security....... 79,800 20 For Employees' Retirement Contributions 21 Paid by the Employer........................ 43,600 22 For Group Insurance............................. 189,000 23 For Contractual Services........................ 229,700 24 For Travel...................................... 25,600 25 For Operational Expenses, Asbestos 26 Litigation.................................. 42,600 27 Total $1,809,300 28 Section 4. The amount of $3,500,000, or so much thereof 29 as may be necessary, is appropriated from the Attorney 30 General Court Ordered and Voluntary Compliance Payment 31 Projects Fund to the Office of the Attorney General for use, SB2393 Enrolled -100- SRA92S0320DTlb 1 subject to pertinent court order or agreement, in the 2 performance of any function pertaining to the exercise of the 3 duties of the Attorney General, including State law 4 enforcement and public education. 5 Section 5. The amount of $960,000, or so much thereof as 6 may be necessary, is appropriated from the Illinois Charity 7 Bureau Fund to the Office of the Attorney General to enforce 8 the provisions of the Solicitation for Charity Act and to 9 gather and disseminate information about charitable trustees 10 and organizations to the public. 11 Section 6. The amount of $1,000,000, or so much thereof 12 as may be necessary, is appropriated from the Whistleblower 13 Reward and Protection Fund to the Office of the Attorney 14 General for State law enforcement purposes. 15 Section 7. The amount of $500,000, or so much thereof as 16 may be necessary, is appropriated from the Capital Litigation 17 Trust Fund to the Attorney General for financial support 18 under the Attorney General Act for the several county State's 19 Attorneys outside of Cook County. 20 Section 8. The amount of $800,000, or so much thereof as 21 may be necessary, is appropriated from the Tobacco Settlement 22 Recovery Fund to the Attorney General for the funding of a 23 unit responsible for oversight, enforcement, and 24 implementation of the Master Settlement Agreement entered in 25 the case of People of the State of Illinois v. Philip Morris, 26 et al. (Circuit Court of Cook County, No. 96L13146), for 27 enforcement of the Tobacco Product Manufacturers' Escrow Act, 28 and for handling remaining tobacco-related litigation. 29 Section 9. The amount of $3,500,000, or so much thereof SB2393 Enrolled -101- SRA92S0320DTlb 1 as may be necessary, is appropriated from the Attorney 2 General's State Projects and Court Ordered Distribution Fund 3 to the Attorney General for payment of interagency 4 agreements, for court-ordered distributions to third parties, 5 and, subject to pertinent court order, for performance of any 6 function pertaining to the exercise of the duties of the 7 Attorney General, including State law enforcement and public 8 education. 9 Section 10. The amount of $100,000, or so much thereof 10 as may be necessary, is appropriated from the Attorney 11 General's Grant Fund to the Office of the Attorney General to 12 be expended in accordance with the terms and conditions upon 13 which those funds were received. 14 Section 11. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes named in this Section, are appropriated to the 17 Attorney General to meet the ordinary and contingent expenses 18 of the Attorney General: 19 OPERATIONS 20 Payable from the Violent Crime Victims Assistance Fund: 21 For Personal Services........................... $725,000 22 For State Contribution to State Employees' 23 Retirement System........................... 73,000 24 For State Contribution to Social Security....... 53,000 25 For Employees' Retirement Contributions 26 Paid by the Employer........................ 28,300 27 For Group Insurance............................. 130,500 28 For Operational Expenses, 29 Crime Victims Services Division............. 130,000 30 For Operational Expenses, 31 Automated Victim Notification System........ 667,000 32 For Awards and Grants under the Violent SB2393 Enrolled -102- SRA92S0320DTlb 1 Crime Victims Assistance Act................ 6,700,000 2 Total $8,506,800 3 Section 12. The amount of $200,000, or so much thereof 4 as may be necessary, is appropriated from the Child Support 5 Administrative Fund to the Office of the Attorney General for 6 child support enforcement purposes. 7 Section 13. The amount of $3,700,000, or so much thereof 8 as may be necessary, is appropriated from the Attorney 9 General Federal Grant Fund to the Office of the Attorney 10 General for funding for federal grants. 11 Section 14. The amount of $250,000, or so much thereof 12 as may be necessary, is appropriated from the Sex Offender 13 Management Board Fund to the Sex Offender Management Board 14 for the purposes of planning, research, and operations. 15 Funding received from private sources is to be expended in 16 accordance with the terms and conditions placed upon the 17 funding. 18 Section 15. The amount of $30,000, or so much thereof as 19 may be necessary, is appropriated from the Statewide Grand 20 Jury Prosecution Fund to the Office of the Attorney General 21 for expenses incurred in criminal prosecutions arising under 22 the Statewide Grand Jury Act. 23 Section 16. The sum of $150,000, or so much thereof as 24 may be necessary, is appropriated to the Office of the 25 Attorney General from the General Revenue Fund for expenses 26 related to transition in the event there is a change in the 27 officeholder in the Office of the Attorney General. 28 ARTICLE 27 SB2393 Enrolled -103- SRA92S0320DTlb 1 Section 5. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, for the 3 objects and purposes hereinafter named, are appropriated to 4 the Office of the Secretary of State to meet the ordinary, 5 contingent, and distributive expenses of the following 6 organizational units of the Office of the Secretary of State: 7 EXECUTIVE GROUP 8 For Personal Services: 9 For Regular Positions: 10 Payable from General Revenue 11 Fund........................................ $4,586,200 12 For Extra Help: 13 Payable from General Revenue 14 Fund........................................ 39,100 15 For Employee Contribution to State 16 Employees' Retirement System: 17 Payable from General Revenue 18 Fund........................................ 2,595,000 19 Payable from Road Fund.......................... 3,450,100 20 Payable from Vehicle 21 Inspection Fund............................. 48,300 22 For State Contribution to State 23 Employees' Retirement System: 24 Payable from General Revenue 25 Fund........................................ 477,400 26 For State Contribution to 27 Social Security: 28 Payable from General Revenue 29 Fund........................................ 365,600 30 For Contractual Services: 31 Payable from General Revenue 32 Fund........................................ 640,300 33 For Travel Expenses: SB2393 Enrolled -104- SRA92S0320DTlb 1 Payable from General Revenue 2 Fund........................................ 113,000 3 For Commodities: 4 Payable from General Revenue 5 Fund........................................ 42,300 6 For Printing: 7 Payable from General Revenue 8 Fund........................................ 12,700 9 For Equipment: 10 Payable from General Revenue 11 Fund........................................ 10,000 12 For Telecommunications: 13 Payable from General Revenue 14 Fund........................................ 172,000 15 GENERAL ADMINISTRATIVE GROUP 16 For Personal Services: 17 For Regular Positions: 18 Payable from General Revenue 19 Fund........................................ $49,550,700 20 Payable from Road Fund...................... 0 21 Payable from Securities Audit 22 and Enforcement Fund........................ 2,907,600 23 Payable from Division of Corporations 24 Special Operations Fund..................... 1,172,700 25 Payable from Lobbyist Registration 26 Fund........................................ 228,200 27 Payable from Registered Limited 28 Liability Partnership Fund.................. 74,200 29 For Extra Help: 30 Payable from General Revenue 31 Fund........................................ 922,700 32 Payable from Road Fund...................... 0 33 Payable from Securities Audit SB2393 Enrolled -105- SRA92S0320DTlb 1 and Enforcement Fund........................ 13,800 2 Payable from Division of Corporations 3 Special Operations Fund..................... 140,600 4 For Employee Contribution to State 5 Employees' Retirement System: 6 Payable from Securities Audit 7 and Enforcement Fund........................ 116,300 8 Payable from Division of Corporations 9 Special Operations Fund..................... 52,500 10 Payable from Lobbyist Registration 11 Fund........................................ 9,100 12 Payable from Registered Limited 13 Liability Partnership Fund.................. 3,000 14 For State Contribution to 15 State Employees' Retirement System: 16 Payable from General Revenue 17 Fund........................................ 5,209,400 18 Payable from Road Fund...................... 0 19 Payable from Securities Audit 20 and Enforcement Fund........................ 301,500 21 Payable from Division of Corporations 22 Special Operations Fund..................... 135,600 23 Payable from Lobbyist Registration 24 Fund........................................ 23,500 25 Payable from Registered Limited 26 Liability Partnership Fund.................. 7,700 27 For State Contribution to 28 Social Security: 29 Payable from General Revenue 30 Fund........................................ 3,839,200 31 Payable from Road Fund...................... 0 32 Payable from Securities Audit 33 and Enforcement Fund........................ 223,000 34 Payable from Division of Corporations SB2393 Enrolled -106- SRA92S0320DTlb 1 Special Operations Fund..................... 128,800 2 Payable from Lobbyist Registration 3 Fund........................................ 25,100 4 Payable from Registered Limited 5 Liability Partnership Fund.................. 5,700 6 For Group Insurance 7 Payable from Securities Audit 8 and Enforcement Fund........................ 567,300 9 Payable from Division of Corporations 10 Special Operations Fund..................... 405,500 11 Payable from Lobbyist Registration 12 Fund........................................ 55,800 13 Payable from Registered Limited 14 Liability Partnership Fund.................. 18,600 15 For Contractual Services: 16 Payable from General Revenue 17 Fund........................................ 15,251,900 18 Payable from Road Fund...................... 1,315,500 19 Payable from Securities Audit 20 and Enforcement Fund........................ 1,792,700 21 Payable from Division of Corporations 22 Special Operations Fund..................... 1,059,600 23 Payable from Motor Fuel Tax Fund............ 475,700 24 Payable from Lobbyist Registration 25 Fund........................................ 110,100 26 Payable from Registered Limited 27 Liability Partnership Fund.................. 500 28 For Travel Expenses: 29 Payable from General Revenue 30 Fund........................................ 425,700 31 Payable from Road Fund...................... 0 32 Payable from Securities Audit 33 and Enforcement Fund........................ 74,500 34 Payable from Division of Corporations SB2393 Enrolled -107- SRA92S0320DTlb 1 Special Operations Fund..................... 12,400 2 Payable from Lobbyist Registration 3 Fund........................................ 4,000 4 For Commodities: 5 Payable from General Revenue 6 Fund........................................ 1,045,400 7 Payable from Road Fund...................... 0 8 Payable from Securities Audit 9 and Enforcement Fund........................ 21,400 10 Payable from Division of Corporations 11 Special Operations Fund..................... 46,700 12 Payable from Lobbyist Registration 13 Fund........................................ 4,500 14 Payable from Registered Limited 15 Liability Partnership Fund.................. 1,100 16 For Printing: 17 Payable from General Revenue 18 Fund........................................ 555,700 19 Payable from Road Fund...................... 0 20 Payable from Securities Audit 21 and Enforcement Fund........................ 35,500 22 Payable from Division of Corporations 23 Special Operations Fund..................... 50,000 24 Payable from Lobbyist Registration 25 Fund........................................ 5,000 26 For Equipment: 27 Payable from General Revenue 28 Fund........................................ 725,800 29 Payable from Road Fund...................... 0 30 Payable from Securities Audit 31 and Enforcement Fund........................ 178,300 32 Payable from Division of Corporations 33 Special Operations Fund..................... 44,200 34 Payable from Lobbyist Registration SB2393 Enrolled -108- SRA92S0320DTlb 1 Fund........................................ 30,000 2 Payable from Registered Limited 3 Liability Partnership Fund.................. 0 4 For Electronic Data Processing: 5 Payable from General Revenue Fund........... 479,700 6 Payable from Road Fund...................... 0 7 Payable from the Secretary of State 8 Special Services Fund....................... 7,400,000 9 For Telecommunications: 10 Payable from General Revenue 11 Fund........................................ 538,200 12 Payable from Road Fund...................... 0 13 Payable from Securities Audit 14 and Enforcement Fund........................ 96,500 15 Payable from Division of Corporations 16 Special Operations Fund..................... 48,300 17 Payable from Lobbyist Registration 18 Fund........................................ 5,000 19 Payable from Registered Limited 20 Liability Partnership Fund.................. 800 21 For Operation of Automotive Equipment: 22 Payable from General Revenue 23 Fund........................................ 396,500 24 Payable from Securities Audit 25 and Enforcement Fund........................ 21,000 26 Payable from Division of Corporations 27 Special Operations Fund..................... 4,500 28 For Refund of Fees and Taxes: 29 Payable from General Revenue 30 Fund........................................ 15,000 31 Payable from Road Fund...................... 2,875,500 32 MOTOR VEHICLE GROUP 33 For Personal Services: SB2393 Enrolled -109- SRA92S0320DTlb 1 For Regular Positions: 2 Payable from General Revenue 3 Fund........................................ $9,523,700 4 Payable from Road Fund...................... 78,700,900 5 Payable from Vehicle Inspection 6 Fund........................................ 1,160,700 7 Payable from the Secretary of State 8 Special License Plate Fund.................. 458,700 9 Payable from Motor Vehicle Review 10 Board Fund.................................. 171,900 11 For Extra Help: 12 Payable from General Revenue 13 Fund........................................ 126,400 14 Payable from Road Fund...................... 5,813,300 15 Payable From Vehicle Inspection 16 Fund........................................ 47,500 17 For Employees Contribution to 18 State Employees' Retirement System: 19 Payable from the Secretary of State 20 Special License Plate Fund.................. 18,300 21 Payable from Motor Vehicle Review 22 Board Fund.................................. 6,900 23 For State Contribution to 24 State Employees' Retirement System: 25 Payable from General Revenue 26 Fund........................................ 995,900 27 Payable from Road Fund...................... 8,722,700 28 Payable From Vehicle Inspection Fund........ 124,700 29 Payable from the Secretary of State 30 Special License Plate Fund.................. 47,300 31 Payable from Motor Vehicle Review 32 Board Fund.................................. 17,800 33 For State Contribution to 34 Social Security: SB2393 Enrolled -110- SRA92S0320DTlb 1 Payable from General Revenue 2 Fund........................................ 745,100 3 Payable from Road Fund...................... 5,840,100 4 Payable From Vehicle Inspection 5 Fund........................................ 97,800 6 Payable from the Secretary of State 7 Special License Plate Fund.................. 34,600 8 Payable from Motor Vehicle Review 9 Board Fund.................................. 13,200 10 For Group Insurance: 11 Payable From Vehicle Inspection 12 Fund........................................ 355,300 13 Payable from the Secretary of State 14 Special License Plate Fund.................. 139,500 15 Payable From Motor Vehicle Review 16 Board Fund.................................. 9,300 17 For Contractual Services: 18 Payable from General Revenue 19 Fund........................................ 2,613,500 20 Payable from Road Fund...................... 13,762,900 21 Payable from Vehicle Inspection 22 Fund........................................ 952,700 23 Payable from CDLIS AAMVANET 24 Trust Fund.................................. 575,000 25 Payable from the Secretary of State 26 Special License Plate Fund.................. 1 27 Payable from Motor Vehicle Review 28 Board Fund.................................. 105,100 29 For Travel Expenses: 30 Payable from General Revenue 31 Fund........................................ 135,800 32 Payable from Road Fund...................... 733,500 33 Payable from Vehicle Inspection 34 Fund........................................ 2,500 SB2393 Enrolled -111- SRA92S0320DTlb 1 Payable from the Secretary of State 2 Special License Plate Fund.................. 700 3 Payable from Motor Vehicle Review 4 Board Fund.................................. 2,500 5 For Commodities: 6 Payable from General Revenue 7 Fund........................................ 100,200 8 Payable from Road Fund...................... 3,901,300 9 Payable from Vehicle Inspection 10 Fund........................................ 28,700 11 Payable from the Secretary of State 12 Special License Plate Fund.................. 503,900 13 Payable from Motor Vehicle 14 Review Board Fund........................... 500 15 For Printing: 16 Payable from General Revenue 17 Fund........................................ 866,800 18 Payable from Road Fund...................... 2,604,000 19 Payable from Vehicle Inspection 20 Fund........................................ 69,300 21 Payable from the Secretary of State 22 Special License Plate Fund.................. 1 23 For Equipment: 24 Payable from General Revenue 25 Fund........................................ 0 26 Payable from Road Fund...................... 169,600 27 Payable from Vehicle Inspection 28 Fund........................................ 7,000 29 Payable from the Secretary of State 30 Special License Plate Fund.................. 1 31 Payable from Motor Vehicle Review 32 Board Fund.................................. 400 33 Payable from CDLIS AAMVANET Fund............ 575,000 34 For Telecommunications: SB2393 Enrolled -112- SRA92S0320DTlb 1 Payable from General Revenue 2 Fund........................................ 113,100 3 Payable from Road Fund...................... 2,160,600 4 Payable from Vehicle Inspection 5 Fund........................................ 4,300 6 Payable from the Secretary of State 7 Special License Plate Fund.................. 0 8 For Operation of Automotive Equipment: 9 Payable from Road Fund...................... 450,000 10 Section 10. The following amount, or so much of this 11 amount as may be necessary, respectively, is appropriated to 12 the Office of the Secretary of State for alterations, 13 rehabilitation, and nonrecurring repairs and maintenance of 14 the interior and exterior of the various buildings and 15 facilities under the jurisdiction of the Office of the 16 Secretary of State, including sidewalks, terraces, and 17 grounds and all labor, materials, and other costs incidental 18 to the above work: 19 From General Revenue Fund................... $550,000 20 Section 20. The following amounts, or so much of these 21 amounts as may be necessary, respectively, are appropriated 22 to the Office of the Secretary of State for the following 23 purposes: 24 For annual equalization grants, per capita and area grants, 25 and per capita grants to public libraries, under Section 8 of 26 the Illinois Library System Act. This amount is in addition 27 to any amount otherwise appropriated to the Office of the 28 Secretary of State: 29 From General Revenue Fund................... $18,720,700 30 From Live and Learn Fund.................... $16,004,200 31 Section 25. The following amounts, or so much of these SB2393 Enrolled -113- SRA92S0320DTlb 1 amounts as may be necessary, respectively, are appropriated 2 to the Office of the Secretary of State for library services 3 for the blind and physically handicapped: 4 From General Revenue Fund................... $2,427,200 5 From Live and Learn Fund.................... $ 300,000 6 Section 30. The following amount, or so much of this 7 amount as may be necessary, is appropriated to the Office of 8 the Secretary of State for tuition and fees for Illinois 9 Archival Depository System Interns: 10 From General Revenue Fund................... $45,000 11 Section 35. The following amounts, or so much of these 12 amounts as may be necessary, respectively, are appropriated 13 to the Office of the Secretary of State for the following 14 purposes: 15 For library services under the Federal Library Services and 16 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. 17 These amounts are in addition to any amounts otherwise 18 appropriated to the Office of the Secretary of State: 19 From Federal Library Services Fund: 20 For LSTA Title IA........................... 8,454,500 21 Section 40. The following amounts, or so much of these 22 amounts as may be necessary, respectively, are appropriated 23 to the Office of the Secretary of State for support and 24 expansion of the Literacy Programs administered by education 25 agencies, libraries, volunteers, or community based 26 organizations or a coalition of any of the above: 27 From General Revenue Fund................... $4,950,000 28 From Secretary of State Special Service Fund. $1,000,000 29 From Live and Learn Fund.................... $500,000 30 From Federal Library Services Fund: 31 For LSTA Title IA ........................ $1,000,000 SB2393 Enrolled -114- SRA92S0320DTlb 1 Section 45. The amount of $52,000, or so much of this 2 amount as may be necessary and remains unexpended on June 30, 3 2002 from appropriations heretofore made for such purposes in 4 Section 45 of Article 21 of Public Act 92-8, is 5 reappropriated from the Capital Development Fund to the 6 Office of the Secretary of State, as State Librarian, for the 7 purpose of making grants to the Brainerd Branch Public 8 Library for construction and renovation as provided in 9 Section 8 of the Illinois Library System Act. 10 Section 50. The amount of $12,500, or so much of this 11 amount as may be necessary, is appropriated from the General 12 Revenue Fund to the Office of the Secretary of State for 13 nonsalaried expenses used in furtherance of investigative and 14 enforcement activities under the Illinois Securities Law of 15 1953, and which have been approved for reimbursement by any 16 entity, governmental or nongovernmental, making funds 17 available for such purposes. 18 Section 55. The amount of $250,000, or so much of this 19 amount as may be necessary, is appropriated from the Office 20 of the Secretary of State Grant Fund to the Office of the 21 Secretary of State to be expended in accordance with the 22 terms and conditions upon which such funds were received. 23 Section 60. The following amounts, or so much of these 24 amounts as may be necessary, respectively, are appropriated 25 to the Office of the Secretary of State for the following 26 purposes: 27 For annual per capita grants to all school districts of the 28 State for the establishment and operation of qualified school 29 libraries or the additional support of existing qualified 30 school libraries under Section 8.4 of the Illinois Library 31 System Act. This amount is in addition to any amount SB2393 Enrolled -115- SRA92S0320DTlb 1 otherwise appropriated to the Office of the Secretary of 2 State: 3 From General Revenue Fund................... $375,000 4 From Live and Learn Fund.................... $1,025,000 5 Section 65. The amount of $295,700, or so much of this 6 amount as may be necessary, is appropriated to the Office of 7 the Secretary of State from the Securities Investors 8 Education Fund for nonsalaried expenses used to promote 9 public awareness of the dangers of securities fraud. 10 Section 80. The amount of $100,000, or so much of this 11 amount as may be necessary, is appropriated to the Office of 12 the Secretary of State from the Secretary of State Evidence 13 Fund for the purchase of evidence, for the employment of 14 persons to obtain evidence, and for the payment for any goods 15 or services related to obtaining evidence. 16 Section 85. The following amount, or so much of this 17 amount as may be necessary, is appropriated to the Office of 18 the Secretary of State for grants to library systems for 19 library computers and new technologies to promote and improve 20 interlibrary cooperation and resource sharing programs among 21 Illinois libraries: 22 From Live and Learn Fund.................... $500,000 23 Section 95. The following amount, or so much of this 24 amount as may be necessary, is appropriated to the Office of 25 the Secretary of State from the Live and Learn Fund for the 26 purpose of making grants to libraries for construction and 27 renovation as provided in Section 8 of the Illinois Library 28 System Act. This amount is in addition to any amount 29 otherwise appropriated to the Office of the Secretary of 30 State: SB2393 Enrolled -116- SRA92S0320DTlb 1 From Live and Learn Fund.................... $370,800 2 Section 100. The following amount, or so much of this 3 amount as may be necessary, is appropriated to the Office of 4 the Secretary of State from the Live and Learn Fund for the 5 purpose of promotion of organ and tissue donations: 6 From Live and Learn Fund.................... $2,000,000 7 Section 105. The amount of $6,064,200, or so much of 8 this amount as may be necessary and remains unexpended on 9 June 30, 2002 from appropriations heretofore made for such 10 purposes in Section 95 and Section 105 of Article 21 of 11 Public Act 92-8, is reappropriated from the Live and Learn 12 Fund to the Office of the Secretary of State for the purpose 13 of making grants to libraries for construction and renovation 14 as provided by Section 8 of the Illinois Library System Act. 15 Section 120. The amount of $11,000,000, or so much of 16 this amount as may be necessary, is appropriated from the 17 Secretary of State Special Services Fund to the Office of the 18 Secretary of State for office automation and technology. 19 Section 125. The following amounts, or so much of these 20 amounts as may be necessary, are appropriated to the Office 21 of the Secretary of State for annual library technology 22 grants and for direct purchase of equipment and services that 23 support library development and technology advancement in 24 libraries statewide: 25 From Secretary of State Special 26 Services Fund............................... $1,600,000 27 From Live and Learn Fund.................... 700,000 28 From General Revenue Fund................... 814,200 29 Total $2,114,200 SB2393 Enrolled -117- SRA92S0320DTlb 1 Section 140. The amount of $25,000, or so much of this 2 amount as may be necessary, is appropriated from the 3 Electronic Commerce Security Certification Fund to the Office 4 of Secretary of State for the cost of administering the 5 Electronic Commerce Security Act. 6 Section 145. The amount of $200,000, or so much of this 7 amount as may be necessary, is appropriated from the 8 Alternate Fuels Fund to the Office of Secretary of State for 9 the cost of administering the Alternate Fuels Act. 10 Section 155. The amount of $75,000, or so much of this 11 amount as may be necessary, is appropriated to the Office of 12 the Secretary of State from the Master Mason Fund to provide 13 grants to the Illinois Masonic Foundation for the Prevention 14 of Drug and Alcohol Abuse Among Children, Inc., a 15 not-for-profit corporation, for the purpose of providing 16 Model Student Assistance Programs in public and private 17 schools in Illinois. 18 Section 160. The amount of $15,000,000, or so much of 19 this amount as may be necessary, is appropriated from the 20 Motor Vehicle License Plate Fund to the Office of the 21 Secretary of State for the cost incident to providing new or 22 replacement plates for motor vehicles. 23 Section 185. The sum of $100,000, or so much of this 24 amount as may be necessary and remains unexpended on June 30, 25 2002 from appropriations heretofore made for such purposes in 26 Section 185 of Article 21 of Public Act 92-8, is 27 reappropriated from the Capital Development Fund to the 28 Office of the Secretary of State for a grant to the Chicago 29 Public Library for planning a new library for Grand Crossing. SB2393 Enrolled -118- SRA92S0320DTlb 1 Section 190. The sum of $1,000,000, or so much of this 2 amount as may be necessary, is appropriated from the Capital 3 Development Fund to the Office of the Secretary of State for 4 new construction and alterations, and maintenance of the 5 interiors and exteriors of the following facilities under the 6 jurisdiction of the Secretary of State: Chicago West 7 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; 8 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, 9 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King 10 Drive, Chicago, Illinois 60628; and Capitol Complex buildings 11 located in Springfield, Illinois. 12 Section 195. The sum of $25,000, or so much of this 13 amount as may be necessary and remains unexpended on June 30, 14 2002 from appropriation heretofore made fo such purposes in 15 Section 195 of Article 21 of Public Act 92-8, is 16 reappropriated from the Capital Development Fund to the 17 Office of the Secretary of State for a grant to York Township 18 for an addition to the York Township Public Library. 19 Section 200. The sum of $250,000, or so much of this 20 amount as may be necessary, is appropriated from the General 21 Revenue Fund to the Office of the Secretary of State for the 22 Penny Severns Summer Family Literacy Grants. 23 Section 205. The sum of $225,000, or so much of this 24 amount as may be necessary, is appropriated from the 25 Secretary of State Special License Plate Fund to the Office 26 of the Secretary of State for grants to benefit Illinois 27 Veterans Home libraries. 28 Section 215. The sum of $250,000, or so much of this 29 amount as may be necessary, is appropriated from the General 30 Revenue Fund to the Office of the Secretary of State for all SB2393 Enrolled -119- SRA92S0320DTlb 1 expenditures and grants to libraries for the Project Next 2 Generation Program. 3 Section 220. The sum of $75,000, or so much of this 4 amount as may be necessary, is appropriated from the 5 Mammogram Fund to the Office of the Secretary of State for 6 grants to the Susan G. Komen Foundation for breast cancer 7 research, education, screening, and treatment. 8 Section 230. The sum of $2,067,800, or so much of this 9 amount as may be necessary, is appropriated from the 10 Secretary of State DUI Administration Fund to the Office of 11 Secretary of State for operation of the Department of 12 Administrative Hearings of the Office of Secretary of State 13 and for no other purpose. 14 Section 235. In addition to any other amounts 15 appropriated for such purposes, the sum of $1,700,000, or so 16 much of this amount as may be necessary, is appropriated from 17 the General Revenue Fund to the Office of Secretary of State 18 for a grant to the Chicago Public Library. 19 Section 245. The amount of $500,000 is appropriated from 20 the Secretary of State Police Services Fund to the Secretary 21 of State for purposes as indicated by the grantor or 22 contractor or, in the case of money bequeathed or granted for 23 no specific purpose, for any purpose as deemed appropriate by 24 the Director of Police, Secretary of State in administering 25 the responsibilities of the Secretary of State Department of 26 Police. 27 Section 250. The following amounts, or so much of these 28 amounts as may be necessary, respectively, are appropriated 29 to the Office of the Secretary of State for such purposes in SB2393 Enrolled -120- SRA92S0320DTlb 1 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for 2 grants to the Regional Organ Bank of Illinois and to 3 Mid-America Transplant Services for the purpose of promotion 4 of organ and tissue donation awareness. These amounts are in 5 addition to any amounts otherwise appropriated to the Office 6 of the Secretary of State: 7 From Organ Donor Awareness Fund................. $250,000 8 Section 255. The amount of $50,000 is appropriated from 9 the Secretary of State Police DUI Fund to the Secretary of 10 State for the purchase of law enforcement equipment that will 11 assist in the prevention of alcohol related criminal violence 12 throughout the State. 13 Section 260. The sum of $700,000, or so much of this 14 amount as may be necessary and remains unexpended on June 30, 15 2002 from appropriations heretofore made for such purposes in 16 Section 190 of Article 21 of Public Act 92-8, is 17 reappropriated from the Capital Development Fund to the 18 Office of the Secretary of State for new construction and 19 alterations, and maintenance of the interiors and exteriors 20 of the following facilities under the jurisdiction of the 21 Secretary of State: Chicago West Facility, 5301 N. Lexington 22 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 23 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. 24 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and 25 Capitol Complex buildings located in Springfield, Illinois. 26 Section 265. The sum of $75,000, or so much of this 27 amount as may be necessary, is appropriated from the Pet 28 Overpopulation Fund to the Office of the Secretary of State 29 for grants to humane societies to be used solely for the 30 humane sterilization of dogs and cats in the State of 31 Illinois. SB2393 Enrolled -121- SRA92S0320DTlb 1 Section 270. The sum of $75,000, or so much of this 2 amount as may be necessary, is appropriated from the Police 3 Memorial Committee Fund to the Office of the Secretary of 4 State for grants to the Police Memorial Committee for 5 maintaining a memorial statue, holding an annual memorial 6 commemoration, and giving scholarships to children to police 7 officers killed in the line of duty. 8 Section 275. The sum of $150,000, or so much thereof as 9 may be necessary, is appropriated to the Office of the 10 Secretary of State from the General Revenue Fund for expenses 11 related to transition in the event there is a change in the 12 officeholder in the Office of the Secretary of State. 13 ARTICLE 28 14 Section 5. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the following divisions 18 of the State Comptroller for the Fiscal Year ending June 30, 19 2003: 20 Administration 21 For Personal Services........................... $4,075,900 22 For Employee Retirement Contributions 23 Paid by the Employer........................ 163,100 24 For State Contribution to State 25 Employees' Retirement System................ 420,700 26 For State Contribution to 27 Social Security............................. 311,900 28 For Contractual Services........................ 1,652,400 29 For Travel...................................... 60,300 30 For Commodities................................. 66,700 31 For Printing.................................... 35,000 SB2393 Enrolled -122- SRA92S0320DTlb 1 For Equipment................................... 12,800 2 For Telecommunications.......................... 241,000 3 For Electronic Data Processing.................. 0 4 For Operation of Auto 5 Equipment..................................... 8,900 6 Total $7,048,700 7 Statewide Fiscal Operations 8 For Personal Services........................... $4,890,400 9 For Employee Retirement Contributions 10 Paid by the Employer.......................... 195,600 11 For State Contribution to State 12 Employees' Retirement System.................. 504,800 13 For State Contribution to 14 Social Security............................... 374,200 15 For Contractual Services........................ 389,400 16 For Travel...................................... 4,300 17 For Commodities................................. 20,300 18 For Printing.................................... 0 19 For Equipment................................... 0 20 For Electronic Data Processing.................. 0 21 Total $6,379,000 22 Electronic Data Processing 23 For Personal Services........................... $4,530,900 24 For Employee Retirement Contributions 25 Paid by the Employer.......................... 181,200 26 For State Contribution to State 27 Employees' Retirement System.................. 467,700 28 For State Contribution to 29 Social Security............................... 346,700 30 For Contractual Services........................ 2,369,100 31 For Travel...................................... 14,500 32 For Commodities................................. 184,400 33 For Printing.................................... 240,000 34 For Equipment................................... 0 SB2393 Enrolled -123- SRA92S0320DTlb 1 For Telecommunications.......................... 0 2 For Electronic Data 3 Processing.................................... 2,011,200 4 Total $10,345,700 5 Special Audits 6 For Personal Services........................... $1,813,200 7 For Employee Retirement Contributions 8 Paid by the Employer.......................... 72,500 9 For State Contribution to State 10 Employees' Retirement System.................. 187,100 11 For State Contribution to 12 Social Security............................... 138,800 13 For Contractual Services........................ 75,400 14 For Travel...................................... 90,500 15 For Commodities................................. 2,300 16 For Printing.................................... 0 17 For Equipment................................... 0 18 For Electronic Data Processing.................. 0 19 For Expenses of Local Government 20 Officials Training............................ 12,500 21 For Contractual Services for auditing 22 and assisting local governments............... 25,000 23 Total $2,417,300 24 Merit Commission 25 For Merit Commission Expenses.........................$93,000 26 Section 7. The sum of $1,100,000, or so much thereof as 27 may be necessary, is appropriated to the State Comptroller 28 from the Comptroller's Administrative Fund for the discharge 29 of duties of the office, pursuant to Public Act 89-511. 30 Section 10. The amount of $50,300, or so much thereof as 31 may be necessary, is appropriated to the State Comptroller 32 from the State Lottery Fund for expenses in connection with SB2393 Enrolled -124- SRA92S0320DTlb 1 the State Lottery. 2 Section 15. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the State Comptroller to pay the elected State officers of 5 the Executive Branch of the State Government, at various 6 rates prescribed by law: 7 For the Governor................................ $ 150,700 8 For the Lieutenant Governor..................... 115,300 9 For the Secretary of State...................... 133,000 10 For the Attorney General........................ 133,000 11 For the Comptroller............................. 115,300 12 For the State Treasurer......................... 115,300 13 Total $762,600 14 Section 20. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the State Comptroller to pay certain appointed officers of 17 the Executive Branch of the State Government, at the various 18 rates prescribed by law: 19 From General Revenue Fund 20 Department on Aging 21 For the Director................................ $ 98,200 22 Department of Agriculture 23 For the Director................................ 113,200 24 For the Assistant Director...................... 96,100 25 Department of Central Management Services 26 For the Director................................ 120,900 27 For two Assistant Directors..................... 205,600 28 Department of Children and Family Services 29 For the Director................................ 127,600 30 Department of Corrections 31 For the Director................................ 127,600 32 For 2 Assistant Directors....................... 217,000 SB2393 Enrolled -125- SRA92S0320DTlb 1 Department of Commerce and Community Affairs 2 For the Director................................ 120,900 3 For the Assistant Director...................... 102,800 4 Environmental Protection Agency 5 For the Director................................ 113,200 6 Department of Financial Institutions 7 For the Director................................ 98,200 8 For the Assistant Director...................... 83,700 9 Department of Human Services 10 For the Secretary............................... 127,600 11 For 2 Assistant Secretaries..................... 217,000 12 Department of Insurance 13 For the Director................................ 113,200 14 For the Assistant Director...................... 98,100 15 Department of Labor 16 For the Director................................ 105,400 17 For the Assistant Director...................... 96,100 18 For the Chief Factory Inspector................. 44,400 19 For the Superintendent of Safety Inspection 20 and Education................................. 48,800 21 Department of State Police 22 For the Director................................ 112,600 23 For the Assistant Director...................... 96,100 24 Department of Military Affairs 25 For the Adjutant General........................ 98,200 26 For two Chief Assistants to the 27 Adjutant General.............................. 167,400 28 Department of Natural Resources 29 For the Director................................ 113,200 30 For the Assistant Director...................... 96,100 31 For six Mine Officers........................... 79,800 32 For four Miners' Examining Officers............. 43,900 33 Department of Nuclear Safety 34 For the Director................................ 98,200 SB2393 Enrolled -126- SRA92S0320DTlb 1 Illinois Labor Relations Board 2 For the Chairman................................ 88,700 3 For four State Labor Relations Board 4 members....................................... 319,200 5 For two Local Labor Relations Board 6 members....................................... 159,600 7 Department of Public Aid 8 For the Director................................ 120,900 9 For the Assistant Director...................... 102,800 10 Department of Public Health 11 For the Director................................ 127,600 12 For the Assistant Director...................... 108,500 13 Department of Professional Regulation 14 For the Director................................ 105,400 15 Department of Revenue 16 For the Director................................ 120,900 17 For the Assistant Director...................... 102,800 18 Property Tax Appeal Board 19 For the Chairman................................ 55,000 20 For four members ............................... 173,900 21 Department of Veterans' Affairs 22 For the Director................................ 98,200 23 For the Assistant Director...................... 83,700 24 Civil Service Commission 25 For the Chairman................................ 25,900 26 For four members................................ 72,700 27 Commerce Commission 28 For the Chairman................................ 113,900 29 For four members................................ 390,000 30 Court of Claims 31 For the Chief Judge............................. 55,200 32 For the six Judges.............................. 305,400 33 State Board of Elections 34 For the Chairman................................ 49,700 SB2393 Enrolled -127- SRA92S0320DTlb 1 For the Vice-Chairman........................... 40,800 2 For six members................................. 191,500 3 Illinois Emergency Management Agency 4 For the Director................................ 98,200 5 Department of Human Rights 6 For the Director................................ 98,200 7 Human Rights Commission 8 For the Chairman................................ 44,400 9 For twelve members.............................. 478,700 10 Industrial Commission 11 For the Chairman................................ 106,400 12 For six members................................. 610,800 13 Liquor Control Commission 14 For the Chairman................................ 33,100 15 For six members................................. 156,600 16 For the Secretary............................... 32,000 17 For the Chairman and one member as 18 designated by law, $100 per diem 19 for work on a license appeal 20 commission.................................... 6,800 21 Pollution Control Board 22 For the Chairman................................ 102,900 23 For six members................................. 596,500 24 Prisoner Review Board 25 For the Chairman................................ 81,500 26 For fourteen members of the 27 Prisoner Review Board......................... 1,010,000 28 Secretary of State Merit Commission 29 For the Chairman................................ 14,700 30 For four members................................ 43,500 31 State Sanitary District Observer 32 For the State Sanitary District Observer........ 26,600 33 Educational Labor Relations Board 34 For the Chairman................................ 88,700 SB2393 Enrolled -128- SRA92S0320DTlb 1 For six members................................. 475,600 2 Department of State Police 3 For five members of the State Police 4 Merit Board, $194 or $202 per diem, 5 whichever is applicable in accordance 6 with law, for a maximum of 100 7 days each..................................... 99,400 8 Department of Transportation 9 For the Secretary............................... 127,600 10 For the Assistant Secretary..................... 108,500 11 Office of Small Business Utility Advocate 12 For the small business utility advocate......... 99,500 13 Total, General Revenue Fund $10,933,600 14 Office of the State Fire Marshal 15 For the State Fire Marshal: 16 From Fire Prevention Fund..................... 98,200 17 Illinois Racing Board 18 For eleven members of the Illinois 19 Racing Board, $300 per diem to a 20 maximum 10,712 as prescribed 21 by law: 22 From the Horse Racing Fund............................115,900 23 Department of the Lottery 24 For the Director: 25 From State Lottery Fund.............................105,400 26 Office of Banks and Real Estate 27 Payable from Bank and Trust Company Fund: 28 For the Commissioner............................ 115,700 29 For the Deputy Commissioner..................... 93,400 30 Payable from Savings and Residential 31 Finance Regulatory Fund: 32 For the first Deputy Commissioner............... 106,500 33 Payable from Real Estate License Administrative Fund: 34 For the Deputy Commissioner..................... 93,400 SB2393 Enrolled -129- SRA92S0320DTlb 1 Total....................................... $507,200 2 Department of Employment Security 3 Payable from Title III Social Security 4 and Employment Service Fund: 5 For the Director................................ 120,900 6 For five members of the Board 7 of Review..................................... 75,000 8 Total $195,900 9 Subtotals: 10 General Revenue............................... $ 10,933,600 11 Fire Prevention............................... 98,200 12 Horse Racing.................................. 115,900 13 State Lottery................................. 105,400 14 Bank and Trust Company Fund................... 209,100 15 Title III Social Security and 16 Employment Service Fund...................... 195,900 17 Savings and Residential 18 Finance Regulatory Fund...................... 106,500 19 Real Estate License Administration............ 93,400 20 Total $11,858,000 21 Section 25. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the State Comptroller to pay certain officers of the 24 Legislative Branch of the State Government, at the various 25 rates prescribed by law: 26 Office of Auditor General 27 For the Auditor General......................... $ 112,600 28 For two Deputy Auditor Generals................. 209,300 29 Total $321,900 30 Officers and Members of General Assembly 31 For salaries of the 118 members 32 of the House of Representatives................. $ 6,914,300 33 For salaries of the 59 members of the Senate.... 3,514,800 SB2393 Enrolled -130- SRA92S0320DTlb 1 Total $10,429,100 2 For additional amounts, as prescribed 3 by law, for party leaders in both 4 chambers as follows: 5 For the Speaker of the House, 6 the President of the Senate and 7 Minority Leaders of both Chambers............. $ 93,600 8 For the Majority Leader of the House............ 19,800 9 For the eleven assistant majority and 10 minority leaders in the Senate................ 193,000 11 For the twelve assistant majority 12 and minority leaders in the House............. 184,200 13 For the majority and minority 14 caucus chairmen in the Senate................. 35,100 15 For the majority and minority 16 conference chairmen in the House.............. 30,700 17 For the two Deputy Majority and the two 18 Deputy Minority leaders in the House.......... 67,300 19 For chairmen and minority spokesmen of 20 standing committees in the Senate 21 except the Rules Committee, the Committee 22 on Committees and the Committee on the 23 Assignment of Bills............................. 298,300 24 For chairmen and minority 25 spokesmen of standing and select 26 committees in the House....................... 894,700 27 Total $1,816,700 28 For per diem allowances for the 29 members of the Senate, as 30 provided by law............................... $ 401,400 31 For per diem allowances for the 32 members of the House, as 33 provided by law............................... 802,800 34 For mileage for all members of the SB2393 Enrolled -131- SRA92S0320DTlb 1 General Assembly, as provided 2 by law........................................ 420,000 3 Total $1,624,200 4 Section 30. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to the State 7 Comptroller in connection with the payment of salaries for 8 officers of the Executive and Legislative Branches of State 9 Government: 10 For State Contribution to State Employees' 11 Retirement System: 12 From General Revenue Fund.................... $ 1,125,600 13 From Horse Racing Fund....................... 11,600 14 From Fire Prevention Fund.................... 9,900 15 From State Lottery Fund...................... 10,600 16 From Bank and Trust Company Fund............. 20,900 17 From Title III Social Security 18 and Employment Service Fund................. 19,600 19 Savings and Residential Finance 20 Regulatory Fund............................. 10,700 21 Real Estate License 22 Administration Fund......................... 9,400 23 Total $1,218,300 24 For State Contribution to Social Security: 25 From General Revenue Fund..................... $ 1,049,700 26 From Horse Racing Fund........................ 8,900 27 From Fire Prevention Fund..................... 7,600 28 From State Lottery Fund....................... 8,100 29 From Bank and Trust Company Fund.............. 16,000 30 From Title III Social Security 31 and Employment Service Fund.................. 15,000 32 From Savings and Residential 33 Finance Regulatory Fund...................... 8,200 SB2393 Enrolled -132- SRA92S0320DTlb 1 From Real Estate License 2 Administration Fund.......................... 7,200 3 Total $1,120,700 4 For Group Insurance: 5 From Fire Prevention Fund..................... $ 9,300 6 From State Lottery Fund....................... 9,300 7 From Bank and Trust Company Fund.............. 18,600 8 From Title III Social Security and 9 Employment Service Fund...................... 55,800 10 Savings and Residential Finance 11 Regulatory Fund.............................. 9,300 12 Real Estate License Administration Fund....... 9,300 13 Total $111,600 14 Section 35. The amount of $50,000, or so much thereof as 15 may be necessary, is appropriated to the State Comptroller 16 for contingencies in the event that any amounts appropriated 17 in Sections 15 through 30 are insufficient. 18 Section 40. The sum of $150,000, or so much thereof as 19 may be necessary, is appropriated to the Office of the State 20 Comptroller from the General Revenue Fund for expenses 21 related to transition in the event there is a change in the 22 officeholder in the Office of the State Comptroller. 23 ARTICLE 29 24 Section 5. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, for the 26 objects and purposes named in this Section, are appropriated 27 from the General Revenue Fund and the State Pensions Fund to 28 meet the ordinary and contingent expenses of the Office of 29 the State Treasurer: 30 For Personal Services SB2393 Enrolled -133- SRA92S0320DTlb 1 From General Revenue Fund................... $4,985,300 2 From State Pensions Fund.................... $2,810,000 3 For Employee Retirement Contribution (pickup) 4 From General Revenue Fund................... 199,400 5 From State Pensions Fund.................... 112,400 6 For State Contributions to State 7 Employees' Retirement System 8 From General Revenue Fund................... 528,400 9 From State Pensions Fund.................... 297,900 10 For State Contribution to 11 Social Security 12 From General Revenue Fund................... 370,900 13 From State Pensions Fund.................... 214,300 14 For Group Insurance 15 From State Pensions Fund.................... 613,800 16 For Contractual Services 17 From General Revenue Fund................... 1,116,600 18 From State Pensions Fund.................... 3,192,200 19 For Travel 20 From General Revenue Fund................... 133,100 21 From State Pensions Fund.................... 117,000 22 For Commodities 23 From General Revenue Fund................... 52,300 24 From State Pensions Fund.................... 37,600 25 For Printing 26 From General Revenue Fund................... 28,500 27 From State Pensions Fund.................... 20,000 28 For Equipment 29 From General Revenue Fund................... 61,800 30 From State Pensions Fund.................... 20,000 31 For Electronic Data Processing 32 From General Revenue Fund................... 1,021,100 33 From State Pensions Fund.................... 1,109,000 34 For Telecommunications Services SB2393 Enrolled -134- SRA92S0320DTlb 1 From General Revenue Fund................... 175,900 2 From State Pensions Fund.................... 70,000 3 For Operation of Automotive Equipment 4 From General Revenue Fund................... 8,100 5 Total, This Section $17,295,600 6 Section 10. The amount of $7,500,000, or so much of that 7 amount as may be necessary, is appropriated to the State 8 Treasurer from the Bank Services Trust Fund for the purpose 9 of making payments to financial institutions for banking 10 services pursuant to the State Treasurer's Bank Services 11 Trust Fund Act. 12 Section 15. The amount of $7,129,500, or so much of that 13 amount as may be necessary, is appropriated to the State 14 Treasurer from the General Revenue Fund for the purpose of 15 making refunds of overpayments of estate tax and accrued 16 interest on those overpayments, if any, and payment of 17 certain statutory costs of assessment. 18 Section 20. The amount of $2,851,800, or so much of that 19 amount as may be necessary, is appropriated to the State 20 Treasurer from the General Revenue Fund for the purpose of 21 making refunds of accrued interest on protested tax cases. 22 Section 25. The amount of $27,000,000, or so much of 23 that amount as may be necessary, is appropriated to the State 24 Treasurer from the Transfer Tax Collection Distributive Fund 25 for the purpose of making payments to counties pursuant to 26 Section 13b of the Illinois Estate and Generation-Skipping 27 Transfer Tax Act. 28 Section 30. The amount of $500,000, or so much of that 29 amount as may be necessary, is appropriated to the State SB2393 Enrolled -135- SRA92S0320DTlb 1 Treasurer from the Matured Bond and Coupon Fund for payment 2 of matured bonds and interest coupons pursuant to Section 6u 3 of the State Finance Act. 4 Section 35. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, for the 6 objects and purposes named in this Section, are appropriated 7 to the State Treasurer for the payment of interest on and 8 retirement of State bonded indebtedness: For payment of 9 principal and interest on any and all bonds issued pursuant 10 to the Anti-Pollution Bond Act, the Transportation Bond Act, 11 the Capital Development Bond Act of 1972, the School 12 Construction Bond Act, the Illinois Coal and Energy 13 Development Bond Act, and the General Obligation Bond Act: 14 From the General Bond Retirement and Interest Fund: 15 Principal................................... $519,793,600 16 Interest.................................... 460,000,000 17 Total $979,793,600 18 Section 37. The amount of $445,000, or so much thereof 19 as may be necessary, is appropriated to the State Treasurer 20 from the General Obligation Bond Rebate Fund for the purpose 21 of making arbitrage rebate payments to the U.S. government. 22 Section 40. The amount of $500,000, or so much thereof 23 as may be necessary, is appropriated from the Capital 24 Litigation Trust Fund to the State Treasurer for the State 25 Treasurer's costs to administer the Capital Litigation Trust 26 Fund in accordance with the Capital Crimes Litigation Act. 27 Section 45. The amount of $2,191,200, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Litigation Trust Fund to the State Treasurer for a block 30 grant to the Cook County Treasurer for the separate account SB2393 Enrolled -136- SRA92S0320DTlb 1 for payment of expenses of the Cook County State's Attorney 2 in capital cases in Cook County in accordance with the 3 Capital Crimes Litigation Act. 4 Section 50. The amount of $1,625,000, or so much thereof 5 as may be necessary, is appropriated from the Capital 6 Litigation Trust Fund to the State Treasurer for a block 7 grant to the Cook County Treasurer for the separate account 8 for payment of expenses of the Cook County Public Defender in 9 capital cases in Cook County in accordance with the Capital 10 Crimes Litigation Act. 11 Section 55. The amount of $6,000,000, or so much thereof 12 as may be necessary, is appropriated from the Capital 13 Litigation Trust Fund to the State Treasurer for a block 14 grant to the Cook County Treasurer for the separate account 15 for payment of compensation and expenses of court appointed 16 defense counsel, other than the Cook County Public Defender, 17 in capital cases in Cook County in accordance with the 18 Capital Crimes Litigation Act. 19 Section 60. The following named amount of $1,924,000, or 20 so much thereof as may be necessary, is appropriated from the 21 Capital Litigation Trust Fund to the State Treasurer for the 22 separate account held by the State Treasurer for payment of 23 compensation and expenses of court appointed counsel other 24 than Public Defenders incurred in the defense of capital 25 cases in counties other than Cook County in accordance with 26 the Capital Crimes Litigation Act. 27 Section 65. The following named amount of $424,000, or 28 so much thereof as may be necessary, is appropriated from the 29 Capital Litigation Trust Fund to the State Treasurer for the 30 separate account held by the State Treasurer for payment of SB2393 Enrolled -137- SRA92S0320DTlb 1 compensation and expenses of Public Defenders incurred in the 2 defense of capital cases in counties other than Cook County 3 in accordance with the Capital Crimes Litigation Act. 4 Section 70. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated to the Office of the State 6 Treasurer from the General Revenue Fund for expenses related 7 to transition in the event there is a change in the 8 officeholder in the Office of the State Treasurer. 9 ARTICLE 30 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 for the ordinary and contingent expenses of the Department on 13 Aging: 14 DIVISION OF OLDER AMERICAN SERVICES 15 Payable from Services for Older 16 Americans Fund: 17 For Personal Services ........................ $ 1,026,900 18 For State Contributions to State 19 Employees' Retirement System ................ 108,900 20 For State Contributions to Social Security ... 78,500 21 For Group Insurance .......................... 154,700 22 For Travel ................................... 55,700 23 Total $1,424,700 24 Section 2. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the ordinary and contingent expenses of the Department on 27 Aging: 28 DIVISION OF LONG TERM CARE 29 Payable from General Revenue Fund: 30 For Personal Services ........................ $ 1,187,300 SB2393 Enrolled -138- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 125,800 3 For State Contributions to Social Security ... 90,200 4 For Travel ................................... 66,700 5 For the Alzheimer's Disease 6 Task Force and Conference ................... 12,700 7 Total $1,482,700 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the ordinary and contingent expenses of the Department on 11 Aging: 12 DIVISION OF ADMINISTRATIVE SUPPORT 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 1,584,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 134,200 17 For State Contributions to State 18 Employees' Retirement System ................ 167,900 19 For State Contributions to Social Security ... 120,300 20 For Contractual Services ..................... 173,100 21 For Travel ................................... 49,400 22 For Commodities .............................. 19,500 23 For Printing ................................. 23,600 24 For Equipment ................................ 15,600 25 For Telecommunications ....................... 59,000 26 For Operation of Auto Equipment .............. 3,500 27 Total $2,350,900 28 Payable from Services for Older 29 Americans Fund: 30 For Personal Services ........................ $ 743,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 70,800 33 For State Contributions to State SB2393 Enrolled -139- SRA92S0320DTlb 1 Employees' Retirement System ................ 78,800 2 For State Contributions to Social Security ... 56,900 3 For Group Insurance .......................... 149,300 4 For Contractual Services ..................... 107,400 5 For Travel ................................... 26,400 6 For Commodities .............................. 7,200 7 For Printing ................................. 12,800 8 For Equipment ................................ 1,100 9 For Telecommunications........................ 15,500 10 For Operations of Auto Equipment ............. 2,400 11 Total $1,272,200 12 Section 4. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 for the ordinary and contingent expenses of the Department on 15 Aging: 16 BUREAU OF INFORMATION SERVICES SECTION 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 583,700 19 For State Contributions to State 20 Employees' Retirement System ................ 61,900 21 For State Contributions to Social Security ... 44,400 22 For Contractual Services ..................... 123,700 23 For Travel ................................... 4,700 24 For Commodities .............................. 5,900 25 For Printing ................................. 12,500 26 For Electronic Data Processing ............... 133,200 27 For Telecommunications Services .............. 14,400 28 Total $984,400 29 Section 5. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 for the ordinary and contingent expenses of the Department on 32 Aging: SB2393 Enrolled -140- SRA92S0320DTlb 1 DISTRIBUTIVE ITEMS 2 OPERATIONS 3 Payable from General Revenue Fund: 4 For Expenses of the Provisions of 5 the Elder Abuse and Neglect Act ............. $ 7,375,800 6 For Expenses of the Intergenerational 7 Programs .................................... 125,200 8 For Expenses of the Illinois Department 9 on Aging for Monitoring and Support 10 Services .................................... 293,400 11 For Expenses of the Illinois 12 Council on Aging ............................ 12,500 13 For Expenses of the Senior Employment 14 Specialist Program .......................... 270,400 15 For Expenses of the Grandparents 16 Raising Grandchildren Program ............... 137,300 17 For Administrative Expenses of Senior 18 Meal Program ................................ 35,300 19 For Administrative Expenses of the 20 Red Tape Cutter Program ..................... 25,000 21 For Expenses of the Senior Helpline........... 436,700 22 For Expenses of the Talented Older 23 Persons in Schools Program................... 100,000 24 Total $8,811,600 25 Payable from Services for Older 26 Americans Fund: 27 For Administrative Expenses of 28 Senior Meal Program ......................... $ 40,300 29 For Expenses for Senior Caregivers of 30 Adult Disabled Children ..................... 214,500 31 For Purchase of Training Services ............ 148,300 32 For Expenses of the Discretionary 33 Government Projects.......................... 120,000 34 Total $523,100 SB2393 Enrolled -141- SRA92S0320DTlb 1 Payable from the Department on Aging's 2 Special Projects Fund: 3 For Expenses of Private Partnership 4 Projects........................................$ 50,000 5 Section 6. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the ordinary and contingent expenses of the Department on 8 Aging: 9 DISTRIBUTIVE ITEMS 10 GRANTS-IN-AID 11 Payable from General Revenue Fund: 12 For the purchase of Illinois Community 13 Care Program homemaker and 14 Senior Companion Services ................... $185,860,300 15 For Case Management .......................... 25,220,800 16 For Grants for distribution to the 13 Area 17 Agencies on Aging for costs for home 18 delivered meals and mobile food equipment ... 6,618,500 19 Grants for Community Based Services 20 including information and referral 21 services, transportation and delivered 22 meals ....................................... 3,107,200 23 Grants for Community Based Services for 24 equal distribution to each of the 13 25 Area Agencies on Aging ...................... 2,000,000 26 For Grants for Adult Day Care Services ....... 12,755,300 27 For Purchase of Services in connection with 28 Alzheimer's Initiative and Related 29 Programs .................................... 107,100 30 For Grants for Retired Senior 31 Volunteer Program ........................... 800,000 32 For Planning and Service Grants to 33 Area Agencies on Aging ...................... 2,293,300 SB2393 Enrolled -142- SRA92S0320DTlb 1 For Grants for the Foster 2 Grandparent Program ......................... 350,000 3 For Expenses to the Area Agencies 4 on Aging for Long-Term Care Systems 5 Development ................................. 282,400 6 For Grants for Suburban Area Agency 7 on Aging for the Red 8 Tape Cutter Program ......................... 257,500 9 For Grants for Chicago Department on Aging 10 for the Red Tape Cutter Program ............. 617,500 11 For the Ombudsman Program .................... 400,000 12 Total $240,669,900 13 Payable from Services for Older Americans Fund: 14 For Grants for Social Services ............... $ 27,164,000 15 For Grants for Nutrition Services ............ 24,475,800 16 For Grants for Employment Services ........... 3,397,000 17 For Grants for USDA Adult Day Care ........... 1,200,000 18 For Grants for the USDA Elderly 19 Feeding Program.............................. 8,000,000 20 Total $64,236,800 21 ARTICLE 31 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, for the objects 24 and purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenses of the Department of 26 Agriculture: 27 FOR OPERATIONS 28 ADMINISTRATIVE SERVICES 29 Payable from General Revenue Fund: 30 For Personal Services ........................ $ 2,024,300 31 For Employee Retirement Contributions SB2393 Enrolled -143- SRA92S0320DTlb 1 Paid by Employer ............................ 81,200 2 For State Contributions to State 3 Employees' Retirement System ................ 214,700 4 For State Contributions to 5 Social Security ............................. 153,700 6 For Contractual Services ..................... 230,000 7 For Travel ................................... 43,700 8 For Commodities .............................. 52,300 9 For Printing ................................. 23,900 10 For Equipment ................................ 53,500 11 For Telecommunications Services .............. 50,100 12 For Operation of Auto Equipment .............. 15,700 13 For Refunds .................................. 32,000 14 For Expenses of the Divisional Advisory 15 Boards ...................................... 1,900 16 Total $2,977,000 17 Payable from Wholesome Meat Fund: 18 For Personal Services ........................ $ 656,700 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 26,400 21 For State Contributions to State 22 Employees' Retirement System ................ 69,800 23 For State Contributions to 24 Social Security ............................. 49,200 25 For Group Insurance .......................... 111,700 26 For Contractual Services ..................... 20,400 27 For Travel ................................... 20,100 28 For Commodities .............................. 1,100 29 For Printing ................................. 1,100 30 For Equipment ................................ 28,000 31 For Telecommunications Services .............. 1,100 32 For Operation of Auto Equipment .............. 1,100 33 Total $986,700 34 Payable from the Illinois Rural SB2393 Enrolled -144- SRA92S0320DTlb 1 Rehabilitation Fund: 2 For Illinois' part in administration 3 of Titles I and II of the federal 4 Bankhead-Jones Farm Tenant Act: 5 For Operations ....................................$ 26,900 6 Section 1A. The sum of $10,865,000, or so much thereof 7 as may be necessary, is appropriated from the Agricultural 8 Premium Fund to the Department of Agriculture for deposit 9 into the State Cooperative Extension Service Trust Fund. 10 Section 1B. The sum of $3,209,600, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Agriculture for deposit into the 13 State Cooperative Extension Service Trust Fund. 14 Section 2. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Agriculture for: 17 COMPUTER SERVICES 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 865,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 34,900 22 For State Contributions to State 23 Employees' Retirement System ................ 91,800 24 For State Contributions to 25 Social Security ............................. 66,300 26 For Contractual Services ..................... 165,900 27 For Commodities .............................. 8,200 28 For Printing ................................. 11,500 29 For Equipment ................................ 94,600 30 For Telecommunications Services .............. 50,100 31 Total $1,389,000 SB2393 Enrolled -145- SRA92S0320DTlb 1 Payable from Agricultural Premium Fund: 2 For Personal Services ........................ $ 172,900 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 7,000 5 For State Contributions to State 6 Employees' Retirement System ................ 18,400 7 For State Contributions to 8 Social Security ............................. 13,300 9 For Contractual Services ..................... 697,400 10 For Equipment ................................ 131,700 11 For Telecommunications Services .............. 18,400 12 Total $1,059,100 13 Section 3. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named are appropriated to meet the 16 ordinary and contingent expenses of the Department of 17 Agriculture: 18 FOR OPERATIONS 19 AGRICULTURE REGULATION 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 3,062,700 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 122,600 24 For State Contributions to State 25 Employees' Retirement System ................ 324,800 26 For State Contributions to 27 Social Security ............................. 234,500 28 For Contractual Services ..................... 57,200 29 For Travel ................................... 242,600 30 For Commodities .............................. 48,200 31 For Printing ................................. 5,500 32 For Equipment ................................ 53,400 33 For Telecommunications Services .............. 21,800 SB2393 Enrolled -146- SRA92S0320DTlb 1 For Operation of Auto Equipment .............. 31,000 2 Total $4,204,300 3 Section 3A. The sum of $525,000, or so much thereof as 4 may be necessary, is appropriated from the Fertilizer Control 5 Fund to the Department of Agriculture for Fertilizer 6 Research. 7 Section 3B. The sum of $1,000,000, or so much thereof as 8 may be necessary, is appropriated from the Feed Control Fund 9 to the Department of Agriculture for Feed Control. 10 Section 4. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary and contingent expenses of the Department of 14 Agriculture: 15 MARKETING 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 766,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 30,800 20 For State Contributions to State 21 Employees' Retirement System ................ 81,300 22 For State Contributions to 23 Social Security ............................. 58,800 24 For Contractual Services ..................... 11,200 25 For Travel ................................... 7,100 26 For Commodities .............................. 3,000 27 For Printing ................................. 6,900 28 For Equipment ................................ 9,700 29 For Telecommunications Services .............. 22,700 30 For Operation of Auto Equipment .............. 8,100 31 Total $1,005,800 SB2393 Enrolled -147- SRA92S0320DTlb 1 Payable from Agricultural 2 Premium Fund: 3 For Expenses Connected With the Promotion 4 and Marketing of Illinois Agriculture 5 and Agriculture Exports .......................$ 1,956,000 6 For Implementation of programs 7 and activities to promote, develop 8 and enhance the biotechnology 9 industry in Illinois .......................... $ 140,000 10 Payable from Agricultural Marketing 11 Services Fund: 12 For administering Illinois' part under Public 13 Law No. 733, "An Act to provide for further 14 research into basic laws and principles 15 relating to agriculture and to improve 16 and facilitate the marketing and 17 distribution of agricultural products" ...........$ 12,000 18 Payable from Agriculture Federal 19 Projects Fund: 20 For expenses of various Federal Projects........$ 1,000,000 21 Section 4A. The sum of $145,500, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Agriculture for the Agriculture 24 Assembly. 25 Section 4B. The sum of $1,455,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Agriculture for the Illinois 28 AgriFIRST Program. 29 Section 5. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: SB2393 Enrolled -148- SRA92S0320DTlb 1 ANIMAL INDUSTRIES 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 3,299,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 132,100 6 For State Contributions to State 7 Employees' Retirement System ................ 349,800 8 For State Contributions to 9 Social Security ............................. 252,000 10 For Contractual Services ..................... 756,200 11 For Travel ................................... 58,200 12 For Commodities .............................. 436,500 13 For Printing ................................. 12,900 14 For Equipment ................................ 97,000 15 For Telecommunications Services .............. 58,200 16 For Operation of Auto Equipment .............. 50,500 17 For Swine Disease Research ................... 41,400 18 For Bovine Disease Research .................. 19,600 19 Total $5,563,600 20 Payable from the Illinois Department 21 of Agriculture Laboratory 22 Services Revolving Fund: 23 For Expenses Authorized 24 by the Animal Disease 25 Laboratories Act ................................$ 700,000 26 Payable from the Agriculture 27 Federal Projects Fund: 28 For Expenses of Various 29 Federal Projects ................................$ 300,000 30 Section 6. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Agriculture for: 33 MEAT AND POULTRY INSPECTION SB2393 Enrolled -149- SRA92S0320DTlb 1 Payable from the General Revenue Fund 2 For Personal Services ........................ $ 2,777,600 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 111,200 5 For State Contributions to State 6 Employees' Retirement System ................ 294,400 7 For State Contributions to 8 Social Security ............................. 212,500 9 For Contractual Services ..................... 100 10 For Travel ................................... 3,800 11 For Commodities .............................. 100 12 For Printing ................................. 100 13 For Equipment ................................ 1,000 14 For Telecommunications Services .............. 11,300 15 For Operation of Auto Equipment .............. 12,300 16 Total $3,424,400 17 Payable from Wholesome Meat Fund: 18 For Personal Services ........................ $ 2,638,800 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 105,700 21 For State Contributions to State 22 Employees' Retirement System ................ 279,800 23 For State Contributions to 24 Social Security ............................. 202,100 25 For Group Insurance .......................... 595,300 26 For Contractual Services ..................... 135,800 27 For Travel ................................... 344,300 28 For Commodities .............................. 24,900 29 For Printing ................................. 8,100 30 For Equipment ................................ 235,600 31 For Telecommunications Services .............. 70,700 32 For Operation of Auto Equipment .............. 69,300 33 Total $4,710,400 SB2393 Enrolled -150- SRA92S0320DTlb 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Agriculture for: 4 WEIGHTS AND MEASURES 5 Payable from the General Revenue Fund: 6 For Personal Services ........................ $ 780,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 31,300 9 For State Contributions to State 10 Employees' Retirement System ................ 82,900 11 For State Contributions to 12 Social Security ............................. 59,900 13 For Contractual Services ..................... 11,300 14 For Travel ................................... 23,600 15 For Commodities .............................. 4,000 16 For Printing ................................. 8,300 17 For Equipment ................................ 19,000 18 For Telecommunications Services .............. 8,200 19 For Operation of Auto Equipment .............. 50,400 20 For Expenses of a Motor Fuel and 21 Petroleum Standards Program 22 pursuant to P.A. 86-0232 ................... 82,500 23 Total $1,162,200 24 Payable from the Agriculture Federal 25 Projects Fund: 26 For Expenses of various 27 Federal Projects............................. $ 100,000 28 Total $100,000 29 Payable from the Weights and Measures Fund: 30 For Personal Services ........................ $ 1,219,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 48,900 33 For State Contributions to State 34 Employees' Retirement System ................ 129,400 SB2393 Enrolled -151- SRA92S0320DTlb 1 For State Contributions to 2 Social Security ............................. 93,300 3 For Group Insurance .......................... 260,500 4 For Contractual Services ..................... 184,500 5 For Travel ................................... 98,700 6 For Commodities .............................. 25,900 7 For Printing ................................. 5,300 8 For Equipment ................................ 456,700 9 For Telecommunications Services .............. 19,600 10 For Operation of Auto Equipment .............. 95,300 11 Total $2,637,200 12 Payable from Agricultural Master Fund: 13 For Expenses Relating to 14 Administering Federal Cooperative 15 Agreements Relating to Enforcement of 16 Marketing Regulations: ........................ $ 457,900 17 Section 8. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Agriculture for: 20 ENVIRONMENTAL PROGRAMS 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 600,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 24,200 25 For State Contributions to State 26 Employees' Retirement System ................ 63,800 27 For State Contributions to 28 Social Security ............................. 45,900 29 For Contractual Services ..................... 1,800 30 For Travel ................................... 23,000 31 For Commodities .............................. 800 32 For Printing ................................. 1,000 33 For Equipment ................................ 900 SB2393 Enrolled -152- SRA92S0320DTlb 1 For Telecommunications Services .............. 12,500 2 For Operation of Auto Equipment .............. 8,600 3 For Administration of the Livestock 4 Management Facilities Act ................... 705,000 5 For the Detection, Eradication, and 6 Control of Exotic Pests, such 7 as the Asian Long-Horned Beetle 8 and Gypsy Moth .............................. 237,400 9 Total $1,724,900 10 Payable from Agriculture Pesticide 11 Control Act Fund: 12 For Expenses of Pesticide 13 Enforcement Program ............................. $770,000 14 Payable from Pesticide Control Fund: 15 For Administration and Enforcement 16 of the Pesticide Act of 1979 .................. $2,450,000 17 Payable from the Agriculture Federal Projects Fund: 18 For Expenses of Various Federal 19 Projects ........................................ $787,000 20 Payable from the Used Tire Management Fund: 21 For Mosquito Control .............................. $40,000 22 Section 9. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Agriculture for: 25 LAND AND WATER RESOURCES 26 Payable from the Agricultural Premium Fund: 27 For Personal Services ........................ $ 922,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 37,100 30 For State Contributions to State 31 Employees' Retirement System ................ 98,000 32 For State Contributions to 33 Social Security ............................. 70,700 SB2393 Enrolled -153- SRA92S0320DTlb 1 For Contractual Services ..................... 110,100 2 For Travel ................................... 30,500 3 For Commodities .............................. 7,000 4 For Printing ................................. 7,900 5 For Equipment ................................ 39,900 6 For Telecommunications Services .............. 20,500 7 For Operation of Auto Equipment .............. 20,000 8 For the Ordinary and Contingent Expenses 9 of the Natural Resources Advisory Board ..... 4,200 10 Total $1,368,800 11 Payable from the Agriculture 12 Federal Projects Fund: 13 For Expenses Relating to 14 Various Federal Projects ......................$ 1,650,000 15 Section 9A. The sum of $6,000,000, or so much thereof as 16 may be necessary, is appropriated to the Department of 17 Agriculture from the Conservation 2000 Fund for the 18 Conservation 2000 Program to implement agricultural resource 19 enhancement programs for Illinois' natural resources, 20 including operational expenses, consisting of the following 21 elements at the approximate costs set forth below: 22 Conservation Practices 23 Cost Sharing Program .............$ 2,500,000 24 Sustainable Agriculture Programs ......750,000 25 Soil and Water Conservation Grants ..1,950,000 26 Streambank Restoration ................800,000 27 Section 9B. The amount of $2,750,000 is appropriated 28 from the Capital Development Fund to the Department of 29 Agriculture for deposit into the Conservation 2000 Projects 30 Fund. 31 Section 9C. The amount of $2,750,000 or so much thereof SB2393 Enrolled -154- SRA92S0320DTlb 1 as may be necessary, is appropriated from the Conservation 2 2000 Projects Fund to the Department of Agriculture for the 3 following project at the approximate costs set forth below: 4 Conservation Practices Cost-Share program......$ 2,750,000 5 Section 10. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Agriculture for: 10 SPRINGFIELD BUILDINGS AND GROUNDS 11 Payable from General Revenue Fund: 12 For Personal Services......................... $ 2,971,700 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 97,900 15 For State Contributions to State 16 Employees' Retirement System ................ 315,100 17 For State Contributions to 18 Social Security ............................. 244,100 19 For Contractual Services ..................... 2,054,900 20 For Payment to the City of Springfield 21 for Fire Protection Services at the 22 Illinois State Fairgrounds................... 145,500 23 For Commodities .............................. 82,500 24 For Equipment ................................ 183,100 25 For Telecommunications Services .............. 60,300 26 For Operation of Auto Equipment .............. 16,600 27 Total $6,171,700 28 Section 10A. The sum of $1,400,000, or so much thereof 29 as may be necessary, is appropriated from the Illinois State 30 Fair Fund to the Department of Agriculture to satisfy 31 obligations related to the development, use, and operation of 32 a multi-purpose outdoor theater, and to promote and conduct SB2393 Enrolled -155- SRA92S0320DTlb 1 activities at the Illinois State Fairgrounds at Springfield 2 other than the Illinois State Fair, including administrative 3 expenses. No expenditures from the appropriation shall be 4 authorized until revenues from fairground uses sufficient to 5 offset such expenditures have been collected and deposited 6 into the Illinois State Fair Fund. 7 Section 10B. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 DUQUOIN BUILDINGS AND GROUNDS 11 Payable from General Revenue Fund: 12 For Personal Services......................... $ 1,065,800 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 27,700 15 For State Contributions to State 16 Employees' Retirement System ................ 113,200 17 For State Contributions to 18 Social Security ............................. 82,200 19 For Contractual Services ..................... 339,300 20 For Travel ................................... 7,200 21 For Commodities .............................. 63,000 22 For Equipment ................................ 102,900 23 For Telecommunications Services .............. 17,600 24 For Operation of Auto Equipment .............. 12,400 25 Total $1,831,300 26 Section 10C. The sum of $300,000, or so much thereof as 27 may be necessary, is appropriated from the Agricultural 28 Premium Fund to the Department of Agriculture to conduct 29 activities at the Illinois State Fairgrounds at Du Quoin 30 other than the Illinois State Fair, including administrative 31 expenses. No expenditures from the appropriation shall be 32 authorized until revenues from fairgrounds uses sufficient to SB2393 Enrolled -156- SRA92S0320DTlb 1 offset such expenditures have been collected and deposited 2 into the Agricultural Premium Fund. 3 Section 11. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Agriculture for: 6 DUQUOIN STATE FAIR 7 Payable from General Revenue Fund: 8 For Personal Services......................... $ 299,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 6,700 11 For State Contributions to State 12 Employees' Retirement System ................. 31,900 13 For State Contributions to 14 Social Security ............................. 23,900 15 For Contractual Services ..................... 425,600 16 For Travel ................................... 5,800 17 For Commodities .............................. 23,700 18 For Printing ................................. 8,400 19 For Equipment ................................ 6,800 20 For Telecommunications Services .............. 34,600 21 For Operation of Auto Equipment .............. 2,100 22 For Entertainment at the 23 DuQuoin State Fair .......................... 479,600 24 Total $1,348,700 25 Payable from the Agricultural Premium Fund: 26 For Financial Assistance for the 27 DuQuoin State Fair ...............................$455,200 28 Section 11A. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Agriculture for: 31 ILLINOIS STATE FAIR 32 Payable from the Illinois State Fair Fund: SB2393 Enrolled -157- SRA92S0320DTlb 1 For Operations of the Illinois State Fair 2 Including Entertainment and the Percentage 3 Portion of Entertainment Contracts........... $4,320,900 4 Section 12. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Agriculture for: 7 COUNTY FAIRS AND HORSE RACING 8 Payable from the Agricultural Premium Fund: 9 For Personal Services ........................ $ 253,800 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 10,200 12 For State Contributions to State 13 Employees' Retirement System ................ 27,100 14 For State Contributions to 15 Social Security ............................. 19,500 16 For Contractual Services ..................... 6,300 17 For Travel ................................... 3,500 18 For Commodities .............................. 2,000 19 For Printing ................................. 3,500 20 For Equipment ................................ 11,300 21 For Telecommunications Services .............. 4,900 22 For Operation of Auto Equipment .............. 2,000 23 Total $344,100 24 Payable from Illinois Standardbred 25 Breeders Fund: 26 For Personal Services ........................ $ 105,400 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 4,300 29 For State Contributions to State 30 Employees' Retirement System ................ 11,300 31 For State Contributions to 32 Social Security ............................. 8,200 SB2393 Enrolled -158- SRA92S0320DTlb 1 For Contractual Services ..................... 21,900 2 For Travel ................................... 5,000 3 For Commodities .............................. 2,000 4 For Printing ................................. 3,000 5 For Operation of Auto Equipment .............. 6,500 6 Total $167,600 7 Payable from Illinois Thoroughbred 8 Breeders Fund: 9 For Personal Services ........................ $ 319,100 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 12,900 12 For State Contributions to State 13 Employees' Retirement System ................ 34,000 14 For State Contributions to 15 Social Security ............................. 24,600 16 For Contractual Services ..................... 27,600 17 For Travel ................................... 6,000 18 For Commodities .............................. 2,000 19 For Printing ................................. 2,100 20 For Equipment ................................ 28,400 21 For Telecommunications Services .............. 15,600 22 For Operation of Auto Equipment .............. 6,500 23 Total $478,800 24 Section 13. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Agriculture for: 27 ADMINISTRATIVE SERVICES PROGRAMS 28 Payable from the Illinois Rural 29 Rehabilitation Fund: 30 For Illinois' part in administration 31 of Titles I and II of the federal 32 Bankhead-Jones Farm Tenant Act: 33 For Programs, Loans and Grants ..............$ 95,000 SB2393 Enrolled -159- SRA92S0320DTlb 1 Payable from the General Revenue Fund: 2 For the Agricultural Leadership Foundation ... 38,800 3 For distribution of institutional agricultural 4 research grants to public universities 5 authorized by the Food and Agriculture 6 Research Act to include administrative costs 7 incurred by the Department of Agriculture 8 pursuant to Section 15 of the Food and 9 Agriculture Research Act (Public 10 Act 89-182) ................................. 8,968,000 11 Total $9,101,800 12 Section 14. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Agriculture for: 15 MARKETING PROGRAMS 16 Payable from the Illinois Aquaculture Development Fund: 17 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 18 Section 15. The following named amount, or so much 19 thereof as may be necessary, is appropriated to the 20 Department of Agriculture for: 21 ANIMAL INDUSTRIES PROGRAMS 22 Payable from General Revenue Fund: 23 For awards for destruction of livestock, 24 as provided by law ................................$ 4,900 25 Section 16. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Agriculture for: 28 LAND AND WATER RESOURCES PROGRAMS 29 Payable from the General Revenue Fund: 30 For Soil Surveys in Mapping Illinois 31 Soil and operational expenses ............... $ 411,100 SB2393 Enrolled -160- SRA92S0320DTlb 1 For grants to Soil and Water Conservation 2 Districts for clerical and other personnel, 3 for education and promotional assistance, 4 and for expenses of Water Conservation 5 District Boards and administrative 6 expenses .................................... 6,310,900 7 Total $6,722,000 8 Section 17. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Agriculture for: 11 ILLINOIS STATE FAIR PROGRAMS 12 Payable from the General Revenue Fund: 13 For Awards to Livestock Breeders 14 and related expenses......................... $ 167,200 15 For Awards and Premiums at the 16 Illinois State Fair 17 and related expenses......................... 309,400 18 For Awards and Premiums for Grand 19 Circuit Horse Racing at the 20 Illinois State Fairgrounds 21 and related expenses......................... 143,700 22 Total $620,300 23 Payable from the Illinois State Fair Fund: 24 For Awards to Livestock Breeders 25 and related expenses......................... $ 157,400 26 For Awards and Premiums at the 27 Illinois State Fair 28 and related expenses........................ 443,200 29 For Awards and Premiums for Grand 30 Circuit Horse Racing at the 31 Illinois State Fairgrounds 32 and related expenses......................... 79,400 33 Total $680,000 SB2393 Enrolled -161- SRA92S0320DTlb 1 Section 18. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Agriculture for: 4 DUQUOIN STATE FAIR PROGRAMS 5 Payable from General Revenue Fund: 6 For awards and premiums to the 7 DuQuoin State Fair and related expenses...... $ 145,000 8 For harness racing at the 9 DuQuoin State Fair and related expenses...... 30,700 10 Total $175,700 11 Section 19. The following named amounts, or so much 12 thereof as may be necessary is appropriated to the Department 13 of Agriculture for: 14 COUNTY FAIRS AND HORSE RACING PROGRAMS 15 Payable from the General Revenue Fund: 16 For promotion of the Illinois horse 17 racing and breeding industry ................ 960,700 18 Payable from the Illinois Racing 19 Quarterhorse Breeders Fund: 20 For promotion of the Illinois horse 21 racing and breeding industry ................ 75,000 22 Payable from Illinois Standardbred 23 Breeders Fund: 24 For grants and other purposes................. 1,517,000 25 Payable from Illinois Thoroughbred 26 Breeders Fund: 27 For grants and other purposes................. 2,041,500 28 Total $4,594,200 29 Payable from the Agricultural Premium Fund: 30 For distribution to encourage and aid 31 county fairs and other agricultural 32 societies. This distribution shall be SB2393 Enrolled -162- SRA92S0320DTlb 1 prorated and approved by the Department 2 of Agriculture: ............................. $ 2,209,100 3 For premiums to agricultural extension 4 or 4-H clubs to be distributed at a 5 uniform rate ................................ 762,000 6 For premiums to vocational 7 agriculture fairs ........................... 179,500 8 For rehabilitation of county fairgrounds...... 2,739,000 9 For county fair incentive grants ............. 42,700 10 For grants and other purposes for county 11 fair and state fair horse racing ............ 425,000 12 Total $6,357,300 13 Payable from the General Revenue Fund: 14 For distribution to county fairs for 15 premiums and rehabilitation as set 16 forth in the Agriculture Fair Act ..........$ 693,700 17 For grants to the International 18 Livestock Exposition for the 19 Solid Gold Futurity.......................... 0 20 Total $693,700 21 Payable from Fair and Exposition Fund: 22 For distribution to County Fairs and 23 Fair and Exposition Authorities ............ $1,428,900 24 Section 19A. The sum of $13,152,300, or so much thereof 25 as may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Agriculture for payment into the 27 Thoroughbred and Standardbred Horse Racing Purse Accounts at 28 Illinois Pari-mutuel Tracks. The amount paid to each Account 29 shall be the amount certified by the Illinois Racing Board in 30 January 2001 to be transferred from each Account to each 31 eligible racing facility. SB2393 Enrolled -163- SRA92S0320DTlb 1 Section 20. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Agriculture for repairs, maintenance, and 4 capital improvements including construction, reconstruction, 5 improvement, repair and installation of capital facilities, 6 cost of planning, supplies, materials, equipment, services 7 and all other expenses required to complete the work: 8 Payable from Agricultural Premium Fund: 9 For various projects at the State 10 Fairgrounds ................................. $ 600,000 11 For various projects at the DuQuoin State 12 Fairgrounds ................................. 225,000 13 Total $825,000 14 Section 21. The amount of $250,505, or so much as may be 15 necessary, and as remains unexpended at the close of business 16 on June 30, 2002, from an appropriation heretofore, made for 17 such purpose in Article 32, Section 21 of Public Act 92-8, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Agriculture for a biosecurity laboratory, 20 carcass disposal, tanks, and other costs associated with 21 homeland security. 22 ARTICLE 32 23 Section 1. The following named amounts, or so much 24 thereof as may be necessary, respectively, for the objects 25 and purposes hereinafter named are appropriated to the 26 Department of Central Management Services: 27 BUREAU OF ADMINISTRATIVE OPERATIONS 28 PAYABLE FROM GENERAL REVENUE FUND 29 For Personal Services ........................ $ 3,031,300 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 121,400 SB2393 Enrolled -164- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 321,500 3 For State Contributions to Social 4 Security .................................... 227,600 5 For Contractual Services ..................... 306,400 6 For Travel ................................... 56,900 7 For Commodities............................... 20,500 8 For Printing ................................. 30,200 9 For Equipment ................................ 16,000 10 For Electronic Data Processing ............... 654,200 11 For Telecommunications Services .............. 57,100 12 For Operation of Auto Equipment .............. 2,200 13 For Refunds .................................. 2,000 14 Total $4,847,300 15 PAYABLE FROM STATE GARAGE REVOLVING FUND 16 For Personal Services ........................ $ 409,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 16,400 19 For State Contributions to State 20 Employees' Retirement System ................ 43,500 21 For State Contribution to 22 Social Security ............................. 31,400 23 For Group Insurance .......................... 102,300 24 For Contractual Services ..................... 16,600 25 For Travel ................................... 1,000 26 For Commodities............................... 5,000 27 For Printing ................................. 2,900 28 For Equipment ................................ 5,800 29 For Electronic Data Processing ............... 860,000 30 For Telecommunications Services .............. 7,900 31 Total $1,502,700 32 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 33 For Personal Services ........................ $ 781,100 34 For Employee Retirement Contributions SB2393 Enrolled -165- SRA92S0320DTlb 1 Paid by Employer ............................ 31,300 2 For State Contribution to State 3 Employees' Retirement Fund .................. 82,800 4 For State Contributions to Social 5 Security .................................... 59,800 6 For Group Insurance .......................... 148,800 7 For Contractual Services ..................... 16,100 8 For Travel ................................... 4,000 9 For Commodities............................... 4,300 10 For Printing ................................. 3,900 11 For Equipment ................................ 5,300 12 For Electronic Data Processing ............... 13,600 13 For Telecommunications Services .............. 8,900 14 Total $1,159,900 15 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 16 For Personal Services ........................ $ 47,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 2,000 19 For State Contributions to State 20 Employees' Retirement System ................ 5,100 21 For State Contribution to 22 Social Security ............................. 3,700 23 For Group Insurance .......................... 9,300 24 For Contractual Services ..................... 500 25 For Commodities............................... 300 26 For Printing ................................. 200 27 For Equipment ................................ 1,000 28 For Electronic Data Processing ............... 93,000 29 For Telecommunications Services .............. 800 30 Total $163,500 31 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 32 For Personal Services ........................ $ 565,500 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 22,700 SB2393 Enrolled -166- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 60,000 3 For State Contribution to 4 Social Security ............................. 43,300 5 For Group Insurance .......................... 130,200 6 For Contractual Services ..................... 29,800 7 For Travel ................................... 1,200 8 For Commodities............................... 4,800 9 For Printing ................................. 7,000 10 For Equipment ................................ 5,900 11 For Electronic Data Processing ............... 4,854,700 12 For Telecommunications Services .............. 6,400 13 Total $5,731,500 14 Section 2. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated to the 17 Department of Central Management Services: 18 ILLINOIS INFORMATION SERVICES 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Personal Services ........................ $ 1,126,900 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 45,200 23 For State Contributions to State 24 Employees' Retirement System ................ 119,500 25 For State Contributions to Social 26 Security .................................... 86,400 27 For Contractual Services ..................... 63,600 28 For Travel ................................... 10,400 29 For Commodities .............................. 18,500 30 For Printing ................................. 9,300 31 For Equipment ................................ 78,000 32 For Telecommunications Services .............. 49,000 33 For Operation of Auto Equipment .............. 3,400 SB2393 Enrolled -167- SRA92S0320DTlb 1 Total $1,610,200 2 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 3 For Personal Services ........................ $ 126,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 5,100 6 For State Contributions to State 7 Employees' Retirement System ................ 13,400 8 For State Contributions to 9 Social Security ............................. 9,700 10 For Group Insurance .......................... 27,900 11 For Contractual Services ..................... 113,300 12 For Travel ................................... 6,600 13 For Commodities............................... 31,000 14 For Printing ................................. 5,000 15 For Equipment ................................ 70,000 16 For Telecommunications Services .............. 3,700 17 For Operation of Auto Equipment .............. 12,600 18 For Warehouse Stock for all State Agencies 19 and For Printing and Distribution of 20 Wall Certificates ........................... 2,274,800 21 For Refunds .................................. 5,000 22 Total $2,704,100 23 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 24 For Personal Services ........................ $ 1,371,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 54,900 27 For State Contributions to State 28 Employees' Retirement System ................ 145,400 29 For State Contributions to Social 30 Security .................................... 104,900 31 For Group Insurance .......................... 334,800 32 For Contractual Services ..................... 1,676,200 33 For Travel ................................... 13,100 34 For Commodities............................... 21,700 SB2393 Enrolled -168- SRA92S0320DTlb 1 For Printing ................................. 43,000 2 For Equipment ................................ 100,200 3 For Telecommunications Services .............. 6,700 4 For Operation of Auto Equipment .............. 83,500 5 Total $3,955,600 6 Section 3. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named, to the 9 Department of Central Management Services: 10 BUREAU OF SUPPORT SERVICES 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 1,592,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 63,700 15 For State Contributions to State 16 Employees' Retirement System ................ 168,800 17 For State Contributions to Social 18 Security .................................... 119,200 19 For Contractual Services ..................... 132,100 20 For Travel ................................... 26,900 21 For Commodities............................... 29,500 22 For Printing ................................. 58,800 23 For Equipment ................................ 20,900 24 For Telecommunications Services .............. 38,000 25 For Operation of Auto Equipment .............. 7,300 26 For Expenses Related to the 27 Procurement Policy Board .................... 239,800 28 Total $2,497,200 29 PAYABLE FROM STATE GARAGE REVOLVING FUND 30 For Personal Services ........................ $ 10,466,400 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 418,700 33 For State Contributions to State SB2393 Enrolled -169- SRA92S0320DTlb 1 Employees' Retirement System ................ 1,109,500 2 For State Contributions to Social 3 Security .................................... 800,700 4 For Group Insurance .......................... 2,129,700 5 For Contractual Services ..................... 1,112,500 6 For Travel ................................... 39,900 7 For Commodities .............................. 136,900 8 For Printing ................................. 35,000 9 For Equipment ................................ 1,137,700 10 For Telecommunications Services .............. 156,200 11 For Operation of Auto Equipment .............. 27,476,000 12 For Refunds .................................. 10,000 13 Total $45,029,200 14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 15 For Personal Services ........................ $ 299,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 12,000 18 For State Contributions to State 19 Employees' Retirement System ................ 31,800 20 For State Contributions to 21 Social Security ............................. 23,000 22 For Group Insurance .......................... 74,400 23 For Contractual Services ..................... 229,200 24 For Travel ................................... 600 25 For Commodities .............................. 6,700 26 For Printing ................................. 3,100 27 For Equipment ................................ 1,100 28 For Telecommunications Services .............. 3,500 29 Total $685,100 30 Section 4. The following named amounts, or so much 31 thereof as may be necessary, respectively, for the objects 32 and purposes hereinafter named are appropriated to the 33 Department of Central Management Services: SB2393 Enrolled -170- SRA92S0320DTlb 1 BUREAU OF BENEFITS 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 579,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 23,300 6 For State Contributions to State 7 Employees' Retirement System ................ 61,500 8 For State Contributions to Social 9 Security .................................... 45,000 10 For Group Insurance and for Payment 11 of Workers' Compensation Act Claims 12 for First Aid, Medical, Surgical 13 and Hospital Services........................ 776,448,400 14 For Contractual Services ..................... 111,700 15 For Travel ................................... 9,600 16 For Commodities............................... 9,900 17 For Printing ................................. 4,300 18 For Equipment ................................ 1,700 19 For Telecommunications Services .............. 13,900 20 For Operation of Auto Equipment .............. 900 21 For payment of claims under the 22 Representation and Indemnification 23 in Civil Lawsuits Act ....................... 1,620,000 24 For payment of Workers' Compensation 25 Act claims and contractual services in 26 connection with said claims 27 payments .................................... 15,738,100 28 For auto liability, adjusting and administration 29 of claims, loss control and prevention 30 services, and auto liability claims ......... 1,846,900 31 Total $796,514,400 32 The sum of $413,700, or so much thereof as may be necessary, 33 is appropriated from the General Revenue Fund to the 34 Department of Central Management Services for payment of SB2393 Enrolled -171- SRA92S0320DTlb 1 attorneys' fees plus interest in the Hope Clinic, et al. v. 2 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District 3 of Illinois. 4 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 5 For Personal Services ........................ $ 530,800 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 21,300 8 For State Contributions to State 9 Employees' Retirement System ................ 56,300 10 For State Contributions to Social 11 Security .................................... 40,700 12 For Group Insurance .......................... 111,600 13 For Contractual Services ..................... 169,500 14 For Travel ................................... 19,000 15 For Commodities............................... 10,000 16 For Printing ................................. 140,000 17 For Equipment ................................ 17,700 18 For Electronic Data Processing ............... 47,000 19 For Telecommunications Services .............. 18,400 20 For Operation of Auto Equipment .............. 6,500 21 Total $1,188,800 22 For the Local Governments Contribution 23 Under Program of Group Life, Dental, Hospital, 24 And Surgical And Medical Insurance For 25 Persons Serving Local Governments ...........$ 147,000,000 26 PAYABLE FROM ROAD FUND 27 For Group Insurance ..........................$ 92,194,600 28 For payment of claims and claims 29 administration under the 30 Workers' Compensation Act ...................$ 4,864,400 31 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 32 For expenses of Cost Containment Program ........$ 288,000 SB2393 Enrolled -172- SRA92S0320DTlb 1 For Life Insurance Coverage As Elected 2 By Members Per The State Employees 3 Group Insurance Act .........................$ 73,710,800 4 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 5 For Expenses of a Cost Containment Program ......$ 158,900 6 For Provisions of Health Care Coverage 7 As Elected by Eligible Members Per State 8 Employees Group Insurance Act ..............$1,281,781,200 9 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 10 For administrative costs of claims services 11 and payment of temporary total 12 disability claims of any state agency 13 or university employee .........................$ 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 service 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 SB2393 Enrolled -173- SRA92S0320DTlb 1 Section 5. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named are appropriated to the 4 Department of Central Management Services: 5 BUREAU OF PERSONNEL 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 5,193,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 207,700 10 For State Contributions to State 11 Employees' Retirement System ................ 550,500 12 For State Contributions to Social 13 Security .................................... 371,800 14 For Contractual Services ..................... 197,900 15 For Travel ................................... 54,100 16 For Commodities............................... 37,600 17 For Printing ................................. 51,000 18 For Equipment ................................ 30,300 19 For Telecommunications Services .............. 75,400 20 For Operation of Auto Equipment .............. 5,900 21 For Awards to Employees and 22 Expenses of Employees' Suggestion 23 Award Board ................................. 10,500 24 For Wage Claims .............................. 1,053,900 25 For Expenses of Compensation Review Board..... 8,500 26 For Expenses of the Upward Mobility Program .. 5,411,800 27 For Expenses of the Ethics Commission 28 of the Governor ............................. 379,200 29 For Expenses of the Governor's Commission 30 on the Status of Women in Illinois .......... 249,300 31 For Veterans' Job Assistance Program ......... 364,500 32 For Governor's and Vito Marzullo's 33 Internship programs ......................... 913,300 34 For Nurses' Tuition .......................... 150,000 SB2393 Enrolled -174- SRA92S0320DTlb 1 Total $15,316,900 2 Section 6. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the objects and purposes hereinafter named to meet the 5 ordinary and contingent expenses of the Department of Central 6 Management Services: 7 BUSINESS ENTERPRISE PROGRAM 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 296,300 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 11,900 12 For State Contributions to State 13 Employees' Retirement System ................ 31,400 14 For State Contributions to Social 15 Security .................................... 24,900 16 For Contractual Services ..................... 104,900 17 For Travel ................................... 20,900 18 For Commodities............................... 6,500 19 For Printing ................................. 12,000 20 For Equipment ................................ 1,500 21 For Telecommunications Services .............. 11,000 22 For Operation of Auto Equipment .............. 3,400 23 Total $524,700 24 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 25 For Expenses of the Business 26 Enterprise Program .............................$ 100,000 27 Section 7. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the objects and purposes hereinafter named, to the 30 Department of Central Management Services: 31 BUREAU OF PROPERTY MANAGEMENT 32 PAYABLE FROM GENERAL REVENUE FUND SB2393 Enrolled -175- SRA92S0320DTlb 1 For Personal Services ........................ $ 7,453,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 298,300 4 For State Contributions to State 5 Employees' Retirement System ................ 790,100 6 For State Contributions to Social 7 Security .................................... 579,700 8 For Contractual Services ..................... 12,919,900 9 For Travel ................................... 30,600 10 For Commodities............................... 147,200 11 For Printing ................................. 13,300 12 For Equipment ................................ 44,100 13 For Telecommunications Services .............. 114,100 14 For Operation of Auto Equipment .............. 28,200 15 For Permanent Improvements to State 16 Owned Buildings ............................. 120,000 17 For Surplus Real Property .................... 214,000 18 Total $22,752,900 19 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 20 For Personal Services ........................ $ 729,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 29,200 23 For State Contributions to State 24 Employees' Retirement System ................ 77,400 25 For State Contributions to Social 26 Security .................................... 55,900 27 For Group Insurance .......................... 102,300 28 For Contractual Services ..................... 438,400 29 For Commodities............................... 19,800 30 For Equipment ................................ 1,100 31 For Telecommunications Services .............. 10,300 32 Total $1,463,900 33 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 34 For Personal Services ........................ $ 1,039,000 SB2393 Enrolled -176- SRA92S0320DTlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 41,600 3 For State Contributions to State 4 Employees' Retirement System ................ 110,200 5 For State Contributions to Social 6 Security .................................... 79,500 7 For Group Insurance .......................... 204,600 8 For Contractual Services ..................... 667,500 9 For Travel ................................... 39,700 10 For Commodities .............................. 8,300 11 For Printing ................................. 5,000 12 For Equipment ................................ 124,900 13 For Electronic Data Processing ............... 85,000 14 For Telecommunications Services .............. 26,000 15 For Operation of Auto Equipment .............. 137,700 16 For Expenses of a Recycling 17 Program ..................................... 150,000 18 For Refunds .................................. 5,000 19 Total $2,724,000 20 Section 8. The sum of $200,000, or so much thereof as 21 may be necessary, is appropriated from the Facilities 22 Management Revolving Fund to the Department of Central 23 Management Services for expenses related to the management of 24 facilities operated by the Department. 25 Section 9. The sum of $250,000, or so much thereof as 26 may be necessary, is appropriated from the Special Events 27 Revolving Fund to the Department of Central Management 28 Services for expenses related to the lease or rental of 29 buildings subject to the jurisdictions of the Department of 30 Central Management Services to individuals or organizations, 31 pursuant to Public Act 84-0961. SB2393 Enrolled -177- SRA92S0320DTlb 1 Section 10. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named to the 4 Department of Central Management Services: 5 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 7 For Personal Services ........................ $ 18,818,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 752,800 10 For State Contributions to State 11 Employees' Retirement System ................ 1,994,800 12 For State Contributions to Social 13 Security .................................... 1,439,700 14 For Group Insurance .......................... 2,994,600 15 For Contractual Services ..................... 2,666,600 16 For Travel ................................... 137,100 17 For Commodities .............................. 124,200 18 For Printing ................................. 235,800 19 For Equipment ................................ 206,300 20 For Electronic Data Processing ............... 98,409,400 21 For Telecommunications Services .............. 3,891,100 22 For Operation of Auto Equipment .............. 6,300 23 For Refunds .................................. 8,000,000 24 Total $139,677,200 25 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 26 For Personal Services ........................ $ 6,397,400 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 255,900 29 For State Contributions to State 30 Employees' Retirement System ................ 678,200 31 For State Contributions to Social 32 Security .................................... 489,500 33 For Group Insurance .......................... 1,171,800 SB2393 Enrolled -178- SRA92S0320DTlb 1 For Contractual Services ..................... 2,267,100 2 For Travel ................................... 55,000 3 For Commodities............................... 22,900 4 For Printing ................................. 67,700 5 For Equipment ................................ 32,300 6 For Telecommunications Services .............. 156,640,700 7 For Operation of Auto Equipment .............. 15,000 8 For Refunds .................................. 50,000 9 Total $168,143,500 10 Section 11. The sum of $40,000,000, or so much thereof 11 as may be necessary, is appropriated from the Wireless 12 Service Emergency Fund to the Department of Central 13 Management Services for grants to emergency telephone system 14 boards, qualified government entities, or the Department of 15 State Police for the design, implementation, operation, 16 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 17 services and public safety answering points and for 18 reimbursement of the Communications Revolving Fund for 19 administrative costs incurred by the Department of Central 20 Management Services related to administering the program. 21 Section 12. The sum of $30,000,000, or so much thereof 22 as may be necessary, is appropriated from the Wireless 23 Carrier Reimbursement Fund to the Department of Central 24 Management Services for reimbursement of wireless carriers 25 for costs incurred in complying with the applicable 26 provisions of Federal Communications Commission wireless 27 enhanced 9-1-1 services mandates and for reimbursement of the 28 Communications Revolving Fund for administrative costs 29 incurred by the Department of Central Management Services 30 related to administering the program. 31 Section 13. The amount of $4,500,000, or so much thereof SB2393 Enrolled -179- SRA92S0320DTlb 1 as may be necessary, is appropriated from the Statistical 2 Services Revolving Fund to the Department of Central 3 Management Services for expenses related to the study, 4 development and implementation of technology standards 5 including related administrative expenses. 6 Section 14. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named, to meet the 9 ordinary and contingent expenses of the Department of Central 10 Management Services: 11 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 2,380,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 131,000 16 For State Contributions to State 17 Employees' Retirement System ................ 252,400 18 For State Contributions to Social 19 Security .................................... 39,500 20 For Contractual Services ..................... 901,200 21 For Travel ................................... 13,900 22 For Commodities............................... 37,000 23 For Equipment ................................ 3,100 24 For Telecommunications Services .............. 34,700 25 For Operation of Auto Equipment .............. 51,500 26 Total $3,844,900 27 ARTICLE 33 28 Section 1. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Department of Children and Family Services: SB2393 Enrolled -180- SRA92S0320DTlb 1 CENTRAL ADMINISTRATION 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 8,264,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 7,448,700 6 For State Contributions to State 7 Employees' Retirement System ................ 852,900 8 For State Contributions to 9 Social Security ............................. 630,000 10 For Contractual Services ..................... 3,615,700 11 For Travel ................................... 181,900 12 For Commodities .............................. 25,000 13 For Printing ................................. 14,000 14 For Equipment ................................ 35,700 15 For Telecommunications ....................... 213,000 16 For Attorney General Representation 17 on Child Welfare Litigation Issues .......... 600,600 18 Total $21,881,600 19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 20 For Adoption Improvement Legacy Project ...... $ 325,000 21 For Adoption Improvement Opportunities ....... 600,000 22 For AmeriCorps ............................... 300,000 23 For Abandoned Infant Assistance .............. 870,000 24 For Vista Transportation ..................... 11,500 25 For Integrated Community Services ............ 150,000 26 For Safe Kids and Safe Communities ........... 150,000 27 For Self Sufficiency Intervention ............ 150,000 28 For Chicago Family Resource HIV 29 Respite Center .............................. 50,000 30 For Personal Best Program .................... 357,200 31 For Illinois Family Support Enhancement ...... 75,000 32 For Project Cornerstone Respite Care ......... 70,000 33 Total $3,108,700 34 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND SB2393 Enrolled -181- SRA92S0320DTlb 1 For Chicago Community Trust .................. 157,800 2 Total $157,800 3 Section 2. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Children and Family Services: 6 INSPECTOR GENERAL 7 PAYABLE FROM GENERAL REVENUE FUND 8 For Personal Services ........................ $ 1,149,300 9 For State Contributions to State 10 Employees' Retirement System ................ 118,600 11 For State Contributions to 12 Social Security ............................. 87,600 13 For Contractual Services ..................... 933,800 14 For Travel ................................... 20,000 15 For Commodities .............................. 9,000 16 For Printing ................................. 1,000 17 For Equipment ................................ 2,700 18 For Telecommunications 19 Services .................................... 50,000 20 Total $2,372,000 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated to the 24 Department of Children and Family Services: 25 ADMINISTRATIVE CASE REVIEW 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 6,548,800 28 For State Contributions to State 29 Employees' Retirement System ................ 675,900 30 For State Contributions to 31 Social Security ............................. 499,000 32 For Contractual Services ..................... 73,800 SB2393 Enrolled -182- SRA92S0320DTlb 1 For Travel ................................... 164,000 2 For Commodities .............................. 3,000 3 For Printing ................................. 500 4 For Equipment ................................ 17,700 5 For Telecommunications Services .............. 16,000 6 Total $7,998,700 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Department of Children and Family Services: 11 OFFICE OF QUALITY ASSURANCE 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 1,908,900 14 For State Contributions to State 15 Employees' Retirement System ................ 197,000 16 For State Contributions to 17 Social Security ............................. 145,600 18 For Contractual Services ..................... 274,900 19 For Travel ................................... 142,800 20 For Commodities .............................. 2,400 21 For Printing ................................. 500 22 For Equipment ................................ 5,800 23 For Telecommunications ....................... 18,000 24 Total $2,695,900 25 Section 5. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Children and Family Services: 28 OPERATIONS AND COMMUNITY SERVICES 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 3,344,400 31 For State Contributions to State 32 Employees' Retirement System ................ 345,100 SB2393 Enrolled -183- SRA92S0320DTlb 1 For State Contributions to 2 Social Security ............................. 255,000 3 For Contractual Services ..................... 251,000 4 For Travel ................................... 217,100 5 For Commodities .............................. 4,500 6 For Printing ................................. 1,500 7 For Equipment ................................ 7,100 8 For Telecommunications Services .............. 80,000 9 For Targeted Case Management ................. 8,569,500 10 Total $13,075,200 11 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 12 For Independent Living Initiative ............ $ 12,128,900 13 For LAN State Board of Education ............. 1,700,000 14 Total $13,828,900 15 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 16 For Administrative Expenses Related 17 to Refugee Assistance ..............................$3,000 18 Section 6. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Children and Family Services: 21 CHILD WELFARE - DOWNSTATE REGIONS 22 PAYABLE FROM GENERAL REVENUE FUND 23 For Personal Services ........................ $ 45,079,800 24 For State Contributions to State 25 Employees' Retirement System ................ 4,652,600 26 For State Contributions to 27 Social Security ............................. 3,436,200 28 For Contractual Services ..................... 9,312,800 29 For Travel ................................... 2,145,000 30 For Commodities .............................. 250,000 31 For Printing ................................. 175,000 SB2393 Enrolled -184- SRA92S0320DTlb 1 For Equipment ................................ 136,500 2 For Telecommunications Services .............. 2,000,000 3 Total $67,187,900 4 Section 7. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Children and Family Services: 7 CHILD WELFARE - COOK REGION 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 32,991,000 10 For State Contributions to State 11 Employees' Retirement System ................ 3,405,100 12 For State Contributions to 13 Social Security ............................. 2,514,700 14 For Contractual Services ..................... 12,751,400 15 For Travel ................................... 1,343,300 16 For Commodities .............................. 273,000 17 For Printing ................................. 157,000 18 For Equipment ................................ 119,300 19 For Telecommunications Services .............. 1,880,000 20 Total $55,434,800 21 The amount of $2,000,000, or so much thereof as may be 22 necessary, is appropriated from the General Revenue Fund to 23 the Department of Children and Family Services for the 24 operating expenses of the Central Cook County Child Welfare 25 Office at 4909 West Division Street, Chicago. 26 Section 8. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Children and Family Services: 29 CHILD PROTECTION ADMINISTRATION 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 5,817,300 SB2393 Enrolled -185- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 600,400 3 For State Contributions to 4 Social Security ............................. 443,400 5 For Contractual Services ..................... 569,400 6 For Travel ................................... 48,400 7 For Commodities .............................. 14,000 8 For Printing ................................. 2,000 9 For Equipment ................................ 11,200 10 For Telecommunications Services .............. 615,000 11 For Child Death Review Teams.................. 125,000 12 Total $8,246,100 13 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 14 For Children's Justice Act ................... $ 773,000 15 For Community Based Family Resource 16 Program ..................................... 1,607,000 17 For Costs under the Child Abuse Act .......... 1,000,000 18 For Child Abuse Triage ....................... 350,000 19 Total $3,730,000 20 Section 9. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Children and Family Services: 23 CHILD PROTECTION - DOWNSTATE REGIONS 24 PAYABLE FROM GENERAL REVENUE FUND 25 For Personal Services ........................ $ 23,851,800 26 For State Contributions to State 27 Employees' Retirement System ................ 2,461,700 28 For State Contributions to 29 Social Security ............................. 1,818,100 30 For Travel ................................... 1,074,700 31 For Equipment ................................ 50,700 32 Total $29,257,000 SB2393 Enrolled -186- SRA92S0320DTlb 1 Section 10. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 CHILD PROTECTION - COOK REGION 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services......................... $ 26,310,200 7 For State Contributions to State 8 Employees' Retirement System ................ 2,715,500 9 For State Contributions to 10 Social Security ............................. 2,005,400 11 For Travel.................................... 495,700 12 For Equipment ................................ 87,000 13 Total $31,613,800 14 Section 11. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services: 17 SUPPORT SERVICES 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 8,353,400 20 For State Contributions to State 21 Employees' Retirement System ................ 862,200 22 For State Contributions to 23 Social Security ............................. 636,800 24 For Contractual Services ..................... 5,715,300 25 For Travel ................................... 120,900 26 For Commodities .............................. 297,000 27 For Printing ................................. 545,000 28 For Equipment ................................ 21,000 29 For Electronic Data Processing ............... 8,250,000 30 For Telecommunications Services .............. 1,364,300 31 For Operation of Automotive Equipment ........ 50,100 32 For Refunds .................................. 5,900 33 For Planet Electronic Vacancy SB2393 Enrolled -187- SRA92S0320DTlb 1 Monitoring System ........................... 252,900 2 For Payment of Administrative Costs and 3 Collection Fees Related to Parental 4 Payments and for Payment for Services 5 Provided by the Department .................. 241,700 6 Total $26,716,500 7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 8 For Title IV-E Reimbursement 9 Enhancement ................................. $ 4,541,800 10 For SSI Reimbursement ........................ 1,804,300 11 For AFCARS/SACWIS Information 12 System ...................................... 28,275,000 13 Total $34,621,100 14 Section 12. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services: 17 CLINICAL SERVICES 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 2,599,100 20 For State Contributions to State 21 Employees' Retirement System ................ 268,300 22 For State Contributions to 23 Social Security ............................. 198,100 24 For Contractual Services ..................... 187,200 25 For Travel ................................... 80,300 26 For Commodities .............................. 3,000 27 For Printing ................................. 1,500 28 For Equipment ................................ 4,800 29 For Telecommunications Services .............. 63,000 30 Total $3,405,300 31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 32 For Training Department Staff ................$ 1,600,000 SB2393 Enrolled -188- SRA92S0320DTlb 1 OFFICE OF THE GUARDIAN 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 3,192,900 4 For State Contributions to State 5 Employees' Retirement System ................ 329,500 6 For State Contribution to 7 Social Security ............................. 243,300 8 For Contractual Services ..................... 478,900 9 For Travel ................................... 60,200 10 For Commodities .............................. 8,100 11 For Printing ................................. 1,000 12 For Equipment ................................ 4,300 13 For Telecommunications ....................... 115,000 14 Total $4,433,200 15 PURCHASE OF SERVICE MONITORING 16 PAYABLE FROM GENERAL REVENUE FUND 17 Personal Services ............................ $16,808,600 18 For State Contributions to State 19 Employees' Retirement System ................ 1,734,800 20 For State Contribution to 21 Social Security ............................. 1,281,300 22 For Contractual Services ..................... 2,475,900 23 For Travel ................................... 50,900 24 For Commodities .............................. 11,000 25 For Printing ................................. 1,000 26 For Equipment ................................ 30,300 27 For Telecommunications ....................... 133,000 28 Total $22,526,800 29 Section 13. The following named amounts, or so much 30 thereof as may be necessary, respectively, for payments for 31 care of children served by the Department of Children and 32 Family Services: 33 GRANTS-IN-AID SB2393 Enrolled -189- SRA92S0320DTlb 1 REGIONAL OFFICES 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Foster Homes and Specialized 4 Foster Care and Prevention .................. $191,490,800 5 For Counseling and Auxiliary Services ........ 10,140,900 6 For Institution and Group Home Care and 7 Prevention .................................. 122,564,500 8 For Services Associated with the Foster 9 Care Initiative ............................. 8,139,100 10 For Purchase of Adoption and 11 Guardianship Services ....................... 155,048,600 12 For Health Care Network ...................... 4,657,900 13 For Cash Assistance and Housing 14 Locator Service to Families in the 15 Class Defined in the Norman Consent Order ... 3,715,600 16 For Youth in Transition Program .............. 827,000 17 For Children's Personal and 18 Physical Maintenance ........................ 5,132,300 19 For MCO Technical Assistance and 20 Program Development ......................... 1,701,800 21 For Pre Admission/Post Discharge 22 Psychiatric Screening ....................... 8,257,600 23 For Assisting in the Development 24 of Children's Advocacy Centers .............. 1,881,800 25 For Psychological Assessments 26 including Operations and 27 Administrative Expenses ..................... 4,211,900 28 Total $517,769,800 29 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 30 For Foster Homes and Specialized 31 Foster Care and Prevention .................. $157,041,300 32 For Counseling and Auxiliary Services ........ 19,263,600 33 For Institution and Group Home Care and 34 Prevention .................................. 108,594,500 SB2393 Enrolled -190- SRA92S0320DTlb 1 For Assisting in the development 2 of Children's Advocacy Centers............... 1,540,000 3 For Services Associated with the Foster 4 Care Initiative ............................. 1,958,000 5 For Purchase of Adoption and 6 Guardianship Services ....................... 119,008,100 7 For Family Preservation Services.............. 24,433,500 8 For Purchase of Children's Services........... 726,300 9 For Family Centered Services Initiative ...... 13,200,000 10 Total $445,765,300 11 In addition to any amounts heretofore appropriated, the 12 amount of $5,000,000, or so much thereof as may be necessary, 13 is appropriated to the Department of Children and Family 14 Services from the DCFS Children's Services Fund for family 15 centered services. 16 Section 14. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated to the 19 Department of Children and Family Services: 20 CENTRAL ADMINISTRATION 21 PAYABLE FROM GENERAL REVENUE FUND 22 For Department Scholarship Program ........... $ 861,900 23 Total $861,900 24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 25 For Marriage and Dissolution of 26 Marriage Home Studies/Visitations ........... $ 41,400 27 Total $41,400 28 Section 15. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Children and Family Services for: 31 OPERATION AND COMMUNITY SERVICES SB2393 Enrolled -191- SRA92S0320DTlb 1 PAYABLE FROM GENERAL REVENUE FUND 2 For Purchase of Treatment Services 3 for the Governor's Youth Services 4 Initiative .................................. $ 50,000 5 For Reimbursing Counties ..................... 346,300 6 Total $396,300 7 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 8 For Services for Refugee and 9 Cuban/Haitian Entrant 10 Unaccompanied Minors .............................$ 12,000 11 Section 16. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Children and Family Services for: 14 GRANTS-IN-AID 15 SUPPORT SERVICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Payment of Claims for Damage 18 or Loss of Personal Property ................ $ 2,800 19 For Tort Claims .............................. 239,200 20 Adoption Listing Service...................... 1,505,600 21 Total $1,747,600 22 CHILD PROTECTION ADMINISTRATION 23 Payable from the General Revenue Fund: 24 For Treatment & Research of Child Abuse ...... $ 794,400 25 For Protective/Family Maintenance 26 Day Care .................................... 23,825,400 27 For Day Care Infant Mortality ................ 1,280,100 28 Total $25,899,900 29 Payable from the Child Abuse Prevention Fund: 30 For Child Abuse Prevention ....................$ 600,000 31 CLINICAL SERVICES 32 Payable from the DCFS Training Fund: 33 For Foster Care and Adoption SB2393 Enrolled -192- SRA92S0320DTlb 1 Care Training Services.......................$ 30,000,000 2 ARTICLE 34 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Commerce and Community Affairs: 6 GENERAL ADMINISTRATION 7 OPERATIONS 8 Payable from the General Revenue Fund: 9 For Personal Services ........................ $ 5,608,600 10 For Retirement Contributions Paid 11 by Employer ................................. 224,300 12 For Extra Help ............................... 9,900 13 For State Contributions to State 14 Employees' Retirement System ................ 594,400 15 For State Contributions to 16 Social Security ............................. 429,100 17 For Contractual Services ..................... 2,999,700 18 For Travel.................................... 150,800 19 For Commodities............................... 63,000 20 For Printing.................................. 53,700 21 For Equipment................................. 84,300 22 For Electronic Data Processing ............... 837,000 23 For Telecommunications Services .............. 177,000 24 For Operation of Automotive Equipment ........ 49,500 25 Total $11,281,300 26 Payable from the Tourism Promotion Fund: 27 For Personal Services ........................ $ 1,052,200 28 For Retirement Contributions Paid 29 by Employer ................................. 42,100 30 For State Contributions to State 31 Employees' Retirement System ................ 111,600 SB2393 Enrolled -193- SRA92S0320DTlb 1 For State Contributions to 2 Social Security ............................. 80,500 3 For Group Insurance .......................... 195,300 4 For Contractual Services ..................... 667,000 5 For Travel.................................... 14,100 6 For Commodities............................... 16,200 7 For Printing.................................. 30,000 8 For Equipment................................. 72,900 9 For Electronic Data Processing ............... 194,300 10 For Telecommunications Services .............. 31,300 11 For Operation of Automotive Equipment ........ 10,000 12 Total $2,517,500 13 Payable from the Intra-Agency Services Fund: 14 For Personal Services ........................ $ 910,700 15 For Retirement Contributions Paid 16 by Employer ................................. 36,500 17 For Extra Help ............................... 79,500 18 For State Contributions to State 19 Employees' Retirement System ................ 96,600 20 For State Contributions to 21 Social Security ............................. 69,700 22 For Group Insurance .......................... 167,400 23 For Contractual Services ..................... 1,876,800 24 For Travel.................................... 43,300 25 For Commodities............................... 31,500 26 For Printing.................................. 26,800 27 For Equipment................................. 100,000 28 For Electronic Data Processing ............... 658,000 29 For Telecommunications Services .............. 24,400 30 For Operation of Automotive Equipment ........ 13,600 31 Total $4,134,800 32 Section 1.1. The following named amounts, or so much SB2393 Enrolled -194- SRA92S0320DTlb 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Commerce and Community Affairs: 3 GENERAL ADMINISTRATION 4 GRANTS-IN-AID 5 Payable from the General Revenue Fund: 6 For the State's Share of State's 7 Attorneys' and Assistant State's 8 Attorneys' salaries, including 9 prior year costs ............................ $ 11,165,000 10 For the Annual Stipend for Sheriffs as 11 Provided in subsection (d) of Section 12 4-6003 and Section 4-8002 of the 13 Counties Code................................ 663,000 14 For the Annual Stipend to County 15 Coroners Pursuant to 55 ILCS 5/4-6002, 16 including prior year costs................... 663,000 17 Total $12,491,000 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Commerce and Community Affairs: 21 BUREAU OF TOURISM 22 OPERATIONS 23 Payable from the Tourism Promotion Fund: 24 For Personal Services ........................ $ 1,134,500 25 For Retirement Contributions Paid 26 by Employer ................................. 45,400 27 For State Contributions to State 28 Employees' Retirement System ................ 120,300 29 For State Contributions to 30 Social Security ............................. 86,800 31 For Group Insurance .......................... 200,000 32 For Contractual Services ..................... 423,600 33 For Travel.................................... 70,000 SB2393 Enrolled -195- SRA92S0320DTlb 1 For Commodities............................... 14,300 2 For Printing.................................. 484,600 3 For Equipment................................. 19,300 4 For Telecommunications Services .............. 35,000 5 For Statewide Tourism Promotion .............. 6,314,100 6 For Advertising and Promotion of Tourism 7 Throughout Illinois Under Subsection (2) 8 of Section 4a of the Illinois Promotion 9 Act ......................................... 12,578,700 10 For Advertising and Promotion of Illinois 11 Tourism in International Markets ............ 2,816,600 12 For Sports Marketing Partnerships, Events 13 and other Promotional Efforts ............... 250,000 14 For Illinois State Fair Ethnic 15 Village Expenses ............................ 61,000 16 Total $24,654,200 17 Section 2.1. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Commerce and Community Affairs: 20 BUREAU OF TOURISM 21 GRANTS-IN-AID 22 Payable from the General Revenue Fund: 23 For a grant to the Illinois Health and Sports 24 Foundation for costs associated with 25 Southwestern Senior Olympics................. 100,000 26 For a grant to the Illinois Health and Sports 27 Foundation for the Prairie State Games....... 100,000 28 Payable from the Grape and Wine Resource Fund: 29 For a grant to the Grape and Wine Resources 30 Council for Operational Expenses, Pursuant 31 to 235 ILCS 5/12-4 .......................... 500,000 32 Payable from the International Tourism Fund: 33 For Grants, Contracts and Administrative SB2393 Enrolled -196- SRA92S0320DTlb 1 Expenses Pursuant to 20 ILCS 2 605/605-707, Including Prior Year Costs 7,576,000 3 Payable from the Tourism Attraction Development 4 Matching Grant Fund: 5 For Grants and Loans Pursuant to 6 20 ILCS 665/8a .............................. 100,000 7 Total $8,376,000 8 Payable from Local Tourism Fund: 9 For grants to Convention and Tourism Bureaus-- 10 Chicago Convention and Tourism Bureau ...... $ 2,263,300 11 Chicago Tourism Council .................... 1,930,100 12 Balance of State ........................... 8,385,400 13 Total $12,578,800 14 Section 2.2. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Commerce and Community Affairs: 17 Payable from the Tourism Promotion Fund: 18 For the Tourism Matching Grant Program 19 Pursuant to 20 ILCS 665/8-1 for 20 Counties under 1,000,000 .................... $ 1,094,000 21 For the Tourism Matching Grant Program 22 Pursuant to 20 ILCS 665/8-1 for 23 Counties over 1,000,000 ..................... 656,000 24 For Grants and Loans Pursuant to 25 20 ILCS 665/8a .............................. 1,876,900 26 For Purposes Pursuant to the Illinois 27 Promotion Act, 20 ILCS 665/4a-1 to 28 Match Funds from Sources in the Private 29 Sector ...................................... 600,000 30 For Grants to Regional Tourism 31 Development Organizations ................... 720,000 SB2393 Enrolled -197- SRA92S0320DTlb 1 For Grants Pursuant to 605-710 of the 2 Department of Commerce and Community 3 Affairs Law of the Civil 4 Administrative Code of Illinois.............. 5,000,000 5 Total $9,946,900 6 The Department, with the consent in writing from the 7 Governor, may reapportion not more than ten percent of the 8 total appropriation of Tourism Promotion Fund, in Section 2.2 9 above, among the various purposes therein recommended. 10 Section 2.3. The sum of $2,000,000, or so much thereof 11 as may be necessary, is appropriated from the International 12 Tourism Fund from revenues received prior to January 1, 2000, 13 to the Department of Commerce and Community Affairs for 14 grants, contracts, and administrative expenses associated 15 with the Abraham Lincoln Presidential Library and Museum, 16 including prior year costs. 17 Section 2.4. The sum of $50,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from reappropriations heretofore 20 made for such purpose in Article 35, Section 25 of Public Act 21 92-8, as amended, is reappropriated from the General Revenue 22 Fund to the Department of Commerce and Community Affairs for 23 grants to local governments and not-for-profit entities. 24 Section 3. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Commerce and Community Affairs: 27 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 28 OPERATIONS 29 Payable from the General Revenue Fund: SB2393 Enrolled -198- SRA92S0320DTlb 1 For Personal Services ........................ $ 946,200 2 For Retirement Contributions Paid 3 by Employer ................................. 38,000 4 For State Contributions to State 5 Employees' Retirement System ................ 100,300 6 For State Contributions to 7 Social Security ............................. 72,400 8 For Contractual Services ..................... 57,300 9 For Travel.................................... 28,500 10 For Commodities............................... 1,300 11 For Printing.................................. 800 12 For Equipment................................. 5,000 13 For Telecommunications Services .............. 16,200 14 For Operation of Automotive Equipment ........ 1,000 15 For Administration and Related Expenses 16 of the Illinois Coalition ................... 0 17 Total $1,267,000 18 Payable from the Federal Industrial Services Fund: 19 For Personal Services ........................ $ 862,600 20 For Retirement Contributions Paid 21 by Employer ................................. 34,600 22 For State Contributions to State 23 Employees' Retirement System ................ 91,500 24 For State Contributions to 25 Social Security ............................. 66,000 26 For Group Insurance .......................... 167,400 27 For Contractual Services ..................... 274,800 28 For Travel.................................... 67,900 29 For Commodities............................... 12,700 30 For Printing.................................. 20,000 31 For Equipment................................. 237,000 32 For Telecommunications Services .............. 30,000 33 For Operation of Automotive Equipment ........ 9,500 SB2393 Enrolled -199- SRA92S0320DTlb 1 For Other Expenses of the Occupational 2 Safety and Health Administration Program .... 451,000 3 Total $2,325,000 4 Payable from the Tobacco Settlement Recovery Fund: 5 For Administration and Grant Expenses of 6 the Marketing Technology Initiative ....... $ 2,000,000 7 Section 3.1. The amounts of $1,188,873 and $23,716, or 8 so much thereof as may be necessary and remain unexpended at 9 the close of business on June 30, 2002, from an appropriation 10 and reappropriation heretofore made in Article 35, Section 4 11 and Section 4a, respectively, of Public Act 92-8, as amended, 12 are reappropriated from the Tobacco Settlement Recovery Fund 13 to the Department of Commerce and Community Affairs for 14 administration and grant expenses of the Marketing Technology 15 Initiative. 16 Section 3.2. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Commerce and Community Affairs: 19 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 20 GRANTS-IN-AID 21 Payable from General Revenue Fund: 22 For the Job Training and Economic Development 23 Grant Program Act of 1997, as amended, 24 including grants, contracts, and administrative 25 expenses, including prior year costs ........ $ 1,450,000 26 For Grants, Contracts and Administrative 27 Expenses for the Industrial Training 28 Program, Pursuant to 20 ILCS 605/ 29 605-800 and 20 ILCS 605/605-802, SB2393 Enrolled -200- SRA92S0320DTlb 1 Including Prior Year Costs .................. 25,121,500 2 For Technology Related Grants, Loans, 3 Investments, and Administrative 4 Expenses Pursuant to the Technology 5 Advancement and Development Act, 6 Including prior year costs .................. 4,481,900 7 For Grants and Administrative Expenses 8 Pursuant to the High Technology School- 9 to-Work Act, Including Prior Year 10 Costs ....................................... 1,000,000 11 For Grants and Administrative Expenses 12 for the Illinois Technology 13 Enterprise Corporation Program, 14 including prior year costs .................. 490,000 15 For a Grant to the Chicago Manufacturing 16 Center for the Manufacturing 17 Extension Program ........................... 539,200 18 For all costs relating to the Center 19 for Safe Food for Small Businesses 20 at the Illinois Institute of Technology...... 300,000 21 For a Grant to the City of Chicago for the 22 Jobs for Summer Youth Program................ 1,000,000 23 Total $34,382,600 24 Payable from the New Technology Recovery Fund: 25 For Technology Related Grants, Loans, 26 Investments, and Administrative 27 Expenses Pursuant to the Technology 28 Advancement and Development Act, 29 Including Prior Year Costs ................ $ 6,655,400 30 Payable from the Workforce, Technology, and 31 Economic Development Fund: 32 For Grants, Contracts, and Administrative SB2393 Enrolled -201- SRA92S0320DTlb 1 Expenses Pursuant to 20 ILCS 605/ 2 605-420, Including Prior Year Costs....... $ 12,000,000 3 Payable from the Tobacco Settlement Recovery Fund: 4 For Grants and Administrative Expenses 5 For the Illinois Technology Enterprise 6 Corporation Program, Including Prior 7 Year Costs ................................ $ 1,500,000 8 Payable from the Technology Innovation 9 and Commercialization Fund: 10 For Grants Pursuant to 20 ILCS 11 605/605-365, Including Prior 12 Year Costs ................................. $ 575,000 13 Payable from the Illinois Equity Fund: 14 For Grants, Loans, and Investments in 15 Accordance with the Provisions of 16 Public Act 84-0109, as amended ............ $ 3,000,000 17 Payable from the Digital Divide Elimination Fund: 18 For Grants, Contracts, and Administrative 19 Expenses Pursuant to 30 ILCS 780, 20 Including Prior Year Costs ................ $ 5,000,000 21 Section 3.3. The amount of $500,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 35, Section 283 of Public Act 92-8, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Commerce and Community Affairs for a grant 27 to Third World Press. 28 Section 3.4. The sum of $4,000,000, or so much thereof SB2393 Enrolled -202- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 35, Section 286 of Public Act 92-8, is 4 appropriated from the General Revenue Fund to the Department 5 of Commerce and Community Affairs for a grant to the City 6 Colleges of Chicago for all costs associated with technology 7 improvements, including, but not limited to the purchase of 8 equipment, software and administration. 9 Section 3.5. The sum of $1,000,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 287 of Public Act 92-8, is 13 reappropriated from the General Revenue Fund to the 14 Department of Commerce and Community Affairs for a grant to 15 the City of Chicago for the Jobs for Summer Youth Program. 16 Section 3.6. The sum of $490,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 35, Section 33 of Public Act 92-8, is 20 reappropriated from the General Revenue Fund to the 21 Department of Commerce and Community Affairs for grants and 22 administrative expenses related to the Illinois Technology 23 Enterprise Corporation Program, including prior year costs. 24 Section 3.7. The amount of $29,000,000, or so much 25 thereof as may be necessary and remains unexpended at the 26 close of business on June 30, 2002, from an appropriation 27 heretofore made in Article 35, Section 36 of Public Act 92-8, 28 as amended, is reappropriated from the Capital Development 29 Fund to the Department of Commerce and Community Affairs for 30 a grant to the DuPage Airport Authority for planning, design 31 and access infrastructure related to the hi-tech business SB2393 Enrolled -203- SRA92S0320DTlb 1 campus. 2 Section 3.8. The amount of $6,000,000, or so much 3 thereof as may be necessary and remains unexpended at the 4 close of business on June 30, 2002, from an appropriation 5 heretofore made in Article 35, Section 37 of Public Act 92-8, 6 as amended, is reappropriated from the Capital Development 7 Fund to the Department of Commerce and Community Affairs for 8 a grant for planning, design, construction, and all other 9 costs associated with a new Ford Technical Training Center. 10 Section 3.9. The amount of $1,500,000, or so much 11 thereof as may be necessary and remains unexpended at the 12 close of business on June 30, 2002, from an appropriation 13 heretofore made in Article 35, Section 33 of Public Act 92-8, 14 as amended, is reappropriated from the Tobacco Settlement 15 Recovery Fund to the Department of Commerce and Community 16 Affairs for grants and administrative expenses for the 17 Illinois Technology Enterprise Corporation Program, including 18 prior year costs. 19 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 20 REFUNDS 21 Section 3.10. The sum of $50,000, or so much thereof as 22 may be necessary, is appropriated from the Federal Industrial 23 Services Fund to the Department of Commerce and Community 24 Affairs for refunds to the federal government and other 25 refunds. 26 Section 4. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Commerce and Community Affairs: 29 BUREAU OF BUSINESS DEVELOPMENT SB2393 Enrolled -204- SRA92S0320DTlb 1 OPERATIONS 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 3,065,400 4 For Retirement Contributions Paid 5 by Employer ................................. 122,500 6 For State Contributions to State 7 Employees' Retirement System ................ 324,900 8 For State Contributions to 9 Social Security ............................. 234,500 10 For Contractual Services ..................... 481,900 11 For Travel.................................... 132,300 12 For Commodities............................... 18,200 13 For Printing.................................. 4,700 14 For Equipment................................. 14,000 15 For Telecommunications Services .............. 106,600 16 For Operation of Automotive Equipment ........ 2,000 17 For Advertising and Promotion ................ 980,000 18 For Administrative and Related 19 Support for the First-Stop 20 Business Information Center 21 of Illinois ................................. 680,000 22 For Transfer to the Illinois 23 Capital Revolving Loan Fund.................. 2,250,000 24 For Administrative and Related 25 Expenses of the Illinois 26 Women's Business Ownership 27 Council ..................................... 15,000 28 Total $8,432,000 29 Payable from Economic Research and Information Fund: 30 For Purposes Set Forth in 31 Section 605-20 of the Civil 32 Administrative Code of Illinois 33 (20 ILCS 605/605-20) ........................ $ 250,000 SB2393 Enrolled -205- SRA92S0320DTlb 1 Payable from the Commerce and Community Assistance Fund: 2 For Personal Services ........................ $ 931,600 3 For Retirement Contributions Paid 4 by Employer ................................. 37,300 5 For State Contributions to State 6 Employees' Retirement System ................ 98,800 7 For State Contributions to 8 Social Security ............................. 71,300 9 For Group Insurance........................... 167,400 10 For Contractual Services ..................... 236,800 11 For Travel ................................... 76,000 12 For Commodities............................... 14,800 13 For Printing ................................. 19,100 14 For Equipment ................................ 15,600 15 For Telecommunications Services .............. 45,400 16 Total $1,714,100 17 Payable from Illinois Capital Revolving Loan Fund: 18 For Administration and Related 19 Support Pursuant to Public 20 Act 84-0109, as amended ................... $ 1,303,000 21 Section 4.1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Community Affairs: 24 BUREAU OF BUSINESS DEVELOPMENT 25 GRANTS-IN-AID 26 Payable from General Revenue Fund: 27 For Small Business Development Centers, 28 Including Prior Year Costs .................. $ 2,612,000 29 For the Purpose of Providing Grants 30 to Existing Procurement Centers to 31 Expand Participation in the 32 Government Contracting Process and SB2393 Enrolled -206- SRA92S0320DTlb 1 to Increase the Opportunities for 2 Purchasing Outsourcing Among 3 Illinois Suppliers .......................... 545,800 4 Total $3,157,800 5 Payable from the Small Business Environmental 6 Assistance Fund: 7 For Expenses of the Small Business 8 Environmental Assistance Program .......... $ 1,008,300 9 Payable from the Urban Planning Assistance Fund: 10 For the U.S. Department of Defense 11 Procurement Assistance Program, including 12 Prior Year Costs .......................... $ 405,300 13 Payable from Commerce and Community Assistance Fund: 14 For Small Business Development 15 Centers, Including Prior Year 16 Costs ....................................... $ 1,800,000 17 For Administration and Grant 18 Expenses of the National Institute 19 of Standards and Technology and State 20 Technology Extension Program, Including 21 Prior Year Costs ............................ 1,400,000 22 For Administration and Grant Expenses 23 Relating to Small Business Development 24 Management and Technical Assistance, 25 Labor Management Programs for New 26 and Expanding Businesses, and Economic 27 and Technological Assistance to 28 Illinois Communities and Units of 29 Local Government, Including Prior 30 Year Costs .................................. 4,000,000 31 Total $7,200,000 SB2393 Enrolled -207- SRA92S0320DTlb 1 Payable From the Illinois Capital Revolving Loan Fund: 2 For the Purpose of Grants, Loans, and 3 Investments in Accordance with 4 the Provisions of Public Act 5 84-0109, as amended ...................... $ 13,000,000 6 Payable from the Large Business Attraction Fund: 7 For the purpose of Grants, Loans, 8 Investments, and Administrative 9 Expenses in Accordance with Article 10 10 of the Build Illinois Act ............. $ 15,000,000 11 Payable from the Public Infrastructure Construction 12 Loan Revolving Fund: 13 For the Purpose of Grants, Loans, 14 Investments, and Administrative 15 Expenses in Accordance with Article 16 8 of the Build Illinois Act .............. $ 20,015,200 17 Payable from the Corporate Headquarters Relocation 18 Assistance Fund: 19 For Grants Pursuant to the Corporate 20 Headquarters Relocation Act, including 21 prior year costs .......................... $ 8,600,000 22 Section 4.2. The sum of $10,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2002, from reappropriations heretofore 25 made for such purpose in Article 35, Section 50 of Public Act 26 92-8, as amended, is reappropriated from the General Revenue 27 Fund to the Department of Commerce and Community Affairs for 28 a grant to the Village of Smithboro for the purchase and 29 installation of street signs and sidewalk replacement. SB2393 Enrolled -208- SRA92S0320DTlb 1 Section 4.3. The sum of $171,700, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 35, Section 290 of Public Act 92-8, is 5 reappropriated from the General Revenue Fund to the 6 Department of Commerce and Community Affairs for a grant to 7 the Lincoln Foundation for Business Excellence to administer 8 the Lincoln Awards for Excellence Program. 9 Section 4.4. The sum of $500,000, or so much thereof as 10 may be necessary, is appropriated from the Capital 11 Development Fund to the Department of Commerce and Community 12 Affairs for a grant to Argonne National Laboratory for the 13 "TRUE GRID I WIRE" Program. 14 Section 4.5. The amounts of $2,500,000, and $1,701,305, 15 or so much thereof as may be necessary and as remain 16 unexpended at the close of business on June 30, 2002, from an 17 appropriation and reappropriation heretofore made for such 18 purpose in Article 35, Section 51 of Public Act 92-8, as 19 amended, are reappropriated from the Capital Development Fund 20 to the Department of Commerce and Community Affairs for a 21 grant to Argonne National Laboratory for the "TRUE GRID 22 I-WIRE" Program. 23 Section 4.6. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Commerce and Community Affairs: 26 BUREAU OF BUSINESS DEVELOPMENT 27 REFUNDS 28 Payable from Urban Planning Assistance Fund: 29 For Refunds to the Federal Government 30 and other refunds .......................... $ 50,000 SB2393 Enrolled -209- SRA92S0320DTlb 1 Payable from Commerce and Community Assistance Fund: 2 For Refunds to the Federal Government 3 and other refunds .......................... $ 50,000 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, are appropriated to the 6 Department of Commerce and Community Affairs: 7 OFFICE OF COAL DEVELOPMENT AND MARKETING 8 GRANTS-IN-AID 9 Payable from the Coal Technology Development 10 Assistance Fund: 11 For Grants, Contracts, and Administrative 12 Expenses Under the Provisions of the 13 Illinois Coal Technology Development 14 Assistance Act, Including Prior Years 15 Costs ..................................... $ 24,092,600 16 Payable the Institute of Natural Resources Special 17 Projects Fund: 18 For the Purpose of Disbursing Federal 19 Grant Funds for Coal Related Projects, 20 Including Coal Desulfurization Research 21 and Development, including Refunds and Prior 22 Year Costs ................................ $ 2,500,000 23 Payable from the Coal Development Fund: 24 For the Coal Demonstration Program ......... $ 6,000,000 25 Section 5.1. The sum of $6,000,000, or so much there as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 35, Section 53 of Public Act 92-8, is 29 reappropriated from the Coal Development Fund to the SB2393 Enrolled -210- SRA92S0320DTlb 1 Department of Commerce and Community Affairs for the Coal 2 Demonstration Program. 3 Section 5.2. The amounts of $22,000,000 and $851,947, or 4 so much thereof as may be necessary and remain unexpended at 5 the close of business on June 30, 2002, from an appropriation 6 and reappropriation heretofore made in Article 35, Section 54 7 of Public Act 92-8, as amended, are reappropriated from the 8 Coal Development Fund to the Department of Commerce and 9 Community Affairs for the purpose of providing partial funds 10 for planning, design, engineering and testing, and 11 construction of a low emissions boiler system for Illinois 12 high-sulfur coals. 13 No contract shall be entered into or obligation incurred 14 for any expenditure from appropriations made in this Section 15 of this Article until after the purpose and amounts have been 16 approved in writing by the Governor. 17 COAL DEVELOPMENT AND MARKETING - 18 PERMANENT IMPROVEMENTS 19 Section 5.3. The amount of $16,695, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 2002 from appropriations and 22 reappropriations heretofore made in Article 35, Section 91 of 23 Public Act 92-8, as amended, is reappropriated from the Coal 24 Development Fund to the Department of Commerce and Community 25 Affairs for capital development of coal resources. 26 No contract shall be entered into or obligation incurred 27 from any expenditures from appropriations made in Section 108 28 of this Article until after the purposes and amounts have 29 been approved in writing by the Governor. 30 Section 6. The following named amounts, or so much SB2393 Enrolled -211- SRA92S0320DTlb 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Commerce and Community Affairs: 3 ILLINOIS FILM OFFICE 4 Payable from Tourism Promotion Fund: 5 For Personal Services ........................ $ 464,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................. 18,600 8 For State Contributions to State Employees' 9 Retirement System ........................... 49,200 10 For State Contributions to Social Security ... 35,500 11 For Group Insurance .......................... 74,400 12 For Contractual Services ..................... 180,300 13 For Travel ................................... 25,000 14 For Commodities .............................. 8,500 15 For Printing ................................. 24,500 16 For Equipment ................................ 5,000 17 For Telecommunications Services .............. 19,000 18 For Operation of Automotive Equipment ........ 2,500 19 Total $906,600 20 Section 7. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Commerce and Community Affairs: 23 ILLINOIS TRADE OFFICE 24 OPERATIONS 25 Payable from General Revenue Fund: 26 For Personal Services ......................... $ 973,200 27 For Employee Retirement Contributions 28 Paid by Employer ............................. 39,000 29 For State Contributions to State Employees' 30 Retirement System ............................ 103,200 31 For State Contributions to Social Security .... 74,500 32 For Contractual Services ...................... 1,347,800 33 For Travel .................................... 50,200 SB2393 Enrolled -212- SRA92S0320DTlb 1 For Commodities ............................... 9,900 2 For Printing .................................. 24,000 3 For Equipment ................................. 11,000 4 For Telecommunications Services ............... 111,200 5 For Administrative and Related Expenses 6 of the NAFTA Opportunity Centers ............. 210,500 7 For Expenses Relating to the Illinois 8 Export and Reverse Investment 9 Promotion Program ............................ 50,000 10 For Expenses Relating to Compliance 11 with the Belgium Social Security 12 System ....................................... 115,500 13 For all costs Associated with New 14 and Expanding International Markets 15 to Increase Export and Reverse 16 Investment Opportunities for Illinois 17 Business and Industries, Including 18 Prior Year Costs ............................ 1,721,900 19 Total $4,841,900 20 Payable from the International and 21 Promotional Fund: 22 For Grants, Contracts and Administrative 23 Expenses Pursuant to Section 605-25 24 of the Department of Community and 25 Community Affairs Law of the Civil 26 Administrative Code of Illinois, 27 Including prior year costs .................. $ 725,000 28 ILLINOIS TRADE OFFICE 29 REFUNDS 30 Section 7.1. The sum of $50,000, or so much thereof as 31 may be necessary, is appropriated from the International and SB2393 Enrolled -213- SRA92S0320DTlb 1 Promotional Fund to the Department of Commerce and Community 2 Affairs for refunds. 3 Section 8. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Commerce and Community Affairs: 6 BUREAU OF COMMUNITY DEVELOPMENT 7 OPERATIONS 8 Payable from the General Revenue Fund: 9 For Personal Services ........................ $ 1,382,600 10 For Retirement Contributions Paid 11 by Employer ................................. 55,400 12 For State Contributions to State 13 Employees' Retirement System ................ 146,400 14 For State Contributions to 15 Social Security ............................. 105,700 16 For Contractual Services ..................... 159,000 17 For Travel.................................... 55,200 18 For Commodities............................... 6,300 19 For Printing.................................. 3,500 20 For Equipment................................. 7,600 21 For Telecommunications Services .............. 46,400 22 For Operation of Automotive Equipment ........ 3,900 23 For Administration and Grant 24 Expenses for the Mainstreet Program ........ 1,000,000 25 For Administrative and Grant Expenses 26 Relating to Research, Planning, Technical 27 Assistance, Technological Assistance and 28 Other Financial Assistance to Assist 29 Businesses, Communities, Regions and 30 Other Economic Development Purposes ......... 450,000 31 Total $2,422,000 32 Payable from the Rural Diversification SB2393 Enrolled -214- SRA92S0320DTlb 1 Revolving Fund: 2 For Administrative Grant, and Loan Expenses 3 relating to the Rural Diversification 4 Program...................................... $ 300,000 5 Payable from the Energy Administration Fund: 6 For Personal Services ........................ 232,300 7 For Retirement Contributions Paid 8 by Employer ................................. 9,300 9 For State Contributions to State 10 Employees' Retirement System ................ 24,700 11 For State Contributions to 12 Social Security ............................. 17,800 13 For Group Insurance .......................... 37,200 14 For Contractual Services ..................... 45,300 15 For Travel.................................... 40,100 16 For Commodities............................... 2,000 17 For Equipment................................. 8,700 18 For Telecommunications Services .............. 6,100 19 For Operation of Automotive Equipment ........ 1,000 20 For Administrative and Grant Expenses 21 Relating to Training, Technical 22 Assistance, and Administration of the 23 Weatherization Programs ..................... 250,000 24 Total $674,500 25 Payable from the Federal Moderate Rehabilitation 26 Housing Fund: 27 For Personal Services ........................ $ 110,600 28 For Retirement Contributions Paid 29 by Employer ................................. 4,500 30 For State Contributions to State 31 Employees' Retirement System ................ 11,800 32 For State Contributions to SB2393 Enrolled -215- SRA92S0320DTlb 1 Social Security ............................. 8,500 2 For Group Insurance .......................... 27,900 3 For Contractual Services ..................... 12,400 4 For Travel ................................... 8,300 5 For Commodities .............................. 1,700 6 For Printing ................................. 300 7 For Equipment ................................ 6,000 8 For Telecommunications Services .............. 4,700 9 For Operation of Automotive Equipment ........ 500 10 Total $197,200 11 Payable from Low Income Home Energy 12 Assistance Block Grant Fund: 13 For Personal Services ........................ $ 1,392,800 14 For Retirement Contributions Paid 15 by Employer ................................. 55,700 16 For State Contributions to State 17 Employees' Retirement System ................ 147,700 18 For State Contributions to 19 Social Security ............................. 106,600 20 For Group Insurance .......................... 251,100 21 For Contractual Services ..................... 278,600 22 For Travel ................................... 117,400 23 For Commodities .............................. 8,100 24 For Printing ................................. 65,000 25 For Equipment ................................ 145,000 26 For Telecommunications Services .............. 36,000 27 For Operation of Automotive Equipment ........ 2,900 28 For Expenses Related to the 29 Development and Maintenance of 30 the LIHEAP System ........................... 1,000,000 31 Total $3,606,900 32 Payable from the Community Services Block Grant Fund: SB2393 Enrolled -216- SRA92S0320DTlb 1 For Personal Services ........................ $ 722,700 2 For Retirement Contributions Paid 3 by Employer ................................. 28,900 4 For State Contributions to State 5 Employees' Retirement System ................ 76,600 6 For State Contributions to 7 Social Security ............................. 55,300 8 For Group Insurance .......................... 120,900 9 For Contractual Services ..................... 45,700 10 For Travel ................................... 43,000 11 For Commodities .............................. 2,800 12 For Printing ................................. 1,000 13 For Equipment ................................ 22,500 14 For Telecommunications Services .............. 11,500 15 For Operation of Automotive Equipment ........ 1,300 16 Total $1,132,200 17 Payable from Community Development/Small 18 Cities Block Grant Fund: 19 For Personal Services ........................ $ 710,500 20 For Retirement Contributions Paid 21 by Employer ................................. 28,500 22 For State Contributions to State 23 Employees' Retirement System ................ 75,300 24 For State Contributions to 25 Social Security ............................. 54,400 26 For Group Insurance .......................... 139,500 27 For Contractual Services ..................... 21,200 28 For Travel ................................... 47,900 29 For Commodities .............................. 4,600 30 For Printing ................................. 1,300 31 For Equipment ................................ 13,500 32 For Telecommunications Services .............. 15,000 33 For Operation of Automotive Equipment ........ 1,100 SB2393 Enrolled -217- SRA92S0320DTlb 1 For Administrative and Grant Expenses 2 Relating to Training, Technical 3 Assistance, and Administration of 4 the Community Development Assistance 5 Programs ................................... 2,000,000 6 Total $3,112,800 7 Section 8.1. The amount of $750,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 35, Section 9a of Public Act 92-8, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Department of Commerce and Community Affairs for 13 administrative and grant expenses relating to research, 14 planning, technical assistance, technological assistance, and 15 other financial assistance to assist businesses, communities, 16 regions and other economic development purposes. 17 Section 8.2. The amount of $450,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 35, Section 9 of Public Act 92-8, as amended, 21 is reappropriated from the General Revenue Fund to the 22 Department of Commerce and Community Affairs for 23 administrative and grant expenses relating to research, 24 planning, technical assistance, technological assistance, and 25 other financial assistance to assist businesses, communities, 26 regions and other economic development purposes. 27 Section 8.3. The following named amounts, or so much 28 thereof as may be necessary, respectively are appropriated to 29 the Department of Commerce and Community Affairs: 30 BUREAU OF COMMUNITY DEVELOPMENT SB2393 Enrolled -218- SRA92S0320DTlb 1 GRANTS-IN-AID 2 Payable from the General Revenue Fund: 3 For Grants, Contracts and Administrative 4 Expenses Associated with the Illinois 5 Tomorrow Program, Including Prior 6 Year Costs .................................. $500,000 7 Total $500,000 8 Payable from the Agricultural Premium Fund: 9 For the Ordinary and Contingent Expenses 10 of the Rural Affairs Institute at 11 Western Illinois University .................. $160,000 12 Payable from the Supplemental Low-Income Energy 13 Assistance Fund: 14 For Grants and Administrative Expenses 15 Pursuant to Section 13 of the Energy 16 Assistance Act of 1989, as Amended, 17 Including Prior Year Costs ................ $90,126,500 18 Payable from the Energy Assistance Contribution Fund: 19 For the Administration and Grants Expenses 20 for Energy Assistance Programs, Including 21 Prior Year Costs ........................... $2,000,000 22 Payable from the Energy Administration Fund: 23 For Grants and Technical Assistance 24 Services for Nonprofit Community 25 Organizations Including Reimbursement 26 For Costs in Prior Years .................. $17,500,000 27 Payable from the Federal Moderate Rehabilitation 28 Housing Fund: SB2393 Enrolled -219- SRA92S0320DTlb 1 For Housing Assistance Payments 2 Including Reimbursement of Prior 3 Year Costs ................................. $4,000,000 4 Payable from the Low Income Home Energy 5 Assistance Block Grant Fund: 6 For Grants to Eligible Recipients 7 Under the Low Income Home Energy 8 Assistance Act of 1981, Including 9 Reimbursement for Costs in Prior 10 Years .................................... $200,000,000 11 Payable from the Community Development 12 Small Cities Block Grant Fund: 13 For Grants to Local Units of Government 14 or Other Eligible Recipients as Defined 15 in the Community Development Amendments 16 of 1981 for Illinois Cities with 17 Populations Under 50,000, Including 18 Reimbursements for Costs in Prior Years .. $160,000,000 19 Section 8.4. The amount of $75,000,000, or so much 20 thereof as may be necessary, is appropriated to the 21 Department of Commerce and Community Affairs from the 22 Community Services Block Grant Fund for grants to eligible 23 recipients as defined in the Community Services Block Grant 24 Act, including reimbursement for costs in prior years. 25 No more than 15% of the funds allocated to Community 26 Action Agencies and other local recipients under the 27 Community Services Block Grant, may be required by the 28 Department to be utilized to implement programs established 29 by the Department. 30 Section 8.5. The sum of $321,800, or so much thereof as SB2393 Enrolled -220- SRA92S0320DTlb 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 35, Section 291 of Public Act 92-8, is 4 reappropriated from the General Revenue Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 the Northeastern Illinois Planning Commission for projects 7 designed to assist with regional planning issues. 8 Section 8.7. The sum of $869,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 35, Section 293 of Public Act 92-8, is 12 reappropriated from the General Revenue Fund to the 13 Department of Commerce and Community Affairs for a grant to 14 the YouthBuild Coalition. 15 Section 8.8. The amounts of $600,000 and $5,465,500, or 16 so much thereof as may be necessary and as remains unexpended 17 at the close of business on June 30, 2002, from 18 appropriations and reappropriations heretofore made for such 19 purposes in Article 35, Section 63 and 75, respectively, of 20 Public Act 92-8, as amended, is reappropriated from the 21 General Revenue Fund to the Department of Commerce and 22 Community Affairs for the purpose of making grants to 23 community organizations, not-for-profit corporations, or 24 local governments linked to the development of job creation 25 projects that would increase economic development in 26 economically depressed areas within the state. 27 Section 8.9. The sum of $500,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made for such purpose in Article 35, Section 57 of Public Act 31 92-8, as amended, is reappropriated from the General Revenue SB2393 Enrolled -221- SRA92S0320DTlb 1 Fund to the Department of Commerce and Community Affairs for 2 grants, contracts, and administrative expenses associated 3 with the Illinois Tomorrow Program, including prior year 4 costs. 5 Section 8.10. The sum of $200,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2002, from a reappropriation heretofore 8 made for such purpose in Article 35, Section 64 of Public Act 9 92-8, as amended, is reappropriated from the General Revenue 10 Fund to the Department of Commerce and Community Affairs for 11 the purpose of making grants to community organizations and 12 units of local government. 13 Section 8.11. The following named amounts, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 2001, from reappropriations 16 heretofore made for such purposes in Article 35, Section 76 17 of Public Act 91-706, as amended, are reappropriated from the 18 General Revenue Fund to the Department of Commerce and 19 Community Affairs for grants to the following: 20 Illinois Hispanic Scholarship Fund 21 for General Operations and Freshman 22 Educational Programs ........................ $ 30,000 23 Family Outreach and Education Center 24 for General Operations and Educational 25 Programs .................................... 20,000 26 Old Wicker Park Committee for 27 General Operations and Community 28 Services .................................... 15,000 29 West Town Leadership United 30 for Humboldt Elementary School 31 and Related Community Program 32 at the School ............................... 15,000 SB2393 Enrolled -222- SRA92S0320DTlb 1 Total $80,000 2 Section 8.12. The sum of $296,307, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purpose in Article 35, Section 78 of Public 6 Act 92-8, as amended, is reappropriated from the General 7 Revenue Fund to the Department of Commerce and Community 8 Affairs for the purpose of various improvements for local 9 governments and educational facilities. 10 Section 8.12a. The sum of $68,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from an appropriation heretofore 13 made in Article 35, Section 78a of Public Act 92-8, as 14 amended, is reappropriated from the General Revenue Fund to 15 the Department of Commerce and Community Affairs for the 16 purpose of various improvements for local governments and 17 educational facilities. 18 Section 8.13. The sum of $25,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made for such purpose in Article 35, Section 80 of Public 22 Act 92-8, as amended, is reappropriated from the General 23 Revenue Fund to the Department of Commerce and Community 24 Affairs for the purpose of a grant to the Village of Harwood 25 Heights for the purchase of equipment and infrastructure 26 improvements. 27 Section 8.16. The amount of $1,000,000, or so much 28 thereof as may be necessary and as remains unexpended at the 29 close of business on June 30, 2002, from a reappropriation 30 heretofore made for such purpose in Article 35, Section 58 of SB2393 Enrolled -223- SRA92S0320DTlb 1 Public Act 92-8, as amended, is reappropriated from the 2 Capital Development Fund to the Department of Commerce and 3 Community Affairs for a grant to the city of Freeport for 4 construction of a new municipal library. 5 Section 8.17. The amount of $750,000, or so much thereof 6 as may be necessary and as remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made for such purpose in Article 35, Section 59 of Public Act 9 92-8, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for a grant to the city of Galena for sewer system 12 improvements. 13 Section 8.18. The sum of $2,000,000, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2002, from a reappropriation heretofore 16 made for such purpose in Article 35, Section 60 of Public Act 17 92-8, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for all costs associated with the construction of 20 Vision Home. 21 Section 8.19. The sum of $20,223,748, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2002, from a reappropriation heretofore 24 made for such purpose in Article 35, Section 61 of Public Act 25 92-8, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Community 27 Affairs for a grant to the Cook County Forest Preserve for 28 infrastructure improvements. 29 Section 8.20. The sum of $375,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of SB2393 Enrolled -224- SRA92S0320DTlb 1 business on June 30, 2002, from a reappropriation heretofore 2 made for such purpose in Article 35, Section 62 of Public Act 3 92-8, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for a grant to the City of Savanna to provide 6 infrastructure for a lodge to be constructed adjacent to 7 Mississippi Palisades State Park. 8 Section 8.21. The following named amount of $173,200, or 9 so much thereof as may be necessary, and as remains 10 unexpended at the close of business on June 30, 2002 from 11 reappropriations heretofore made in Article 35, Section 69 of 12 Public Act 92-8, as amended, is reappropriated from the 13 Illinois Civic Center Bond Fund to the Department of Commerce 14 and Community Affairs for the payment of grants on projects 15 certified under the Metropolitan Civic Center Support Act for 16 construction of civic centers. 17 Section 8.22. The sum of $500,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Department of Commerce and Community Affairs for 20 projects to assist with regional planning issues. 21 Section 8.23. The sum of $450,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Commerce and Community Affairs for 24 a grant to the Haymarket Center of Chicago. 25 Section 8.24. The sum of $250,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Commerce and Community Affairs for 28 a grant to the MidAmerica Intermodal Port Authority Port 29 District. SB2393 Enrolled -225- SRA92S0320DTlb 1 Section 8.25. The sum of $250,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Commerce and Community Affairs for 4 a grant to the Northeast DuPage Special Recreation 5 Association. 6 Section 8.26. The sum of $75,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 a grant to the YWCA Addison Child Development Center. 10 Section 8.27. The sum of $100,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Commerce and Community Affairs for 13 a grant to AAIM Mobile Education and High School Prevention. 14 Section 8.28. The sum of $500,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Commerce and Community Affairs for 17 a grant to the DuPage Easter Seals. 18 Section 8.29. The sum of $200,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Commerce and Community Affairs for 21 a grant to Elmhurst Hospital. 22 Section 8.30. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Commerce and Community Affairs for 25 a grant to the Plainfield YMCA. 26 Section 8.31. The sum of $50,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Commerce and Community Affairs for SB2393 Enrolled -226- SRA92S0320DTlb 1 a grant to the Will County Children's Advocacy Center. 2 Section 8.32. The sum of $100,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Department of Commerce and Community Affairs for 5 a grant to Blessing Hospital in Quincy. 6 Section 8.33. The sum of $150,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 a grant to the Quincy Area Community Foundation. 10 Section 8.34. The sum of $300,000, or so much thereof as 11 may be necessary is appropriated from the General Revenue 12 Fund to the Department of Commerce and Community Affairs for 13 a grant to the Lincoln Park Zoo. 14 Section 8.35. The sum of $135,000, or so much thereof as 15 may be necessary is appropriated from the General Revenue 16 Fund to the Department of Commerce and Community Affairs for 17 a grant to the Chicago Lakefront Partners for Economic 18 Empowerment for Lakefront Development Project. 19 Section 8.36. The sum of $250,000, or so much thereof as 20 may be necessary is appropriated from the General Revenue 21 Fund to the Department of Commerce and Community Affairs for 22 a grant to the Southland Chamber of Commerce. 23 Section 8.37. The sum of $50,000, or so much thereof as 24 may be necessary is appropriated from the General Revenue 25 Fund to the Department of Commerce and Community Affairs for 26 a grant to Christian County for courthouse renovations. 27 Section 8.38. The sum of $2,000,000, or so much thereof SB2393 Enrolled -227- SRA92S0320DTlb 1 as may be necessary is appropriated from the General Revenue 2 Fund to the Department of Commerce and Community Affairs for 3 grants to organizations to produce videos for use in Illinois 4 schools to guide students in selecting careers in the high 5 tech sector. 6 Section 8.39. The sum of $100,000, or so much thereof as 7 may be necessary is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 the North Litchfield Township for a grant for the Clark 10 Street road extension. 11 Section 8.40. The sum of $6,000,000, or so much thereof 12 as may be necessary is appropriated from the General Revenue 13 Fund to the Department of Commerce and Community Affairs for 14 the purpose of making grants to community organizations, for 15 not-for-profit corporations, or local governments linked to 16 the development of job creation projects that would increase 17 economic development in economically depressed areas within 18 the state. 19 COMMUNITY DEVELOPMENT 20 DEBT SERVICE 21 Section 8.41. The following named amount of $14,418,700, 22 or so much thereof as may be necessary, is appropriated from 23 the Illinois Civic Center Bond Retirement and Interest Fund 24 to the Department of Commerce and Community Affairs for the 25 payment of principal and interest and premium, if any, on 26 Limited Obligation Revenue Bonds issued pursuant to the 27 Metropolitan Civic Center Support Act. 28 Section 8.42. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated SB2393 Enrolled -228- SRA92S0320DTlb 1 to the Department of Commerce and Community Affairs: 2 COMMUNITY DEVELOPMENT 3 REFUNDS 4 For refunds to the Federal Government and other refunds: 5 Payable from Energy Administration 6 Fund ....................................... 300,000 7 Payable from Federal Moderate 8 Rehabilitation Housing Fund ................ 500,000 9 Payable from Low Income Home 10 Energy Assistance Block 11 Grant Fund ................................. 600,000 12 Payable from Community Services 13 Block Grant Fund ........................... 170,000 14 Payable from Community Development/ 15 Small Cities Block Grant Fund .............. 300,000 16 Total $1,870,000 17 Section 9. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Commerce and Community Affairs: 20 ENERGY CONSERVATION 21 GRANTS-IN-AID 22 Payable from the Alternative Fuels Fund: 23 For Administration and Grant Expenses 24 of the Ethanol Fuel Research Program, 25 Including Prior Year Costs.................. $1,000,000 26 Payable from the Renewable Energy Resources Trust Fund: 27 For Grants, Loans, Investments and 28 Administrative Expenses of the Renewable 29 Energy Resources Program, Including 30 Prior Year Costs .......................... $10,000,000 SB2393 Enrolled -229- SRA92S0320DTlb 1 Payable from the Energy Efficiency Trust Fund: 2 For Grants and Administrative Expenses 3 Relating to Projects that Promote Energy 4 Efficiency, Including Prior Year Costs ..... $5,000,000 5 Payable from Institute of Natural Resources Federal 6 Projects Grant Fund: 7 For Expenses and Grants Connected with 8 Energy Programs, Including Prior Year 9 Costs ...................................... $2,002,200 10 Payable from the Federal Energy Fund: 11 For Expenses and Grants Connected with 12 the State Energy Program, Including 13 Prior Year Costs ........................... $3,472,000 14 Payable from the Petroleum Violation Fund: 15 For Expenses and Grants Connected with 16 Energy Programs, Including Prior Year 17 Costs ...................................... $7,305,800 18 Payable from the Energy Efficiency Investment Fund: 19 For Grants, Contracts, and Administrative 20 Expenses Associated with the Development 21 of Technologies for Wind, Biomass, and Solar 22 Power in Illinois Pursuant to 20 ILCS 687/ 23 6-3(g), Including Prior Year Costs.......... $10,000,000 24 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 25 Section 9.1. The amount of $2,239,300, or so much 26 thereof as may be necessary, and as remains unexpended at the 27 close of business on June 30, 2002 from a reappropriation 28 heretofore made in Article 35, Section 92 of Public Act 92-8, 29 as amended, is reappropriated from the Coal Development Fund SB2393 Enrolled -230- SRA92S0320DTlb 1 to the Department of Commerce and Community Affairs for the 2 development of other forms of energy. 3 No contract shall be entered into or obligation incurred 4 for any expenditures from appropriations made in Section 9.2 5 of this Article until after the purposes and amounts have 6 been approved in writing by the Governor. 7 Section 10. The following named amounts, so so much 8 thereof as may be necessary, are appropriated to the 9 Department of Commerce and Community Affairs: 10 RECYCLING AND WASTE MANAGEMENT 11 OPERATIONS 12 Payable from the Solid Waste Management Fund: 13 For Deposit in the Keep Illinois 14 Beautiful Fund ................................. 75,000 15 Payable from the Solid Waste Management 16 Revolving Loan Fund: 17 For Solid Waste Loans ....................... $1,335,000 18 Section 10.1. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the 20 Department of Commerce and Community Affairs: 21 RECYCLING AND WASTE MANAGEMENT 22 GRANTS-IN-AID 23 Payable from the Keep Illinois Beautiful Fund: 24 For Grants to Approved Communities ............. $75,000 25 Payable from the Solid Waste Management Fund: 26 For Grants, Contracts and Administrative SB2393 Enrolled -231- SRA92S0320DTlb 1 Expenses Associated with Providing Financial 2 Assistance for Recycling and Reuse in 3 Accordance with Section 22.15 of the 4 Environmental Protection Act, the Illinois 5 Solid Waste Management Act and the Solid 6 Waste Planning and Recycling Act, 7 including prior year costs .................. 9,670,500 8 Payable from the Used Tire Management Fund: 9 For Grants, Contracts an Administrative 10 Expenses Associated with the Purposes as 11 Provided for in Section 55.6 of the 12 Environmental Protection Act, Including 13 Prior Year Costs ........................... $4,773,100 14 Section 11. The sum of $125,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made for such purposes in Article 35, Section 94 of Public 18 Act 92-8, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Village of Arlington Heights for 21 land acquisition. 22 Section 12. The sum of $97,992, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made for such purposes in Article 35, Section 95 of Public 26 Act 92-8, as amended, is reappropriated from the Capital 27 Development Fund to the Department of Commerce and Community 28 Affairs for a grant to the Village of Lemont for land 29 acquisition and improvements. 30 Section 13. The sum of $250,000, or so much thereof as SB2393 Enrolled -232- SRA92S0320DTlb 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made for such purposes in Article 35, Section 97 of Public 4 Act 92-8, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to Leyden Township for firehouse/civic 7 center land acquisition/development. 8 Section 14. The amount of $10,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purposes in Article 35, Section 101 of Public 12 Act 92-8, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for a grant to the Village of Hoyleton for the 15 purpose of infrastructure improvements. 16 Section 15. The amount of $43,787, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made for such purposes in Article 35, Section 111 of Public 20 Act 92-8, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the City of Moline for all costs 23 associated with construction and improving the 24 Library/Learning Center. 25 Section 16. The amount of $5,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made for such purposes in Article 35, Section 113 of Public 29 Act 92-8, 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 Village of Simpson for the purpose SB2393 Enrolled -233- SRA92S0320DTlb 1 of infrastructure improvements. 2 Section 17. The amount of $28,510, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purposes in Article 35, Section 121 of Public 6 Act 92-8, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the Hardin County Sheriff Department 9 for the purpose of jail repair and equipment. 10 Section 18. The amount of $2,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made for such purposes in Article 35, Section 122 of Public 14 Act 92-8, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for grants to the following organization: 17 Southern Illinois Cancer Survivors 18 for assistance to cancer patients ........... $ 2,000 19 Section 20. The amount of $2,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 35, Section 131 of Public Act 92-8, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Department of Commerce and Community Affairs for a 25 one-time grant to the Montrose-Irving Chamber of Commerce for 26 all costs associated with Business Programs. 27 Section 22. The amount of $37,500, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from a reappropriation heretofore 30 made for such purposes in Article 35, Section 134 of Public SB2393 Enrolled -234- SRA92S0320DTlb 1 Act 92-8, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for a grant to the Village of Worth for all costs 4 associated with a recreation complex and ball fields. 5 Section 23. The amount of $25,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from a reappropriation heretofore 8 made for such purposes in Article 35, Section 140 of Public 9 Act 92-8, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Sauk Village for all 12 costs associated with field improvements. 13 Section 24. The amount of $62,500, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2002, from a reappropriation heretofore 16 made for such purposes in Article 35, Section 142 of Public 17 Act 92-8, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to the Village of Glenwood for the 20 purpose of constructing a new field house and baseball 21 diamond. 22 Section 26. The amount of $250,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made for such purposes in Article 35, Section 144 of Public 26 Act 92-8, as amended, is reappropriated from the Capital 27 Development Fund to the Department of Commerce and Community 28 Affairs for a grant to the Chicago Public Building Commission 29 for the purpose of all costs associated with the construction 30 of a community center in Rogers Park. SB2393 Enrolled -235- SRA92S0320DTlb 1 Section 27. The amount of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purposes in Article 35, Section 147 of Public 5 Act 92-8, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to the New City YMCA for the purpose of 8 all costs associated with building expansion. 9 Section 28. The amount of $25,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 35, Section 150 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 one-time grant to the Office of Puerto Rican Affairs. 16 Section 29. The amount of $10,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 35, Section 153 of Public Act 92-8, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Time Dollar Cross-Age Peer Tutoring Program for all 22 costs associated with computers in every household in 23 Chicago. 24 Section 30. The amount of $2,500, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 35, Section 154 of Public Act 92-8, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Commerce and Community Affairs for a 30 one-time grant to the Monroe County Tourism Committee. SB2393 Enrolled -236- SRA92S0320DTlb 1 Section 31. The amount of $3,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 155 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to the Eugene Field Civil Organization for the purpose 8 of capital projects, and equipment. 9 Section 34. The amount of $220,770, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for such purposes in Article 35, Section 161 of Public 13 Act 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to Johnston County for the purpose of all 16 costs associated with infrastructure improvements. 17 Section 36. The amount of $35,553, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 35, Section 165 of Public 21 Act 92-8, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to Fulton County for the purpose of 24 restoration of the Courthouse's 100 year old clocktower. 25 Section 37. The amount of $12,800, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 166 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a 31 grant to the Village of Bull Valley for the purpose of the SB2393 Enrolled -237- SRA92S0320DTlb 1 renovation of Stickney House and for equipment purchases. 2 Section 38. The amount of $25,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purposes in Article 35, Section 167 of Public 6 Act 92-8, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to McHenry County for all costs 9 associated with constructing a children's waiting room in the 10 courthouse. 11 Section 39. The amount of $27,500, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 169 of Public 15 Act 92-8, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to East St. Louis Township for the 18 purpose of all costs associated with rehabilitation and 19 renovation for old buildings. 20 Section 40. The amount of $40,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 35, Section 171 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the Little Village Chamber of Commerce for the 27 purpose of all costs associated with business initiatives 28 promotion. 29 Section 41. The amount of $23,020, or so much thereof as 30 may be necessary and remains unexpended at the close of SB2393 Enrolled -238- SRA92S0320DTlb 1 business on June 30, 2002, from a reappropriation heretofore 2 made for such purposes in Article 35, Section 175 of Public 3 Act 92-8, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for a grant to the City of Pana for the purpose of 6 all costs associated with infrastructure improvements. 7 Section 42. The amount of $20,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from a reappropriation heretofore 10 made in Article 35, Section 177 of Public Act 92-8, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Department of Commerce and Community Affairs for a 13 grant to the Chicago Ridge Park District for the purpose of 14 all costs associated with repairs to public swimming pool. 15 Section 43. The amount of $1,500, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made in Article 35, Section 178 of Public Act 92-8, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Commerce and Community Affairs for a 21 grant to Lathrop Resident Management Corporation for all 22 costs associated with Lathrop Safe Summer Fun Day. 23 Section 44. The amount of $50,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made in Article 35, Section 179 of Public Act 92-8, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Commerce and Community Affairs for a 29 grant to the Dolton Park District for all costs associated 30 with playground equipment for the Dolton Park District. SB2393 Enrolled -239- SRA92S0320DTlb 1 Section 45. The amount of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 180 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to Dolton Park District for the purpose of a matching 8 grant for a bicycle path for Dolton Park District. 9 Section 46. The amount of $10,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 35, Section 182 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 grant to North Pullman Development Association for all costs 16 associated with a feasibility study. 17 Section 47. The amount of $20,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 35, Section 184 of Public Act 92-8, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 grant to the Village of Steger for the purpose of 24 infrastructure improvements. 25 Section 48. The amount of $450,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made for such purposes in Article 35, Section 187 of Public 29 Act 92-8, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the Little Village YMCA of Pilsen for SB2393 Enrolled -240- SRA92S0320DTlb 1 all costs associated with construction of a new building. 2 Section 49. The amount of $25,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 35, Section 189 of Public Act 92-8, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the City of Carlyle for all costs associated with 9 infrastructure improvements and capital projects. 10 Section 50. The amount of $25,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 35, Section 190 of Public Act 92-8, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 grant to the Huey Ferrin Shattec Volunteer Fire Department 17 for equipment purchase. 18 Section 51. The amount of $7,500, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 35, Section 196 of Public Act 92-8, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the National Polish Alliance. 25 Section 53. 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, 2002, from a reappropriation heretofore 28 made in Article 35, Section 200 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a SB2393 Enrolled -241- SRA92S0320DTlb 1 grant to the Village of Mounds for building renovation, 2 equipment, furniture, and miscellaneous purchases. 3 Section 57. The amount of $350,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made for such purposes in Article 35, Section 208 of Public 7 Act 92-8, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Commerce and Community 9 Affairs for a grant to the Chicago Park District for all 10 costs associated with West Chatham Park expansion. 11 Section 58. The sum of $1,079,121, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 214 of Public 15 Act 92-8, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the DuPage County Board for all costs 18 associated with the expansion of the Sheriff's Administration 19 Building in DuPage County. 20 Section 59. The sum of $69,632, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 35, Section 215 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the DuPage County Board for all costs associated 27 with the completion of the DuPage Veterans' Memorial. 28 Section 60. The sum of $2,659,699, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2393 Enrolled -242- SRA92S0320DTlb 1 made in Article 35, Section 216 of Public Act 92-8, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for 4 grants to units of local government, educational facilities 5 and not-for-profit organizations for infrastructure 6 improvements including but not limited to planning, 7 construction, reconstruction, equipment, utilities and 8 vehicles, and all costs associated with economic development, 9 community programs, educational programs, public health, and 10 public safety. 11 Section 61. The sum of $1,824,125, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 217 of Public 15 Act 92-8, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for grants to units of local government and 18 educational facilities for all costs associated with 19 infrastructure improvements and capital projects, including 20 equipment and vehicles. 21 Section 62. The sum of $2,000, or so much thereof as may 22 be necessary, and remains unexpended at the close of business 23 on June 30, 2002, from a reappropriation heretofore made in 24 Article 35, Section 219 of Public Act 92-8, as amended, is 25 reappropriated from the Fund for Illinois' Future to the 26 Department of Commerce and Community Affairs for a grant to 27 the Indo-American Center for the purpose of promoting 28 relations within the community. 29 Section 63. The sum of $250,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2002, from a reappropriation heretofore SB2393 Enrolled -243- SRA92S0320DTlb 1 made in Article 35, Section 228 of Public Act 92-8, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for a 4 grant to the City of East St. Louis for the rehabilitation of 5 the fire station at 18th and Broadway and the purchase of a 6 fire truck. 7 Section 64. The sum of $1,039,788, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from a reappropriation heretofore 10 made for such purposes in Article 35, Section 229 of Public 11 Act 92-8, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the City of Carlinville for 14 construction of an indoor sports facility. 15 Section 65. The sum of $25,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made for such purposes in Article 35, Section 232 of Public 19 Act 92-8, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the Chicago Park District for all 22 costs associated with the acquisition and development of 23 property to expand Leland Giants Park. 24 Section 66. The sum of $50,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made for such purposes in Article 35, Section 236 of Public 28 Act 92-8, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the Chicago Park District for a 31 running track. SB2393 Enrolled -244- SRA92S0320DTlb 1 Section 67. The sum of $425,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purposes in Article 35, Section 238 of Public 5 Act 92-8, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to the Boys & Girls Club of Greater 8 Peoria, Inc. for capital improvements. 9 Section 68. The sum of $38,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for such purposes in Article 35, Section 240 of Public 13 Act 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the Cook County Forest Preserve for 16 capital improvements at LaBagh Woods. 17 Section 69. The sum of $250,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 35, Section 241 of Public 21 Act 92-8, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for costs associated with pool reconstruction at 24 Hegler Park in the City of LaSalle. 25 Section 70. The sum of $172,950, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 243 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for 31 grants to various community, civic, not-for-profit and SB2393 Enrolled -245- SRA92S0320DTlb 1 business development organizations. 2 Section 71. The sum of $30,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 35, Section 244 of Public Act 92-8, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the Community Youth Organization for funding for 9 after school programs. 10 Section 72. The sum of $38,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 35, Section 245 of Public Act 92-8, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for 16 grants to various units of local government, not-for-profit 17 organizations, and educational facilities. 18 Section 73. The sum of $100,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 35, Section 246 of Public Act 92-8, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for 24 grants to units of local government and not-for-profit 25 organizations for infrastructure improvements including but 26 not limited to planning, construction, reconstruction, 27 renovation, equipment, vehicles for senior citizen services, 28 and for all costs associated with economic development 29 programs, educational training and programs, public health 30 programs and public safety programs. SB2393 Enrolled -246- SRA92S0320DTlb 1 Section 74. The sum of $340,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 247 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for 7 grants to units of local government and not-for-profit 8 organizations for infrastructure improvements including but 9 not limited to planning, construction, reconstruction, 10 renovation, equipment, supplies and all costs associated with 11 economic development programs, educational training and 12 programs, community services, public health programs, and 13 public safety programs. 14 Section 75. The sum of $332,151, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made in Article 35, Section 248 of Public Act 92-8, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for 20 grants to units of local government, educational facilities 21 and not-for-profit organizations for municipal, recreational, 22 educational, and public safety infrastructure improvements 23 and other expenses, including but not limited to training, 24 planning, construction, reconstruction, renovation, 25 utilities, and equipment, and all costs associated with 26 economic development programs, educational training and 27 programs, community services, public health programs, and 28 public safety programs. 29 Section 76. The sum of $741,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2002, from a reappropriation heretofore 32 made in Article 35, Section 249 of Public Act 92-8, as SB2393 Enrolled -247- SRA92S0320DTlb 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Department of Commerce and Community Affairs for 3 grants to units of local government, educational facilities 4 and not-for-profit organizations for infrastructure 5 improvements including, but not limited to salaries, 6 miscellaneous operational expenses, program expenses, and 7 material and printing costs, and planning, construction, 8 reconstruction, renovation, utilities and equipment. 9 Section 76a. The sum of $151,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 249a of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for 15 grants to units of local government, educational facilities 16 and not-for-profit organizations for infrastructure 17 improvements including, but not limited to salaries, 18 miscellaneous operational expenses, program expenses, and 19 material and printing costs, and planning, construction, 20 reconstruction, renovation, utilities and equipment. 21 Section 77. The amount of $20,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from a reappropriation heretofore 24 made in Article 35, Section 250 of Public Act 92-8, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 one-time grant to the Southland Chamber of Commerce. 28 Section 78. The sum of $7,701,201, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore 31 made for such purposes in Article 35, Section 252 of Public SB2393 Enrolled -248- SRA92S0320DTlb 1 Act 92-8, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for grants to governmental units and educational 4 facilities for all costs associated with infrastructure 5 improvements. 6 Section 79. The sum of $1,972,552, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made in Article 35, Section 253 of Public Act 92-8, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for the 12 administrative costs associated with the Department's 13 facilitation of infrastructure improvements, or for grants to 14 governmental units and educational facilities and 15 not-for-profit organizations for all costs associated with 16 infrastructure improvements, miscellaneous purchases, and 17 operating expenses. 18 Section 80. The sum of $449,846, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made for such purposes in Article 35, Section 254 of Public 22 Act 92-8, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for grants to units of local government, educational 25 facilities and not-for-profit organizations for education and 26 training, infrastructure improvements and other capital 27 projects, including but not limited to planning, 28 construction, reconstruction, equipment, utilities and 29 vehicles, and all costs associated with economic development 30 programs, community service programs, public health programs, 31 public safety programs, and other programs and activities. SB2393 Enrolled -249- SRA92S0320DTlb 1 Section 81. The amount of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purposes in Article 35, Section 255 of Public 5 Act 92-8, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for grants to local governments for infrastructure 8 improvements. 9 Section 82. The sum of $1,200,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for such purposes in Article 35, Section 256 of Public 13 Act 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for all costs associated with construction of a pool 16 at Wolf Lake in the City of Chicago. 17 Section 83. The sum of $30,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 35, Section 257 of Public 21 Act 92-8, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Little Village Chamber of 24 Commerce. 25 Section 84. The amount of $26,159,096, or so much 26 thereof as may be necessary, and remains unexpended at the 27 close of business on June 30, 2002, from a reappropriation 28 heretofore made in Article 35, Section 261 of Public Act 29 92-8, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for the administrative costs associated with the SB2393 Enrolled -250- SRA92S0320DTlb 1 Department's facilitation of infrastructure improvements, or 2 for grants to governmental units, educational facilities, and 3 not-for-profit organizations for all costs associated with 4 but not limited to infrastructure improvements, miscellaneous 5 purchases, and operating expenses. 6 Section 85. The amount of $22,504,390, or so much 7 thereof as may be necessary, and remains unexpended at the 8 close of business on June 30, 2002, from a reappropriation 9 heretofore made in Article 35, Section 262 of Public Act 10 92-8, as amended, is reappropriated from the Capital 11 Development Fund to the Department of Commerce and Community 12 Affairs for grants to governmental units, educational 13 facilities and not-for-profit organizations for all costs 14 associated with but not limited to infrastructure 15 improvements. 16 Section 86. The amount of $17,493,196, or so much 17 thereof as may be necessary, and remains unexpended at the 18 close of business on June 30, 2002, from a reappropriation 19 heretofore made in Article 35, Section 263 of Public Act 20 92-8, as amended is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for grants to units of government, educational 23 facilities and not-for-profit organizations for education and 24 training, infrastructure improvements and other capital 25 projects, including but not limited to planning, 26 construction, reconstruction, equipment, utilities and 27 vehicles, and all costs associated with economic development 28 programs, community service programs, public health programs, 29 public safety programs, and other programs and activities. 30 Section 87. The amount of $11,258,849, or so much 31 thereof as may be necessary, and remains unexpended at the SB2393 Enrolled -251- SRA92S0320DTlb 1 close of business on June 30, 2002, from a reappropriation 2 heretofore made in Article 35, Section 264 of Public Act 3 92-8, as amended is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for grants to units of local government and 6 educational facilities for all costs associated with 7 infrastructure improvements and capital projects, including 8 equipment and vehicles. 9 Section 87a. The amount of $253,471, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 264a of Public Act 92-8, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Department of Commerce and Community Affairs for 15 grants to units of local government and educational 16 facilities for all costs associated with infrastructure 17 improvements and capital projects, including equipment and 18 vehicles. 19 Section 88. The amount of $1,354,435, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 35, Section 265 of Public Act 92-8, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Department of Commerce and Community Affairs for all 25 costs associated with grants to various units of local 26 government, community, civic, not-for-profit, educational 27 facilities and business development organizations for the 28 purpose of grants which include, but are not limited to, 29 one-time operating assistance, construction, rehabilitation, 30 equipment purchases, and any other necessary costs. 31 Section 89. The sum of $13,317,569, or so much thereof SB2393 Enrolled -252- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made in Article 35, Section 266 of Public Act 92-8, as 4 amended is reappropriated from the Capital Development Fund 5 to the Department of Commerce and Community Affairs for 6 grants to units of local government, and educational 7 facilities for all costs associated with infrastructure 8 improvements and capital projects, including equipment and 9 vehicles. 10 Section 90. The sum of $21,869,682, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 35, Section 267 of Public Act 92-8, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for 16 grants to units of local government, educational facilities, 17 and not-for-profit organizations for infrastructure 18 improvements including, but not limited to planning, 19 construction, reconstruction, equipment, utilities, vehicles 20 and all costs associated with economic development, community 21 programs, educational programs, public health and public 22 safety. 23 Section 91. The amount of $7,892,000, or so much thereof 24 as may be necessary, and remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made in Article 35, Section 268 of Public Act 92-8, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Commerce and Community Affairs for 29 grants to units of local government, educational facilities 30 and not-for-profit organizations for expenses and 31 infrastructure improvements, including but not limited to 32 planning, construction, reconstruction, renovation, utilities SB2393 Enrolled -253- SRA92S0320DTlb 1 and equipment. 2 Section 92. The amount of $2,998,305, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 35, Section 269 of Public Act 92-8, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for all 8 costs associated with grants to governmental units, 9 community, civic, not-for-profit, educational facilities and 10 business development organizations for the purpose of grants 11 which include, but are not limited to, one-time operating 12 assistance, construction, rehabilitation, equipment 13 purchases, and any other necessary costs. 14 Section 93. The amount of $15,772,000, or so much 15 thereof as may be necessary, and remains unexpended at the 16 close of business on June 30, 2002, from a reappropriation 17 heretofore made in Article 35, Section 270 of Public Act 18 92-8, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for all costs associated with grants to governmental 21 units, community, civic, not-for-profit, educational 22 facilities and business development organizations for the 23 purpose of grants which include, but are not limited to, 24 one-time operating assistance, construction, rehabilitation, 25 equipment purchases, and any other necessary costs. 26 Section 93a. The amount of $2,572,000, or so much 27 thereof as may be necessary and remains unexpended at the 28 close of business on June 30, 2002, from an appropriation 29 heretofore made in Article 35, Section 270a of Public Act 30 92-8, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community SB2393 Enrolled -254- SRA92S0320DTlb 1 Affairs for all costs associated with grants to various units 2 of local government, community, civic, not-for-profit, 3 educational facilities and business development organizations 4 for the purpose of grants which include, but are not limited 5 to, one-time operating assistance, construction, 6 rehabilitation, equipment purchases, and any other necessary 7 costs. 8 Section 94. The amount of $8,408,500, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made in Article 35, Section 271 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Commerce and Community Affairs for all 14 costs associated with various construction and/or 15 rehabilitation projects, and equipment purchases for various 16 units of local government, educational facilities and other 17 eligible entities. 18 Section 95. The amount of $75,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 35, Section 272 of Public Act 92-8, as 22 amended, is reappropriated to the Department of Commerce and 23 Community Affairs from the Fund for Illinois' Future for a 24 grant to the Illinois Youth Advocate Program. 25 Section 96. The amount of $15,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 273 of Public Act 92-8, as 29 amended, is reappropriated to the Department of Commerce and 30 Community Affairs from the Fund for Illinois' Future for a 31 grant to the Tri-City Girls' Softball League. SB2393 Enrolled -255- SRA92S0320DTlb 1 Section 97. The amount of $150,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 274 of Public Act 92-8, as 5 amended, is reappropriated to the Department of Commerce and 6 Community Affairs from the Fund for Illinois' Future for a 7 grant to the Pastors Network of Illinois. 8 Section 98. The amount of $100,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 35, Section 275 of Public Act 92-8, as 12 amended, is reappropriated to the Department of Commerce and 13 Community Affairs from the Fund for Illinois' Future for a 14 grant to the Valley Kingdom Ministries International. 15 Section 99. The amount of $35,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from an appropriation heretofore 18 made in Article 35, Section 276 of Public Act 92-8, as 19 amended, is reappropriated to the Department of Commerce and 20 Community Affairs from the Fund for Illinois' Future for a 21 grant to the Village of Dolton for various improvements. 22 Section 101. The sum of $1,000,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 35, Section 299 of Public Act 92-8, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Department of Commerce and Community Affairs for a 28 grant to the City of Springfield for bondable infrastructure 29 expenses associated with the Old Capitol Plaza and related 30 improvements. SB2393 Enrolled -256- SRA92S0320DTlb 1 Section 102. The sum of $22,400,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for miscellaneous capital improvements. 5 Section 103. The sum of $52,000, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 35, Section 305 of Public Act 92-8, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Commerce and Community Affairs for a grant 11 to the Macon County Chapter of the American Red Cross for all 12 costs associated with upgrading the First Aid trailer to a 13 motorized vehicle and for the purchase of equipment. 14 Section 104. The sum of $9,880, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made in Article 35, Section 310 of Public Act 92-8, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Commerce and Community Affairs for a grant 20 to the South Macon Township for all costs associated with the 21 purchase of the Right of Way for Ridlen Road. 22 Section 105. The sum of $30,000, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 35, Section 315 of Public Act 92-8, as 26 amended, is reappropriated from the General Revenue Fund to 27 the Department of Commerce and Community Affairs for a grant 28 to the Decatur Park District for costs associated with the 29 acquisition of a mobile stage. 30 Section 317. The amount of $150,000, or so much thereof SB2393 Enrolled -257- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 35, Section 317 of Public Act 92-8, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Commerce and Community Affairs for the 6 purpose of a grant to Grayville CUSD #1 for building an 7 addition on the high school. 8 Section 318. The amount of $60,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 35, Section 318 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Commerce and Community Affairs for the 14 purpose of a grant to the Village of Niles for all costs 15 associated with the resurfacing of Jonquil Terrace from 16 Harlem to Milwaukee Avenue. 17 Section 319. The amount of $205,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 35, Section 319 of Public Act 92-8, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Commerce and Community Affairs for the 23 purpose of a grant to the Village of Niles for watermain 24 improvements. 25 Section 320. The amount of $100,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 35, Section 320 of Public Act 92-8, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Commerce and Community Affairs for the 31 purpose of a grant to Staunton High School for the repair SB2393 Enrolled -258- SRA92S0320DTlb 1 and/or construction of a running track. 2 Section 321. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from an appropriation heretofore 5 made in Article 35, Section 321 of Public Act 92-8, as 6 amended, is is reappropriated from the Capital Development 7 Fund to the Department of Commerce and Community Affairs for 8 the purpose of a grant to Gillespie High School for the 9 repair and/or construction of a running track. 10 Section 322. The amount of $100,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from an appropriation heretofore 13 made in Article 35, Section 322 of Public Act 92-8, as 14 amended, is reappropriated from the Capital Development Fund 15 to the Department of Commerce and Community Affairs for the 16 purpose of a grant to Girard High School for the repair 17 and/or construction of a running track. 18 Section 323. The amount of $100,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from an appropriation heretofore 21 made in Article 35, Section 323 of Public Act 92-8, as 22 amended, is reappropriated from the Capital Development Fund 23 to the Department of Commerce and Community Affairs for the 24 purpose of a grant to Virden High School for the repair 25 and/or construction of a running track. 26 Section 324. The amount of $150,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from an appropriation heretofore 29 made in Article 35, Section 324 of Public Act 92-8, as 30 amended, is reappropriated from the Capital Development Fund SB2393 Enrolled -259- SRA92S0320DTlb 1 to the Department of Commerce and Community Affairs for the 2 purpose of a grant to Morrisonville-Palmer Fire Protection 3 District for the repair and/or construction of a fire house. 4 Section 325. The amount of $50,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2002, from an appropriation heretofore 7 made in Article 35, Section 325 of Public Act 92-8, as 8 amended, is reappropriated from the Capital Development Fund 9 to the Department of Commerce and Community Affairs for the 10 purpose of a grant to the Village of Sawyerville for the 11 repair of water lines. 12 Section 326. The amount of $225,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 326 of Public Act 92-8, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Department of Commerce and Community Affairs for the 18 purpose of a grant to the Pana Fire Department to purchase a 19 fire truck and equipment. 20 Section 327. The amount of $225,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 35, Section 327 of Public Act 92-8, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Commerce and Community Affairs for the 26 purpose of a grant to the City of Hillsboro to upgrade a 27 sports complex. 28 Section 328. The amount of $150,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from an appropriation heretofore SB2393 Enrolled -260- SRA92S0320DTlb 1 made in Article 35, Section 328 of Public Act 92-8, as 2 amended, is reappropriated from the Capital Development Fund 3 to the Department of Commerce and Community Affairs for the 4 purpose of a grant to the Village of Livingston for the 5 construction, repair, or renovation of a public recreational 6 facility. 7 Section 329. The amount of $67,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 35, Section 329 of Public Act 92-8, as 11 amended, is reappropriated from the Capital Development Fund 12 to the Department of Commerce and Community Affairs for the 13 purpose of a grant to Litchfield Park District for park 14 improvements. 15 Section 330. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from an appropriation heretofore 18 made in Article 35, Section 330 of Public Act 92-8, as 19 amended, is reappropriated from the Capital Development Fund 20 to the Department of Commerce and Community Affairs for the 21 purpose of a grant to the Village of Morrisonville for 22 sidewalk upgrades. 23 Section 331. The amount of $200,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from an appropriation heretofore 26 made in Article 35, Section 331 of Public Act 92-8, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Department of Commerce and Community Affairs for the 29 purpose of a grant to the City of Taylorville for the 30 construction, repair, or renovation of an emergency services 31 building. SB2393 Enrolled -261- SRA92S0320DTlb 1 Section 332. The amount of $25,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 35, Section 332 of Public Act 92-8, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Commerce and Community Affairs for the 7 purpose of a grant to the Village of Harvel for the repair of 8 various buildings. 9 Section 333. The amount of $75,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 333 of Public Act 92-8, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Department of Commerce and Community Affairs for the 15 purpose of a grant to Montgomery County for courthouse 16 improvements. 17 Section 334. The amount of $50,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 35, Section 334 of Public Act 92-8, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Commerce and Community Affairs for the 23 purpose of a grant to Calumet Park Library for roof 24 construction and repairs. 25 Section 335. The amount of $100,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 35, Section 335 of Public Act 92-8, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Commerce and Community Affairs for the 31 purpose of a grant to Dolton School District 148 to replace SB2393 Enrolled -262- SRA92S0320DTlb 1 the furnace and air conditioner at Franklin Elementary 2 School. 3 Section 336. The amount of $100,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 35, Section 336 of Public Act 92-8, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Department of Commerce and Community Affairs for the 9 purpose of a grant to Advocate Illinois Masonic Medical 10 Center for the purchase of a negative pressure exhaust 11 system. 12 Section 337. The amount of $40,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 337 of Public Act 92-8, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for the 18 purpose of a grant to Thornton Township for the purchase of a 19 senior van. 20 Section 338. The amount of $300,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 35, Section 338 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for the 26 purpose of a grant to the Springfield Convention and Visitors 27 Center. 28 Section 339. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from an appropriation heretofore SB2393 Enrolled -263- SRA92S0320DTlb 1 made in Article 35, Section 339 of Public Act 92-8, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for the 4 purpose of a grant to St. Bede the Venerable School for the 5 purpose of constructing a playground facility. 6 Section 340. The amount of $175,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from an appropriation heretofore 9 made in Article 35, Section 340 of Public Act 92-8, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for the 12 purpose of a grant to PAC-CY for all costs associated with 13 operating expenses and/or program expenses. 14 Section 341. The amount of $1,755,000, or so much 15 thereof as may be necessary and remains unexpended at the 16 close of business on June 30, 2002, from an appropriation 17 heretofore made in Article 35, Section 341 of Public Act 18 92-8, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for the purpose of a grant to Holy Cross Hospital for 21 general operating expenses. 22 Section 342. The amount of $158,850, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 35, Section 342 of Public Act 92-8, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for the 28 purpose of a grant to Calumet City Fire Department for the 29 purchase of a new ambulance. 30 Section 343. The amount of $125,000, or so much thereof SB2393 Enrolled -264- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 35, Section 343 of Public Act 92-8, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Community Affairs for the 6 purpose of a grant to Mt. Olive Fire Protection District for 7 the purchase of equipment. 8 Section 344. The amount of $38,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 35, Section 344 of Public Act 92-8, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Commerce and Community Affairs for the 14 purpose of a grant to Calumet City Public Library for the 15 purchase of computer workstations. 16 Section 345. The amount of $25,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 35, Section 345 of Public Act 92-8, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Department of Commerce and Community Affairs for the 22 purpose of a grant to Sertoma Center to assist in the 23 purchase of Community Integrated Living Arrangements. 24 Section 346. The amount of $15,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from an appropriation heretofore 27 made in Article 35, Section 346 of Public Act 92-8, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Commerce and Community Affairs for the 30 purpose of a grant to the Wit and Wisdom Senior Center for 31 repair of the roof and air conditioning system. SB2393 Enrolled -265- SRA92S0320DTlb 1 Section 347. The amount of $6,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 35, Section 347 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for the 7 purpose of a grant to Immaculate Heart of Mercy School for 8 the purchase of new computers. 9 Section 348. The amount of $7,500, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 348 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for the 15 purpose of a grant to the Village of Mulberry Grove for 16 purchase of property and plants, demolition and cleanup of 17 buildings, and replacement of a concrete drive on Main 18 Street. 19 Section 349. The amount of $25,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from an appropriation heretofore 22 made in Article 35, Section 349 of Public Act 92-8, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Department of Commerce and Community Affairs for the 25 purpose of a grant to the Village of Park Lawn for capital 26 expenditures associated with information technology. 27 Section 350. The amount of $25,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 35, Section 350 of Public Act 92-8, as 31 amended, is reappropriated from the Fund for Illinois' Future SB2393 Enrolled -266- SRA92S0320DTlb 1 to the Department of Commerce and Community Affairs for the 2 purpose of a grant to the Village of Sun River Terrace for 3 the purchase of a public works vehicle. 4 Section 351. The amount of $20,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2002, from an appropriation heretofore 7 made in Article 35, Section 351 of Public Act 92-8, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Department of Commerce and Community Affairs for the 10 purpose of a grant to Papineau Township Fire Protection 11 District for the purchase of fire equipment. 12 Section 352. The amount of $20,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 352 of Public Act 92-8, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for the 18 purpose of a grant to the Village of Martinton for the 19 purchase of playground equipment. 20 Section 353. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 35, Section 353 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for the 26 purpose of a grant to the Village of Manteno for the purchase 27 of a senior citizen van. 28 Section 354. The amount of $270,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from an appropriation heretofore SB2393 Enrolled -267- SRA92S0320DTlb 1 made in Article 35, Section 354 of Public Act 92-8, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for the 4 purpose of a grant to the Village of Skokie for the purchase 5 of an emergency vehicle and a hazardous national rescue 6 vehicle. 7 Section 355. The amount of $197,337, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 35, Section 355 of Public Act 92-8, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Department of Commerce and Community Affairs for the 13 purpose of a grant to the Village of Skokie for all costs 14 associated with the purchase of equipment, software, 15 vehicles, computers, defibrillators and program expenses. 16 Section 356. The sum of $250,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Commerce and Community Affairs for 19 grants to the Lincoln Foundation. 20 Section 357. The sum of $250,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Commerce and Community Affairs for 23 a grant to the United Business Association of Midway to 24 develop and support a strong business community in the Midway 25 Airport area. 26 Section 358. The sum of $300,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Commerce and Community Affairs for 29 grants to the Dupage County Area Project for costs associated 30 with the Italian Language Project. SB2393 Enrolled -268- SRA92S0320DTlb 1 Section 359. The amount of $175,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 35, Section 359 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to the Leadership Council of Southwestern Illinois for 8 activities associated with the retention of Scott Air Force 9 Base. 10 ARTICLE 35 11 CONSERVATION 2000 PROGRAM 12 Section 1. The amount of $5,250,000 is appropriated from 13 the Capital Development Fund to the Department of Natural 14 Resources for deposit into the Conservation 2000 Projects 15 Fund. 16 Section 2. The sum of $2,400,000, new appropriation, is 17 appropriated, and the sum of $9,563,200, or so much thereof 18 as may be necessary and as remains unexpended at the close of 19 business on June 30, 2002, from appropriations heretofore 20 made in Article 44, Section 2 of Public Act 92-8, as amended, 21 is reappropriated from the Conservation 2000 Fund to the 22 Department of Natural Resources for the Conservation 2000 23 Program to implement ecosystem-based management for Illinois' 24 natural resources. 25 Section 3. The sum of $5,250,000, or so much thereof as 26 may be necessary, is appropriated from the Conservation 2000 27 Projects Fund to the Department of Natural Resources for the 28 acquisition of land and long-term easements, and cost-shared 29 natural resource management practices for ecosystem-based 30 management of Illinois' natural resources, including grants SB2393 Enrolled -269- SRA92S0320DTlb 1 for such purposes. 2 Section 4. The sum of $13,660,200 or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2002, from appropriations heretofore 5 made for such purposes in Article 44, Sections 3 and 4 of 6 Public Act 92-8, as amended, is reappropriated from the 7 Conservation 2000 Projects Fund to the Department of Natural 8 Resources for the following projects at the approximate costs 9 set forth below: 10 Site M planning and development............... $ 3,876,500 11 Acquisition of land and long-term 12 easements, and cost-shared natural resource 13 management practices for ecosystem-based 14 management of Illinois' natural 15 resources, including grants for 16 such purposes ............................... 9,783,700 17 Total $13,660,200 18 Section 5. The following named sums, 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 Natural 22 Resources: 23 GENERAL OFFICE 24 For Personal Services: 25 Payable from General Revenue Fund ............ $ 9,751,500 26 Payable from State Boating Act Fund .......... 695,900 27 Payable from Wildlife and Fish Fund .......... 1,236,700 28 For Employee Retirement Contributions 29 Paid by State: 30 Payable from General Revenue Fund ............ 389,900 31 Payable from State Boating Act Fund .......... 27,900 32 Payable from Wildlife and Fish Fund .......... 49,400 SB2393 Enrolled -270- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System: 3 Payable from General Revenue Fund ............ 1,033,500 4 Payable from State Boating Act Fund .......... 73,800 5 Payable from Wildlife and Fish Fund .......... 131,000 6 For State Contributions to Social Security: 7 Payable from General Revenue Fund ............ 739,900 8 Payable from State Boating Act Fund .......... 53,300 9 Payable from Wildlife and Fish Fund .......... 94,600 10 For Group Insurance: 11 Payable from State Boating Act Fund .......... 147,900 12 Payable from Wildlife and Fish Fund .......... 271,800 13 For Contractual Services: 14 Payable from General Revenue Fund ............ 2,023,100 15 Payable from State Boating Act Fund .......... 292,300 16 Payable from Wildlife and Fish Fund .......... 1,169,400 17 For Travel: 18 Payable from General Revenue Fund ............ 135,100 19 Payable from Wildlife and Fish Fund .......... 10,100 20 For Commodities: 21 Payable from General Revenue Fund ............ 72,800 22 Payable from Wildlife and Fish Fund .......... 64,800 23 For Printing: 24 Payable from General Revenue Fund ............ 83,000 25 Payable from State Boating Act Fund .......... 163,400 26 Payable from Wildlife and Fish Fund .......... 285,600 27 For Equipment: 28 Payable from General Revenue Fund ............ 76,200 29 Payable from Wildlife and Fish Fund .......... 132,300 30 For Electronic Data Processing: 31 Payable from General Revenue Fund ............ 225,400 32 Payable from State Boating Act Fund .......... 86,500 33 Payable from Wildlife and Fish Fund .......... 51,500 34 For Telecommunications Services: SB2393 Enrolled -271- SRA92S0320DTlb 1 Payable from General Revenue Fund ............ 357,300 2 Payable from Wildlife and Fish Fund .......... 34,900 3 For Operation of Auto Equipment: 4 Payable from General Revenue Fund ............ 44,600 5 Payable from Wildlife and Fish Fund .......... 23,600 6 For expenses associated with patent 7 and copyright discoveries, inventions 8 or copyrightable works or supporting 9 programs: 10 Payable from Patent and Copyright Fund ....... 25,000 11 For expenses incurred in acquiring salmon 12 stamp designs and printing salmon stamps: 13 Payable from Salmon Fund ..................... 10,000 14 For the purpose of publishing and 15 distributing a bulletin or magazine 16 and for purchasing, marketing and 17 distributing conservation related 18 products for resale, and refunds for 19 such purposes: 20 Payable from Wildlife and Fish Fund .......... 550,000 21 For expenses incurred in producing 22 and distributing site brochures, 23 public information literature and 24 other printed materials from revenues 25 received from the sale of advertising: 26 Payable from State Boating Act Fund .......... 25,000 27 Payable from State Parks Fund ................ 50,000 28 Payable from Wildlife and Fish Fund .......... 50,000 29 For the coordination of public events and 30 promotions from activity fees, donations 31 and vendor revenue: 32 Payable from State Parks Fund ................ 50,000 33 Payable from Wildlife and Fish Fund .......... 50,000 34 For the purpose of remitting funds SB2393 Enrolled -272- SRA92S0320DTlb 1 collected from the sale of Federal Duck 2 Stamps to the U.S. Fish and Wildlife 3 Service: 4 Payable from Wildlife and Fish Fund .......... 25,000 5 For expenses of the OSLAD Program: 6 Payable from Open Space Lands Acquisition 7 and Development Fund ........................ 1,054,800 8 For furniture, fixtures, equipment, displays, 9 telecommunications, cabling, network hardware, 10 software, relays and switches and related 11 expenses for new DNR Headquarters: 12 Payable from the General Revenue Fund....... 1,493,600 13 For expenses of the Natural Areas Acquisition 14 Program: 15 Payable from the Natural Areas 16 Acquisition Fund ............................ 148,300 17 For expenses of the Park and Conservation 18 program: 19 Payable from Park and Conservation 20 Fund ........................................ 4,514,500 21 For expenses of the Bikeways Program: 22 Payable from Park and Conservation 23 Fund ........................................ 545,700 24 For Natural Resources Trustee Program: 25 Payable from Natural Resources 26 Restoration Trust Fund .................... 1,000,000 27 Total $29,620,900 28 ILLINOIS RIVER INITIATIVES 29 Section 6. The sum of $3,700,000, new appropriation, is 30 appropriated and the sum of $10,208,200, or so much thereof 31 as may be necessary and as remains unexpended at the close of 32 business on June 30, 2002, from appropriations heretofore 33 made in Article 44, Section 6 of Public Act 92-8, as amended, SB2393 Enrolled -273- SRA92S0320DTlb 1 is reappropriated from the General Revenue Fund to the 2 Department of Natural Resources for the non-federal cost 3 share of a Conservation Reserve Enhancement Program to 4 establish long-term contracts and permanent conservation 5 easements in the Illinois River Basin; to fund cost-share 6 assistance to landowners to encourage approved conservation 7 practices in environmentally sensitive and highly erodible 8 areas of the Illinois River Basin; and to fund the monitoring 9 of long term improvements of these conservation practices as 10 required in the Memorandum of Agreement between the State of 11 Illinois and the United States Department of Agriculture. 12 Section 7. The sum of $4,800,000, or so much thereof as 13 may be necessary, is appropriated from the Capital 14 Development Fund to the Department of Natural Resources for 15 the non-federal cost share of a Conservation Reserve 16 Enhancement Program to establish long-term contracts and 17 permanent conservation easements in the Illinois River Basin; 18 to fund cost-share assistance to landowners to encourage 19 approved conservation practices in environmentally sensitive 20 and highly erodible areas of the Illinois River Basin; and to 21 fund the monitoring of long term improvements of these 22 conservation practices as required in the Memorandum of 23 Agreement between the State of Illinois and the United State 24 Department of Agriculture. 25 Section 8. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Department of Natural 29 Resources: 30 OFFICE OF RESOURCE CONSERVATION 31 For Personal Services: 32 Payable from General Revenue Fund ............ $ 5,280,100 SB2393 Enrolled -274- SRA92S0320DTlb 1 Payable from Wildlife and Fish Fund .......... 9,326,900 2 Payable from Salmon Fund ..................... 167,900 3 Payable from Natural Areas Acquisition 4 Fund ........................................ 1,431,300 5 For Employee Retirement Contributions 6 Paid by State: 7 Payable from General Revenue Fund ............ 212,300 8 Payable from Wildlife and Fish Fund .......... 374,600 9 Payable from Salmon Fund ..................... 6,700 10 Payable from Natural Areas Acquisition 11 Fund ........................................ 57,300 12 For State Contributions to State 13 Employees' Retirement System: 14 Payable from General Revenue Fund ............ 559,600 15 Payable from Wildlife and Fish Fund .......... 988,700 16 Payable from Salmon Fund ..................... 17,800 17 Payable from Natural Areas Acquisition 18 Fund ........................................ 151,700 19 For State Contributions to Social Security: 20 Payable from General Revenue Fund ............ 397,700 21 Payable from Wildlife and Fish Fund .......... 705,500 22 Payable from Salmon Fund ..................... 12,800 23 Payable from Natural Areas Acquisition 24 Fund ........................................ 109,500 25 For Group Insurance: 26 Payable from Wildlife and Fish Fund .......... 1,804,900 27 Payable from Salmon Fund ..................... 40,600 28 Payable from Natural Areas Acquisition 29 Fund ........................................ 270,200 30 For Contractual Services: 31 Payable from General Revenue Fund ............ 1,451,500 32 Payable from Wildlife and Fish Fund .......... 1,803,000 33 Payable from Salmon Fund ..................... 3,100 34 Payable from Natural Areas Acquisition SB2393 Enrolled -275- SRA92S0320DTlb 1 Fund ........................................ 82,500 2 Payable from Natural Heritage Fund ........... 62,700 3 For Travel: 4 Payable from General Revenue Fund ............ 46,500 5 Payable from Wildlife and Fish Fund .......... 155,000 6 Payable from Natural Areas Acquisition 7 Fund ........................................ 32,200 8 For Commodities: 9 Payable from General Revenue Fund ............ 310,500 10 Payable from Wildlife and Fish Fund .......... 1,351,500 11 Payable from Natural Areas Acquisition 12 Fund ........................................ 40,200 13 Payable from the Natural Heritage Fund ....... 17,300 14 For Printing: 15 Payable from General Revenue Fund ............ 20,000 16 Payable from Wildlife and Fish Fund .......... 218,700 17 Payable from Natural Areas Acquisition 18 Fund ........................................ 11,600 19 For Equipment: 20 Payable from General Revenue Fund ............ 20,000 21 Payable from Wildlife and Fish Fund .......... 576,900 22 Payable from Natural Areas Acquisition 23 Fund ........................................ 143,600 24 Payable from Illinois Forestry 25 Development Fund ............................ 129,600 26 For Telecommunications Services: 27 Payable from General Revenue Fund ............ 84,100 28 Payable from Wildlife and Fish Fund .......... 222,100 29 Payable from Natural Areas Acquisition 30 Fund ........................................ 34,200 31 For Operation of Auto Equipment: 32 Payable from General Revenue Fund ............ 74,900 33 Payable from Wildlife and Fish Fund .......... 347,000 34 Payable from Natural Areas Acquisition SB2393 Enrolled -276- SRA92S0320DTlb 1 Fund ........................................ 57,700 2 For the Purposes of the "Illinois 3 Non-Game Wildlife Protection Act": 4 Payable from Illinois Wildlife 5 Preservation Fund .......................... 1,000,000 6 For programs beneficial to advancing forests 7 and forestry in this State as provided for 8 in Section 7 of the "Illinois Forestry 9 Development Act", as now or hereafter 10 amended: 11 Payable from Illinois Forestry Development 12 Fund ....................................... 1,062,500 13 For Administration of the "Illinois 14 Endangered Species Protection Act": 15 Payable from General Revenue Fund ............ 700 16 For Administration of the "Illinois 17 Natural Areas Preservation Act": 18 Payable from Natural Areas Acquisition 19 Fund ....................................... 1,181,400 20 For payment of the expenses of the Illinois 21 Forestry Development Council: 22 Payable from Illinois Forestry Development 23 Fund ....................................... 125,000 24 For an Urban Fishing Program in 25 conjunction with the Chicago Park 26 District to provide fishing and 27 resource management at the park 28 district lagoons: 29 Payable from Wildlife and Fish Fund .......... 226,200 30 For workshops, training and other activities 31 to improve the administration of fish 32 and wildlife federal aid programs from 33 federal aid administrative grants 34 received for such purposes: SB2393 Enrolled -277- SRA92S0320DTlb 1 Payable from Wildlife and Fish Fund .......... 12,000 2 For wildlife conservation and restoration 3 plans and programs from Federal Funds 4 provided for such purposes: 5 Payable from Wildlife and Fish Fund........... 1,651,800 6 For expenses of the Natural Areas 7 Stewardship Program: 8 Payable from Natural Areas Acquisition 9 Fund ....................................... 1,016,800 10 For expenses of the Urban Forestry Program: 11 Payable from Illinois Forestry 12 Development Fund ........................... 318,200 13 For deposit into the General Obligation 14 Bond Retirement and Interest Fund to 15 retire bonds sold for the Conservation 16 Reserve Enhancement Program: 17 Payable from General Revenue 18 Fund............................................ 383,000 19 Total $36,190,100 20 Section 9. The sum of $2,651,800, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 44, Section 7, on page 396, lines 3-5 of 24 Public Act 92-8, as amended, is reappropriated from the 25 Wildlife and Fish Fund to the Department of Natural Resources 26 for wildlife conservation and restoration plans and programs 27 from federal funds provided for such purposes. 28 Section 10. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of Natural 32 Resources: SB2393 Enrolled -278- SRA92S0320DTlb 1 OFFICE OF LAW ENFORCEMENT 2 For Personal Services: 3 Payable from General Revenue Fund ............ $ 6,360,100 4 Payable from State Boating Act Fund .......... 2,255,500 5 Payable from State Parks Fund ................ 597,200 6 Payable from Wildlife and Fish Fund .......... 2,563,100 7 For Employee Retirement Contributions 8 Paid by State: 9 Payable from General Revenue Fund ............ 351,300 10 Payable from State Boating Act Fund .......... 123,500 11 Payable from State Parks Fund ................ 32,500 12 Payable from Wildlife and Fish Fund .......... 140,700 13 For State Contributions to State 14 Employees' Retirement System: 15 Payable from General Revenue Fund ............ 684,400 16 Payable from State Boating Act Fund .......... 239,100 17 Payable from State Parks Fund ................ 63,300 18 Payable from Wildlife and Fish Fund .......... 271,700 19 For State Contributions to Social Security: 20 Payable from General Revenue Fund ............ 90,000 21 Payable from State Boating Act Fund .......... 19,100 22 Payable from State Parks Fund ................ 8,600 23 Payable from Wildlife and Fish Fund .......... 8,400 24 For Group Insurance: 25 Payable from State Boating Act Fund .......... 359,800 26 Payable from State Parks Fund ................ 89,000 27 Payable from Wildlife and Fish Fund .......... 421,000 28 For Contractual Services: 29 Payable from General Revenue Fund ............ 168,400 30 Payable from State Boating Act Fund .......... 80,600 31 Payable from Wildlife and Fish Fund .......... 169,400 32 For Travel: 33 Payable from General Revenue Fund ............ 174,500 34 Payable from Wildlife and Fish Fund .......... 11,000 SB2393 Enrolled -279- SRA92S0320DTlb 1 For Commodities: 2 Payable from General Revenue Fund ............ 116,500 3 Payable from State Boating Act Fund .......... 15,500 4 Payable from Wildlife and Fish Fund .......... 47,600 5 For Printing: 6 Payable from General Revenue Fund ............ 20,900 7 Payable from Wildlife and Fish Fund .......... 5,800 8 For Equipment: 9 Payable from General Revenue Fund ............ 530,400 10 Payable from State Boating Act Fund .......... 120,000 11 Payable from State Parks Fund ................ 130,000 12 Payable from Wildlife and Fish Fund .......... 132,300 13 For Telecommunications Services: 14 Payable from General Revenue Fund ............ 370,500 15 Payable from State Boating Act Fund .......... 155,700 16 Payable from Wildlife and Fish Fund .......... 214,700 17 For Operation of Auto Equipment: 18 Payable from General Revenue Fund ............ 185,400 19 Payable from State Boating Act Fund .......... 254,000 20 Payable from Wildlife and Fish Fund .......... 116,700 21 For Snowmobile Programs: 22 Payable from State Boating Act Fund .......... 35,000 23 For Payment of Timber Buyers bond 24 forfeitures: 25 Payable from Illinois Forestry 26 Development Fund ............................. 25,000 27 Total $17,758,200 28 Section 11. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of Natural 32 Resources: 33 OFFICE OF LAND MANAGEMENT AND EDUCATION SB2393 Enrolled -280- SRA92S0320DTlb 1 For Personal Services: 2 Payable from General Revenue Fund ............ $ 21,304,800 3 Payable from State Boating Act Fund .......... 1,431,600 4 Payable from State Parks Fund ................ 1,366,000 5 Payable from Wildlife and Fish Fund .......... 2,324,600 6 For Employee Retirement Contributions 7 Paid by State: 8 Payable from General Revenue Fund ............ 796,200 9 Payable from State Boating Act Fund .......... 57,300 10 Payable from State Parks Fund ................ 54,600 11 Payable from Wildlife and Fish Fund .......... 92,300 12 For State Contributions to State 13 Employee's Retirement System: 14 Payable from General Revenue Fund ............ 2,258,300 15 Payable from State Boating Act Fund .......... 151,700 16 Payable from State Parks Fund ................ 144,800 17 Payable from Wildlife and Fish Fund .......... 246,400 18 For State Contributions to Social Security: 19 Payable from General Revenue Fund ............ 1,625,600 20 Payable from State Boating Act Fund .......... 109,500 21 Payable from State Parks Fund ................ 104,500 22 Payable from Wildlife and Fish Fund .......... 177,800 23 For Group Insurance: 24 Payable from State Boating Act Fund .......... 377,800 25 Payable from State Parks Fund ................ 331,800 26 Payable from Wildlife and Fish Fund .......... 494,300 27 For Contractual Services: 28 Payable from General Revenue Fund ............ 2,990,300 29 Payable from State Boating Act Fund .......... 492,000 30 Payable from State Parks Fund ................ 2,627,000 31 Payable from Wildlife and Fish Fund .......... 111,100 32 For Travel: 33 Payable from General Revenue Fund ............ 8,300 34 Payable from State Boating Act Fund .......... 6,100 SB2393 Enrolled -281- SRA92S0320DTlb 1 Payable from State Parks Fund ................ 51,000 2 Payable from Wildlife and Fish Fund .......... 15,100 3 For Commodities: 4 Payable from General Revenue Fund ............ 996,400 5 Payable from State Boating Act Fund .......... 55,000 6 Payable from State Parks Fund ................ 478,000 7 Payable from Wildlife and Fish Fund .......... 166,000 8 For Printing: 9 Payable from General Revenue Fund ............ 15,200 10 For Equipment: 11 Payable from General Revenue Fund ............ 118,800 12 Payable from State Parks Fund ................ 757,500 13 Payable from Wildlife and Fish Fund .......... 305,700 14 For Telecommunications Services: 15 Payable from General Revenue Fund ............ 74,200 16 Payable from State Parks Fund ................ 332,200 17 Payable from Wildlife and Fish Fund .......... 35,400 18 For Operation of Auto Equipment: 19 Payable from General Revenue Fund ............ 475,000 20 Payable from State Parks Fund ................ 265,800 21 Payable from Wildlife and Fish Fund .......... 52,100 22 For Illinois-Michigan Canal: 23 Payable from State Parks Fund ................ 125,000 24 For Union County and Horseshoe Lake 25 Conservation Areas, Farming and Wildlife 26 Operations: 27 Payable from Wildlife and Fish Fund .......... 500,000 28 For operations and maintenance from revenues 29 derived from the sale of surplus crops 30 and timber harvest: 31 Payable from the State Parks Fund ............ 350,000 32 Payable from the Wildlife and 33 Fish Fund ...................................... 600,000 34 For Snowmobile Programs: SB2393 Enrolled -282- SRA92S0320DTlb 1 Payable from State Boating Act Fund .......... 50,000 2 For operating expenses of the North 3 Point Marina at Winthrop Harbor: 4 Payable from the Illinois Beach 5 Marina Fund ................................. 1,811,000 6 For expenses of the Park and Conservation 7 program: 8 Payable from Park and Conservation 9 Fund ........................................ 4,814,200 10 For expenses of the Bikeways program: 11 Payable from Park and Conservation 12 Fund ......................................... 1,375,000 13 For Wildlife Prairie Park Operations and 14 Improvements: 15 Payable from General Revenue Fund ............ 913,700 16 For expenses of the Environment and Nature 17 Training Institute for Conservation 18 Education (E.N.T.I.C.E.) 19 Payable from General Revenue Fund............. 300,000 20 For operations and maintenance, including 21 costs associated with operating new sites 22 and facilities: 23 Payable from the General Revenue Fund ........ 750,000 24 Total $55,467,000 25 Section 12. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Department of Natural 29 Resources: 30 OFFICE OF MINES AND MINERALS 31 For Personal Services: 32 Payable from General Revenue Fund ............ $ 2,833,000 33 Payable from Mines and Minerals Underground SB2393 Enrolled -283- SRA92S0320DTlb 1 Injection Control Fund ...................... 259,300 2 Payable from Plugging and Restoration Fund ... 276,500 3 Payable from Underground Resources 4 Conservation Enforcement Fund ............... 325,100 5 Payable from Federal Surface Mining Control 6 and Reclamation Fund ........................ 1,593,700 7 Payable from Abandoned Mined Lands 8 Reclamation Council Federal Trust 9 Fund ........................................ 1,795,000 10 For Employee Retirement Contributions 11 Paid by State: 12 Payable from General Revenue Fund ............ 113,400 13 Payable from Mines and Minerals Underground 14 Injection Control Fund ...................... 10,400 15 Payable from Plugging and Restoration Fund ... 11,100 16 Payable from Underground Resources 17 Conservation Enforcement Fund ............... 13,000 18 Payable from Federal Surface Mining Control 19 and Reclamation Fund ........................ 63,700 20 Payable from Abandoned Mined Lands 21 Reclamation Council Federal Trust 22 Fund ........................................ 71,800 23 For State Contributions to State 24 Employees' Retirement System: 25 Payable from General Revenue Fund ............ 300,400 26 Payable from Mines and Minerals Underground 27 Injection Control Fund ...................... 27,500 28 Payable from Plugging and Restoration Fund ... 29,300 29 Payable from Underground Resources 30 Conservation Enforcement Fund ............... 34,500 31 Payable from Federal Surface Mining Control 32 and Reclamation Fund ........................ 168,900 33 Payable from Abandoned Mined Lands 34 Reclamation Council Federal Trust SB2393 Enrolled -284- SRA92S0320DTlb 1 Fund ........................................ 190,300 2 For State Contributions to Social Security: 3 Payable from General Revenue Fund ............ 216,700 4 Payable from Mines and Minerals Underground 5 Injection Control Fund ...................... 19,800 6 Payable from Plugging and Restoration Fund ... 21,100 7 Payable from Underground Resources 8 Conservation Enforcement Fund ............... 24,800 9 Payable from Federal Surface Mining Control 10 and Reclamation Fund ........................ 121,800 11 Payable from Abandoned Mined Lands 12 Reclamation Council Federal Trust 13 Fund ........................................ 137,400 14 For Group Insurance: 15 Payable from Mines and Minerals Underground 16 Injection Control Fund ...................... 65,000 17 Payable from Plugging and Restoration Fund ... 57,700 18 Payable from Underground Resources 19 Conservation Enforcement Fund ............... 80,800 20 Payable from Federal Surface Mining Control 21 and Reclamation Fund ........................ 289,900 22 Payable from Abandoned Mined Lands 23 Reclamation Council Federal Trust 24 Fund ........................................ 321,000 25 For Contractual Services: 26 Payable from General Revenue Fund ............ 314,500 27 Payable from Mines and Minerals Underground 28 Injection Control Fund ...................... 29,300 29 Payable from Plugging and Restoration Fund ... 13,900 30 Payable from Underground Resources 31 Conservation Enforcement Fund ............... 120,100 32 Payable from Federal Surface Mining Control 33 and Reclamation Fund ........................ 372,300 34 Payable from Abandoned Mined Lands SB2393 Enrolled -285- SRA92S0320DTlb 1 Reclamation Council Federal Trust 2 Fund ........................................ 278,900 3 For Travel: 4 Payable from General Revenue Fund ............ 34,900 5 Payable from Mines and Minerals Underground 6 Injection Control Fund ...................... 1,000 7 Payable from Plugging and Restoration Fund ... 1,400 8 Payable from Underground Resources 9 Conservation Enforcement Fund ............... 6,200 10 Payable from Federal Surface Mining Control 11 and Reclamation Fund ........................ 31,400 12 Payable from Abandoned Mined Lands 13 Reclamation Council Federal Trust 14 Fund ........................................ 30,700 15 For Commodities: 16 Payable from General Revenue Fund ............ 30,200 17 Payable from Mines and Minerals Underground 18 Injection Control Fund ...................... 2,400 19 Payable from Plugging and Restoration Fund ... 2,700 20 Payable from Underground Resources 21 Conservation Enforcement Fund ............... 10,400 22 Payable from Federal Surface Mining Control 23 and Reclamation Fund ........................ 15,400 24 Payable from Abandoned Mined Lands 25 Reclamation Council Federal Trust 26 Fund ........................................ 27,300 27 For Printing: 28 Payable from General Revenue Fund ............ 4,400 29 Payable from Mines and Minerals Underground 30 Injection Control Fund ...................... 500 31 Payable from Plugging and Restoration Fund ... 500 32 Payable from Underground Resources 33 Conservation Enforcement Fund ............... 3,300 34 Payable from Federal Surface Mining Control SB2393 Enrolled -286- SRA92S0320DTlb 1 and Reclamation Fund ........................ 11,200 2 Payable from Abandoned Mined Lands 3 Reclamation Council Federal Trust 4 Fund ........................................ 12,800 5 For Equipment: 6 Payable from General Revenue Fund ............ 82,700 7 Payable from Mines and Minerals Underground 8 Injection Control Fund ...................... 16,200 9 Payable from Plugging and Restoration Fund ... 37,600 10 Payable from Underground Resources 11 Conservation Enforcement Fund ............... 9,900 12 Payable from Federal Surface Mining Control 13 and Reclamation Fund ........................ 118,400 14 Payable from Abandoned Mined Lands 15 Reclamation Council Federal Trust 16 Fund ........................................ 109,200 17 For Electronic Data Processing: 18 Payable from General Revenue Fund ............ 21,900 19 Payable from Mines and Minerals Underground 20 Injection Control Fund ...................... 4,000 21 Payable from Plugging and Restoration Fund ... 20,400 22 Payable from Underground Resources 23 Conservation Enforcement Fund ............... 13,100 24 Payable from Federal Surface Mining Control 25 and Reclamation Fund ........................ 131,500 26 Payable from Abandoned Mined Lands 27 Reclamation Council Federal Trust 28 Fund ........................................ 114,800 29 For Telecommunications Services: 30 Payable from General Revenue Fund ............ 58,100 31 Payable from Mines and Minerals Underground 32 Injection Control Fund ...................... 2,900 33 Payable from Plugging and Restoration Fund ... 10,400 34 Payable from Underground Resources SB2393 Enrolled -287- SRA92S0320DTlb 1 Conservation Enforcement Fund ............... 17,000 2 Payable from Federal Surface Mining Control 3 and Reclamation Fund ........................ 29,900 4 Payable from Abandoned Mined Lands 5 Reclamation Council Federal Trust 6 Fund ........................................ 45,100 7 For Operation of Auto Equipment: 8 Payable from General Revenue Fund ............ 47,900 9 Payable from Mines and Minerals Underground 10 Injection Control Fund ...................... 13,900 11 Payable from Plugging and Restoration 12 Fund ........................................ 19,600 13 Payable from Underground Resources 14 Conservation Enforcement Fund ............... 33,100 15 Payable from Federal Surface Mining Control 16 and Reclamation Fund ........................ 30,800 17 Payable from Abandoned Mined Lands 18 Reclamation Council Federal Trust 19 Fund ........................................ 40,200 20 For the purpose of coordinating training 21 and education programs for miners and 22 laboratory analysis and testing of 23 coal samples and mine atmospheres: 24 Payable from the General Revenue Fund ........ 15,000 25 Payable from the Coal Mining Regulatory 26 Fund ........................................ 32,800 27 Payable from Federal Surface Mining 28 Control and Reclamation Fund ................ 394,100 29 For expenses associated with Aggregate 30 Mining Regulation: 31 Payable from Aggregate Operations Regulatory 32 Fund ........................................ 337,700 33 For expenses associated with Explosive 34 Regulation: SB2393 Enrolled -288- SRA92S0320DTlb 1 Payable from Explosives Regulatory Fund ...... 151,900 2 For expenses associated with Environmental 3 Mitigation Projects, Studies, Research, 4 and Administrative Support: 5 Payable from Abandoned Mined Lands 6 Reclamation Council Federal 7 Trust Fund .................................. 500,000 8 For the purpose of reclaiming surface 9 mined lands, with respect to which a 10 bond has been forfeited: 11 Payable from Land Reclamation Fund ........... 350,000 12 For expenses associated with 13 Surface Coal Mining Regulation: 14 Payable from Coal Mining Regulatory Fund ..... 309,800 15 For the State of Illinois' share of 16 expenses of Interstate Oil Compact 17 Commission created under the authority 18 of "An Act ratifying and approving an 19 Interstate Compact to Conserve Oil and 20 Gas", approved July 10, 1935, as amended: 21 Payable from General Revenue Fund ............ 6,900 22 For State expenses in connection with 23 the Interstate Mining Compact: 24 Payable from General Revenue Fund ............ 20,100 25 For expenses associated with litigation of 26 Mining Regulatory actions: 27 Payable from Federal Surface Mining 28 Control and Reclamation Fund ................ 15,000 29 For Small Operators' Assistance Program: 30 Payable from Federal Surface Mining 31 Control and Reclamation Fund ................ 210,000 32 For Plugging & Restoration Projects: 33 Payable from Plugging & Restoration Fund ..... 350,000 34 For Interest Penalty Escrow: SB2393 Enrolled -289- SRA92S0320DTlb 1 Payable from General Revenue Fund ............ 500 2 Payable from Underground Resources 3 Conservation Enforcement Fund ............... 500 4 For the purpose of carrying out the 5 Illinois Petroleum Education and 6 Marketing Act: 7 Payable from the Petroleum Resources 8 Revolving Fund .............................. 375,000 9 Total $14,926,500 10 Section 13. The sum of $626,800, less $150,000 to be 11 lapsed from the unexpended balance, or so much thereof as may 12 be necessary and as remains unexpended, at the close of 13 business on June 30, 2002, from appropriations heretofore 14 made in Article 44, Sections 10 and 11 of Public Act 92-8, as 15 amended, is reappropriated from the Plugging and Restoration 16 Fund to the Department of Natural Resources for plugging and 17 restoration projects. 18 Section 14. The following named sums, or so much thereof 19 as may be necessary, for the objects and purposes hereinafter 20 named, are appropriated to meet the ordinary and contingent 21 expenses of the Department of Natural Resources: 22 OFFICE OF WATER RESOURCES 23 For Personal Services: 24 Payable from General Revenue Fund ............ $ 4,931,900 25 Payable from State Boating Act Fund .......... 279,500 26 For Employee Retirement Contributions 27 Paid by State: 28 Payable from General Revenue Fund ............ 204,200 29 Payable from State Boating Act Fund .......... 11,100 30 For State Contributions to State 31 Employees' Retirement System: 32 Payable from General Revenue Fund ............ 523,200 SB2393 Enrolled -290- SRA92S0320DTlb 1 Payable from State Boating Act Fund .......... 29,700 2 For State Contributions to Social Security: 3 Payable from General Revenue Fund ............ 354,500 4 Payable from State Boating Act Fund .......... 21,400 5 For Group Insurance: 6 Payable from State Boating Act Fund .......... 71,800 7 For Contractual Services: 8 Payable from General Revenue Fund ............ 662,900 9 Payable from State Boating Act Fund .......... 24,400 10 For Travel: 11 Payable from General Revenue Fund ............ 163,800 12 Payable from State Boating Act Fund .......... 6,700 13 For Commodities: 14 Payable from General Revenue Fund ............ 25,700 15 Payable from State Boating Act Fund .......... 18,500 16 For Printing: 17 Payable from General Revenue Fund ............ 4,800 18 For Equipment: 19 Payable from General Revenue Fund ............ 81,500 20 Payable from State Boating Act Fund .......... 52,600 21 For Telecommunications Services: 22 Payable from General Revenue Fund ............ 101,700 23 Payable from State Boating Act Fund .......... 8,500 24 For Operation of Auto Equipment: 25 Payable from General Revenue Fund ............ 99,600 26 Payable from State Boating Act Fund .......... 7,900 27 For execution of state assistance 28 programs to improve the administration 29 of the National Flood Insurance 30 Program (NFIP) and National Dam 31 Safety Program as approved by the 32 Federal Emergency Management Agency 33 (82 Stat. 572): 34 Payable from National Flood Insurance SB2393 Enrolled -291- SRA92S0320DTlb 1 Program Fund ................................ 325,000 2 For Repairs and Modifications to Facilities: 3 Payable from State Boating Act Fund .......... 20,000 4 Total $8,030,900 5 Section 15. The sum of $1,013,400, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Natural Resources for expenditure 8 by the Office of Water Resources for the objects, uses, and 9 purposes specified, including grants for such purposes and 10 electronic data processing expenses, at the approximate costs 11 set forth below: 12 Corps of Engineers Studies - To jointly 13 plan local flood protection projects 14 with the U.S. Army Corps of Engineers 15 and to share planning expenses as 16 required by Section 203 of the U.S. 17 Water Resources Development Act of 18 1996 (P.L. 104-303) ........................... $ 81,000 19 Federal Facilities - For payment of the 20 State's share of operation and 21 maintenance costs as local sponsor 22 of the federal Rend Lake Reservoir and 23 the federal projects on the Kaskaskia 24 River ......................................... 0 25 Lake Michigan Management - For studies 26 carrying out the provisions of the 27 Level of Lake Michigan Act, 615 ILCS 50 28 and the Lake Michigan Shoreline Act, 29 615 ILCS 55 ................................... 99,000 30 National Water Planning - For expenses to 31 participate in national and regional 32 water planning programs including 33 membership in regional and national SB2393 Enrolled -292- SRA92S0320DTlb 1 associations, commissions and compacts ........ 146,800 2 River Basin Studies - For purchase of 3 necessary mapping, surveying, test 4 boring, field work, equipment, studies, 5 legal fees, hearings, archaeological 6 and environmental studies, data, 7 engineering, technical services, 8 appraisals and other related 9 expenses to make water resources 10 reconnaissance and feasibility 11 studies of river basins, to 12 identify drainage and flood 13 problem areas, to determine 14 viable alternatives for flood 15 damage reduction and drainage 16 improvement, and to prepare 17 project plans and specifications .............. 140,000 18 Design Investigations - For purchase 19 of necessary mapping, equipment 20 test boring, field work for 21 Geotechnical investigations and 22 other design and construction 23 related studies ............................... 10,000 24 Rivers and Lakes Management - For 25 purchase of necessary surveying, 26 equipment, obtaining data, field work 27 studies, publications, legal fees, 28 hearings and other expenses to 29 carry out the provisions of the 30 1911 Act in relation to the 31 "Regulation of Rivers, Lakes and 32 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 33 State Facilities - For materials, 34 equipment, supplies, services, SB2393 Enrolled -293- SRA92S0320DTlb 1 field vehicles, and heavy 2 construction equipment required 3 to operate, maintain repair, 4 construct, modify or rehabilitate 5 facilities controlled or constructed 6 by the Office of Water Resources, 7 and to assist local governments for 8 flood control and to preserve the streams 9 of the State .................................. 74,000 10 State Water Supply and Planning - For 11 data collection, studies, equipment 12 and related expenses for analysis 13 and management of the water resources 14 of the State, implementation of the 15 State Water Plan, and management 16 of state-owned water resources ................ 70,000 17 USGS Cooperative Program - For 18 payment of the Department's 19 share of operation and 20 maintenance of statewide 21 stream gauging network, 22 water data storage and 23 retrieval system, preparation 24 of topography mapping, and 25 water related studies; all 26 in cooperation with the U.S. 27 Geological Survey ............................. 367,000 28 Total $1,013,400 29 Section 16. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated to the 32 Department of Natural Resources: 33 WASTE MANAGEMENT AND RESEARCH CENTER SB2393 Enrolled -294- SRA92S0320DTlb 1 For Ordinary and Contingent Expenses: 2 Payable from General Revenue Fund ............ 2,799,100 3 Payable from Toxic Pollution Prevention 4 Fund ........................................ 90,000 5 Payable from Hazardous Waste Research 6 Fund ........................................ 500,000 7 Payable from Natural Resources Information 8 Fund ........................................ 25,000 9 Total $3,414,100 10 STATE GEOLOGICAL SURVEY 11 For Ordinary and Contingent Expenses: 12 Payable from General Revenue Fund ............ $ 7,284,400 13 Payable from Natural Resources Information 14 Fund ........................................ 277,200 15 Total $7,561,600 16 STATE NATURAL HISTORY SURVEY 17 For Ordinary and Contingent Expenses: 18 Payable from General Revenue Fund ............ $ 4,567,800 19 Payable from Natural Resources Information 20 Fund ........................................ 15,000 21 For Mosquito Research and Abatement: 22 Payable from Used Tire Management Fund ....... 200,000 23 Total $4,782,800 24 STATE WATER SURVEY 25 For Ordinary and Contingent Expenses: 26 Payable from General Revenue Fund ............ $ 4,289,100 27 Payable from Natural Resources Information 28 Fund ........................................ 6,000 29 Total $4,295,100 30 STATE MUSEUMS 31 For Ordinary and Contingent Expenses: 32 Payable from General Revenue Fund ........ $ 5,630,300 33 FOR REFUNDS SB2393 Enrolled -295- SRA92S0320DTlb 1 Section 17. The following named sums, or so much thereof 2 as may be necessary, are appropriated to the Department of 3 Natural Resources: 4 For Payment of Refunds: 5 Payable from General Revenue Fund ............ $ 1,600 6 Payable from State Boating Act Fund .......... 30,000 7 Payable from State Parks Fund ................ 25,000 8 Payable from Wildlife and Fish Fund .......... 1,150,000 9 Payable from Plugging and Restoration Fund ... 25,000 10 Payable from Underground Resources 11 Conservation Enforcement Fund ............... 25,000 12 Payable from Natural Resources Information 13 Fund ........................................ 1,000 14 Payable from Illinois Beach Marina Fund ...... 25,000 15 Total $1,282,600 16 FOR STATE FURBEARER PROGRAM 17 Section 18. The sum of $110,000, new appropriation, is 18 appropriated, and the sum of $199,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from appropriations heretofore 21 made in Article 44, Section 16 of Public Act 92-8, as 22 amended, is reappropriated to the Department of Natural 23 Resources from the State Furbearer Fund for the conservation 24 of fur bearing mammals in accordance with the provisions of 25 Section 5/1.32 of the "Wildlife Code", as now or hereafter 26 amended. 27 FOR STATE PHEASANT PROGRAM 28 Section 19. The sum of $550,000, new appropriation, is 29 appropriated, and the sum of $811,900, or so much thereof as 30 may be necessary and as remains unexpended at the close of 31 business on June 30, 2002, from appropriations heretofore 32 made in Article 44, Section 17 of Public Act 92-8, as SB2393 Enrolled -296- SRA92S0320DTlb 1 amended, is reappropriated from the State Pheasant Fund to 2 the Department of Natural Resources for the conservation of 3 pheasants in accordance with the provisions of Section 5/1.31 4 of the "Wildlife Code", as now or hereafter amended. 5 FOR ILLINOIS HABITAT FUND PROGRAM 6 Section 20. The sum of $900,000, new appropriation, is 7 appropriated, and the sum of $838,400, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2002, from appropriations heretofore 10 made in Article 44, Section 18 of Public Act 92-8, as 11 amended, is reappropriated from the Illinois Habitat Fund to 12 the Department of Natural Resources for the preservation and 13 maintenance of high quality habitat lands in accordance with 14 the provisions of the "Habitat Endowment Act", as now or 15 hereafter amended. 16 Section 21. The sum of $350,000, new appropriation, is 17 appropriated, and the sum of $408,900, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2002 from appropriations heretofore made 20 in Article 44, Section 19 of Public Act 92-8, as amended, is 21 reappropriated from the Illinois Habitat Fund to the 22 Department of Natural Resources for the preservation and 23 maintenance of a high quality fish and wildlife habitat and 24 to promote the heritage of outdoor sports in Illinois from 25 revenue derived from the sale of Sportsmen Series license 26 plates. 27 FOR ILLINOIS OPEN LAND TRUST PROGRAM 28 Section 22. The sum of $36,000,000, new appropriation, 29 is appropriated, and the sum of $100,798,600, or so much 30 thereof as may be necessary and remains unexpended at the 31 close of business on June 30, 2002, from appropriations SB2393 Enrolled -297- SRA92S0320DTlb 1 heretofore made in Article 44, Section 20 of Public Act 92-8, 2 as amended, is reappropriated from the Capital Development 3 Fund to the Department of Natural Resources to acquire, 4 protect and preserve open space and natural lands. 5 FOR PARK AND CONSERVATION PROGRAM 6 Section 23. The sum of $1,000,000, new appropriation, is 7 appropriated, and the sum of $3,719,700, or so much thereof 8 as may be necessary and as remains unexpended at the close of 9 business on June 30, 2002, from appropriations heretofore 10 made in Article 44, Section 21 of Public Act 92-8, as 11 amended, is reappropriated to the Department of Natural 12 Resources from the Park and Conservation Fund for multiple 13 use facilities and programs for conservation purposes 14 provided by the Department of Natural Resources, including 15 repairing, maintaining, reconstructing, rehabilitating, 16 replacing fixed assets, construction and development, 17 marketing and promotions, all costs for supplies, materials, 18 labor, land acquisition and its related costs, services, 19 studies, and all other expenses required to comply with the 20 intent of this appropriation. 21 FOR PARK AND CONSERVATION II PROGRAM 22 Section 24. The sum of $1,223,400, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 44, Section 22 of Public Act 92-8, as 26 amended, is reappropriated from the Park and Conservation 27 Fund to the Department of Natural Resources for multiple use 28 facilities and programs for conservation purposes provided by 29 the Department of Natural Resources, including repairing, 30 maintaining, reconstructing, rehabilitating, replacing fixed 31 assets, construction and development, marketing and 32 promotions, all costs for supplies, materials, labor, land SB2393 Enrolled -298- SRA92S0320DTlb 1 acquisition and its related costs, services, studies, and all 2 other expenses required to comply with the intent of this 3 appropriation. 4 FOR BIKEWAYS PROGRAMS 5 Section 25. The following named sums, or so much thereof 6 as may be necessary, and is available for expenditure as 7 provided herein, are appropriated from the Park and 8 Conservation Fund to the Department of Natural Resources for 9 the following purposes: 10 The sum of $1,000,000, new appropriation, is appropriated 11 and the sum of $5,363,400, or so much thereof as may be 12 necessary and as remains unexpended at the close of business 13 on June 30, 2002, from appropriations heretofore made in 14 Article 44, Section 23 on page 417, lines 5 and 6 of Public 15 Act 92-8, as amended, is reappropriated for land acquisition, 16 development and maintenance of bike paths and all other 17 related expenses connected with the acquisition, development 18 and maintenance of bike paths. 19 The sum of $108,700 or so much thereof as may be 20 necessary and as remains unexpended at the close of business 21 on June 30, 2002, from an appropriation heretofore made in 22 Article 44, Section 23, on page 417, lines 14-20 of Public 23 Act 92-8, as amended, is reappropriated for land acquisition, 24 development and grants, for the following bike paths at the 25 approximate costs set forth below: 26 Great River Road/Vadalabene Bikeway 27 through Grafton ................................... $1,700 28 Super Trail between the Quad Cities 29 and Savannah ...................................... 92,500 30 Illinois Prairie Path in 31 Cook County ....................................... 14,500 32 The sum of $3,000,000, new appropriation, is 33 appropriated, and the sum of $16,045,500, or so much thereof SB2393 Enrolled -299- SRA92S0320DTlb 1 as may be necessary and as remains unexpended at the close of 2 business on June 30, 2002, from appropriations heretofore 3 made in Article 44, Section 23, on page 418, lines 1-8 of 4 Public Act 92-8, as amended, is reappropriated for grants to 5 units of local government for the acquisition and development 6 of bike paths. 7 The sum of $56,800, or so much thereof as may be 8 necessary and as remains unexpended at the close of business 9 on June 30, 2001, from an appropriation heretofore made in 10 Article 44, Section 23, on page 418, line 9-15 of Public Act 11 92-8, as amended, is reappropriated for land acquisition, 12 development, grants and all other related expenses connected 13 with the acquisition and development of bike paths. 14 No funds in this Section may be expended in excess of the 15 revenues deposited in the Park and Conservation Fund as 16 provided for in Section 2-119 of the Illinois Vehicle Code. 17 FOR TRAILS 18 Section 26. The sum of $1,500,000, new appropriation, is 19 appropriated, and the sum of $4,373,500, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from appropriations heretofore 22 made in Article 44, Section 24 of Public Act 92-8, as 23 amended, is reappropriated from the Park and Conservation 24 Fund to the Department of Natural Resources for the 25 development and maintenance of recreational trails and 26 trail-related projects authorized under the Intermodal 27 Surface Transportation Efficiency Act of 1991, provided such 28 amount shall not exceed funds to be made available for such 29 purposes from state or federal sources. 30 FOR WATERFOWL AREAS 31 Section 27. The sum of $500,000, new appropriation, is 32 appropriated and the sum of $2,414,600, or so much thereof as SB2393 Enrolled -300- SRA92S0320DTlb 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2002, from appropriations heretofore 3 made in Article 44, Section 25 of Public Act 92-8, as 4 amended, is reappropriated from the State Migratory Waterfowl 5 Stamp Fund to the Department of Natural Resources for the 6 purpose of attracting waterfowl and improving public 7 migratory waterfowl areas within the State. 8 FOR PERMANENT IMPROVEMENTS 9 Section 28. The following named sums, or so much thereof 10 as may be necessary, respectively, and as remains unexpended 11 at the close of business on June 30, 2001, from 12 appropriations heretofore made for such purposes, are 13 reappropriated to the Department of Natural Resources for the 14 objects and purposes set forth below: 15 Payable from General Revenue Fund: 16 (From Article 44, Section 26 on page 419, 17 lines 21-26 of Public Act 92-8) 18 For multiple use facilities and programs 19 for planning, construction, rehabilitation 20 and all other expenses required to comply 21 with this appropriation, including grants 22 to local governments for similar 23 purposes .................................... $ 93,600 24 (From Article 44, Section 26, on page 25 419, lines 30-33 and on page 420, lines 1-5, 26 and on page 422, lines 6-14 of Public 27 Act 92-8) 28 For multiple use facilities and programs 29 for conservation purposes provided by 30 the Department of Natural Resources, 31 including construction and development, 32 all costs for supplies, material, 33 labor, land acquisition, services, SB2393 Enrolled -301- SRA92S0320DTlb 1 studies and all other expenses required 2 to comply with the intent of this 3 appropriation ............................... 1,401,100 4 Payable from State Boating Act Fund: 5 (From Article 44, Section 26 on 6 page 420, lines 11-18, and Section 7 27 on page 422, lines 6-14 of 8 Public Act 92-8) 9 For multiple use facilities and programs 10 for boating purposes provided by the 11 Department of Natural Resources including 12 construction and development, all costs 13 for supplies, materials, labor, land 14 acquisition, services, studies and all 15 other expenses required to comply with 16 the intent of this appropriation ............ 2,394,000 17 Payable from the Illinois Beach Marina Fund: 18 (From Article 44, Section 26 on 19 page 420, lines 23-27, and Section 27 20 on page 422, lines 25-29 of Public Act 92-8) 21 For rehabilitation, reconstruction, 22 repair, replacing, fixed assets, 23 and improvement of facilities at 24 North Point Marina at Winthrop 25 Harbor ...................................... 281,700 26 Payable from Wildlife and Fish Fund: 27 (From Article 44, Section 26 on 28 page 420, lines 32-34, and page 421, 29 lines 1-7 of Public Act 92-8) 30 For multiple use facilities and programs for 31 wildlife and fish purposes provided by 32 the Department of Natural Resources, including 33 construction and development, all costs 34 for supplies, materials, labor, land SB2393 Enrolled -302- SRA92S0320DTlb 1 acquisition, services, studies, 2 cooperative efforts with non-profit 3 organizations, and all other expenses 4 required to comply with the intent of 5 this appropriation .......................... 37,900 6 Payable from Natural Areas Acquisition Fund: 7 (From Article 44, Section 26 on 8 page 421, lines 13-19, and Section 9 27 on page 422, lines 30-34, and on 10 page 423, lines 1-2 of Public 11 Act 92-8) 12 For the acquisition, preservation and 13 stewardship of natural areas, 14 including habitats for endangered and 15 threatened species, high quality natural 16 communities, wetlands and other areas 17 with unique or unusual natural 18 heritage qualities .......................... 7,038,000 19 Payable from the State Parks Fund: 20 (From Article 44, Section 26 on 21 page 421, lines 26-33, and Section 27 22 on page 423, lines 4-11 of Public 23 Act 92-8) 24 For multiple use facilities and programs 25 for park and trail purposes provided 26 by the Department of Natural Resources, including 27 construction and development, all costs 28 for supplies, materials, labor, land 29 acquisition, services, studies, and 30 all other expenses required to comply with 31 the intent of this appropriation ............ 388,000 32 Total $11,770,800 33 Section 29. The following named sums, new SB2393 Enrolled -303- SRA92S0320DTlb 1 appropriations, or so much thereof as may be necessary, 2 respectively, for the objects and purposes hereinafter named, 3 are appropriated to the Department of Natural Resources: 4 Payable from General Revenue Fund: 5 For multiple use facilities and 6 programs for conservation purposes 7 provided by the Department of Natural 8 Resources, including construction 9 and development, all costs for supplies, 10 materials, labor, land acquisition, 11 services, studies and all other 12 expenses required to comply with the 13 intent of this appropriation ................ $ 1,123,800 14 Payable from State Boating Act Fund: 15 For multiple use facilities and 16 programs for boating purposes 17 provided by the Department of Natural 18 Resources, including construction 19 and development, all costs for supplies, 20 materials, labor, land acquisition, 21 services, studies and all other 22 expenses required to comply with the 23 intent of this appropriation ................ 1,200,000 24 Payable from the Illinois Beach Marina Fund: 25 For rehabilitation, reconstruction, repair, 26 replacing, fixed assets, and improvement 27 of facilities at North Point Marina at 28 Winthrop Harbor ............................. 250,000 29 Payable from Natural Areas Acquisition Fund: 30 For the acquisition, preservation and 31 stewardship of natural areas, including habitats 32 for endangered and threatened species, high 33 quality natural communities, wetlands 34 and other areas with unique or unusual SB2393 Enrolled -304- SRA92S0320DTlb 1 natural heritage qualities .................. 5,400,000 2 Payable from State Parks Fund: 3 For multiple use facilities and programs 4 for park and trail purposes provided 5 by the Department of Natural Resources, including 6 construction and development, all costs 7 for supplies, materials, labor, land 8 acquisition, services, studies, and 9 all other expenses required to comply with 10 the intent of this appropriation ............ 150,000 11 Total $8,123,800 12 Section 30. The sum of $2,000,000, new appropriation is 13 appropriated, and the sum of $2,905,000, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2002, from an appropriation heretofore 16 made in Article 44, Section 28 of Public Act 92-8, is 17 reappropriated from the Capital Development Fund to the 18 Department of Natural Resources for planning, design and 19 construction of ecosystem rehabilitation, habitat restoration 20 and associated development in cooperation with the U.S. Army 21 Corps of Engineers. 22 Section 31. The sum of $472,300, or so much thereof as 23 may be necessary, and as remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 44, Section 29 of Public Act 92-8, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Department of Natural Resources for construction and 28 development to complete Tunnel Hill State Trail from 29 Harrisburg to Karnak. 30 Section 32. The sum of $820,000, or so much thereof as 31 may be necessary, and as remains unexpended at the close of SB2393 Enrolled -305- SRA92S0320DTlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 44, Section 30 of Public Act 92-8, as 3 amended, is reappropriated from the Capital Development Fund 4 to the Department of Natural Resources for purchase of 5 easements or land to preserve the Momence Wetlands and for 6 conservation practices to stabilize and restore Iroquois and 7 Kankakee River Basins. 8 Section 33. The sum of $244,800, or so much thereof as 9 may be necessary, and as remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 44, Section 31 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Natural Resources for habitat 14 improvements and associated development under the 15 Environmental Management Program in cooperation with the U.S. 16 Army Corps of Engineers. 17 Section 34. The sum of $4,675,400, or so much thereof as 18 may be necessary, and as remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 44, Section 32 of Public Act 92-8, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Natural Resources for all costs 23 associated with planning and construction of a visitor 24 center/office complex, exhibits, supporting infrastructure, 25 site development, land acquisition and related costs of the 26 Tri-County Park in DuPage, Cook and Kane Counties. 27 Section 35. The sum of $99,100, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 44, Section 34 of Public Act 92-8, as 31 amended, is reappropriated from the General Revenue Fund to SB2393 Enrolled -306- SRA92S0320DTlb 1 the Department of Natural Resources for the construction and 2 repair of levees at Carlyle Lake. 3 Section 36. The sum of $13,200, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 44, Section 35 of Public Act 92-8, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Natural Resources for all costs associated 9 with planning, design, construction, equipment and operation 10 of a Tri-County Park Visitors Center in DuPage County. 11 Section 37. The sum of $852,700, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002, from an appropriation heretofore 14 made in Article 44, Section 37 of Public Act 92-8, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for all costs associated 17 with the planning, construction, and infrastructure for 18 resort development at South Shore State Park in Carlyle. 19 Section 38. The sum of $2,750,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from an appropriation heretofore 22 made in Article 44, Section 38 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for planning and 25 construction of the Natural History Research Center for the 26 space needs of the Illinois Natural History Survey on the 27 campus of the University of Illinois in Champaign. No funds 28 in this Section may be expended in excess of the revenues 29 deposited in the General Revenue Fund from the sale of 30 property formerly known as Burnham Hospital. SB2393 Enrolled -307- SRA92S0320DTlb 1 Section 39. The sum of $20,700, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 44, Section 39 of Public Act 92-8, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Natural Resources for all costs 7 associated with the construction of a new concession building 8 at Carlyle Lake. 9 Section 40. The sum of $68,100, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 44, Section 40 of Public Act 92-8, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources to conduct feasibility 15 studies on new river dredging technologies. 16 FOR WATERWAY IMPROVEMENTS 17 Section 41. The following named sum, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 44, Section 41 of Public Act 92-8, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Natural Resources for expenditure by the 23 Office of Water Resources for the same purposes: 24 Lower Des Plaines River and Tributaries - 25 Cook, DuPage and Lake Counties ............... $ 421,700 26 Section 42. The sum of $44,517,300, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from appropriations heretofore 29 made in Article 44, Sections 42 and 46 of Public Act 92-8, as 30 amended, is reappropriated from the Capital Development Fund 31 to the Department of Natural Resources for expenditure by the SB2393 Enrolled -308- SRA92S0320DTlb 1 Office of Water Resources for the following projects at the 2 approximate costs set forth below: 3 Addison Creek Watershed - Cook 4 and DuPage Counties ........................... $ 739,700 5 Chandlerville/Panther Creek - 6 Cass County ................................... 500,000 7 Chicago Harbor Leakage Control - 8 Cook County - For implementation 9 of a project to identify, measure, 10 control, and eliminate leakage 11 flows through controlling structures at 12 the mouth of the Chicago River in 13 cooperation with federal agencies and 14 units of local government ..................... 1,602,600 15 Crisenberry Dam - Jackson County: 16 For complete rehabilitation of the 17 dam and spillway, including the 18 required geotechnical investigation, 19 the preparation of plans and 20 specifications, and the construction 21 of the proposed rehabilitation ................ 2,271,500 22 Crystal Creek - Cook County .................... 3,627,900 23 East Chicago (Ford Heights) - Cook 24 County - For partial payment of the 25 non-federal cost requirements of the 26 Deer Creek federal flood control and 27 ecosystem restoration project in 28 cooperation with the Village of East 29 Chicago ....................................... 1,000,000 30 East Peoria - Tazewell County .................. 2,017,000 31 East St. Louis and Vicinity Flood Control - 32 Madison and St. Clair Counties - For 33 partial payment of the non-federal cost 34 requirements of an interior flood protection SB2393 Enrolled -309- SRA92S0320DTlb 1 project and ecosystem restoration at 2 East St. Louis and Vicinity area .............. 500,000 3 Flood Mitigation - Disaster 4 Declaration Areas ............................. 3,780,800 5 Fox Chain O'Lakes - Lake and McHenry 6 Counties ..................................... 2,835,200 7 Fox River Dams - Kane, Kendall 8 and McHenry Counties .......................... 3,649,300 9 Granite City - Area Groundwater- 10 Madison County ................................ 538,500 11 Havana Facilities - Mason County ............... 183,000 12 Hickory Hills - Cook County .................... 268,700 13 Hickory/Spring Creeks Watershed - 14 Cook and Will Counties ........................ 4,599,300 15 Illinois River Mitigation - Calhoun, 16 Jersey, Peoria and Woodford 17 Counties ...................................... 128,100 18 Indian Creek - Kane County ..................... 119,500 19 Kaskaskia River System - Randolph, 20 Monroe and St. Clair Counties ................. 63,900 21 Kyte River - Rochelle, Ogle County ............. 1,950,000 22 Lake Michigan Artificial Reef - 23 Cook County ................................... 128,000 24 Little Calumet Watershed - 25 Cook County ................................... 1,563,900 26 Loves Park - Winnebago County .................. 1,246,500 27 Lower Des Plaines River Watershed - 28 Cook and Lake Counties ........................ 975,000 29 Metro-East Sanitary District - 30 Madison and St. Clair Counties ................ 310,600 31 North Branch Chicago River Watershed - 32 Cook and Lake Counties ........................ 325,700 33 Prairie du Rocher - Randolph County: 34 For partial payment to implement the SB2393 Enrolled -310- SRA92S0320DTlb 1 federal flood protection project for 2 the Village of Prairie du Rocher in 3 cooperation with local units of 4 government ................................... 10,000 5 Prairie/Farmers Creek - Cook County ............ 5,750,000 6 Rock River Dams - Rock Island and 7 Whiteside Counties ............................ 2,138,500 8 Small Drainage and Flood Control 9 Projects - Statewide (not to exceed 10 $100,000 at any locality) ..................... 704,900 11 Union - McHenry County ......................... 30,000 12 Village of Justice - Cook County ............... 500,000 13 W. B. Stratton (McHenry) Lock 14 and Dam - McHenry County ...................... 459,200 15 Total $44,517,300 16 Section 43. The sum of $745,900, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 44, Section 43 of Public Act 92-8, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Natural Resources for expenditure by the 22 Office of Water Resources in cooperation with federal 23 agencies, state agencies and units of local government in the 24 implementation of flood hazard mitigation plans in counties 25 that received a Presidential Disaster Declaration as a result 26 of flooding in calendar years 1993 and thereafter, in 27 accordance with reports filed under Section 5 of the "Flood 28 Control Act of 1945". 29 Section 44. The sum of $142,800, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2002, from an appropriation made for 32 state assistance in implementing flood control projects, SB2393 Enrolled -311- SRA92S0320DTlb 1 including floodplain land acquisition, as part of approved 2 and adopted county storm water management plans other than 3 the Village of Rosemont in Article 44, Section 44 of Public 4 Act 92-8, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Natural Resources for 6 expenditure by the Office of Water Resources for the same 7 purpose. 8 Section 45. The sum of $4,785,200, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 44, Section 45 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Natural Resources for expenditure by the 14 Office of Water Resources for the acquisition of lands, 15 buildings, and structures, including easements and other 16 property interests, located in the 100-year floodplain in 17 counties or portions of counties authorized to prepare 18 stormwater management plans and for removing such buildings 19 and structures and preparing the site for open space use. 20 Section 46. The sum of $11,000,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Development Fund to the Department of Natural Resources for 23 expenditure by the Office of Water Resources for water 24 development projects at the approximate cost set forth below: 25 Chandlerville-Panther Creek-Cass County 26 For a project to protect Chandlerville 27 from Panther Creek flooding by upgrading 28 the existing levees and related channel 29 works, in cooperation with the Village 30 of Chandlerville .............................. $ 300,000 31 Flood Hazard Mitigation - For implementation 32 of flood hazard mitigation plans, in SB2393 Enrolled -312- SRA92S0320DTlb 1 cooperation with federal agencies, state 2 agencies, and units of local government, 3 in various counties ........................... 1,000,000 4 Fox Chain of Lakes - Lake and McHenry 5 Counties - For the state cost share in 6 implementation of the comprehensive 7 Dredging and Disposal Plan, including 8 beneficial use of dredge material and 9 island creation, for the Fox River and 10 Chain of Lakes ................................ 2,000,000 11 Fox River Dams - Kane County - For 12 rehabilitation, modification, and 13 reconstruction of Batavia Dam ................. 2,500,000 14 Hickory/Spring Creek - Will County - For 15 implementation of Stage IIIb of channel 16 construction of Hickory/Spring Creeks 17 flood control project in cooperation with 18 the City of Joliet ............................ 4,000,000 19 East St. Louis & Vicinity Flood Control - 20 Madison and St. Clair Counties - For 21 partial payment of the non-federal cost 22 requirement of an interior flood protection 23 project and ecosystem restoration at East 24 St. Louis and Vicinity area ................... 500,000 25 Prairie/Farmers Creeks - Cook County - 26 For costs associated with the implementation 27 of flood damage reduction measures along 28 Prairie/Farmers Creeks and the Des Plaines 29 River, including for partial payment of the 30 non-federal cost requirements of the U.S. 31 Army Corps of Engineers' Upper Des Plaines 32 River Flood Control Project ................... 600,000 33 Small Drainage and Flood Control Projects - 34 For implementation of SB2393 Enrolled -313- SRA92S0320DTlb 1 small drainage and flood control 2 improvements in accordance with plans 3 developed in cooperation with local 4 governments and school districts, not 5 to exceed $100,000 at any single 6 locality ...................................... 100,000 7 Total $11,000,000 8 WATERWAY IMPROVEMENTS 9 Section 47. The sum of $200,000, or so much of that 10 amount as may be necessary and as remains unexpended at the 11 close of business on June 30, 2002, from an appropriation 12 heretofore made in Article 44, Section 47 of Public Act 92-8, 13 as amended, is reappropriated to the Department of Natural 14 Resources from the General Revenue Fund for expenditure by 15 the Division of Water Resources to dredge the Wabash River at 16 Grayville, Illinois. 17 Section 49. The sum of $500,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 44, Section 49 of Public Act 92-8, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for all activities 23 relating to the design and implementation of channel 24 restoration, channel maintenance and flood control work on 25 Farmers and Prairie Creeks in Des Plaines and Maine Township. 26 Section 50. The sum of $244,700, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from an appropriation heretofore 29 made in Article 44, Section 50 of Public Act 92-8, as 30 amended, is reappropriated from the General Revenue Fund to 31 the Department of Natural Resources, Office of Water SB2393 Enrolled -314- SRA92S0320DTlb 1 Resources for the City of Des Plaines for all activities 2 relating to the design and implementation of channel 3 restoration, channel maintenance and flood control work on 4 Farmers and Prairie Creeks in Des Plaines and Maine Township. 5 Section 51. The sum of $331,600, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 44, Section 51 of Public Act 92-8, as 9 amended, is reappropriated to the Illinois Department of 10 Natural Resources from the General Revenue Fund to build a 11 detention pond for Deer Creek in Ford Heights. 12 Section 52. In addition to any amounts previously or 13 elsewhere appropriated, the sum of $2,593,500, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 2002, from appropriations 16 heretofore made in Article 44, Section 52 of Public Act 92-8, 17 as amended, is reappropriated from the Capital Development 18 Fund to the Department of Natural Resources for the purpose 19 of carrying out Phase IV of the Willow-Higgins Creek 20 improvement. 21 Section 53. The sum of $2,000, or so much thereof as may 22 be necessary and as remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 44, Section 53 of Public Act 92-8, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for Illinois River 27 cleanup and dredging at Ballard's Island Harbor. 28 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE 29 Section 54. The amount of $2,914,300, or so much thereof SB2393 Enrolled -315- SRA92S0320DTlb 1 as may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Natural Resources for contributions 3 of funds to park districts and other entities as provided by 4 the "Illinois Horse Racing Act of 1975" and to public museums 5 and aquariums located in park districts, as provided by "AN 6 ACT concerning aquariums and museums in public parks" and the 7 "Illinois Horse Racing Act of 1975" as now or hereafter 8 amended. 9 Section 55. The sum of $100,000, new appropriation, is 10 appropriated from the Wildlife and Fish Fund to the 11 Department of Natural Resources for acquisition and 12 development, including grants, for the implementation of the 13 North American Waterfowl Management Plan within the Dominion 14 of Canada or the United States which specifically provides 15 waterfowl for the Mississippi Flyway. 16 Section 56. The sum of $160,000, new appropriation, is 17 appropriated from the State Migratory Waterfowl Stamp Fund to 18 the Department of Natural Resources for the payment of grants 19 for the implementation of the North American Waterfowl 20 Management Plan within the Dominion of Canada or the United 21 States which specifically provides waterfowl to the 22 Mississippi Flyway as provided in the "Wildlife Code", as 23 amended. 24 Section 57. The sum of $150,000, new appropriation, is 25 appropriated from the State Boating Act Fund to the 26 Department of Natural Resources for a grant to the Chain O' 27 Lakes - Fox River Waterway Management Agency for the Agency's 28 operational expenses. 29 Section 58. The sum of $1,000,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of SB2393 Enrolled -316- SRA92S0320DTlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 44, Section 58 of Public Act 92-8, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Natural Resources for a grant to Tri-County 5 Park for operational expenses. 6 Section 59. The amount of $220,700, or so much thereof 7 as may be necessary and as remains unexpended at the close of 8 business on June 30, 2002, from an appropriation heretofore 9 made in Article 44, Section 59 of Public Act 92-8, as 10 amended, is reappropriated from the Capital Development Fund 11 to the Department of Natural Resources for land acquisition 12 and development grants to units of local government in 13 conjunction with a flood hazard mitigation plan along 14 Butterfield Creek in cooperation with units of government. 15 Section 60. The sum of $725,000, new appropriation, is 16 appropriated and the sum of $2,916,800 or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2002, from appropriations heretofore 19 made in Article 44, Section 60 of Public Act 92-8, as 20 amended, is reappropriated from the State Boating Act Fund to 21 the Department of Natural Resources for the administration 22 and payment of grants to local governmental units for the 23 construction, maintenance, and improvement of boat access 24 areas. 25 Section 61. The amount of $300,000, or so much thereof 26 as may be necessary and as remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 44, Section 62 of Public Act 92-8, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Natural Resources for a grant to the 31 Lake County Forest Preserve District for all costs associated SB2393 Enrolled -317- SRA92S0320DTlb 1 with construction and improvements on the Des Plaines River 2 Trail. 3 Section 62. The sum of $1,250,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 44, Section 63 of Public Act 92-8, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Natural Resources for a grant to the DuPage 9 County Forest Preserve for all costs associated with the Salt 10 Creek Greenway. 11 Section 63. The sum of $3,000,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002, from an appropriation heretofore 14 made in Article 44, Section 64 of Public Act 92-8, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the Forest 17 Preserve District of DuPage County for all costs associated 18 with Phase III of the Salt Creek Greenway Development 19 project. 20 Section 64. The sum of $194,300, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 44, Section 66 of Public Act 92-8, as 24 amended, is reappropriated from the General Revenue Fund to 25 the Department of Natural Resources for a bike trail 26 connecting the Elgin bike path/trail to the McHenry bike 27 path/trail. 28 Section 65. The sum of $200,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2002, from an appropriation heretofore SB2393 Enrolled -318- SRA92S0320DTlb 1 made in Article 44, Section 69 of Public Act 92-8, as 2 amended, is reappropriated from the General Revenue Fund to 3 the Department of Natural Resources for a grant to the 4 Village of Justice for bike paths. 5 Section 66. The sum of $750,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 44, Section 70 of Public Act 92-8, as 9 amended, is reappropriated from the Capital Development Fund 10 to the Department of Natural Resources for a grant to the 11 Chicago Park District for all costs associated with the 12 acquisition, development, renovation, repair or construction, 13 and equipment for a regional indoor youth athletic facility. 14 Section 67. The sum of $55,000, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made in Article 44, Section 71 of Public Act 92-8, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Department of Natural Resources for a grant to the 20 Chicago Park District for all costs associated with 21 acquisition, construction, development, and purchase of 22 equipment for the planned park at the corner of Roscoe and 23 Racine. 24 Section 67a. The sum of $21,800, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from an appropriation heretofore 27 made in Article 44, Section 213d of Public Act 92-8, as 28 amended, is reappropriated from the Capital Development Fund 29 to the Department of Natural Resources for a grant to the 30 Lakeview Citizens Council for all costs associated with 31 infrastructure improvements at Gil Park. SB2393 Enrolled -319- SRA92S0320DTlb 1 Section 68. The sum of $300,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 44, Section 72 of Public Act 92-8, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Natural Resources for a grant to the 7 Chicago Park District for all costs of developing, planning, 8 and constructing recreational facilities at Fosco Park. 9 Section 69. The sum of $600,000, new appropriation, is 10 appropriated and the sum of $704,300, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2002, from appropriations heretofore 13 made in Article 44, Section 74 of Public Act 92-8, as 14 amended, is reappropriated from the Off Highway Vehicle 15 Trails Fund to the Department of Natural Resources for grants 16 to units of local governments, not-for-profit organization, 17 and other groups to operate, maintain and acquire land for 18 off-highway vehicle trails and parks as provided for in the 19 Recreational Trails of Illinois Act, including 20 administration, enforcement, planning and implementation of 21 this Act. 22 Section 70. The sum of $160,000, new appropriation, is 23 appropriated from the State Migratory Waterfowl Stamp Fund to 24 the Department of Natural Resources for the payment of grants 25 for the development of waterfowl propagation areas within the 26 Dominion of Canada or the United States which specifically 27 provide waterfowl for the Mississippi Flyway as provided in 28 the "Wildlife Code", as amended. 29 Section 71. To the extent federal funds including 30 reimbursements are available for such purposes, the sum of 31 $100,000, new appropriation, is appropriated, and the sum of SB2393 Enrolled -320- SRA92S0320DTlb 1 $193,200 or so much thereof as may be necessary and as 2 remains unexpended at the close of business on June 30, 2002, 3 from appropriations heretofore made in Article 44, Section 76 4 of Public Act 92-8, as amended, is reappropriated from the 5 Wildlife and Fish Fund to the Department of Natural Resources 6 for construction and renovation of waste reception facilities 7 for recreational boaters, including grants for such purposes 8 authorized under the Clean Vessel Act. 9 Section 72. To the extent federal funds including 10 reimbursements are available for such purposes, the sum of 11 $1,600,000, new appropriation, is appropriated, and the sum 12 of $200,000, or so much thereof as may be necessary and 13 remains unexpended at the close of business on June 30, 2002, 14 from an appropriation heretofore made in Article 44, Section 15 77 of Public Act 92-8, as amended, is reappropriated from the 16 State Boating Act Fund to the Department of Natural Resources 17 for all costs for construction and development of facilities 18 for transient, non-trailerable recreational boats, including 19 grants for such purposes and authorized under the Boating 20 Infrastructure Grant Program. 21 Section 73. The sum of $1,270,500, or so much thereof as 22 may be necessary, and as remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made in Article 44, Section 78 of Public Act 92-8, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for a grant to the 27 Illinois International Port District in Chicago for a marina, 28 associated recreational facilities, and necessary auxiliary 29 infrastructure improvements. 30 Section 74. The sum of $22,000,000, new appropriation, 31 is appropriated, and the sum of $64,348,900, or so much SB2393 Enrolled -321- SRA92S0320DTlb 1 thereof as may be necessary and as remains unexpended at the 2 close of business on June 30, 2002, from appropriations 3 heretofore made in Article 44, Section 79 of Public Act 92-8, 4 as amended, is reappropriated from the Open Space Lands 5 Acquisition and Development Fund to the Department of Natural 6 Resources for expenses connected with and to make grants to 7 local governments as provided in the "Open Space Lands 8 Acquisition and Development Act". 9 Section 75. The following named sums, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 2002, from appropriations heretofore 12 made in Article 44, Sections 80 and 81 of Public Act92-8, as 13 amended, made either independently or in cooperation with the 14 Federal Government or any agency thereof, any municipal 15 corporation, or political subdivision of the State, or with 16 any public or private corporation, organization, or 17 individual, are reappropriated to the Department of Natural 18 Resources for refunds and the purposes stated: 19 Payable from Land and Water Recreation Fund: 20 (From Article 44, Section 80 21 on page 442, line 31, and Section 22 81, page 443, line 18 of Public 23 Act 92-8) 24 For Outdoor Recreation Programs .............. $ 6,603,800 25 Payable from Federal Title IV Fire 26 Protection Assistance Fund: 27 (From Article 44, Section 80 on page 28 443, lines 2-7, and Section 81 29 on page 443, lines 21-24 of Public 30 Act 92-8) 31 For Rural Community Fire 32 Protection Program ............................ 306,700 33 Total $6,910,500 SB2393 Enrolled -322- SRA92S0320DTlb 1 Section 76. The following named sums, or so much thereof 2 as may be necessary, respectively, herein made either 3 independently or in cooperation with the Federal Government 4 or any agency thereof, any municipal corporation, or 5 political subdivision of the State, or with any public or 6 private corporation, organization, or individual, are 7 appropriated to the Department of Natural Resources for 8 refunds and the purposes stated: 9 Payable from Land and Water Recreation Fund: 10 For Outdoor Recreation Programs .............. $ 6,200,000 11 Payable from Forest Reserve Fund: 12 For U.S. Forest Service Program .............. 500,000 13 Payable from Federal Title IV Fire 14 Protection Assistance Fund: 15 For Rural Community Fire Protection 16 Programs .................................... 325,000 17 Total $7,025,000 18 Section 77. The sum of $120,000, new appropriation, is 19 appropriated and the sum of $371,300, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from appropriations heretofore 22 made in Article 44, Section 82, of Public Act 92-8, as 23 amended, is reappropriated from the State Boating Act Fund to 24 the Department of Natural Resources for the purposes of the 25 Snowmobile Registration and Safety Act and for the 26 administration and payment of grants to local governmental 27 units for the construction, land acquisition, lease, 28 maintenance and improvement of snowmobile trails and access 29 areas. 30 Section 78. The sum of $120,000, new appropriation, is 31 appropriated and the sum of $118,000, or so much thereof as 32 may be necessary and as remains unexpended at the close of SB2393 Enrolled -323- SRA92S0320DTlb 1 business on June 30, 2002, from appropriations heretofore 2 made in Article 44, Section 83 of Public Act 92-8, as 3 amended, is reappropriated from the Snowmobile Trail 4 Establishment Fund to the Department of Natural Resources for 5 the administration and payment of grants to nonprofit 6 snowmobile clubs and organizations for construction, 7 maintenance, and rehabilitation of snowmobile trails and 8 areas for the use of snowmobiles. 9 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION 10 Section 79. The sum of $625,000, new appropriation, is 11 appropriated, and the sum of $985,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002, from appropriations heretofore 14 made in Article 44, Section 84 of Public Act 92-8, as 15 amended, is reappropriated from the Illinois Forestry 16 Development Fund to the Department of Natural Resources for 17 the payment of grants to timber growers for implementation of 18 acceptable forestry management practices as provided in the 19 "Illinois Forestry Development Act" as now or hereafter 20 amended. 21 Section 80. To the extent Federal Funds including 22 reimbursements are made available for such purposes, the sum 23 of $300,000, new appropriation, is appropriated and the sum 24 of $460,300, less $152,300 to be lapsed from the unexpended 25 balance, or so much thereof as may be necessary and as 26 remains unexpended at the close of business on June 30, 2002, 27 from appropriations heretofore made in Article 44, Section 85 28 of Public Act 92-8, as amended, is reappropriated from the 29 Illinois Forestry Development Fund to the Department of 30 Natural Resources for Forest Stewardship Technical 31 Assistance. SB2393 Enrolled -324- SRA92S0320DTlb 1 Section 81. To the extent federal funds including 2 reimbursements are made available for such purposes, the sum 3 of $302,500, or so much thereof as may be necessary and as 4 remains unexpended, at the close of business on June 30, 5 2002, from appropriations heretofore made in Article 44, 6 Section 86 of Public Act 92-8, as amended, is reappropriated 7 from the Illinois Forestry Development Fund to the Department 8 of Natural Resources for Urban Forestry programs, including 9 technical assistance, education and grants. 10 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS 11 Section 82. The sum of $110,000, or so much thereof as 12 may be necessary, is appropriated from the Plugging and 13 Restoration Fund to the Department of Natural Resources, 14 Office of Mines and Minerals for the Landowner Grant Program 15 authorized under the Oil and Gas Act, as amended by Public 16 Act 90-0260. 17 Section 83. The sum of $6,000,000, new appropriation, is 18 appropriated and the sum of $12,673,300, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from appropriations heretofore 21 made in Article 44, Section 88 of Public Act 92-8, as 22 amended, is reappropriated to the Department of Natural 23 Resources from the Abandoned Mined Lands Reclamation Council 24 Federal Trust Fund for grants and contracts to conduct 25 research, planning and construction to eliminate hazards 26 created by abandoned mines, and any other expenses necessary 27 for emergency response. 28 Section 84. The sum of $1,500,000, new appropriation, or 29 so much thereof as may be necessary, is appropriated to the 30 Department of Natural Resources from the Abandoned Mined 31 Lands Set Aside Fund for grants and contracts to conduct SB2393 Enrolled -325- SRA92S0320DTlb 1 research, planning and construction to eliminate hazards 2 created by abandoned mines and any other expenses necessary 3 for emergency response. 4 GRANTS AND REIMBURSEMENTS - WATER RESOURCES 5 Section 85. The sum of $600,000, or so much thereof as 6 may be necessary, is appropriated to the Department of 7 Natural Resources for expenditure by the Office of Water 8 Resources from the Flood Control Land Lease Fund for 9 disbursement of monies received pursuant to Act of Congress 10 dated September 3, 1954 (68 Statutes 1266, same as appears in 11 Section 701c-3, Title 33, United States Code Annotated), 12 provided such disbursement shall be in compliance with 15 13 ILCS 515/1 Illinois Compiled Statutes. 14 Section 86. In addition to any other amounts, the sum of 15 $819,800, or so much thereof as may be necessary and as 16 remains unexpended at the close of business on June 30, 2002, 17 from a reappropriation heretofore made in Article 11, Section 18 91 of Public Act 92-8, as amended, is reappropriated to the 19 Department of Natural Resources from the General Revenue Fund 20 for a grant to the Village of Midlothian for all costs 21 associated with the planning, construction, and development 22 of the Midlothian Retention Basin. 23 Section 87. The sum of $904,400, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made in Article 44, Section 92 of Public Act 92-8, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Natural Resources for a grant to the 29 Chicago Park District for all costs associated with lagoon 30 rehabilitation activities. SB2393 Enrolled -326- SRA92S0320DTlb 1 Section 88. The sum of $19,300, or so much thereof as may 2 be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 44, Section 93 of Public Act 92-8, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the City 7 of Lockport for flood control. 8 Section 89. The sum of $37,900, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made in Article 44, Section 95 of Public Act 92-8, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for a grant to Peoria 14 County for flood hazard mitigation and land acquisition. 15 GRANTS - STATE MUSEUM 16 Section 90. The amount of $42,400, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 44, Section 96 of Public Act 92-8, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Natural Resources for grants to public 22 museums for permanent improvements. 23 Section 91. The sum of $18,000,000, new appropriation, 24 is appropriated and the sum of $17,771,200, or so much 25 thereof as may be necessary, and as remains unexpended at the 26 close of business on June 30, 2002, from reappropriations 27 heretofore made in Article 44, Section 97 of Public Act 92-8, 28 as amended, is reappropriated from the Capital Development 29 Fund to the Department of Natural Resources for grants to 30 public museums for permanent improvements. SB2393 Enrolled -327- SRA92S0320DTlb 1 Section 92. The sum of $1,112,400, less $1,000,000 to be 2 lapsed from the unexpended balance, or so much thereof as may 3 be necessary and as remains unexpended at the close of 4 business on June 30, 2002, from reappropriations heretofore 5 made in Article 44, Section 98 of Public Act 92-8, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for education and 8 technology partnerships between museums and schools and 9 expenses connected with the administration of grants to 10 museums. 11 Section 93. The sum of $100,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002 from reappropriations heretofore 14 made for such purposes in Article 44, Section 99 of Public 15 Act 92-8, as amended, is reappropriated from the General 16 Revenue Fund to the Department of Natural Resources for a 17 grant to the City of Waukegan for the Waukegan Harbor 18 clean-up. 19 Section 94. The sum of $100,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 44, Section 100 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for a grant to the 25 Deerfield Park District. 26 Section 95. The following sums, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made in Article 44, Section 101 of Public Act 92-8, as 30 amended, is reappropriated from the General Revenue Fund to 31 the Department of Natural Resources for grants to the SB2393 Enrolled -328- SRA92S0320DTlb 1 following park district for recreational equipment and 2 improvements: 3 Chicago Ridge Park District .................. $ 10,000 4 Section 96. The sum of $114,500, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2002 from a reappropriation heretofore 7 made in Article 44, Section 105 of Public Act 92-8, as 8 amended, is reappropriated to the Illinois Department of 9 Natural Resources from the General Revenue Fund for the 10 Joliet Arsenal Development Authority. 11 Section 97. The sum of $93,300, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002 from a reappropriation heretofore 14 made in Article 44, Section 108 of Public Act 92-8, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the Kane 17 County Forest Preserve for restoration of the Frank Lloyd 18 Wright Pavilion. 19 Section 98. The sum of $50,000, or so much thereof as may 20 be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 44, Section 109 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for a grant to the 25 Village of Glen Ellyn for Prairie Path pedestrian bridge. 26 Section 99. The sum of $75,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made in Article 44, Section 110 of Public Act 92-8, as 30 amended, is reappropriated from the General Revenue Fund to SB2393 Enrolled -329- SRA92S0320DTlb 1 the Department of Natural Resources for a grant to the City 2 of East Moline for the park garage and ravine flood repair in 3 the City of East Moline. 4 Section 100. The sum of $10,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2002, from a reappropriation heretofore 7 made in Article 44, Section 111 of Public Act 92-8, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the 10 Village of St. Rose for construction of bicycle paths. 11 Section 101. The sum of $50,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002 from a reappropriation heretofore 14 made in Article 44, Section 112 of Public Act 92-8, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the 17 Village of Ashland for all costs associated with water 18 diversion activities. 19 Section 102. The sum of $500,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2002 from a reappropriation heretofore 22 made in Article 44, Section 114 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for land acquisition and 25 related cost for the Tri-County Park in DuPage, Cook and Kane 26 Counties. 27 Section 103. The sum of $207,900, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2002, from a reappropriation heretofore 30 made in Article 44, Section 115 of Public Act 92-8, as SB2393 Enrolled -330- SRA92S0320DTlb 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the DuPage 3 County Board for all costs associated with the acquisition, 4 rehabilitation, and maintenance of Fawell Dam in McDowell 5 Woods. 6 Section 104. The sum of $17,300, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 44, Section 117 of Public 10 Act 92-8, as amended, is reappropriated from the General 11 Revenue Fund to the Department of Natural Resources for the 12 purpose of detection, control, eradication, tree planting 13 replacement and reforestation for damages of exotic pests 14 such as the Asian Longhorn Beetle and Gypsy Moth. 15 Section 105. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Natural Resources for a grant to 18 the Kankakee River Conservancy District for operations 19 expenses. 20 Section 106. The sum of $12,900, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2002, from reappropriations heretofore 23 made for such purpose in Article 44, Section 119 of Public 24 Act 92-8, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Natural Resources for a 26 grant to Evanston Park District for rehabilitating James Park 27 facilities. 28 Section 107. The sum of $750,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2393 Enrolled -331- SRA92S0320DTlb 1 made for such purposes in Article 44, Section 120 of Public 2 Act 92-8, approved June 11, 2001, as amended, is 3 reappropriated from the Capital Development Fund to the 4 Department of Natural Resources for a grant to the Elmhurst 5 Park District for land acquisition for Eldridge Park. 6 Section 108. The sum of $127,500, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 44, Section 121 of Public 10 Act 92-8, approved June 11, 2001, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Natural Resources for a grant to the Chicago 13 Botanical Gardens for shoreline restoration. 14 Section 109. The sum of $70,800, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made for such purposes in Article 44, Section 122 of Public 18 Act 92-8, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Natural Resources for a 20 grant to Wood Dale Salt Creek for land acquisition for flood 21 control. 22 Section 110. The sum of $500,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made for such purposes in Article 44, Section 124 of Public 26 Act 92-8, as amended, is reappropriated from the Capital 27 Development Fund to the Department of Natural Resources for a 28 grant to the Arlington Heights Park District to renovate the 29 administrative center. 30 Section 111. The sum of $1,000,000, or so much thereof SB2393 Enrolled -332- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made for such purposes in Article 44, Section 125 of Public 4 Act 92-8, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Natural Resources for a 6 grant to the Village of Mount Prospect for channel 7 stabilization. 8 Section 112. The amount of $11,700, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made in Article 44, Section 127 of Public Act 92-8, approved 12 June 11, 2001, as amended, is reappropriated from the Fund 13 for Illinois' Future to the Department of Natural Resources 14 for a grant to the Village of Patoka for the purpose of park 15 improvements. 16 Section 113. The amount of $5,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 44, Section 131 of Public Act 92-8, approved 20 June 11, 2001, as amended, is reappropriated from the Fund 21 for Illinois' Future to the Department of Natural Resources 22 for a grant to the Village of Arlington for the purpose of 23 improving parks and creating recreational opportunities. 24 Section 114. The amount of $50,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made for such purposes in Article 44, Section 132 of Public 28 Act 92-8, approved June 11, 2001, as amended, is 29 reappropriated from the Capital Development Fund to the 30 Department of Natural Resources for a grant to the City of 31 Peru for the purpose of constructing a park and recreation SB2393 Enrolled -333- SRA92S0320DTlb 1 center. 2 Section 115. The amount of $50,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purposes in Article 44, Section 133 of Public 6 Act 92-8, approved June 11, 2001, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Natural Resources for a grant to the City of 9 Chicago for the purpose of redeveloping Burton Place Park. 10 Section 116. The amount of $25,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made for such purposes in Article 44, Section 134 of Public 14 Act 92-8, approved June 11, 2001, as amended, is 15 reappropriated from the Fund for Illinois' Future to the 16 Department of Natural Resources for a grant to the City of 17 Chicago for the purpose of funding Lakefront Trolley from the 18 "North Museum Campus" to Lincoln Park Zoo. 19 Section 117. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 44, Section 136 of Public Act 92-8, approved 23 June 11, 2001, as amended, is reappropriated from the Fund 24 for Illinois' Future to the Department of Natural Resources 25 for a grant to the Chicago Park District for the purpose of 26 landscaping and restoration of a field house at McKiernan 27 Park. 28 Section 118. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2393 Enrolled -334- SRA92S0320DTlb 1 made in Article 44, Section 137 of Public Act 92-8, approved 2 June 11, 2001, as amended, is reappropriated from the Fund 3 for Illinois' Future to the Department of Natural Resources 4 for a grant to the Chicago Park District for the purpose of 5 landscaping and restoration of a field house at Palmer Park. 6 Section 119. The amount of $29,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made in Article 44, Section 140 of Public Act 92-8, approved 10 June 11, 2001, as amended, is reappropriated from the Fund 11 for Illinois' Future to the Department of Natural Resources 12 for a grant to Peoria County for the purpose of enforcing 13 erosion control ordinance. 14 Section 120. The amount of $65,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made for such purposes in Article 44, Section 141 of Public 18 Act 92-8, approved June 11, 2001, as amended, is 19 reappropriated from the Capital Development Fund to the 20 Department of Natural Resources for a grant to Peoria County 21 for the purpose of acquiring flood prone property. 22 Section 121. The amount of $60,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made in Article 44, Section 149 of Public Act 92-8, approved 26 June 11, 2001, as amended, is reappropriated from the Fund 27 for Illinois' Future to the Department of Natural Resources 28 for a grant to Friends of Chicago River for the purpose of 29 river enhancement. 30 Section 122. The amount of $68,000, or so much thereof SB2393 Enrolled -335- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made in Article 44, Section 150 of Public Act 92-8, approved 4 June 11, 2001, as amended, is reappropriated from the Fund 5 for Illinois' Future to the Department of Natural Resources 6 for a grant to the Village of Spring Grove for the purpose of 7 constructing a bike and walking path. 8 Section 123. The amount of $14,400, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made in Article 44, Section 151 of Public Act 92-8, approved 12 June 11, 2001, as amended, is reappropriated from the Fund 13 for Illinois' Future to the Department of Natural Resources 14 for a grant to the Village of Lincolnshire for the purpose of 15 restoration of Lincolnshire Creek. 16 Section 124. The amount of $2,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 44, Section 154 of Public Act 92-8, approved 20 June 11, 2001, as amended, is reappropriated from the Fund 21 for Illinois' Future to the Department of Natural Resources 22 for a grant to the City of Chicago Heights Park District for 23 the purpose of improvements to King Park. 24 Section 125. The amount of $16,800, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 44, Section 158 of Public Act 92-8, approved 28 June 11, 2001, as amended, is reappropriated from the Fund 29 for Illinois' Future to the Department of Natural Resources 30 for a grant to the City of Wamac for the purpose of park 31 improvements. SB2393 Enrolled -336- SRA92S0320DTlb 1 Section 126. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 44, Section 162 of Public Act 92-8, approved 5 June 11, 2001, as amended, is reappropriated from the Fund 6 for Illinois' Future to the Department of Natural Resources 7 for a grant to South Lakeview Neighbors for the purpose of 8 all costs associated with the South Lakeview playground. 9 Section 127. The amount of $300,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 44, Section 163 of Public Act 92-8, approved 13 June 11, 2001, as amended, is reappropriated from the Fund 14 for Illinois' Future to the Department of Natural Resources 15 for a grant to the Village of Orland Park for the purpose of 16 connecting bike paths. 17 Section 128. The amount of $10,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 44, Section 165 of Public Act 92-8, approved 21 June 11, 2001, as amended, is reappropriated from the Fund 22 for Illinois' Future to the Department of Natural Resources 23 for a grant to the City of Chicago for the purpose of 24 redeveloping a bus turnaround into a public park at Clark and 25 Wisconsin in the 43rd Ward. 26 Section 129. The amount of $55,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made in Article 44, Section 166 of Public Act 92-8, approved 30 June 11, 2001, as amended, is reappropriated from the Fund 31 for Illinois' Future to the Department of Natural Resources SB2393 Enrolled -337- SRA92S0320DTlb 1 for a grant to F.P.D. of Cook County for the purpose of 2 capital improvements for Edgebrook Community Center. 3 Section 130. The amount of $51,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made in Article 44, Section 172 of Public Act 92-8, approved 7 June 11, 2001, as amended, is reappropriated from the Fund 8 for Illinois' Future to the Department of Natural Resources 9 for the operation and support of the Department of Natural 10 Resources Damage Assessment Program. 11 Section 131. The sum of $883,300, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 44, Section 173 of Public 15 Act 92-8, approved June 11, 2001, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Natural Resources for a grant to the Forest 18 Preserve District of DuPage County for all costs associated 19 with Lyman Woods. 20 Section 132. The sum of $2,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made for such purposes in Article 44, Section 174 of Public 24 Act 92-8, approved June 11, 2001, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Natural Resources for a grant to the Forest 27 Preserve District of DuPage County for all costs associated 28 with the West Branch Regional Trail. 29 Section 133. The sum of $3,000,000, or so much thereof 30 as may be necessary and remains unexpended at the close of SB2393 Enrolled -338- SRA92S0320DTlb 1 business on June 30, 2002, from a reappropriation heretofore 2 made for such purposes in Article 44, Section 175 of Public 3 Act 92-8, approved June 11, 2001, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Natural Resources for a grant to the Forest 6 Preserve District of DuPage County for all costs associated 7 with Salt Creek Greenway. 8 Section 134. The sum of $3,320,500, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purposes in Article 44, Section 176 of Public 12 Act 92-8, approved June 11, 2001, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Natural Resources for a grant to the Forest 15 Preserve District of DuPage County for all costs associated 16 with Oak Meadows and Maple Meadows and Green Meadows. 17 Section 135. The sum of $30,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 44, Section 178 of Public Act 92-8, approved 21 June 11, 2001, as amended, is reappropriated from the Fund 22 for Illinois' Future to the Department of Natural Resources 23 for a grant to the Friends of Chicago River for improvement 24 projects. 25 Section 136. The sum of $1,167,400, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 44, Section 179 of Public Act 92-8, approved 29 June 11, 2001, as amended, is reappropriated from the Fund 30 for Illinois' Future to the Department of Natural Resources 31 for a grant to Bronzeville Children's Museum for land SB2393 Enrolled -339- SRA92S0320DTlb 1 acquisition and construction of a new museum. 2 Section 137. The sum of $150,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 44, Section 183 of Public Act 92-8, approved 6 June 11, 2001, as amended, is reappropriated from the Fund 7 for Illinois' Future to the Department of Natural Resources 8 for a grant to the Chicago Park District for Marquette Park 9 for a running track rehabilitation and fencing. 10 Section 138. The sum of $150,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 44, Section 184 of Public Act 92-8, approved 14 June 11, 2001, as amended, is reappropriated from the Fund 15 for Illinois' Future to the Department of Natural Resources 16 for a grant to the City of Pekin for Pekin Lake. 17 Section 139. The sum of $100,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 44, Section 186 of Public Act 92-8, approved 21 June 11, 2001, as amended, is reappropriated from the Fund 22 for Illinois' Future to the Department of Natural Resources 23 for a grant to the Waukegan Park District. 24 Section 140. The sum of $100,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 44, Section 187 of Public Act 92-8, approved 28 June 11, 2001, as amended, is reappropriated from the Fund 29 for Illinois' Future to the Department of Natural Resources 30 for a grant to the Dolton Park District for the purpose of a SB2393 Enrolled -340- SRA92S0320DTlb 1 playground and maintenance equipment. 2 Section 141. The sum of $125,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 44, Section 189 of Public Act 92-8, approved 6 June 11, 2001, as amended, is reappropriated from the Fund 7 for Illinois' Future to the Department of Natural Resources 8 for a grant to the Illinois Valley YMCA to construct a 9 walking/biking path, toboggan run, ice hockey rink and 10 rollerblade park. 11 Section 142. The sum of $127,800, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made in Article 44, Section 190 of Public Act 92-8, approved 15 June 11, 2001, as amended, is reappropriated from the Fund 16 for Illinois' Future to the Department of Natural Resources 17 for a grant to the City of Chicago for costs associated with 18 reforestation necessitated by Asian long-horned beetle 19 infestation. 20 Section 143. The sum of $200,000, or so much thereof as 21 may be necessary is and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 44, Section 191 of Public Act 92-8, approved 24 June 11, 2001, as amended, is reappropriated from the Fund 25 for Illinois' Future to the Department of Natural Resources 26 for a grant to the Illinois Valley YMCA in Peru for 27 establishing a recreational park. 28 Section 144. The sum of $50,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2393 Enrolled -341- SRA92S0320DTlb 1 made in Article 44, Section 192 of Public Act 92-8, approved 2 June 11, 2001, as amended, is reappropriated from the Fund 3 for Illinois' Future to the Department of Natural Resources 4 for a grant to the City of Marseilles for acquisition of 5 property on Illinois' River for parks and recreation. 6 Section 145. The sum of $200,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 44, Section 195 of Public 10 Act 92-8, approved June 11, 2001, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Natural Resources for a grant to the City of 13 Ottawa for downtown renovation. 14 Section 146. The sum of $125,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made in Article 44, Section 196 of Public Act 92-8, approved 18 June 11, 2001, as amended, is reappropriated from the Fund 19 for Illinois' Future to the Department of Natural Resources 20 for a grant to the City of Peru for park construction and 21 roller blade facilities at various parks. 22 Section 147. The sum of $1,281,200, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made in Article 44, Section 199 of Public Act 92-8, approved 26 June 11, 2001, as amended, is reappropriated from the Fund 27 for Illinois' Future to the Department of Natural Resources 28 for grants to units of local government for infrastructure 29 improvements including but not limited to park and 30 recreational projects, facilities, bike paths, and equipment. SB2393 Enrolled -342- SRA92S0320DTlb 1 Section 148. The sum of $205,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made for such purposes in Article 44, Section 213b of Public 5 Act 92-8, approved June 11, 2001, as amended, is 6 reappropriated from the General Revenue Fund to the 7 Department of Natural Resources for grants to governmental 8 units and not-for-profit and educational entities for various 9 capital improvements related to storm damage in various 10 communities. 11 Section 149. The amount of $4,589,500, or so much 12 thereof as may be necessary and remains unexpended at the 13 close of business on June 30, 2002, from a reappropriation 14 heretofore made in Article 44, Section 201 of Public Act 15 92-8, approved June 11, 2001, as amended, is reappropriated 16 from the Fund for Illinois' Future to the Department of 17 Natural Resources for grants to units of local government and 18 not-for-profit entities for park and recreational projects, 19 museums, facilities, infrastructure improvements and 20 equipment. 21 Section 150. In addition to any amounts heretofore 22 appropriated for such purposes, the sum of $1,000,000, or so 23 much thereof as may be necessary and remains unexpended at 24 the close of business on June 30, 2002, from a 25 reappropriation heretofore made for such purposes in Article 26 44, Section 202 of Public Act 92-8, approved June 11, 2001, 27 as amended, is reappropriated from the Capital Development 28 Fund to the Department of Natural Resources for the purpose 29 of carrying out Phase IV of the Willow-Higgins Creek 30 improvement. 31 Section 151. The sum of $256,300, or so much thereof as SB2393 Enrolled -343- SRA92S0320DTlb 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made in Article 44, Section 203 of Public Act 92-8, approved 4 June 11, 2001, as amended, is reappropriated from the Fund 5 for Illinois' Future to the Department of Natural Resources 6 for all costs associated with a showerhouse at Nauvoo State 7 Park. 8 Section 152. The amount of $700,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purposes in Article 17, Section 204 of Public 12 Act 92-8, approved June 11, 2001, as amended, is 13 reappropriated from the Fund for Illinois' Future to the 14 Department of Natural Resources (formerly to the Department 15 of Transportation) for a grant to the Chicago Park District 16 for facilities improvements at the Washington Park 17 Fieldhouse. 18 Section 153. The sum of $400,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 44, Section 205 of Public Act 92-8, as 22 amended, is reappropriated from the Capital Development Fund 23 to the Illinois Department of Natural Resources (formerly to 24 the Environmental Protection Agency) for a grant to the 25 Village of Justice for planning, construction, reconstruction 26 and improvement of sewers. 27 Section 154. The sum of $837,758, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 44, Section 206 of Public Act 92-8, as 31 amended, is reappropriated to the Department of Natural SB2393 Enrolled -344- SRA92S0320DTlb 1 Resources from the General Revenue Fund for a grant to the 2 Fox Waterway Agency for costs associated with dredging. 3 Section 155. The sum of $5,980,800, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 44, Section 207 of Public Act 92-8, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Department of Natural Resources for all costs 9 associated with grants to various governmental units and 10 not-for-profit entities for infrastructure improvements 11 including but not limited to park and recreational projects, 12 facilities, bike paths, equipment and any other necessary 13 costs. 14 Section 156. The sum of $671,800, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made in Article 44, Section 208 of Public Act 92-8, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Department of Natural Resources for a grant to the 20 Forest Preserve District of DuPage County for all costs 21 associated with Danda Preserve. 22 Section 157. The sum of $3,000,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 44, Section 209 of Public Act 92-8, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Department of Natural Resources for a grant to the 28 Forest Preserve District of DuPage County for all costs 29 associated with Salt Creek Greenway. 30 Section 158. The sum of $2,000,000, or so much thereof SB2393 Enrolled -345- SRA92S0320DTlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 44, Section 210 of Public Act 92-8, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for a grant to the 6 Forest Preserve District of DuPage County for all costs 7 associated with Oak Meadows, Maple Meadows and Green Meadows. 8 Section 159. The sum of $300,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 44, Section 212 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Natural Resources for a grant to the 14 Forest Preserve District of DuPage County for all costs 15 associated with Fullersburg Woods. 16 Section 160. The sum of $115,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 44, Section 213 of Public Act 92-8, as 20 amended, is reappropriated to the Department of Natural 21 Resources from the General Revenue Fund for a grant to the 22 City of Ottawa for acquisition of Harper's Farm. 23 Section 161. The sum of $250,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from an appropriation heretofore 26 made in Article 44, Section 213c of Public Act 92-8, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Department of Natural Resources for the purpose of a 29 grant to the Village of Cahokia for the Lewis and Clark 30 Visitors Center. SB2393 Enrolled -346- SRA92S0320DTlb 1 Section 162. The sum of $3,500,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Natural Resources for 4 development, planning and construction of a lodge at Kankakee 5 River State Park. 6 Section 163. No contract shall be entered into or 7 obligation incurred or any expenditure made from a 8 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22, 9 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44, 10 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108, 11 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150, 12 153, 156, 157, 158, 159, 160 and 161 until after the purpose 13 and amount of such expenditure has been approved in writing 14 by the Governor. 15 ARTICLE 36 16 Section 1. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to meet the 19 ordinary and contingent expenses of the following divisions 20 of the Department of Corrections. 21 FOR OPERATIONS 22 GENERAL OFFICE 23 For Personal Services ........................ $ 20,956,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,059,700 26 For State Contributions to State 27 Employees' Retirement System ................ 2,138,200 28 For State Contributions to 29 Social Security ............................. 1,529,400 30 For Contractual Services ..................... 11,806,000 31 For Travel ................................... 595,000 SB2393 Enrolled -347- SRA92S0320DTlb 1 For Commodities .............................. 733,900 2 For Printing ................................. 143,400 3 For Equipment ................................ 441,500 4 For Electronic Data Processing ............... 10,006,000 5 For Telecommunications Services .............. 3,327,200 6 For Operation of Auto Equipment .............. 223,200 7 For Sheriffs' Fees for Conveying Prisoners ... 390,500 8 For support costs associated with the 9 Criminal Law and Corrections Task Force...... 500,000 10 For payment of claims as provided by the 11 "Workers' Compensation Act" or the "Workers' 12 Occupational Diseases Act", including 13 Treatment, Expenses and Benefits Payable 14 for Total Temporary Incapacity for Work ..... 7,939,600 15 Expenditures from appropriations for treatment and expense 16 may be made after the Department of Corrections has certified 17 that the injured person was employed and that the nature of 18 the injury is compensable in accordance with the provisions 19 of the Workers' Compensation Act or the Workers' Occupational 20 Diseases Act, and then has determined the amount of such 21 compensation to be paid to the injured person. Expenditures 22 for this purpose may be made by the Department of Corrections 23 without regard to the fiscal year in which benefit or service 24 was rendered or cost incurred as allowable or provided by the 25 Workers' Compensation Act or the Workers' Occupational 26 Diseases Act. 27 For Tort Claims .............................. 490,000 28 For the State's share of Assistant 29 State's Attorneys' salaries - 30 reimbursement to counties pursuant 31 to Chapter 53 of the Illinois 32 Revised Statutes ............................ 435,600 33 For Repairs, Maintenance and Other 34 Capital Improvements ........................ 3,412,800 SB2393 Enrolled -348- SRA92S0320DTlb 1 Total $66,128,400 2 SCHOOL DISTRICT 3 For Personal Services ........................ $ 26,396,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 1,326,800 6 For Student, Member and Inmate 7 Compensation ................................ 59,400 8 For State Contributions to State 9 Employees' Retirement System ................ 2,625,900 10 For State Contributions to Teachers' 11 Retirement System ........................... 6,500 12 For State Contributions to Social Security ... 1,623,400 13 For Contractual Services ..................... 7,584,700 14 For Travel ................................... 88,500 15 For Commodities .............................. 949,400 16 For Printing ................................. 107,200 17 For Equipment ................................ 1,156,400 18 For Telecommunications Services .............. 6,500 19 For Operation of Auto Equipment .............. 13,800 20 Total $41,945,000 21 FIELD SERVICES 22 For Personal Services ........................ $ 44,248,400 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 2,228,600 25 For Student, Member and Inmate 26 Compensation ................................ 174,200 27 For State Contributions to State 28 Employees' Retirement System ................ 4,513,700 29 For State Contributions to 30 Social Security ............................. 3,259,300 31 For Contractual Services ..................... 29,919,300 32 For Travel ................................... 627,100 SB2393 Enrolled -349- SRA92S0320DTlb 1 Travel and Allowance for Prisoners............ 1,600 2 For Commodities .............................. 1,292,000 3 For Printing ................................. 20,800 4 For Equipment ................................ 1,686,700 5 For Telecommunications Services .............. 7,989,200 6 For Operation of Auto Equipment .............. 1,730,200 7 Total $97,691,100 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Corrections for: 11 STATEVILLE CORRECTIONAL CENTER 12 For Personal Services ........................ $ 66,591,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 3,515,600 15 For Student, Member and Inmate 16 Compensation ................................ 376,400 17 For State Contributions to State 18 Employees' Retirement System ................ 6,869,900 19 For State Contributions to 20 Social Security ............................. 4,981,900 21 For Contractual Services ..................... 20,906,500 22 For Travel ................................... 153,000 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 36,600 25 For Commodities .............................. 3,339,200 26 For Printing ................................. 87,200 27 For Equipment ................................ 340,200 28 For Telecommunications Services .............. 398,700 29 For Operation of Auto Equipment .............. 545,800 30 Total $108,142,000 31 THOMSON CORRECTIONAL CENTER SB2393 Enrolled -350- SRA92S0320DTlb 1 For Personal Services ........................ $ 10,472,500 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 618,800 4 For Student, Member and Inmate 5 Compensation ................................ 32,100 6 For State Contributions to State 7 Employees' Retirement System ................ 1,191,700 8 For State Contributions to 9 Social Security ............................. 839,700 10 For Contractual Services ..................... 1,056,300 11 For Travel ................................... 16,500 12 For Travel and Allowances for 13 Committed, Paroled and 14 Discharged Prisoners ........................ 3,300 15 For Commodities .............................. 291,800 16 For Printing ................................. 10,700 17 For Equipment ................................ 355,000 18 For Telecommunications Services .............. 93,500 19 For Operation of Auto Equipment .............. 18,100 20 Total $15,000,000 21 DECATUR WOMEN'S CORRECTIONAL CENTER 22 For Personal Services ........................ $ 12,373,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 621,300 25 For Student, Member and Inmate 26 Compensation ................................ 90,400 27 For State Contributions to State 28 Employees' Retirement System ................ 1,270,300 29 For State Contributions to 30 Social Security ............................. 924,000 31 For Contractual Services ..................... 3,452,700 32 For Travel ................................... 36,000 33 For Travel and Allowances for SB2393 Enrolled -351- SRA92S0320DTlb 1 Committed, Paroled and 2 Discharged Prisoners ........................ 25,900 3 For Commodities .............................. 351,500 4 For Printing ................................. 25,000 5 For Equipment ................................ 237,100 6 For Telecommunications Services .............. 62,700 7 For Operation of Auto Equipment .............. 37,500 8 Total $19,508,300 9 DWIGHT CORRECTIONAL CENTER 10 For Personal Services ........................ $ 18,904,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 986,400 13 For Student, Member and Inmate 14 Compensation ................................ 194,400 15 For State Contributions to State 16 Employees' Retirement System ................ 1,955,500 17 For State Contributions to 18 Social Security ............................. 1,403,100 19 For Contractual Services ..................... 8,626,800 20 For Travel ................................... 87,900 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 66,100 23 For Commodities .............................. 1,153,000 24 For Printing ................................. 35,800 25 For Equipment ................................ 220,800 26 For Telecommunications Services .............. 175,600 27 For Operation of Auto Equipment .............. 233,700 28 Total $34,043,900 29 LINCOLN CORRECTIONAL CENTER 30 For Personal Services ........................ $ 11,023,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 575,700 33 For Student, Member and Inmate 34 Compensation ................................ 250,000 SB2393 Enrolled -352- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 1,147,300 3 For State Contributions to 4 Social Security ............................. 819,700 5 For Contractual Services ..................... 5,611,600 6 For Travel ................................... 13,600 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 60,100 9 For Commodities .............................. 582,000 10 For Printing ................................. 15,100 11 For Equipment ................................ 65,700 12 For Telecommunications Services .............. 61,200 13 For Operation of Auto Equipment .............. 81,000 14 Total $20,306,800 15 DIXON CORRECTIONAL CENTER 16 For Personal Services ........................ $ 24,725,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,338,500 19 For Student, Member and Inmate 20 Compensation ................................ 553,100 21 For State Contributions to State 22 Employees' Retirement System ................ 2,582,300 23 For State Contributions to 24 Social Security ............................. 1,847,100 25 For Contractual Services ..................... 10,570,200 26 For Travel ................................... 46,400 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 39,200 29 For Commodities .............................. 772,000 30 For Printing ................................. 39,900 31 For Equipment ................................ 142,600 32 For Telecommunications Services .............. 190,800 33 For Operation of Auto Equipment .............. 218,500 SB2393 Enrolled -353- SRA92S0320DTlb 1 Total $43,066,000 2 EAST MOLINE CORRECTIONAL CENTER 3 For Personal Services ........................ $ 12,978,400 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 711,800 6 For Student, Member and Inmate 7 Compensation ................................ 300,000 8 For State Contributions to State 9 Employees' Retirement System ................ 1,354,100 10 For State Contributions to 11 Social Security ............................. 945,200 12 For Contractual Services ..................... 4,732,100 13 For Travel ................................... 33,000 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 41,800 16 For Commodities .............................. 379,700 17 For Printing ................................. 13,600 18 For Equipment ................................ 124,300 19 For Telecommunications Services .............. 108,400 20 For Operation of Auto Equipment .............. 95,200 21 Total $21,817,600 22 HILL CORRECTIONAL CENTER 23 For Personal Services ........................ $ 14,268,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 789,700 26 For Student, Member and Inmate 27 Compensation ................................ 371,500 28 For State Contributions to State 29 Employees' Retirement System ................ 1,494,300 30 For State Contributions to Social Security ... 1,066,800 31 For Contractual Services ..................... 6,424,800 32 For Travel ................................... 34,700 33 For Travel and Allowance for Committed, Paroled 34 and Discharged Prisoners .................... 29,300 SB2393 Enrolled -354- SRA92S0320DTlb 1 For Commodities .............................. 770,500 2 For Printing ................................. 26,300 3 For Equipment ................................ 70,000 4 For Telecommunications Services .............. 48,600 5 For Operation of Auto Equipment .............. 61,800 6 Total $25,456,500 7 ILLINOIS RIVER CORRECTIONAL CENTER 8 For Personal Services ........................ $ 16,820,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 898,300 11 For Student, Member and Inmate 12 Compensation ................................ 536,200 13 For State Contributions to State 14 Employees' Retirement System ................ 1,774,900 15 For State Contributions to Social Security ... 1,266,500 16 For Contractual Services ..................... 5,124,000 17 For Travel ................................... 34,700 18 For Travel and Allowance for Committed, Paroled 19 and Discharged Prisoners .................... 82,500 20 For Commodities .............................. 614,200 21 For Printing ................................. 24,300 22 For Equipment ................................ 92,500 23 For Telecommunications Services .............. 98,100 24 For Operation of Auto Equipment .............. 25,000 25 For the Hanna City work camp ................. 5,794,000 26 Total $33,185,600 27 DANVILLE CORRECTIONAL CENTER 28 For Personal Services ........................ $ 17,770,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 936,900 31 For Student, Member and Inmate 32 Compensation ................................ 486,900 33 For State Contributions to State SB2393 Enrolled -355- SRA92S0320DTlb 1 Employees' Retirement System ................ 1,843,500 2 For State Contributions to 3 Social Security ............................. 1,319,000 4 For Contractual Services ..................... 6,689,800 5 For Travel ................................... 58,400 6 For Travel and Allowances for Committed, 7 Paroled and Discharged Prisoners ............ 37,100 8 For Commodities .............................. 911,000 9 For Printing ................................. 36,600 10 For Equipment ................................ 114,100 11 For Telecommunications Services .............. 97,100 12 For Operation of Auto Equipment .............. 175,800 13 For the Ed Jenison work camp in Paris ........ 5,263,100 14 Total $35,739,300 15 JACKSONVILLE CORRECTIONAL CENTER 16 For Personal Services ........................ $ 19,209,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,031,900 19 For Student, Member and Inmate Compensation .. 461,000 20 For State Contributions to State 21 Employees' Retirement System ................ 2,005,100 22 For State Contributions to 23 Social Security ............................. 1,418,400 24 For Contractual Services ..................... 3,425,800 25 For Travel ................................... 39,400 26 For Travel and Allowance for Committed, 27 Paroled and Discharged Prisoners ............ 77,600 28 For Commodities .............................. 679,600 29 For Printing ................................. 32,100 30 For Equipment ................................ 72,200 31 For Telecommunications Services .............. 98,900 32 For Operation of Auto Equipment .............. 123,300 33 For the Greene County Impact 34 Incarceration Program ....................... 4,795,800 SB2393 Enrolled -356- SRA92S0320DTlb 1 Total $33,471,000 2 LOGAN CORRECTIONAL CENTER 3 For Personal Services ........................ $ 20,353,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 1,058,900 6 For Student, Member and Inmate 7 Compensation ................................ 497,100 8 For State Contributions to State 9 Employees' Retirement System ................ 2,111,400 10 For State Contributions to 11 Social Security ............................. 1,504,500 12 For Contractual Services ..................... 5,345,500 13 For Travel ................................... 26,400 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 103,000 16 For Commodities .............................. 1,064,400 17 For Printing ................................. 36,600 18 For Equipment ................................ 113,700 19 For Telecommunications Services .............. 167,400 20 For Operation of Auto Equipment .............. 256,500 21 Total $32,638,500 22 PONTIAC CORRECTIONAL CENTER 23 For Personal Services ........................ $ 32,044,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,668,900 26 For Student, Member and Inmate 27 Compensation ................................ 189,800 28 For State Contributions to State 29 Employees' Retirement System ................ 3,319,100 30 For State Contributions to 31 Social Security ............................. 2,358,100 32 For Contractual Services ..................... 9,446,400 33 For Travel ................................... 74,600 34 For Travel and Allowances for Committed, SB2393 Enrolled -357- SRA92S0320DTlb 1 Paroled and Discharged Prisoners ............ 19,500 2 For Commodities .............................. 1,042,700 3 For Printing ................................. 49,800 4 For Equipment ................................ 157,900 5 For Telecommunications Services .............. 200,000 6 For Operation of Auto Equipment .............. 86,900 7 Total $50,658,100 8 WESTERN ILLINOIS CORRECTIONAL CENTER 9 For Personal Services ........................ $ 17,348,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 944,800 12 For Student, Member and Inmate 13 Compensation ................................ 406,600 14 For State Contributions to State 15 Employees' Retirement System ................ 1,812,800 16 For State Contributions to 17 Social Security ............................. 1,293,100 18 For Contractual Services ..................... 6,687,500 19 For Travel ................................... 33,300 20 For Travel and Allowances for Committed, 21 Paroled and Discharged Prisoners ............ 70,200 22 For Commodities .............................. 727,400 23 For Printing ................................. 29,800 24 For Equipment ................................ 113,100 25 For Telecommunications Services .............. 58,400 26 For Operation of Auto Equipment .............. 110,800 27 Total $29,636,300 28 CENTRALIA CORRECTIONAL CENTER 29 For Personal Services ........................ $ 18,119,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 966,400 32 For Student, Member and Inmate 33 Compensation ................................ 318,700 SB2393 Enrolled -358- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 1,884,100 3 For State Contributions to 4 Social Security ............................. 1,342,200 5 For Contractual Services ..................... 5,829,100 6 For Travel ................................... 55,400 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 97,500 9 For Commodities .............................. 431,400 10 For Printing ................................. 26,500 11 For Equipment ................................ 133,500 12 For Telecommunications Services .............. 66,600 13 For Operation of Auto Equipment .............. 87,900 14 Total $29,358,500 15 GRAHAM CORRECTIONAL CENTER 16 For Personal Services ........................ $ 20,610,100 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,068,000 19 For Student, Member and Inmate 20 Compensation ................................ 312,100 21 For State Contributions to State 22 Employees' Retirement System ................ 2,143,600 23 For State Contributions to 24 Social Security ............................. 1,534,700 25 For Contractual Services ..................... 8,517,800 26 For Travel ................................... 55,700 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 41,700 29 For Commodities .............................. 637,200 30 For Printing ................................. 40,800 31 For Equipment ................................ 196,000 32 For Telecommunications Services .............. 99,000 33 For Operation of Auto Equipment .............. 101,400 34 Total $35,358,100 SB2393 Enrolled -359- SRA92S0320DTlb 1 MENARD CORRECTIONAL CENTER 2 For Personal Services ........................ $ 41,261,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 2,195,800 5 For Student, Member and Inmate 6 Compensation ................................ 475,900 7 For State Contributions to State 8 Employees' Retirement System ................ 4,294,300 9 For State Contributions to 10 Social Security ............................. 3,051,100 11 For Contractual Services ..................... 12,857,100 12 For Travel ................................... 84,400 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 69,800 15 For Commodities .............................. 1,478,200 16 For Printing ................................. 34,200 17 For Equipment ................................ 183,900 18 For Telecommunications Services .............. 179,000 19 For Operation of Auto Equipment .............. 167,700 20 Total $66,332,900 21 PINCKNEYVILLE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 18,486,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 980,100 25 For Student, Member and Inmate 26 Compensation ................................ 377,800 27 For State Contributions to State 28 Employees' Retirement System ................ 1,925,800 29 For State Contributions to 30 Social Security ............................. 1,369,700 31 For Contractual Services ..................... 7,695,600 32 For Travel ................................... 37,300 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 84,300 SB2393 Enrolled -360- SRA92S0320DTlb 1 For Commodities .............................. 560,000 2 For Printing ................................. 27,100 3 For Equipment ................................ 61,700 4 For Telecommunications Services .............. 97,800 5 For Operation of Auto Equipment .............. 51,300 6 Total $31,754,600 7 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 8 For Personal Services ........................ $ 10,858,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 582,700 11 For Student, Member and Inmate 12 Compensation ................................ 160,300 13 For State Contributions to State 14 Employees' Retirement System ................ 1,134,800 15 For State Contributions to 16 Social Security ............................. 809,200 17 For Contractual Services ..................... 4,772,400 18 For Travel ................................... 15,900 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 11,100 21 For Commodities .............................. 309,900 22 For Printing ................................. 11,600 23 For Equipment ................................ 50,000 24 For Telecommunications Services .............. 36,500 25 For Operation of Auto Equipment .............. 51,000 26 Total $18,803,500 27 TAYLORVILLE CORRECTIONAL CENTER 28 For Personal Services ........................ $ 11,675,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 601,900 31 For Student, Member and Inmate Compensation .. 251,500 32 For State Contributions to State 33 Employees' Retirement System ................ 1,219,300 34 For State Contribution to SB2393 Enrolled -361- SRA92S0320DTlb 1 Social Security ............................. 869,400 2 For Contractual Services ..................... 4,981,000 3 For Travel ................................... 20,400 4 For Travel and Allowance for 5 Committed, Paroled and Discharged 6 Prisoners.................................... 43,500 7 For Commodities .............................. 400,100 8 For Printing ................................. 14,700 9 For Equipment ................................ 34,700 10 For Telecommunications Services .............. 68,500 11 For Operation of Automotive Equipment ........ 80,600 12 Total $20,261,500 13 VANDALIA CORRECTIONAL CENTER 14 For Personal Services ........................ $ 20,676,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,108,900 17 For Student, Member and Inmate 18 Compensation ................................ 415,700 19 For State Contributions to State 20 Employees' Retirement System ................ 2,154,300 21 For State Contributions to 22 Social Security ............................. 1,532,300 23 For Contractual Services ..................... 6,317,200 24 For Travel ................................... 26,200 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 80,400 27 For Commodities .............................. 787,000 28 For Printing ................................. 23,900 29 For Equipment ................................ 126,400 30 For Telecommunications Services .............. 102,400 31 For Operation of Auto Equipment .............. 132,700 32 Total $33,483,800 33 BIG MUDDY RIVER CORRECTIONAL CENTER SB2393 Enrolled -362- SRA92S0320DTlb 1 For Personal Services ........................ $ 17,894,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 961,800 4 For Student, Member and Inmate 5 Compensation ................................ 411,900 6 For State Contributions to State 7 Employees' Retirement System ................ 1,844,100 8 For State Contributions to 9 Social Security ............................. 1,336,100 10 For Contractual Services ..................... 8,655,100 11 For Travel ................................... 40,200 12 For Travel and Allowances for Committed, 13 Paroled and Discharged Prisoners ............ 77,100 14 For Commodities .............................. 757,900 15 For Printing ................................. 24,700 16 For Equipment ................................ 176,600 17 For Telecommunications Services .............. 141,500 18 For Operation of Auto Equipment .............. 108,100 19 Total $32,429,700 20 LAWRENCE CORRECTIONAL CENTER 21 For Personal Services ........................ $ 26,176,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,189,000 24 For Student, Member and Inmate 25 Compensation ................................ 241,900 26 For State Contributions to State 27 Employees' Retirement System ................ 2,704,900 28 For State Contributions to 29 Social Security ............................. 1,945,100 30 For Contractual Services ..................... 7,181,200 31 For Travel ................................... 50,200 32 For Travel and Allowances for Committed, 33 Paroled and Discharged Prisoners ............ 43,100 34 For Commodities .............................. 479,100 SB2393 Enrolled -363- SRA92S0320DTlb 1 For Printing ................................. 29,800 2 For Equipment ................................ 364,300 3 For Telecommunications Services .............. 133,400 4 For Operation of Auto Equipment .............. 46,300 5 Total $40,585,100 6 ROBINSON CORRECTIONAL CENTER 7 For Personal Services ........................ $ 9,365,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 493,100 10 For Student, Member and 11 Inmate Compensation ......................... 241,600 12 For State Contributions to State 13 Employees' Retirement System ................ 955,100 14 For State Contribution to 15 Social Security ............................. 678,200 16 For Contractual Services ..................... 2,419,000 17 For Travel ................................... 43,500 18 For Travel and Allowances for 19 Committed, Paroled and Discharged 20 Prisoners ................................... 31,300 21 For Commodities .............................. 516,500 22 For Printing ................................. 23,300 23 For Equipment ................................ 61,100 24 For Telecommunications Services .............. 53,200 25 For Operation of Automotive Equipment ........ 71,800 26 Total $14,953,300 27 SHAWNEE CORRECTIONAL CENTER 28 For Personal Services ........................ $ 17,225,100 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 911,800 31 For Student, Member and 32 Inmate Compensation ......................... 433,600 33 For State Contributions to State 34 Employees' Retirement System ................ 1,803,000 SB2393 Enrolled -364- SRA92S0320DTlb 1 For State Contributions to 2 Social Security ............................. 1,287,900 3 For Contractual Services ..................... 7,471,400 4 For Travel ................................... 42,800 5 For Travel and Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 152,400 7 For Commodities .............................. 852,600 8 For Printing ................................. 25,600 9 For Equipment ................................ 139,000 10 For Telecommunications Services .............. 107,100 11 For Operation of Auto Equipment .............. 115,900 12 Total $30,568,200 13 TAMMS CORRECTIONAL CENTER 14 For Personal Services ........................ $ 17,734,500 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 927,900 17 For Student, Member and Inmate 18 Compensation ................................ 140,300 19 For State Contributions to State 20 Employees' Retirement System ................ 1,831,800 21 For State Contributions to 22 Social Security ............................. 1,305,300 23 For Contractual Services ..................... 5,543,200 24 For Travel ................................... 50,700 25 For Travel and Allowance for Committed, 26 Paroled and Discharged Prisoners ............ 5,400 27 For Commodities .............................. 247,700 28 For Printing ................................. 14,500 29 For Equipment ................................ 184,200 30 For Telecommunications Services .............. 140,600 31 For Operation of Auto Equipment .............. 81,900 32 Total $28,208,000 33 VIENNA CORRECTIONAL CENTER 34 For Personal Services ........................ $ 15,659,100 SB2393 Enrolled -365- SRA92S0320DTlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 799,100 3 For Student, Member and Inmate 4 Compensation ................................ 243,400 5 For State Contributions to State 6 Employees' Retirement System ................ 1,642,600 7 For State Contributions to 8 Social Security ............................. 1,278,800 9 For Contractual Services ..................... 4,503,900 10 For Travel ................................... 20,300 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 75,700 13 For Commodities .............................. 1,056,200 14 For Printing ................................. 17,100 15 For Equipment ................................ 148,400 16 For Telecommunications Services .............. 89,900 17 For Operation of Auto Equipment .............. 112,600 18 Total $25,647,100 19 SHERIDAN CORRECTIONAl CENTER 20 For Personal Services ........................ $ 17,334,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 953,400 23 For Student, Member and Inmate 24 Compensation ................................ 306,200 25 For State Contributions to State 26 Employees' Retirement System ................ 1,837,400 27 For State Contributions to 28 Social Security ............................. 1,255,000 29 For Contractual Services ..................... 5,477,500 30 For Travel ................................... 34,300 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 41,100 SB2393 Enrolled -366- SRA92S0320DTlb 1 For Commodities .............................. 883,700 2 For Printing ................................. 25,900 3 For Equipment ................................ 147,300 4 For Telecommunications Services .............. 112,000 5 For Operation of Auto Equipment .............. 177,300 6 For Ordinary and Contingent Expenses ......... 2,608,000 7 Total $31,193,300 8 Section 4. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Corrections: 11 ILLINOIS YOUTH CENTER - CHICAGO 12 For Personal Services ........................ $ 4,079,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 202,900 15 For Student, Member and Inmate 16 Compensation ................................ 11,400 17 For State Contributions to State 18 Employees' Retirement System ................ 421,100 19 For State Contributions to 20 Social Security ............................. 304,600 21 For Contractual Services ..................... 3,051,100 22 For Travel ................................... 24,000 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 1,000 25 For Commodities .............................. 83,500 26 For Printing ................................. 3,400 27 For Equipment ................................ 64,800 28 For Telecommunications Services .............. 29,800 29 For Operation of Auto Equipment .............. 20,000 30 Total $8,296,600 31 ILLINOIS YOUTH CENTER - HARRISBURG 32 For Personal Services ........................ $ 12,596,000 SB2393 Enrolled -367- SRA92S0320DTlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 665,700 3 For Student, Member and Inmate 4 Compensation ................................ 88,800 5 For State Contributions to State 6 Employees' Retirement System ................ 1,298,900 7 For State Contributions to 8 Social Security ............................. 921,100 9 For Contractual Services ..................... 3,309,800 10 For Travel ................................... 15,300 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 2,800 13 For Commodities .............................. 287,000 14 For Printing ................................. 17,700 15 For Equipment ................................ 86,200 16 For Telecommunications Services .............. 68,200 17 For Operation of Auto Equipment .............. 68,600 18 Total $19,426,100 19 ILLINOIS YOUTH CENTER - JOLIET 20 For Personal Services ........................ $ 11,437,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 582,300 23 For Student, Member and Inmate 24 Compensation ................................ 58,200 25 For State Contributions to State 26 Employees' Retirement System ................ 1,179,000 27 For State Contributions to 28 Social Security ............................. 853,200 29 For Contractual Services ..................... 2,584,700 30 For Travel ................................... 14,200 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 800 33 For Commodities .............................. 117,900 34 For Printing ................................. 12,000 SB2393 Enrolled -368- SRA92S0320DTlb 1 For Equipment ................................ 48,600 2 For Telecommunications Services .............. 47,800 3 For Operation of Auto Equipment .............. 52,600 4 Total $16,988,800 5 ILLINOIS YOUTH CENTER - KEWANEE 6 For Personal Services ........................ $ 13,355,200 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 542,100 9 For Student Member and Inmate 10 Compensation ................................ 33,000 11 For State Contributions to State 12 Employees' Retirement System ................ 1,372,900 13 For State Contributions to 14 Social Security ............................. 999,200 15 For Contractual Services ..................... 3,888,200 16 For Travel ................................... 24,300 17 For Travel Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 900 19 For Commodities .............................. 330,400 20 For Printing ................................. 15,000 21 For Equipment ................................ 301,400 22 For Telecommunications Services .............. 72,000 23 For Operation of Auto Equipment .............. 60,700 24 Total $20,995,300 25 ILLINOIS YOUTH CENTER - MURPHYSBORO 26 For Personal Services ........................ $ 5,709,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 301,200 29 For Student Member and Inmate 30 Compensation ................................ 33,100 31 For State Contributions to State 32 Employees' Retirement System ................ 598,400 33 For State Contributions to 34 Social Security ............................. 431,600 SB2393 Enrolled -369- SRA92S0320DTlb 1 For Contractual Services ..................... 1,664,100 2 For Travel ................................... 20,200 3 For Travel Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 5,200 5 For Commodities .............................. 157,900 6 For Printing ................................. 9,000 7 For Equipment ................................ 29,600 8 For Telecommunications Services .............. 42,400 9 For Operation of Auto Equipment .............. 21,100 10 Total $9,023,400 11 ILLINOIS YOUTH CENTER - PERE MARQUETTE 12 For Personal Services ........................ $ 2,129,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 115,100 15 For Student, Member and Inmate 16 Compensation ................................ 18,100 17 For State Contributions to State 18 Employees' Retirement System ................ 223,400 19 For State Contributions to 20 Social Security ............................. 156,700 21 For Contractual Services ..................... 677,800 22 For Travel ................................... 8,700 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 1,700 25 For Commodities .............................. 66,100 26 For Printing ................................. 5,600 27 For Equipment ................................ 16,700 28 For Telecommunications Services .............. 36,000 29 For Operation of Auto Equipment .............. 17,900 30 Total $3,473,000 31 ILLINOIS YOUTH CENTER - RUSHVILLE 32 For Personal Services......................... $ 2,956,100 33 For Employee Retirement Contributions 34 Paid by Employer............................. $167,400 SB2393 Enrolled -370- SRA92S0320DTlb 1 For Student, Member, and Inmate 2 Compensation ................................ 5,500 3 For State Contribution to State 4 Employees' Retirement System................. 314,300 5 For State Contributions to 6 Social Security.............................. 233,300 7 For Contractual Services...................... 1,535,900 8 For Travel.................................... 6,900 9 For Travel Allowance for Committed, 10 Paroled and Discharged Prisoners............. 200 11 For Commodities............................... 167,800 12 For Printing.................................. 6,900 13 For Equipment................................. 301,400 14 For Telecommunications........................ 7,800 15 For Operation of Auto Equipment............... 10,900 16 For Deposit into Travel and Allowance 17 Revolving Fund............................... 10,000 18 Total $5,724,400 19 ILLINOIS YOUTH CENTER - ST. CHARLES 20 For Personal Services ........................ $ 15,656,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 810,300 23 For Student, Member and Inmate 24 Compensation ................................ 71,200 25 For State Contributions to State 26 Employees' Retirement System ................ 1,628,800 27 For State Contributions to 28 Social Security ............................. 1,170,200 29 For Contractual Services ..................... 4,014,100 30 For Travel ................................... 73,000 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 600 33 For Commodities .............................. 440,800 34 For Printing ................................. 20,000 SB2393 Enrolled -371- SRA92S0320DTlb 1 For Equipment ................................ 46,700 2 For Telecommunications Services .............. 126,000 3 For Operation of Auto Equipment .............. 148,400 4 Total $24,206,800 5 ILLINOIS YOUTH CENTER - VALLEY VIEW 6 For Personal Services ........................ $ 8,061,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 443,400 9 For Student, Member and Inmate 10 Compensation ................................ 460,000 11 For State Contributions to State 12 Employees' Retirement System ................ 854,500 13 For State Contributions to 14 Social Security ............................. 580,400 15 For Contractual Services ..................... 1,690,900 16 For Travel ................................... 17,200 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 700 19 For Commodities .............................. 133,300 20 For Printing ................................. 9,500 21 For Equipment ................................ 76,700 22 For Telecommunications Services .............. 72,600 23 For Operation of Auto Equipment .............. 72,500 24 For Ordinary and Contingent Expenses ......... 1,781,800 25 Total $14,244,500 26 ILLINOIS YOUTH CENTER - WARRENVILLE 27 For Personal Services ........................ $ 5,152,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 268,400 30 For Student, Member and Inmate 31 Compensation ................................ 27,400 32 For State Contributions to State 33 Employees' Retirement System ................ 535,600 34 For State Contributions to SB2393 Enrolled -372- SRA92S0320DTlb 1 Social Security ............................. 387,300 2 For Contractual Services ..................... 1,648,500 3 For Travel ................................... 30,000 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 100 6 For Commodities .............................. 137,300 7 For Printing ................................. 11,000 8 For Equipment ................................ 21,700 9 For Telecommunications Services .............. 42,900 10 For Operation of Auto Equipment .............. 41,900 11 Total $8,304,800 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Corrections: 15 ILLINOIS CORRECTIONAL INDUSTRIES 16 For Personal Services ........................ $ 10,950,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 602,200 19 For the Student, Member and Inmate 20 Compensation ................................ 2,800,000 21 For State Contributions to State 22 Employees' Retirement System ................ 1,159,800 23 For State Contributions to 24 Social Security ............................. 837,700 25 For Group Insurance .......................... 1,999,500 26 For Contractual Services ..................... 3,900,000 27 For Travel ................................... 154,500 28 For Commodities .............................. 35,000,000 29 For Printing ................................. 51,000 30 For Equipment ................................ 3,200,000 31 For Telecommunications Services .............. 75,000 32 For Operation of Auto Equipment .............. 800,000 33 For Repairs, Maintenance and Other SB2393 Enrolled -373- SRA92S0320DTlb 1 Capital Improvements ........................ 750,000 2 For Refunds .................................. 20,000 3 Total $62,299,700 4 Section 6. The sum of $86,200,000, or so much thereof as 5 may be necessary, is appropriated from the Department of 6 Corrections Reimbursement and Education Fund to meet the 7 ordinary and contingent expenses of the Department of 8 Corrections described below and having the estimated cost as 9 follows: 10 For payment of expenses associated 11 with School District Programs ............... $ 8,000,000 12 For payment of expenses associated 13 with federal programs, including, 14 but not limited to, construction of 15 additional beds, treatment programs, 16 and juvenile supervision .................... 57,200,000 17 For payment of expenses associated 18 with miscellaneous programs, including, 19 but not limited to, medical costs, 20 food expenditures, and various 21 construction costs .......................... 21,000,000 22 Total $86,200,000 23 Section 7. The sum of $68,100, or so much thereof as may 24 be necessary and remains unexpended at the close of business 25 on June 30, 2002 from the appropriation heretofore made in 26 Article 36, Section 6 of Public Act 92-8, is reappropriated 27 from the General Revenue Fund to the Department of 28 Corrections for repair and maintenance projects and planning. 29 Section 8. The amounts appropriated for repairs and 30 maintenance, and other capital improvements in Sections 1, 5 SB2393 Enrolled -374- SRA92S0320DTlb 1 and 7 for repairs and maintenance, roof repairs and/or 2 replacements, and miscellaneous capital improvements at the 3 Department's various institutions, and are to include 4 construction, reconstruction, improvements, repairs and 5 installation of capital facilities, costs of planning, 6 supplies, materials and all other expenses required for roof 7 and other types of repairs and maintenance, capital 8 improvements, and purchase of land. 9 No contract shall be entered into or obligation incurred 10 for repairs and maintenance and other capital improvements 11 from appropriations made in Sections 1, 5 and 7 of this 12 Article until after the purposes and amounts have been 13 approved in writing by the Governor. 14 Section 9. The sum of $7,500,000, or so much thereof as 15 may be necessary, is appropriated to the Department of 16 Corrections from the General Revenue Fund for a grant to the 17 Cook County Sheriff's Office for expenses associated with the 18 operations of the Cook County Juvenile Detention Center. 19 Section 10. The amount of $1,000,000, or so much thereof 20 as may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Corrections for a grant to the Cook 22 County Sheriff's Office for the expenses of the Cook County 23 Boot Camp. 24 Section 15. In addition to amounts previously 25 appropriated for this purpose, the sum of $25,000,000 is 26 appropriated from the General Revenue Fund to the Illinois 27 Department of Corrections for ordinary and contingent 28 expenses. 29 ARTICLE 37 SB2393 Enrolled -375- SRA92S0320DTlb 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the purposes 3 hereinafter named, are appropriated to meet the ordinary and 4 contingent expenses of the Department of Employment Security: 5 OFFICE OF THE DIRECTOR 6 Payable from Title III Social Security and 7 Employment Service Fund: 8 For Personal Services ........................ $ 6,902,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 6,245,600 11 For State Contributions to State 12 Employees' Retirement System ................ 731,700 13 For State Contributions to 14 Social Security ............................. 528,100 15 For Group Insurance .......................... 1,088,100 16 For Contractual Services ..................... 611,000 17 For Travel ................................... 127,300 18 For Telecommunications Services .............. 237,700 19 Total $16,472,400 20 FINANCE AND ADMINISTRATION BUREAU 21 Payable from Title III Social Security 22 and Employment Service Fund: 23 For Personal Services ........................ $ 13,947,700 24 For State Contributions to State 25 Employees' Retirement System ................ 1,478,500 26 For State Contributions to 27 Social Security ............................. 1,067,000 28 For Group Insurance .......................... 2,473,800 29 For Contractual Services ..................... 13,278,600 30 For Travel ................................... 132,600 31 For Commodities .............................. 1,164,300 32 For Printing ................................. 1,962,600 33 For Equipment ................................ 922,400 34 For Telecommunications Services .............. 547,300 SB2393 Enrolled -376- SRA92S0320DTlb 1 For Operation of Auto Equipment .............. 106,900 2 Total $37,081,700 3 Payable from Title III Social Security 4 and Employment Service Fund: 5 For expenses related to America's 6 Labor Market Information System .............. $ 4,500,000 7 Potential Relocation of Central 8 Office ........................................ $ 500,000 9 INFORMATION SERVICE BUREAU 10 Payable from Title III Social Security 11 and Employment Service Fund: 12 For Personal Services ........................ $ 6,823,800 13 For State Contributions to State 14 Employees' Retirement System ................ 723,300 15 For State Contributions to Social 16 Security .................................... 522,000 17 For Group Insurance .......................... 1,088,100 18 For Contractual Services ..................... 16,728,000 19 For Travel ................................... 22,800 20 For Equipment ................................ 3,147,300 21 For Electronic Data Processing ............... 1,500,000 22 For Telecommunications Services .............. 2,107,200 23 Total $32,662,500 24 Section 2. The following named sums, or so much thereof 25 as may be necessary, are appropriated to the Department of 26 Employment Security: 27 OPERATIONS 28 Payable from Title III Social Security and 29 Employment Service Fund: 30 For Personal Services ........................ $ 4,852,900 31 For State Contributions to State 32 Employees' Retirement System ................ 514,400 33 For State Contributions to Social SB2393 Enrolled -377- SRA92S0320DTlb 1 Security .................................... 371,300 2 For Group Insurance .......................... 725,400 3 For Contractual Services ..................... 8,123,400 4 For Travel ................................... 70,000 5 For Telecommunications Services .............. 91,200 6 For Permanent Improvements ................... 85,000 7 For Refunds .................................. 300,000 8 Total $15,133,600 9 Of the sum appropriated above, $4,888,648 is appropriated 10 pursuant to the provisions governing federal fiscal year 2002 11 found in Sections 903(a), 903(b), and 903(c) of the Federal 12 Social Security Act. 13 Payable from Title III Social Security 14 and Employment Service Fund: 15 For the expenses related to the 16 development of Training Programs ............ 100,000 17 For the expenses related to Employment 18 Security Automation ......................... 3,500,000 19 For expenses related to a Benefit 20 Information System Redefinition ............. 8,000,000 21 Total $11,600,000 22 Payable from the Unemployment Compensation 23 Special Administration Fund: 24 For expenses related to Legal 25 Assistance as required by law ............... $ 2,000,000 26 For deposit into the Title III 27 Social Security and Employment 28 Service Fund ................................ 10,000,000 29 For Interest on Refunds of Erroneously 30 Paid Contributions, Penalties and 31 Interest .................................... 100,000 SB2393 Enrolled -378- SRA92S0320DTlb 1 Total $12,100,000 2 Section 3. The sum of $1,500,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from reappropriations heretofore 5 made for such purposes in Article 37, Section 3 of Public Act 6 92-8, is reappropriated to the Department of Employment 7 Security from the Employment Security Administration Fund for 8 the purposes authorized by Public Act 87-1178. 9 Section 4. The following named sums, or so much thereof 10 as may be necessary, are appropriated to the Department of 11 Employment Security: 12 WORKFORCE DEVELOPMENT 13 Payable from Title III Social Security and 14 Employment Service Fund: 15 For Personal Services ........................ $ 57,765,200 16 For State Contributions to State 17 Employees' Retirement System ................ 6,123,100 18 For State Contributions to Social 19 Security .................................... 4,419,000 20 For Group Insurance .......................... 11,764,500 21 For Contractual Services ..................... 9,635,700 22 For Travel ................................... 1,219,800 23 For Telecommunications Services .............. 5,547,800 24 For Refunds .................................. 650,000 25 Total $97,125,100 26 Payable from the Title III Social Security 27 and Employment Service Fund: 28 For Expenses of the Illinois Human 29 Resource Investment Council 30 or successor ................................ 70,000 31 For Administration, Training and 32 Technical Assistance for Federal SB2393 Enrolled -379- SRA92S0320DTlb 1 Workforce Development Programs, 2 Including Job Training Partnership 3 Act and Workforce Investment Act ............ 10,331,900 4 Total $10,401,900 5 Section 5. The following named sums, or so much thereof 6 as may be necessary, are appropriated to the Department of 7 Employment Security: 8 UNEMPLOYMENT INSURANCE REVENUE 9 Payable from Title III Social Security and 10 Employment Service Fund: 11 For Personal Services ........................ $ 23,264,500 12 For State Contributions to State 13 Employees' Retirement System ................ 2,466,000 14 For State Contributions to Social 15 Security .................................... 1,779,700 16 For Group Insurance .......................... 4,119,900 17 For Contractual Services ..................... 2,917,000 18 For Travel ................................... 200,000 19 For Telecommunications Services .............. 700,000 20 Total $35,447,100 21 Section 6. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Employment Security: 24 OPERATIONS 25 Grants-In-Aid 26 Payable from Title III Social Security 27 and Employment Service Fund: 28 For Grants ................................... $ 8,500,000 29 For Tort Claims .............................. 715,000 30 Total $9,215,000 31 Section 7. The amount of $772,600, or so much thereof as SB2393 Enrolled -380- SRA92S0320DTlb 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Employment Security for the purpose 3 of making grants to community non-profit agencies or 4 organizations for the operation of a statewide network of 5 outreach services for veterans, as provided for in the 6 Vietnam Veterans' Act. 7 Section 8. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Employment Security, for unemployment 10 compensation benefits, other than benefits provided for in 11 Section 3, to Former State Employees as follows: 12 TRUST FUND UNIT 13 Grants-In-Aid 14 Payable from the Road Fund: 15 For benefits paid on the basis of wages 16 paid for insured work for the Department 17 of Transportation........................... $ 2,000,000 18 Payable from the Illinois Mathematics 19 and Science Academy Income Fund .............. 17,600 20 Payable from Title III Social Security 21 and Employment Service Fund .................. 1,734,300 22 Payable from the General Revenue Fund........... 8,148,000 23 Total $11,899,900 24 Section 9. The amount of $220,000,000, or so much 25 thereof as may be necessary, is appropriated to the 26 Department of Employment Security from the Title III Social 27 Security and Employment Service Fund for grants for Federal 28 Workforce Development Programs including Job Training 29 Partnership Act and Workforce Investment Act. 30 Section 10. The amount of $84,000,000, or so much 31 thereof as may be necessary, is appropriated to the SB2393 Enrolled -381- SRA92S0320DTlb 1 Department of Employment Security from the Title III Social 2 Security and Employment Service Fund for administration and 3 grant expenses of the Welfare to Work Grant Programs, or 4 other job training, education, or employment programs. 5 ARTICLE 38 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named, to the 9 Department of Financial Institutions: 10 ADMINISTRATIVE 11 Payable from Financial Institution Fund: 12 For Personal Services ........................ $ 930,800 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 37,300 15 For State Contributions to the State 16 Employees' Retirement System ................ 98,700 17 For State Contributions to 18 Social Security ............................. 71,300 19 For Group Insurance .......................... 167,400 20 For Contractual Services ..................... 414,600 21 For Travel ................................... 37,500 22 For Commodities .............................. 19,400 23 For Printing ................................. 15,500 24 For Equipment ................................ 12,500 25 For Telecommunications Services .............. 51,400 26 For Operation of Auto Equipment .............. 7,100 27 Total $1,863,500 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 for the objects and purposes hereinafter named, to the 31 Department of Financial Institutions: SB2393 Enrolled -382- SRA92S0320DTlb 1 CONSUMER CREDIT 2 Payable from Financial Institution Fund: 3 For Personal Services ........................ $ 1,408,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 56,400 6 For State Contributions to the State 7 Employees' Retirement System ................ 149,400 8 For State Contributions to 9 Social Security ............................. 107,800 10 For Group Insurance .......................... 269,700 11 For Contractual Services ..................... 103,400 12 For Travel ................................... 116,500 13 For Commodities .............................. 6,400 14 For Printing ................................. 11,100 15 For Equipment ................................ 3,000 16 For Electronic Data Processing ............... 0 17 For Refunds .................................. 2,500 18 Total $2,235,000 19 CREDIT UNION 20 Payable from Credit Union Fund: 21 For Personal Services ........................ $ 2,379,600 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 95,300 24 For State Contributions to State 25 Employees' Retirement System ................ 247,300 26 For State Contributions to 27 Social Security ............................. 182,100 28 For Group Insurance .......................... 418,500 29 For Contractual Services ..................... 100,000 30 For Travel ................................... 275,000 31 For Commodities .............................. 6,900 32 For Printing ................................. 2,900 33 For Equipment ................................ 5,000 34 For Electronic Data Processing................ 0 SB2393 Enrolled -383- SRA92S0320DTlb 1 For Telecommunications Services............... 20,000 2 For Refunds .................................. 1,000 3 Total $3,733,600 4 CURRENCY EXCHANGE 5 Payable from Financial Institution Fund: 6 For Personal Services ........................ $ 925,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 37,000 9 For State Contributions to the State 10 Employees' Retirement System ................ 98,200 11 For State Contributions to 12 Social Security ............................. 70,800 13 For Group Insurance .......................... 148,800 14 For Contractual Services ..................... 20,100 15 For Travel ................................... 31,000 16 For Commodities .............................. 5,000 17 For Printing ................................. 4,400 18 For Equipment ................................ 7,500 19 For Electronic Data Processing ............... 0 20 For Refunds .................................. 1,000 21 Total $1,349,200 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the objects and purposes hereinafter named, to the 25 Department of Financial Institutions: 26 ELECTRONIC DATA PROCESSING 27 Payable from State Pensions Fund: 28 For Personal Services ........................ $ 394,100 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 16,000 31 For State Contributions to State 32 Employees' Retirement System ................ 41,800 33 For State Contributions to SB2393 Enrolled -384- SRA92S0320DTlb 1 Social Security ............................. 30,200 2 For Group Insurance .......................... 65,100 3 For Contractual Services ..................... 159,000 4 For Travel ................................... 6,400 5 For Commodities .............................. 19,000 6 For Equipment ................................ 15,000 7 For Electronic Data Processing ............... 413,000 8 For Telecommunications Services .............. 65,000 9 For Expenses Relating to the 10 Development and Implementation 11 of a Short-Term Lending Web Database ........ 0 12 Total $1,224,600 13 ARTICLE 39 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Rights for the objects and 17 purposes hereinafter enumerated: 18 ADMINISTRATION 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 514,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 20,500 23 For State Contributions to State 24 Employees' Retirement System ................ 53,500 25 For State Contributions to 26 Social Security ............................. 39,300 27 For Contractual Services ..................... 63,000 28 For Travel ................................... 16,500 29 For Commodities .............................. 15,800 30 For Printing ................................. 4,700 31 For Equipment................................. 24,800 32 For Telecommunications Services .............. 27,100 SB2393 Enrolled -385- SRA92S0320DTlb 1 For Operation of Auto Equipment .............. 11,600 2 Total $791,000 3 The sum of $234,400, or so much thereof as may be 4 necessary, is appropriated from the General Revenue Fund to 5 the Department of Human Rights for the purpose of funding 6 expenses associated with the Commission on Discrimination and 7 Hate Crimes. 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Rights for the objects and 11 purposes hereinafter enumerated: 12 DIVISION OF CHARGE PROCESSING 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 3,801,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 135,300 17 For State Contributions to State 18 Employees' Retirement System ................ 395,100 19 For State Contributions to 20 Social Security ............................. 282,000 21 For Contractual Services ..................... 33,400 22 For Travel ................................... 22,800 23 For Commodities .............................. 6,800 24 For Printing ................................. 1,300 25 For Equipment ................................ 11,900 26 For Telecommunications Services .............. 67,700 27 Total $4,758,200 28 Payable from Special Projects Division Fund: 29 For Personal Services ........................ $ 1,495,300 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 59,900 32 For State Contributions to State SB2393 Enrolled -386- SRA92S0320DTlb 1 Employees' Retirement System ................ 155,600 2 For State Contributions to 3 Social Security ............................. 114,500 4 For Group Insurance .......................... 316,200 5 For Contractual Services ..................... 161,700 6 For Travel ................................... 41,500 7 For Commodities .............................. 13,300 8 For Printing ................................. 9,300 9 For Equipment ................................ 9,600 10 For Telecommunications Services .............. 88,000 11 Total $2,464,900 12 Section 3. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Human Rights for the objects and 15 purposes hereinafter enumerated: 16 COMPLIANCE 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 857,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 34,300 21 For State Contributions to State 22 Employees' Retirement System ................ 89,300 23 For State Contributions to 24 Social Security ............................. 65,500 25 For Contractual Services ..................... 3,600 26 For Travel ................................... 12,900 27 For Commodities .............................. 2,100 28 For Printing ................................. 1,000 29 For Telecommunications Services .............. 14,000 30 Total $1,080,100 31 ARTICLE 40 SB2393 Enrolled -387- SRA92S0320DTlb 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named are appropriated to the 4 Department of Human Services for income assistance and 5 related distributive purposes, including such Federal funds 6 as are made available by the Federal Government for the 7 following purposes: 8 DISTRIBUTIVE ITEMS 9 OPERATIONS 10 Payable from the Special Purposes Trust Fund: 11 For Personal Services ...................... $ 362,200 12 For Employee Retirement Contributions 13 Paid by Employer .......................... 14,500 14 For Retirement Contributions ............... 37,700 15 For State Contributions to 16 Social Security ........................... 27,700 17 For Group Insurance ........................ 65,100 18 For Contractual Services ................... 26,200 19 For Travel ................................. 31,500 20 For Commodities ............................ 9,000 21 For Printing ............................... 1,000 22 For Equipment .............................. 6,000 23 Total $580,900 24 The following named sums, or so much thereof as may be 25 necessary, respectively, for the objects and purposes 26 hereinafter named are appropriated to meet the ordinary and 27 contingent expenditures of the Department of Human Services: 28 Payable from General Revenue Fund: 29 For deposit into the Illinois 30 Equal Justice Fund..............................$ 490,000 31 DISTRIBUTIVE ITEMS 32 GRANTS-IN-AID 33 Payable from General Revenue Fund: 34 For Aid to Aged, Blind or Disabled SB2393 Enrolled -388- SRA92S0320DTlb 1 under Article III ......................... $ 28,344,400 2 For Temporary Assistance for Needy 3 Families under Article IV 4 and other social services ................. 157,172,400 5 For Grants Associated with Child Care 6 Services, Including Operating and 7 Administrative Costs ...................... 334,141,900 8 For Emergency Assistance for 9 Families with Dependent Children .......... 980,000 10 For Funeral and Burial Expenses under 11 Articles III, IV, and V ................... 6,343,100 12 For Refugees ............................... 2,492,500 13 For State Family and Children 14 Assistance ................................ 1,460,600 15 For State Transitional Assistance .......... 9,633,400 16 For Services to Non-Citizens pursuant 17 to 305 ILCS 5/12-4.34 ..................... 4,150,000 18 For Project Reality......................... $1,000,000 19 Payable from Illinois Equal Justice Fund: 20 For costs related to the Illinois Equal 21 Justice Act................................ 490,000 22 Total $546,208,300 23 The Department, with the consent in writing from the 24 Governor, may reapportion not more than ten percent of the 25 total appropriation of General Revenue Funds in Section 1 26 above "For Income Assistance and Related Distributive 27 Purposes" among the various purposes therein enumerated, 28 excluding Emergency Assistance for Families with Dependent 29 Children. 30 The Department, with the consent in writing from the 31 Governor, may reapportion not more than six percent of the 32 appropriation "For Temporary Assistance for Needy Families 33 under Article IV" representing savings attributable to not 34 increasing grants due to the births of additional children to SB2393 Enrolled -389- SRA92S0320DTlb 1 the appropriation from the General Revenue Fund in Section 2 39.1 in this Article for Employability Development Services. 3 Section 1.1. The following named sums, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Human Services for the following purposes: 6 Payable from the General Revenue Fund: 7 For Grants Associated with Child 8 Care Services, Including Operating 9 and Administrative Costs .................... $157,802,500 10 For Grants Associated with the Great 11 START Program, Including Operation 12 and Administrative Costs .................... 1,960,000 13 Payable from the Special Purposes Trust Fund: 14 For Grants Associated with Child 15 Care Services, Including Operation 16 and administrative Costs .................... 113,983,600 17 For Grants Associated with the Great 18 START Program, Including Operation 19 and Administrative Costs .................... 5,200,000 20 For Grants Associated with Migrant 21 Child Care Services ......................... 2,500,000 22 Total $281,446,100 23 Section 1.2. The sum of $780,400, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Department of Human Services for a grant to 26 Children's Place for costs associated with specialized child 27 care for families affected by HIV/AIDS. 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Human Services: 31 FIELD LEVEL OPERATIONS SB2393 Enrolled -390- SRA92S0320DTlb 1 Payable from General Revenue Fund: 2 For Personal Services ...................... $183,696,500 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 7,254,700 5 For Retirement Contributions ............... 18,934,200 6 For State Contributions to 7 Social Security ........................... 13,337,000 8 For Contractual Services ................... 45,940,650 9 For Travel ................................. 1,285,400 10 For Commodities ............................ 16,200 11 For Equipment .............................. 1,117,300 12 For Telecommunications Services ............ 3,513,600 13 Total $275,095,550 14 Section 3. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 ATTORNEY GENERAL REPRESENTATION 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 236,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 9,500 22 For Retirement Contributions ................. 24,600 23 For State Contributions to 24 Social Security ............................. 18,100 25 For Contractual Services ..................... 52,600 26 For Travel ................................... 2,300 27 For Equipment ................................ 4,300 28 Total $348,100 29 Section 4. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 TRAINING PERSONNEL SB2393 Enrolled -391- SRA92S0320DTlb 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 1,433,100 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 57,300 5 For Retirement Contributions ................. 148,900 6 For State Contributions to 7 Social Security ............................. 109,500 8 For Contractual Services ..................... 334,000 9 For Travel ................................... 167,900 10 For Equipment ................................ 2,500 11 For Expenses Related to Training 12 Department Staff ............................ 490,000 13 Total $2,743,200 14 Section 5. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund to meet the ordinary and contingent expenses of 18 the Department of Human Services: 19 TINLEY PARK MENTAL HEALTH CENTER 20 For Personal Services ...................... $ 18,316,200 21 For Employee Retirement Contributions 22 Paid by Employer .......................... 710,900 23 For Retirement Contributions ............... 1,897,600 24 For State Contributions to Social 25 Security .................................. 1,400,000 26 For Contractual Services ................... 1,051,350 27 For Travel ................................. 33,400 28 For Commodities ............................ 2,654,700 29 For Printing ............................... 11,700 30 For Equipment .............................. 77,800 31 For Telecommunications Services ............ 186,400 32 For Operation of Auto Equipment ............ 33,300 33 For Expenses Related to Living SB2393 Enrolled -392- SRA92S0320DTlb 1 Skills Program ............................ 21,400 2 For Costs Associated with Behavioral 3 Health Services - Tinley Park Network ..... 182,500 4 Total $26,577,250 5 Section 6. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenditures of the Department of 9 Human Services: 10 ADMINISTRATIVE AND PROGRAM SUPPORT 11 Payable from General Revenue Fund: 12 For Personal Services ...................... $24,509,900 13 For Employee Retirement Contributions 14 Paid by Employer .......................... 970,700 15 For Retirement Contributions ............... 2,547,100 16 For State Contributions to Social Security.. 1,873,700 17 For Contractual Services ................... 15,835,300 18 For Travel ................................. 377,300 19 For Commodities ............................ 1,611,600 20 For Printing ............................... 1,564,000 21 For Equipment .............................. 66,700 22 For Telecommunications Services ............ 1,994,500 23 For Operation of Auto Equipment ............ 68,700 24 For In-Service Training .................... 18,200 25 For Settlement of Appeal of Audit 26 Disallowances for Prior Fiscal Years....... 3,371,200 27 For Indirect Cost Principles/Interfund 28 Transfer Payable to the Vocational 29 Rehabilitation Fund ....................... 3,332,000 30 Total $58,140,900 31 Payable from the DHS Recoveries Trust Fund: 32 For Personal Services ........................ $2,555,600 33 For Employee Retirement Contributions SB2393 Enrolled -393- SRA92S0320DTlb 1 Paid by Employer ............................ 102,200 2 For Retirement Contributions ................. 265,800 3 For State Contributions to Social Security.... 195,600 4 For Group Insurance .......................... 511,500 5 For Contractual Services ..................... 1,531,500 6 For Travel ................................... 50,000 7 For Commodities .............................. 16,800 8 For Printing ................................. 7,600 9 For Equipment ................................ 2,900 10 For Telecommunications Services .............. 15,000 11 Total $5,254,500 12 Payable from Vocational Rehabilitation Fund: 13 For Personal Services ........................ $ 6,098,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 243,900 16 For Retirement Contributions ................. 634,300 17 For State Contributions to Social Security ... 466,500 18 For Group Insurance .......................... 1,111,400 19 For Contractual Services ..................... 2,714,000 20 For Travel ................................... 136,000 21 For Commodities .............................. 136,500 22 For Printing ................................. 37,000 23 For Equipment ................................ 198,600 24 For Telecommunications Services .............. 226,500 25 For Operation of Auto Equipment .............. 28,500 26 For In-Service Training....................... 366,700 27 Total $12,398,500 28 Payable from Mental Health Accounts 29 Receivable Trust Fund: 30 For Expenses Related to the Establishment, 31 Maintenance, and Collection of 32 Accounts Receivable............................$ 1,049,800 33 Payable from DMH/DD Private Resources Fund: 34 For Costs associated with the Health SB2393 Enrolled -394- SRA92S0320DTlb 1 and Human Services Reform Activities 2 funded by Private Donations from the 3 Annie E. Casey Foundation .................... $ 2,750,000 4 ADMINISTRATIVE AND PROGRAM SUPPORT 5 GRANTS-IN-AID 6 Section 6.1. The sum of $2,305,000, or so much thereof 7 as may be necessary, respectively, is appropriated from the 8 General Revenue Fund and the sum of $16,723,400, or so much 9 thereof as may be necessary, respectively, is appropriated 10 from the Mental Health Fund to the Department of Human 11 Services for payment of workers' compensation claims. 12 Expenditures from appropriations for treatment and 13 expense may be made after the Department of Human Services 14 has certified that the injured person was employed and that 15 the nature of the injury is compensable in accordance with 16 the provisions of the Workers' Compensation Act or the 17 Workers' Occupational Diseases Act, and then has determined 18 the amount of such compensation to be paid to the injured 19 person. Expenditures for this purpose may be made by the 20 Department of Human Services without regard to the fiscal 21 year in which benefit or service was rendered or cost 22 incurred as allowable or provided by the Workers' 23 Compensation Act or the Workers' Occupational Diseases Act. 24 Section 6.2. The following named sums, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Human Services for the purposes 27 hereinafter named: 28 GRANTS-IN-AID 29 For Tort Claims: 30 Payable from General Revenue Fund ............ $ 750 31 Payable from Vocational Rehabilitation 32 Fund ........................................ 10,000 SB2393 Enrolled -395- SRA92S0320DTlb 1 Total $10,750 2 For Reimbursement of Employees for 3 Work-Related Personal Property Damages: 4 Payable from General Revenue Fund ................. $13,100 5 For Episcopal Charities: 6 Payable from General Revenue Fund..................$980,000 7 For Grants Associated with Systems Change 8 Including Operating and Administrative Costs 9 Payable from the DHS Federal Projects Fund........$450,000 10 PERMANENT IMPROVEMENTS 11 Section 6.3. The following named sums, or so much 12 thereof as may be necessary, are appropriated from the 13 General Revenue Fund to the Department of Human Services for 14 repairs and maintenance, roof repairs and/or replacements and 15 miscellaneous at the Department's various facilities and are 16 to include capital improvements including construction, 17 reconstruction, improvements, repairs and installation of 18 capital facilities, cost of planning, supplies, materials, 19 and all other expenses required for roof and other types of 20 repairs and maintenance, capital improvements and demolition. 21 No contract shall be entered into or obligations incurred 22 for any expenditures from appropriations made in this Section 23 of the Article until after the purposes and amounts have been 24 approved in writing by the Governor. 25 For Repair, Maintenance and other Capital 26 Improvements at various facilities ........... $ 1,828,800 27 For Miscellaneous Permanent Improvements ...... 259,800 28 Total $2,088,600 29 Section 6.4. The following named sums, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Human Services as follows: 32 REFUNDS SB2393 Enrolled -396- SRA92S0320DTlb 1 Payable from General Revenue Fund ............. $ 9,300 2 Payable from Vocational Rehabilitation Fund ... 5,000 3 Payable from Youth Drug Abuse 4 Prevention Fund ............................. 30,000 5 Payable from DHS Federal 6 Projects Fund ................................ 25,000 7 Payable from USDA 8 Women, Infants and Children Fund ............. 200,000 9 Payable from Maternal and 10 Child Health Services Block Grant Fund........ 5,000 11 Payable from Mental Health Fund ............... 100,000 12 Payable from the Early Intervention 13 Services Revolving Fund ...................... 100,000 14 Payable from Drug Treatment Fund .............. 5,000 15 Total $479,300 16 Section 7. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to the 19 Department of Human Services for ordinary and contingent 20 expenses: 21 MANAGEMENT INFORMATION SERVICES 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 12,144,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 481,100 26 For Retirement Contributions ................. 1,262,100 27 For State Contributions to Social Security ... 928,300 28 For Contractual Services ..................... 19,918,900 29 For Travel ................................... 43,000 30 For Commodities .............................. 800 31 For Printing ................................. 16,400 32 For Equipment ................................ 1,618,800 33 For Electronic Data Processing ............... 2,600,500 SB2393 Enrolled -397- SRA92S0320DTlb 1 For Telecommunications Services .............. 9,660,300 2 For Expenses Related to a 3 New Computer System ......................... 4,627,600 4 Total $53,302,700 5 Payable from Vocational Rehabilitation Fund: 6 For Personal Services ........................ $ 2,049,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 82,000 9 For Retirement Contributions ................. 213,100 10 For State Contributions to Social Security ... 156,700 11 For Group Insurance .......................... 306,900 12 For Contractual Services ..................... 2,669,800 13 For Travel ................................... 50,000 14 For Commodities .............................. 60,600 15 For Printing ................................. 65,800 16 For Equipment ................................ 1,854,000 17 For Telecommunications Services .............. 2,443,200 18 For Operation of Auto Equipment .............. 2,800 19 Total $9,953,900 20 Payable from USDA Women, Infants and Children Fund: 21 For Personal Services ........................ $ 851,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 34,100 24 For Retirement Contributions ................. 88,500 25 For State Contributions to Social Security ... 65,100 26 For Group Insurance .......................... 130,200 27 For Contractual Services ..................... 325,400 28 For Electronic Data Processing ............... 150,000 29 Total $1,644,700 30 Payable from Maternal and Child Health 31 Services Block Grant Fund: 32 For Operational Expenses Associated 33 with Support of Maternal and 34 Child Health Programs ...........................$ 200,000 SB2393 Enrolled -398- SRA92S0320DTlb 1 Payable from the Mental Health Fund: 2 For Services Provided Under Contract 3 to Maximize Cost Recovery .......................$ 526,800 4 Section 8. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund for the ordinary and contingent expenditures of 8 the Department of Human Services: 9 JACK MABLEY DEVELOPMENT CENTER 10 For Personal Services ........................ $ 6,598,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 256,200 13 For Retirement Contributions ................. 680,400 14 For State Contributions to 15 Social Security ............................. 468,700 16 For Contractual Services ..................... 1,253,100 17 For Travel ................................... 16,200 18 For Commodities .............................. 416,200 19 For Printing ................................. 3,900 20 For Equipment ................................ 27,300 21 For Telecommunications Services .............. 50,200 22 For Operation of Automotive Equipment ........ 26,200 23 Total $9,797,200 24 Section 9. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenditures 28 of the Department of Human Services: 29 ALTON MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 13,278,200 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 716,200 SB2393 Enrolled -399- SRA92S0320DTlb 1 For Retirement Contributions ................. 1,380,900 2 For State Contributions to Social 3 Security .................................... 1,015,100 4 For Contractual Services ..................... 1,689,300 5 For Travel ................................... 33,600 6 For Commodities .............................. 434,600 7 For Printing ................................. 16,100 8 For Equipment ................................ 90,100 9 For Telecommunications Services .............. 200,700 10 For Operation of Auto Equipment .............. 78,400 11 For Expenses Related to Living 12 Skills Program .............................. 3,400 13 For Costs Associated with Behavioral 14 Health Services - Alton Network ............. 3,880,200 15 Total $22,816,800 16 Section 10. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Services: 19 BUREAU OF DISABILITY DETERMINATION SERVICES 20 Payable from Old Age Survivors' Insurance Fund: 21 For Personal Services ........................ $ 27,536,100 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,101,400 24 For Retirement Contributions ................. 2,863,800 25 For State Contributions to Social Security ... 2,106,500 26 For Group Insurance .......................... 5,538,200 27 For Contractual Services ..................... 13,812,000 28 For Travel ................................... 198,000 29 For Commodities .............................. 379,100 30 For Printing ................................. 165,000 31 For Equipment ................................ 1,819,900 32 For Telecommunications Services .............. 1,404,700 33 For Operation of Auto Equipment .............. 100 SB2393 Enrolled -400- SRA92S0320DTlb 1 Total $56,924,800 2 Section 10.1. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Human Services: 5 BUREAU OF DISABILITY DETERMINATION SERVICES 6 GRANTS-IN-AID 7 For Services to Disabled Individuals: 8 Payable from Old Age Survivors' Insurance ....$ 21,000,000 9 For SSI Advocacy Services: 10 Payable from General Revenue Fund ............$ 1,945,000 11 Payable from the Special Purposes 12 Trust Fund .................................. $ 606,000 13 Section 11. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 HOME SERVICES PROGRAM 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 5,032,500 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 199,300 21 For Retirement Contributions ................. 523,000 22 For State Contribution to 23 Social Security ............................. 384,600 24 For Contractual Services ..................... 146,800 25 For Travel ................................... 127,700 26 For Commodities .............................. 2,000 27 For Printing ................................. 3,700 28 For Equipment ................................ 1,000 29 For Telecommunications Services .............. 6,100 30 For Operation of Auto Equipment .............. 500 31 Total $6,427,200 SB2393 Enrolled -401- SRA92S0320DTlb 1 Section 11.1. The following named amount, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Human Services: 4 HOME SERVICES PROGRAM 5 GRANTS-IN-AID 6 For Purchase of Services of the 7 Home Services Program, pursuant 8 to 20 ILCS 2405/3: 9 Payable from General Revenue Fund ............ $265,067,000 10 Section 12. The following named sums, or so much thereof 11 as may be necessary, respectively, for the purposes 12 hereinafter named, are appropriated to the Department of 13 Human Services for Grants-In-Aid and Purchased Care in its 14 various regions pursuant to Sections 3 and 4 of the Community 15 Services Act and the Community Mental Health Act: 16 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 17 GRANTS-IN-AID AND PURCHASED CARE 18 For Community Service Grant Programs for 19 Persons with Mental Illness: 20 Payable from General Revenue Fund .......... $166,336,000 21 Payable from Community Mental Health 22 Services Block Grant Fund................... 13,025,400 23 Payable from the DHS Federal 24 Projects Fund .............................. 10,000,000 25 For Costs Associated With The 26 Purchase and Disbursement of 27 Psychotropic Medications for Mentally 28 Ill Clients in the Community: 29 Payable from General Revenue Fund........... 3,000,000 30 For Costs Associated with Emergency 31 Expenses for Services to Individuals 32 with Mental Illness: 33 Payable from General Revenue Fund .......... 8,934,700 SB2393 Enrolled -402- SRA92S0320DTlb 1 For Community Integrated Living 2 Arrangements for Persons with 3 Mental Illness: 4 Payable from General Revenue Fund........... 35,618,700 5 For Medicaid Services for Persons with 6 Mental Illness/and KidCare Clients: 7 Payable from General Revenue Fund........... 5,000,000 8 Payable from Community Mental Health 9 Medicaid Trust Fund ...................... 59,689,900 10 For Emergency Psychiatric Services: 11 Payable from General Revenue Fund .......... 10,020,700 12 For Community Service Grant Programs for 13 Children and Adolescents with 14 Mental Illness: 15 Payable from General Revenue Fund .......... 23,872,000 16 Payable from Community Mental Health 17 Services Block Grant Fund .................. 4,341,800 18 For Purchase of Care for Children and 19 Adolescents with Mental Illness 20 approved through the Individual 21 Care Grant Program: 22 Payable from General Revenue Fund .......... 18,976,800 23 For Costs Associated with Children and 24 Adolescent Mental Health Programs: 25 Payable from General Revenue Fund ........... 11,040,800 26 For Teen Suicide Prevention Including 27 Provisions Established in Public Act 28 85-0928: 29 Payable from Community Mental Health 30 Services Block Grant Fund .................. 206,400 31 Total $370,063,200 32 For Community Based Services for Persons with 33 Developmental Disabilities at the approximate 34 cost set forth below: SB2393 Enrolled -403- SRA92S0320DTlb 1 Payable from the General Revenue Fund ...... $485,718,500 2 Payable from the Mental Health Fund ........ 9,965,600 3 Total $495,684,100 4 For Community Integrated Living 5 Arrangements for Persons with 6 Developmental Disabilities .................. $273,543,500 7 For Day Training Programs 8 and Supported Employment .................... 132,844,600 9 For Other Community 10 Residential Services ........................ 37,700,800 11 For Client and Family 12 Support Programs ............................ 37,490,600 13 For Case Coordination and 14 Pre-Screening Services ...................... 14,104,600 15 Total $495,684,100 16 For costs associated with the provision 17 of Specialized Services to Persons with 18 Developmental Disabilities, 19 Payable from General Revenue Fund ............ 9,438,200 20 For Family Assistance Program, the 21 Home Based Support Services Program, 22 and for costs associated with services 23 for individuals with Developmental 24 Disabilities to enable them to reside 25 in their homes, at the approximate costs 26 set forth below: 27 Payable from the General Revenue Fund ........ 26,380,900 28 For the Family Assistance 29 Program ............................8,191,300 30 For the Home Based Support 31 Services Program ..................11,721,300 32 For the Supported Living 33 Services Program ...................6,468,300 ____________ SB2393 Enrolled -404- SRA92S0320DTlb 1 Total $35,819,100 2 Section 12a. The sum of $8,800,000, or so much thereof 3 as may be necessary, in addition to any other amounts 4 appropriated for these purposes, is appropriated from the 5 General Revenue Fund to the Department of Human Services for 6 expenses to providers of services to individuals with 7 developmental disabilities. 8 Section 12b. The sum of $20,500,000, or so much thereof 9 as may be necessary, in addition to any other amounts 10 appropriated for this purpose, is appropriated from the 11 General Revenue Fund to the Department of Human Services for 12 a 2.0 percent cost of living adjustment retroactive to April 13 1, 2002 for providers serving individuals with developmental 14 disabilities. 15 Section 12c. The sum of $7,500,000, or so much thereof 16 as may be necessary, in addition to any other amounts 17 appropriated for these purposes, is appropriated from the 18 General Revenue Fund to the Department of Human Services for 19 a 2.0 percent cost of living adjustment retroactive to April 20 1, 2002 for providers serving individuals with mental 21 illness. 22 Section 12.1. In addition to any amounts previously 23 appropriated, the sum of $722,000, or so much thereof as may 24 be necessary is appropriated from the General Revenue Fund to 25 the Department of Human Services for a grant to Elim 26 Christian School. 27 Section 12.1a. In addition to any amounts previously 28 appropriated, the sum of $100,000, or so much thereof as may 29 be necessary is appropriated from the General Revenue Fund to SB2393 Enrolled -405- SRA92S0320DTlb 1 the Department of Human Services for a grant to Sequin 2 Services. 3 Section 12.1b. In addition to any amounts previously 4 appropriated, the sum of $220,000, or so much thereof as may 5 be necessary is appropriated from the General Revenue Fund to 6 the Department of Human Services for a grant to Lewis and 7 Clark Community College. 8 Section 12.2. In addition to any amounts previously 9 appropriated, the sum of $700,000, or so much thereof as may 10 be necessary is appropriated from the General Revenue Fund to 11 the Department of Human Services for a grant to the Bethshan 12 Association. 13 Section 12.3. In addition to any amounts previously 14 appropriated, the sum of $328,000, or so much thereof as may 15 be necessary is appropriated from the General Revenue Fund to 16 the Department of Human Services for a grant to the Ray 17 Graham Association. 18 Section 12.5. In addition to any amounts previously 19 appropriated, the sum of $500,000, or so much thereof as may 20 be necessary is appropriated from the General Revenue Fund to 21 the Department of Human Services for a grant to Lifelink. 22 Section 12.6. The sum of $240,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Human Services for a grant to the 25 Ecker Center. 26 Section 12.7. The sum of $350,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Human Services for a grant to the SB2393 Enrolled -406- SRA92S0320DTlb 1 Association for Individual Development. 2 Section 12.8 The sum of $300,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Department of Human Services for the Farm 5 Resource Center. 6 Section 13. The following named sums, or so much thereof 7 as may be necessary, are appropriated to the Department of 8 Human Services for the following purposes: 9 For costs related to Developmental 10 Disability Community Transitions, 11 Including Operations and Administration ..... $ 2,450,000 12 For Intermediate Care Facilities for the 13 Mentally Retarded and Alternative 14 Community Programs in fiscal year 2003 15 and in all prior fiscal years: 16 Payable from the General Revenue Fund ...... 371,263,600 17 Payable from the Care Provider Fund for 18 Persons With A Developmental Disability .. 36,000,000 19 For Costs Associated with Mental 20 Health Services for Youths in the 21 Juvenile Justice System 22 Payable from the General Revenue Fund ...... 2,000,000 23 Total $411,713,600 24 Section 13.1. The following named amount, or so much 25 thereof as may be necessary, is appropriated to the 26 Department of Human Services for Payments to Community 27 Providers and Administrative Expenditures, including such 28 Federal funds as are made available by the Federal Government 29 for the following purpose: 30 Payable from the Community Mental 31 Health and Developmental Disabilities SB2393 Enrolled -407- SRA92S0320DTlb 1 Services Provider Participation Fee 2 Trust Fund: 3 For Community Mental Health and 4 Developmental Services Costs 5 Regarding Medicaid Services....................$ 500,000 6 Section 13.2. The following named sums, or so much 7 thereof as may be necessary, respectively, for the objects 8 and purposes hereinafter named, are appropriated to meet the 9 ordinary and contingent expenditures of the Department of 10 Human Services: 11 INSPECTOR GENERAL 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 4,415,300 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 174,900 16 For Retirement Contributions ................. 458,800 17 For State Contributions to Social 18 Security .................................... 337,400 19 For Contractual Services ..................... 323,900 20 For Travel ................................... 236,500 21 For Commodities .............................. 47,000 22 For Printing ................................. 15,000 23 For Equipment ................................ 146,600 24 For Telecommunications Services .............. 88,500 25 For Operation of Auto Equipment .............. 100 26 Total $6,244,000 27 Section 14. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the objects and purposes hereinafter named, to the 30 Department of Human Services: 31 ADDICTION PREVENTION 32 GRANTS-IN-AID SB2393 Enrolled -408- SRA92S0320DTlb 1 For Addiction Prevention and Related Services: 2 Payable from General Revenue Fund ............ $ 5,459,100 3 Payable from the Youth Alcoholism and 4 Substance Abuse Fund ........................ 1,050,000 5 Payable from Alcoholism and 6 Substance Abuse Fund ........................ 6,509,300 7 Payable from Prevention and Treatment 8 of Alcoholism and Substance Abuse 9 Block Grant Fund ............................ 16,000,000 10 Total $29,018,400 11 Section 15. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to the 14 Department of Human Services: 15 ADDICTION TREATMENT 16 GRANTS-IN-AID 17 Payable from the General Revenue Fund: 18 For Costs Associated with Addiction 19 Treatment Services For Special 20 Populations.................................. $ 8,820,000 21 For costs associated with Community 22 Based Addiction Treatment to Medicaid 23 eligible and KidCare clients .................. 37,058,900 24 For Addiction Treatment Services for 25 Medicaid eligible DCFS clients ................ 3,643,900 26 For costs associated with Community 27 Based Addiction Treatment Services ............ 82,306,800 28 For Addiction Treatment Services for 29 DCFS clients .................................. 11,688,300 30 For Grants and Administrative Expenses 31 Related to the Welfare Reform 32 Pilot Project ................................. 2,809,000 SB2393 Enrolled -409- SRA92S0320DTlb 1 For Costs Associated with Treatment 2 of Individuals who are Compulsive 3 Gamblers ...................................... 960,000 4 Total $147,286,900 5 For Addiction Treatment and Related Services: 6 Payable from Prevention and Treatment 7 of Alcoholism and Substance Abuse 8 Block Grant Fund ............................ 58,000,000 9 Payable from Drug Treatment Fund ............. 3,000,000 10 Payable from Youth Drug Abuse 11 Prevention Fund ............................. 530,000 12 Total $61,530,000 13 For underwriting the cost of housing 14 for groups of recovering individuals: 15 Payable from Group Home Loan 16 Revolving Fund .................................. $100,000 17 For Grants and Administrative Expenses 18 Related to the Domestic Violence and 19 Substance Abuse Demonstration Project: 20 Payable from General Revenue Fund .................$661,500 21 For Grants and Administrative Expenses 22 Related to Addiction Treatment and 23 Related Services: 24 Payable from Drunk and Drugged Driving 25 Prevention Fund .................................3,595,200 26 Payable from Alcoholism and Substance 27 Abuse Fund .....................................10,111,600 28 The Department, with the consent in writing from the 29 Governor, may reapportion not more than two percent of the 30 total appropriation of General Revenue Funds in Section 15 31 above "Addiction Treatment" among the purposes therein 32 enumerated. 33 Section 15.1. The sum of $8,186,800, or so much thereof SB2393 Enrolled -410- SRA92S0320DTlb 1 as may be necessary, and as remains unexpended at the close 2 of business on June 30, 2002, from appropriations heretofore 3 made for such purposes in Article 40, Section 15 of Public 4 Act 92-8 is reappropriated from the General Revenue Fund to 5 the Department of Human Services for the purpose of Community 6 Based Addiction Treatment Services to Medicaid-Eligible and 7 KidCare Clients. 8 Section 16. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated from the General 11 Revenue Fund to meet the ordinary and contingent expenditures 12 of the Department of Human Services: 13 LINCOLN DEVELOPMENTAL CENTER 14 For Personal Services ........................ $ 7,670,600 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 297,700 17 For Retirement Contributions ................. 797,100 18 For State Contributions to Social 19 Security .................................... 586,300 20 For Contractual Services ..................... 826,500 21 For Travel ................................... 8,200 22 For Commodities .............................. 521,500 23 For Printing ................................. 3,500 24 For Equipment ................................ 34,700 25 For Telecommunications Services .............. 44,500 26 For Operation of Auto Equipment .............. 22,100 27 For Expenses Related to Living 28 Skills Program .............................. 2,400 29 For operational expenses associated 30 with Lincoln Developmental Center ........... 5,000,000 31 For restoration of expenses to 32 operate at FY02 levels ...................... 19,499,000 33 Total $35,314,100 SB2393 Enrolled -411- SRA92S0320DTlb 1 Section 17. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund to meet the ordinary and contingent expenditures 5 of the Department of Human Services: 6 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 23,193,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 916,200 10 For Retirement Contributions ................. 2,404,700 11 For State Contributions to Social 12 Security .................................... 1,686,400 13 For Contractual Services ..................... 2,012,850 14 For Travel ................................... 24,800 15 For Commodities .............................. 1,267,400 16 For Printing ................................. 14,500 17 For Equipment ................................ 90,600 18 For Telecommunications Services .............. 194,200 19 For Operation of Auto Equipment .............. 67,500 20 For Expenses Related to Living 21 Skills Program .............................. 38,800 22 For Costs Associated with Behavioral 23 Health Services - Choate Network ............ 43,300 24 Total $31,954,450 25 Section 18. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 REHABILITATION SERVICES BUREAUS 29 Payable from Illinois Veterans' Rehabilitation Fund: 30 For Personal Services ........................ $ 1,240,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 49,600 33 For Retirement Contributions ................. 129,000 SB2393 Enrolled -412- SRA92S0320DTlb 1 For State Contributions to Social Security ... 94,900 2 For Group Insurance .......................... 204,600 3 For Travel ................................... 12,200 4 For Commodities .............................. 5,600 5 For Equipment ................................ 7,000 6 For Telecommunications Services .............. 19,500 7 Total $1,763,000 8 Payable from Vocational Rehabilitation Fund: 9 For Personal Services ........................ $ 30,097,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 1,203,900 12 For Retirement Contributions ................. 3,130,100 13 For State Contributions to Social Security ... 2,302,400 14 For Group Insurance .......................... 5,961,300 15 For Contractual Services ..................... 7,013,300 16 For Travel ................................... 1,200,000 17 For Commodities .............................. 306,900 18 For Printing ................................. 145,100 19 For Equipment ................................ 419,900 20 For Telecommunications Services .............. 1,676,300 21 For Operation of Auto Equipment .............. 5,700 22 For Administrative Expenses of the 23 Statewide Deaf Evaluation Center ............ 211,900 24 Total $53,673,800 25 Section 18.1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 REHABILITATION SERVICES BUREAUS 29 GRANTS-IN-AID 30 For Case Services to Individuals: 31 Payable from General Revenue Fund ............ $ 9,513,300 32 Payable from Illinois Veterans' 33 Rehabilitation Fund ......................... 2,413,700 SB2393 Enrolled -413- SRA92S0320DTlb 1 Payable from State Projects Fund ............. 100,000 2 Payable from Vocational Rehabilitation Fund .. 46,110,700 3 For Implementation of Title VI, Part C of the 4 Vocational Rehabilitation Act of 1973 as 5 Amended--Supported Employment: 6 Payable from General Revenue Fund ............ 2,325,300 7 Payable from Vocational Rehabilitation Fund .. 1,900,000 8 For Small Business Enterprise Program: 9 Payable from Vocational Rehabilitation Fund .. 3,619,100 10 For Case Services to Migrant Workers: 11 Payable from General Revenue Fund ............ 20,000 12 Payable from Vocational Rehabilitation Fund .. 210,000 13 For Grants to Independent Living Centers: 14 Payable from General Revenue Fund ............ 4,480,500 15 Payable from Vocational Rehabilitation Fund... 2,000,000 16 For the Illinois Coalition for Citizens 17 with Disabilities: 18 Payable from General Revenue Fund............. 122,800 19 Payable from Vocational Rehabilitation Fund... 77,200 20 For Lekotek Services for Children 21 with Disabilities: 22 Payable from the General Revenue Fund ........ 600,000 23 For Independent Living Older Blind Grant: 24 Payable from the Vocational 25 Rehabilitation Fund ......................... 245,500 26 Payable from General Revenue Fund ............ 68,000 27 For Independent Living Older Blind Formula 28 Payable from Vocational Rehabilitation Fund... 1,000,000 29 For Technology Related Assistance 30 Project for Individuals of All Ages with 31 Disabilities: 32 Payable from the Vocational 33 Rehabilitation Fund ......................... 1,050,000 34 Total $75,856,100 SB2393 Enrolled -414- SRA92S0320DTlb 1 Section 18.2. The sum of $17,000,000, or so much thereof 2 as may be necessary, and as remains unexpended at the close 3 of business on June 30, 2002, from appropriations heretofore 4 made for such purposes in Article 40, Section 18 of Public 5 Act 92-8 is reappropriated from the Vocational Rehabilitation 6 Fund to the Department of Human Services for Case Services to 7 Individuals. 8 Section 19. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services: 11 CLIENT ASSISTANCE PROJECT 12 Payable from Vocational Rehabilitation Fund: 13 For Personal Services ........................ $ 506,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 20,200 16 For Retirement Contributions ................. 52,600 17 For State Contributions to Social Security ... 38,700 18 For Group Insurance .......................... 93,000 19 For Contractual Services ..................... 43,000 20 For Travel ................................... 38,200 21 For Commodities .............................. 2,700 22 For Printing ................................. 400 23 For Equipment ................................ 21,400 24 For Telecommunications Services .............. 12,800 25 Total $829,000 26 Section 19.1. The sum of $50,000, or so much thereof as 27 may be necessary, is appropriated from the Vocational 28 Rehabilitation Fund to the Department of Human Services for a 29 grant relating to a Client Assistance Project. 30 Section 21. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and SB2393 Enrolled -415- SRA92S0320DTlb 1 purposes hereinafter named, are appropriated from the General 2 Revenue Fund to meet the ordinary and contingent expenses of 3 the Department of Human Services: 4 CHICAGO-READ MENTAL HEALTH CENTER 5 For Personal Services ........................ $ 26,019,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,009,800 8 For Retirement Contributions ................. 2,687,100 9 For State Contributions to 10 Social Security ............................. 1,943,700 11 For Contractual Services ..................... 2,754,350 12 For Travel ................................... 39,700 13 For Commodities .............................. 761,700 14 For Printing ................................. 15,100 15 For Equipment ................................ 66,600 16 For Telecommunications Services .............. 223,700 17 For Operation of Auto Equipment............... 36,000 18 For Costs Associated with Behavioral 19 Health Services - Chicago-Read 20 Network ..................................... 387,900 21 Total $35,945,350 22 Section 22. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenditures of the Department of 26 Human Services: 27 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 8,087,500 30 For Employee Retirement Contributions Paid 31 by Employer ................................. 316,000 32 For Retirement Contributions ................. 827,500 33 For State Contributions to Social Security ... 613,000 SB2393 Enrolled -416- SRA92S0320DTlb 1 For Contractual Services ..................... 1,770,000 2 For Travel ................................... 301,600 3 For Commodities .............................. 13,581,900 4 For Printing ................................. 29,100 5 For Equipment ................................ 654,000 6 For Telecommunications Services .............. 196,700 7 For Operation of Auto Equipment .............. 2,500 8 For Contractual Services: 9 For Private Hospitals for 10 Recipients of State Facilities ............. 959,500 11 Total $27,339,300 12 Payable from the Prevention/Treatment - 13 Alcoholism and Substance Abuse Block 14 Grant Fund: 15 For Personal Services ........................ $ 1,904,400 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 76,200 18 For Retirement Contributions ................. 198,100 19 For State Contributions to Social Security ... 145,700 20 For Group Insurance .......................... 306,900 21 For Contractual Services ..................... 1,415,900 22 For Travel ................................... 200,000 23 For Commodities .............................. 53,800 24 For Printing ................................. 35,000 25 For Equipment ................................ 14,300 26 For Electronic Data Processing ............... 300,000 27 For Telecommunications Services .............. 117,800 28 For Operation of Auto Equipment .............. 20,000 29 For Expenses Associated with the 30 Administration of the Alcohol and 31 Substance Abuse Prevention and 32 Treatment Programs .......................... 215,000 33 For Deposit into the Group Home 34 Loan Revolving Fund ......................... 100,000 SB2393 Enrolled -417- SRA92S0320DTlb 1 Total $5,103,100 2 Payable from the Vocational Rehabilitation Fund: 3 For Personal Services ........................ $ 715,000 4 For Employee Retirement Contributions Paid 5 by Employer ................................. 28,600 6 For Retirement Contributions ................. 74,400 7 For State Contributions to Social Security ... 54,700 8 For Group Insurance .......................... 116,300 9 For Contractual Services ..................... 61,000 10 For Travel ................................... 50,000 11 For Commodities .............................. 300 12 For Equipment ................................ 40,000 13 For Telecommunications Services .............. 16,900 14 Total $1,157,200 15 Payable from the Community Mental Health Services 16 Block Grant Fund: 17 For Personal Services ........................ $ 514,600 18 For Employee Retirement Contributions Paid 19 by Employer ................................. 19,600 20 For Retirement Contributions ................. 53,500 21 For State Contributions to Social Security ... 39,400 22 For Group Insurance .......................... 93,000 23 For Contractual Services ..................... 180,100 24 For Travel ................................... 10,000 25 For Commodities .............................. 5,000 26 For Equipment ................................ 5,000 27 Total $920,200 28 Payable from the DHS Federal Projects Fund: 29 For Federally Assisted Programs .............. $ 5,949,200 30 Payable from the Mental Health Fund: 31 For Costs Related to Provision of Support 32 Services Provided to Departmental and Non- 33 Departmental Organizations .................. $ 3,720,400 34 Payable from the Youth Alcoholism and Substance SB2393 Enrolled -418- SRA92S0320DTlb 1 Abuse Prevention Fund: 2 For Deposit into the Fund Which Receives All 3 Payments Under Section 5-3 of Act for 4 Alcoholic Liquors ........................... $ 150,000 5 Payable from the Rehabilitation Services 6 Elementary and Secondary Education Act Fund: 7 For Federally Assisted Programs .............. $ 1,350,000 8 Section 23. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of Human 12 Services: 13 SEXUALLY VIOLENT PERSONS PROGRAM 14 Payable from General Revenue Fund: 15 For Sexually Violent Persons 16 Program ..................................... $ 19,798,700 17 Section 24. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund for the ordinary and contingent expenditures of 21 the Department of Human Services: 22 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 23 For Personal Services ........................ $ 9,972,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 399,300 26 For Retirement Contributions ................. 1,037,300 27 For State Contributions to 28 Social Security ............................. 761,600 29 For Contractual Services ..................... 2,349,600 30 For Travel ................................... 7,900 31 For Commodities .............................. 401,700 32 For Printing ................................. 10,700 SB2393 Enrolled -419- SRA92S0320DTlb 1 For Equipment ................................ 28,500 2 For Telecommunications Services .............. 107,900 3 For Operation of Auto Equipment .............. 22,500 4 For Expenses Related to Living 5 Skills Program .............................. 3,900 6 For Costs Associated with Behavioral 7 Health Services - Singer Network ............ 40,000 8 Total $15,143,800 9 Section 25. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated from the General 12 Revenue Fund to meet the ordinary and contingent expenditures 13 of the Department of Human Services: 14 ANN M. KILEY DEVELOPMENTAL CENTER 15 For Personal Services ........................ $ 18,310,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 710,700 18 For Retirement Contributions ................. 1,891,700 19 For State Contributions to Social 20 Security .................................... 1,376,300 21 For Contractual Services ..................... 2,113,400 22 For Travel ................................... 26,800 23 For Commodities .............................. 950,600 24 For Printing ................................. 21,200 25 For Equipment ................................ 47,600 26 For Telecommunications Services .............. 143,800 27 For Operation of Auto Equipment .............. 83,500 28 For Expenses Related to Living 29 Skills Program .............................. 14,000 30 Total $25,690,100 31 Section 26. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB2393 Enrolled -420- SRA92S0320DTlb 1 to the Department of Human Services: 2 ILLINOIS SCHOOL FOR THE DEAF 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 11,166,600 5 For Student, Member or Inmate Compensation ... 13,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 442,300 8 For Retirement Contributions ................. 886,000 9 For State Contributions to Social 10 Security .................................... 580,200 11 For Contractual Services ..................... 1,644,100 12 For Travel ................................... 19,000 13 For Commodities .............................. 494,100 14 For Printing ................................. 1,000 15 For Equipment ................................ 117,900 16 For Telecommunications Services .............. 116,200 17 For Operation of Auto Equipment .............. 46,900 18 Total $15,528,000 19 Payable from Vocational Rehabilitation Fund: 20 For Secondary Transitional Experience 21 Program ......................................... $ 50,000 22 Section 27. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Human Services: 25 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 6,264,600 28 For Student, Member or Inmate Compensation ... 16,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 248,200 31 For Retirement Contributions ................. 525,200 32 For State Contributions to Social 33 Security .................................... 363,000 SB2393 Enrolled -421- SRA92S0320DTlb 1 For Contractual Services ..................... 652,500 2 For Travel ................................... 13,800 3 For Commodities .............................. 227,500 4 For Printing ................................. 2,500 5 For Equipment ................................ 80,000 6 For Telecommunications Services .............. 59,700 7 For Operation of Auto Equipment .............. 13,600 8 Total $8,467,300 9 Payable from Vocational Rehabilitation Fund: 10 For Secondary Transitional Experience 11 Program ......................................... $ 42,900 12 Section 28. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated from the General 15 Revenue Fund to meet the ordinary and contingent expenses of 16 the Department of Human Services: 17 JOHN J. MADDEN MENTAL HEALTH CENTER 18 For Personal Services ........................ $ 19,599,500 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 760,800 21 For Retirement Contributions ................. 2,026,000 22 For State Contributions to Social 23 Security .................................... 1,497,900 24 For Contractual Services ..................... 1,866,800 25 For Travel ................................... 28,400 26 For Commodities .............................. 547,100 27 For Printing ................................. 19,400 28 For Equipment ................................ 32,280 29 For Telecommunications Services .............. 181,200 30 For Operation of Auto Equipment .............. 16,600 31 For Expenses Related to Living 32 Skills Program .............................. 19,900 33 For Costs Associated with Behavioral Health SB2393 Enrolled -422- SRA92S0320DTlb 1 Services - Madden Network ................... 150,000 2 Total $26,745,880 3 Section 29. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund to meet the ordinary and contingent expenditures 7 of the Department of Human Services: 8 WARREN G. MURRAY DEVELOPMENTAL CENTER 9 For Personal Services ........................ $ 21,196,800 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 822,700 12 For Retirement Contributions ................. 2,165,300 13 For State Contributions to Social 14 Security .................................... 1,528,300 15 For Contractual Services ..................... 1,737,200 16 For Travel ................................... 10,300 17 For Commodities .............................. 1,431,200 18 For Printing ................................. 10,400 19 For Equipment ................................ 126,700 20 For Telecommunications Services .............. 70,000 21 For Operation of Auto Equipment .............. 37,500 22 For Expenses Related to Living 23 Skills Program .............................. 3,000 24 Total $29,139,400 25 Section 30. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated from the General 28 Revenue Fund to meet the ordinary and contingent expenditures 29 of the Department of Human Services: 30 ELGIN MENTAL HEALTH CENTER 31 For Personal Services ........................ $ 44,255,800 32 For Employee Retirement Contributions SB2393 Enrolled -423- SRA92S0320DTlb 1 Paid by Employer ............................ 2,059,000 2 For Retirement Contributions ................. 4,564,900 3 For State Contributions to Social 4 Security .................................... 3,191,900 5 For Contractual Services ..................... 4,311,800 6 For Travel ................................... 47,200 7 For Commodities .............................. 1,198,400 8 For Printing ................................. 36,000 9 For Equipment ................................ 136,240 10 For Telecommunications Services .............. 386,700 11 For Operation of Auto Equipment .............. 169,900 12 For Expenses Related to Living 13 Skills Program .............................. 32,300 14 For Costs Associated with Behavioral Health 15 Services - Elgin Network .................... 7,656,300 16 Total $68,046,440 17 Section 31. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 COMMUNITY AND RESIDENTIAL SERVICES 21 FOR THE BLIND AND VISUALLY IMPAIRED 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 1,505,100 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 60,200 26 For Retirement Contributions ................. 156,400 27 For State Contributions to Social Security ... 82,400 28 For Contractual Services ..................... 34,000 29 For Travel ................................... 79,000 30 For Commodities .............................. 6,500 31 For Printing ................................. 200 32 For Equipment ................................ 200 33 For Telecommunications Services .............. 2,700 SB2393 Enrolled -424- SRA92S0320DTlb 1 Total $1,926,700 2 Section 32. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated from the General 5 Revenue Fund for the ordinary and contingent expenditures of 6 the Department of Human Services: 7 GEORGE A. ZELLER MENTAL HEALTH CENTER 8 For Personal Services ........................ $ 12,796,200 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 496,400 11 For Retirement Contributions ................. 1,330,800 12 For State Contributions to Social 13 Security .................................... 978,900 14 For Contractual Services ..................... 1,388,500 15 For Travel ................................... 25,300 16 For Commodities .............................. 306,300 17 For Printing ................................. 15,900 18 For Equipment ................................ 89,500 19 For Telecommunications Services .............. 109,300 20 For Operation of Auto Equipment .............. 17,400 21 For Expenses Related to Living 22 Skills Program .............................. 1,200 23 Total $17,555,700 24 For Costs Associated with Behavioral 25 Health Services - Zeller Network ............ 530,900 26 Total $18,086,600 27 Section 33. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund to meet the ordinary and contingent expenditures 31 of the Department of Human Services: 32 CHESTER MENTAL HEALTH CENTER SB2393 Enrolled -425- SRA92S0320DTlb 1 For Personal Services ........................ $ 24,715,900 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,330,100 4 For Retirement Contributions ................. 2,516,700 5 For State Contributions to Social 6 Security .................................... 1,889,100 7 For Contractual Services ..................... 2,219,600 8 For Travel ................................... 72,000 9 For Commodities .............................. 649,300 10 For Printing ................................. 10,700 11 For Equipment ................................ 52,100 12 For Telecommunications Services .............. 127,500 13 For Operation of Auto Equipment .............. 17,400 14 For Expenses Related to Living 15 Skills Program .............................. 4,800 16 Total $33,605,200 17 Section 34. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenditures 21 of the Department of Human Services: 22 JACKSONVILLE DEVELOPMENTAL CENTER 23 For Personal Services ........................ $ 19,689,300 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 764,200 26 For Retirement Contributions ................. 2,035,100 27 For State Contributions to Social 28 Security .................................... 1,441,900 29 For Contractual Services ..................... 1,469,400 30 For Travel ................................... 15,100 31 For Commodities .............................. 1,612,800 32 For Printing ................................. 13,400 33 For Equipment ................................ 92,900 SB2393 Enrolled -426- SRA92S0320DTlb 1 For Telecommunications Services .............. 99,500 2 For Operation of Auto Equipment .............. 51,600 3 For Expenses Related to Living 4 Skills Program .............................. 16,800 5 Total $27,302,000 6 Section 35. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Human Services: 9 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 4,267,600 12 For Student, Member or Inmate Compensation ... 2,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 166,500 15 For Retirement Contributions ................. 426,300 16 For State Contributions to Social Security ... 296,800 17 For Contractual Services ..................... 852,100 18 For Travel ................................... 10,200 19 For Commodities .............................. 86,600 20 For Printing ................................. 6,000 21 For Equipment ................................ 47,600 22 For Telecommunications Services .............. 61,900 23 For Operation of Auto Equipment .............. 9,400 24 Total $6,233,100 25 Payable from Vocational Rehabilitation Fund: 26 For Secondary Transitional Experience 27 Program ......................................... $ 60,000 28 Section 36. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated from the General 31 Revenue Fund to meet the ordinary and contingent expenditures 32 of the Department of Human Services: SB2393 Enrolled -427- SRA92S0320DTlb 1 ANDREW McFARLAND MENTAL HEALTH CENTER 2 For Personal Services ........................ $ 12,599,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 510,600 5 For Retirement Contributions ................. 1,332,300 6 For State Contributions to 7 Social Security ............................. 978,200 8 For Contractual Services ..................... 1,616,830 9 For Travel ................................... 14,000 10 For Commodities .............................. 357,600 11 For Printing ................................. 7,000 12 For Equipment ................................ 65,900 13 For Telecommunications Services .............. 107,700 14 For Operation of Auto Equipment .............. 26,500 15 For Expenses Related to Living 16 Skills Program .............................. 11,800 17 For Costs Associated with Behavioral Health 18 Services - McFarland Network ................ 153,800 19 Total $17,781,430 20 Section 37. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Human Services: 23 REFUGEE SOCIAL SERVICE PROGRAM 24 Payable from the Special Purposes Trust Fund: 25 For Personal Services ...................... $ 472,900 26 For Employee Retirement Contributions 27 Paid by Employer .......................... 18,900 28 For Retirement Contributions ............... 49,200 29 For State Contributions to 30 Social Security ........................... 36,200 31 For Group Insurance ........................ 74,400 32 For Contractual Services ................... 46,400 33 For Travel ................................. 9,500 SB2393 Enrolled -428- SRA92S0320DTlb 1 For Commodities ............................ 33,000 2 For Printing ............................... 37,600 3 For Equipment .............................. 7,100 4 Total $785,200 5 Section 37.1. The following named sum, or so much 6 thereof as may be necessary, respectively, is appropriated to 7 the Department of Human Services for the purposes hereinafter 8 named: 9 REFUGEE SOCIAL SERVICE PROGRAM 10 GRANTS-IN-AID 11 Payable from Special Purposes Trust Fund: 12 For Refugee Resettlement Purchase 13 of Service ....................................$10,128,200 14 Section 38. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund to meet the ordinary and contingent expenses of 18 the Department of Human Services: 19 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 20 For Personal Services ........................ $ 47,943,900 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 1,860,800 23 For Retirement Contributions ................. 4,816,400 24 For State Contributions to Social 25 Security .................................... 3,664,400 26 For Contractual Services ..................... 3,992,600 27 For Travel ................................... 12,200 28 For Commodities .............................. 3,085,600 29 For Printing ................................. 35,000 30 For Equipment ................................ 179,400 31 For Telecommunications Services .............. 153,700 32 For Operation of Auto Equipment .............. 126,100 SB2393 Enrolled -429- SRA92S0320DTlb 1 Total $65,870,100 2 Section 39. The following named sums, or so much thereof 3 as may be necessary, respectively, are appropriated to the 4 Department of Human Services for the purposes hereinafter 5 named: 6 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 6,561,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 262,500 11 For Retirement Contributions ................. 681,800 12 For State Contributions to 13 Social Security ............................. 501,500 14 For Contractual Services ..................... 119,200 15 For Travel ................................... 98,700 16 For Equipment ................................ 4,600 17 For Deposit into the Homelessness 18 Prevention Fund ............................. 1,000,000 19 Total $9,229,400 20 Payable from the Special Purposes Trust Fund: 21 For Operation of Federal Employment 22 Programs .....................................$ 15,034,100 23 Section 39a. The amount of $4,000,000, or so much 24 thereof as may be necessary, is appropriated from the General 25 Revenue Fund to the Department of Human Services for 26 operating and administrative costs and related distributive 27 purposes for the Workforce Advantage Program. 28 Section 39b. The sum of $2,500,000, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2002 from appropriations heretofore made 31 for such purposes in Article 40, Section 39a of Public Act SB2393 Enrolled -430- SRA92S0320DTlb 1 92-8 is reappropriated from the General Revenue Fund to the 2 Department of Human Services for operating and administrative 3 costs and related distributive purposes for the Workforce 4 Advantage Program. 5 Section 39.1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 hereinafter named, are appropriated to the Department of 8 Human Services for Employment and Social Services and related 9 distributive purposes, including such Federal funds as are 10 made available by the Federal government for the following 11 purposes: 12 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 13 GRANTS-IN-AID 14 Payable from General Revenue Fund: 15 For Employability Development Services 16 Including Operating and Administrative 17 Costs and Related Distributive Purposes ... $ 15,830,200 18 For Emergency Food and Shelter Program ..... 9,708,100 19 For Emergency Food Program ................. 276,700 20 For Grants for Crisis Nurseries ............ 490,000 21 For Food Stamp Employment and Training 22 including Operating and Administrative 23 Costs and Related Distributive Purposes ... 11,617,900 24 For Illinois Community Action Association 25 for the Family and Community Development 26 Grant Program.............................. 325,000 27 For Grants for Supportive 28 Housing Services .......................... 3,616,900 29 Total $41,864,800 30 Payable from the Special Purposes Trust Fund: 31 For Federal/State Employment Programs and 32 Related Services .......................... $ 5,000,000 SB2393 Enrolled -431- SRA92S0320DTlb 1 For Emergency Food Program 2 Transportation and Distribution, 3 including grants and operations ........... 5,000,000 4 For Homeless Assistance through the 5 McKinney Block Grant ...................... 4,000,000 6 For the development and implementation 7 of the Federal Title XX Empowerment 8 Zone and Enterprise Community 9 initiatives ............................... 57,751,600 10 For Grants Associated with the Head Start 11 State Collaboration, Including 12 Operating and Administrative Costs ........ 300,000 13 Total $72,051,600 14 Payable from Local Initiative Fund: 15 For Purchase of Services under the 16 Donated Funds Initiative Program .............$ 22,391,700 17 Funds appropriated from the Local Initiative 18 Fund in Section 39.1, above, shall be expended only 19 for purposes authorized by the Department of 20 Human Services in written agreements. 21 Payable from Assistance to 22 the Homeless Fund: 23 For Costs Related to Providing 24 Assistance to the Homeless 25 Including Operating and 26 Administrative Costs and Grants .................$ 300,000 27 Payable from Employment and Training Fund: 28 For Costs Related to Employment and 29 Training Programs Including Operating 30 and Administrative Costs and Grants 31 to Qualified Public and Private Entities 32 for Purchase of Employment and Training 33 Services .....................................$ 50,000,000 34 Payable from Homelessness Prevention Fund: SB2393 Enrolled -432- SRA92S0320DTlb 1 For costs related to the Homelessness 2 Prevention Act.................................$ 1,000,000 3 Section 40. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Services: 6 JUVENILE JUSTICE PROGRAMS 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 203,300 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 8,100 11 For Retirement Contributions ................. 21,100 12 For State Contributions to 13 Social Security ............................. 15,500 14 For Contractual Services ..................... 63,800 15 For Travel ................................... 6,700 16 For Equipment ................................ 100 17 For Telecommunications Services .............. 3,300 18 Total $321,900 19 Payable from Juvenile Justice Trust Fund: 20 For Personal Services ........................ $ 181,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 7,200 23 For Retirement Contributions ................. 19,000 24 For State Contributions to 25 Social Security ............................. 13,900 26 For Group Insurance .......................... 27,900 27 For Contractual Services ..................... 66,900 28 For Travel ................................... 26,500 29 For Commodities .............................. 4,600 30 For Printing ................................. 3,500 31 For Telecommunications Services .............. 11,900 32 For Detention Monitoring ..................... 75,000 33 Total $438,000 SB2393 Enrolled -433- SRA92S0320DTlb 1 Section 40.1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services for the purposes 4 hereinafter named: 5 JUVENILE JUSTICE PROGRAMS 6 GRANTS-IN-AID 7 Payable from Juvenile Justice Trust Fund: 8 For Juvenile Justice Planning and Action 9 Grants for Local Units of Government 10 and Non-Profit Organizations including 11 Prior Fiscal Years Costs .................... $ 12,600,000 12 For Grants to State Agencies, including 13 Prior Fiscal Years .......................... 370,000 14 Total $12,970,000 15 Section 41. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Human Services for the objects and purposes 18 hereinafter named: 19 COMMUNITY HEALTH 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 4,267,300 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 170,800 24 For Retirement Contributions ................. 443,500 25 For State Contributions to Social Security ... 326,200 26 For Contractual Services ..................... 454,100 27 For Travel ................................... 127,800 28 For Commodities .............................. 20,300 29 For Printing ................................. 5,700 30 For Equipment ................................ 33,700 31 For Telecommunications Services .............. 52,000 32 For Operation of Auto Equipment .............. 400 33 For Expenses for the Development and SB2393 Enrolled -434- SRA92S0320DTlb 1 Implementation of Cornerstone ............... 2,234,200 2 Total $8,136,000 3 Payable from the DHS Federal Projects Fund: 4 For Personal Services ........................ $ 613,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 24,600 7 For Retirement Contributions ................. 63,900 8 For State Contributions to Social Security ... 46,900 9 For Group Insurance .......................... 102,300 10 For Contractual Services ..................... 1,405,200 11 For Travel ................................... 155,500 12 For Commodities .............................. 36,000 13 For Printing ................................. 22,000 14 For Equipment ................................ 568,000 15 For Telecommunications Services .............. 246,800 16 For Expenses Related to Public Health 17 Programs .................................... 256,200 18 For Operational Expenses for Maternal 19 and Child Health Special Projects of 20 Regional and National Significance .......... 226,300 21 Total $3,767,300 22 Payable from the USDA Women, Infants 23 and Children Fund: 24 For Personal Services ........................ $ 3,267,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 130,700 27 For Retirement Contributions ................. 339,800 28 For State Contributions to Social Security ... 249,900 29 For Group Insurance .......................... 558,000 30 For Contractual Services ..................... 633,500 31 For Travel ................................... 239,000 32 For Commodities .............................. 54,200 33 For Printing ................................. 184,500 SB2393 Enrolled -435- SRA92S0320DTlb 1 For Equipment ................................ 279,000 2 For Telecommunications Services .............. 250,000 3 For Operation of Auto Equipment .............. 17,600 4 For Operational Expenses of the Women, 5 Infants and Children (WIC) Program, 6 Including Investigations .................... 1,600,000 7 For Operational Expenses of Banking 8 Services for Food Instruments 9 Verification and Vendor Payment under 10 the Women, Infants and Children (WIC) 11 Program ..................................... 1,000,000 12 For Operational Expenses of the 13 Federal Commodity Supplemental 14 Food Program ................................ 42,500 15 For Operational Expenses Associated 16 with Support of the USDA Women, 17 Infants and Children Program ................ 150,000 18 Total $8,995,800 19 Payable from the Maternal and Child 20 Health Services Block Grant 21 Fund: 22 For Operational Expenses of Maternal and 23 Child Health Programs..........................$ 4,223,300 24 Payable from the Preventive Health 25 and Health Services Block 26 Grant Fund: 27 For Expenses of Preventive Health and 28 Health Services Programs..........................$ 55,000 29 Payable from the DHS State Projects Fund: 30 For Operational Expenses for 31 Public Health Programs...........................$ 368,000 32 Section 41.1. The following named amounts, or so much 33 thereof as may be necessary, are appropriated to the SB2393 Enrolled -436- SRA92S0320DTlb 1 Department of Human Services for the objects and purposes 2 hereinafter named: 3 COMMUNITY HEALTH 4 GRANTS-IN-AID 5 Payable from the General Revenue Fund: 6 For Grants to Public and Private Agencies 7 for Problem Pregnancies ..................... $ 257,800 8 For Grants for the Extension and Provision 9 of Perinatal Services for Premature and 10 High-Risk Infants and Their Mothers ......... 1,184,300 11 For Grants to Provide Assistance to Sexual 12 Assault Victims and for Sexual Assault 13 Prevention Activities ....................... 5,542,000 14 For Grants for Programs to Reduce 15 Infant Mortality and to Provide 16 Case Management and Outreach Services ....... 17,447,300 17 For Grants for Programs to Reduce Infant 18 Mortality and to Provide Case 19 Management and Outreach Services for 20 Medicaid Eligible Families .................. 28,599,600 21 For Grants for the Intensive Prenatal 22 Performance Project......................... 2,500,000 23 For Grants to the Chicago Department of 24 Health for Maternal and Child 25 Health Services ............................. 305,700 26 For Grants and Administrative Expenses 27 Related to the Healthy 28 Families Program............................. 9,686,700 29 For Costs Associated with the 30 Domestic Violence Shelters 31 and Services Program ........................ 22,009,200 32 For Grants for After School Youth 33 Support Programs ............................ 19,925,900 34 For Costs Associated with SB2393 Enrolled -437- SRA92S0320DTlb 1 Teen Parent Services ........................ 7,698,300 2 For Grants to Family Planning Programs 3 For Contraceptive Services .................. 750,000 4 Payable from the Sexual Assault 5 Services Fund: 6 For Grants Related to the 7 Sexual Assault Services Program.............. 100,000 8 Total $116,006,800 9 Payable from the Special Purposes Trust Fund: 10 For Costs Associated with Family 11 Violence Prevention Services ................ $ 5,000,000 12 Payable from the DHS Federal Projects Fund: 13 For Grants for Public Health 14 Programs .................................... 2,830,000 15 For Grants for Maternal and Child 16 Health Special Projects of Regional 17 and National Significance ................... 1,300,000 18 For Grants for Family Planning 19 Programs Pursuant to Title X of 20 the Public Health Service Act ............... 8,000,000 21 For Grants for the Federal Healthy 22 Start Program ............................... 4,000,000 23 Total $21,130,000 24 Payable from the Special Purposes 25 Trust Fund: 26 For Community Grants ..........................$ 5,698,100 27 Payable from the Domestic Violence Abuser 28 Services Fund: 29 For Domestic Violence Abuser Services ..........$ 100,000 30 Payable from the Federal National 31 Community Services Grant Fund: 32 For Payment for Community Activities, 33 Including Prior Years' Costs ................$ 23,000,000 SB2393 Enrolled -438- SRA92S0320DTlb 1 Payable from the USDA Women, Infants and Children Fund: 2 For Grants to Public and Private Agencies 3 for Costs of Administering the USDA Women, 4 Infants, and Children (WIC) Nutrition 5 Program ..................................... $ 39,000,000 6 For Grants for the Federal 7 Commodity Supplemental Food Program ......... 1,400,000 8 For Grants for Free Distribution of Food 9 Supplies under the USDA Women, Infants, 10 and Children (WIC) Nutrition Program ........ 168,000,000 11 For Grants for Administering USDA Women, 12 Infants, and Children (WIC) Nutrition 13 Program Food Centers ........................ 24,000,000 14 For Grants for USDA Farmer's Market 15 Nutrition Program ........................... 1,500,000 16 Total $233,900,000 17 Payable from the Maternal and Child Health 18 Services Block Grant Fund: 19 For Grants for Maternal and Child Health 20 Programs, Including Programs Appropriated 21 Elsewhere in this Section ................... $ 10,867,000 22 For Grants to the Chicago Department of 23 Health for Maternal and Child Health 24 Services .................................... 5,000,000 25 For Grants to the Board of Trustees of the 26 University of Illinois, Division of 27 Specialized Care for Children ............... 7,800,000 28 For Grants for an Abstinence Education 29 Program including operating and 30 administrative costs ........................ 3,500,000 31 Total $27,167,000 32 Payable from the Preventive Health and Health 33 Services Block Grant Fund: SB2393 Enrolled -439- SRA92S0320DTlb 1 For Grants to Provide Assistance to Sexual 2 Assault Victims and for Sexual Assault 3 Prevention Activities ....................... $ 500,000 4 For Grants for Rape Prevention Education 5 Programs, including operating and 6 administrative costs ........................ 3,000,000 7 Total $3,500,000 8 Payable from the DHS State Projects Fund: 9 For Grants to Establish Health Care 10 Systems for DCFS Wards ......................$ 3,376,400 11 Payable from Domestic Violence Shelter 12 and Service Fund: 13 For Domestic Violence Shelters and 14 Services Program ...............................$1,000,000 15 For Grants in Children's Cancer Research: 16 Payable from Children's Cancer 17 Fund ....................................... $2,500 18 For Grants for Diabetes Research: 19 Payable from American Diabetes 20 Association Fund ........................... $ 74,000 21 For Children's Health Programs: 22 Payable from Tobacco Settlement 23 Recovery Fund .............................. 2,000,000 24 For a Grant to the Coalition for 25 Technical Assistance and Training: 26 Payable from Tobacco Settlement 27 Recovery Fund .............................. 250,000 28 Section 41.2. The sum of $140,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Department of Human Services for a grant to Youth SB2393 Enrolled -440- SRA92S0320DTlb 1 Guidance. 2 Section 42. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 COMMUNITY YOUTH SERVICES 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 157,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 6,300 10 For Retirement Contributions ................. 16,300 11 For State Contributions to 12 Social Security ............................. 12,100 13 Total $2,518,200 14 Section 42.1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 COMMUNITY YOUTH SERVICES 18 GRANTS-IN-AID 19 Payable from General Revenue Fund: 20 For Community Services ....................... $ 7,343,200 21 For Youth Services Grants Associated with 22 Juvenile Justice Reform ..................... 3,500,000 23 For Comprehensive Community-Based 24 Service to Youth ............................ 13,699,700 25 For Unified Delinquency Intervention 26 Services .................................... 3,187,900 27 For Homeless Youth Services .................. 4,276,600 28 For Parents Too Soon Program ................. 7,235,000 29 For Delinquency Prevention ................... 1,634,200 30 Total $40,876,600 31 Payable from the Special Purposes Trust Fund: 32 For Parents Too Soon Program, SB2393 Enrolled -441- SRA92S0320DTlb 1 including grants and operations .............. $ 3,665,200 2 Payable from the Early Intervention 3 Services Revolving Fund: 4 For Grants Associated with the 5 Early Intervention Services 6 Program, including operating 7 and administrative costs .................... 150,000,000 8 Total $153,665,200 9 Section 42.3. The sum of $15,000,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2002 from appropriations and 12 reappropriations heretofore made for such purposes in Article 13 40, Section 42.1 of Public Act 92-8, is reappropriated from 14 the Early Intervention Services Revolving Fund to the 15 Department of Human Services for grants associated with the 16 Early Intervention Program, including operating and 17 administrative costs. 18 Section 43. The following named sums, or so much thereof 19 as may be necessary, respectively, for the objects and 20 purposes hereinafter named, are appropriated from the General 21 Revenue Fund to meet the ordinary and contingent expenditures 22 of the Department of Human Services: 23 WILLIAM W. FOX DEVELOPMENTAL CENTER 24 For Personal Services ........................ $ 12,104,700 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 469,800 27 For Retirement Contributions ................. 1,234,900 28 For State Contributions to Social 29 Security .................................... 891,800 30 For Contractual Services ..................... 1,110,400 31 For Travel ................................... 10,100 32 For Commodities .............................. 807,200 SB2393 Enrolled -442- SRA92S0320DTlb 1 For Printing ................................. 6,000 2 For Equipment ................................ 34,300 3 For Telecommunications Services .............. 27,400 4 For Operation of Auto Equipment .............. 12,800 5 For Expenses Related to Living 6 Skills Program .............................. 1,000 7 Total $16,710,400 8 Section 44. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated from the General 11 Revenue Fund to meet the ordinary and contingent expenses of 12 the Department of Human Services: 13 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 14 For Personal Services ........................ $ 24,841,200 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 964,100 17 For Retirement Contributions ................. 2,564,100 18 For State Contributions to Social 19 Security .................................... 1,833,000 20 For Contractual Services ..................... 2,636,600 21 For Travel ................................... 3,600 22 For Commodities .............................. 605,900 23 For Printing ................................. 9,500 24 For Equipment ................................ 100,400 25 For Telecommunications Services .............. 154,000 26 For Operation of Auto Equipment .............. 46,400 27 For Expenses Related to Living 28 Skills Program .............................. 25,600 29 Total $33,784,400 30 Section 45. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General SB2393 Enrolled -443- SRA92S0320DTlb 1 Revenue Fund to meet the ordinary and contingent expenses of 2 the Department of Human Services: 3 WILLIAM A. HOWE DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 33,094,300 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,284,500 7 For Retirement Contributions ................. 3,406,600 8 For State Contributions to Social 9 Security .................................... 2,443,200 10 For Contractual Services ..................... 4,488,600 11 For Travel ................................... 35,300 12 For Commodities .............................. 931,200 13 For Printing ................................. 19,400 14 For Equipment ................................ 84,200 15 For Telecommunications Services .............. 180,600 16 For Operation of Auto Equipment .............. 206,600 17 For Expenses Related to Living 18 Skills Program .............................. 11,500 19 Total $46,186,000 20 ARTICLE 41 21 Section 1. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary and contingent expenses of the Department of 25 Insurance: 26 ADMINISTRATIVE AND SUPPORT DIVISION 27 Payable from Insurance Producer 28 Administration Fund: 29 For Personal Services ........................ $ 933,700 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 37,300 32 For State Contributions to the State SB2393 Enrolled -444- SRA92S0320DTlb 1 Employees' Retirement System ................ 99,000 2 For State Contributions to 3 Social Security ............................. 71,400 4 For Group Insurance .......................... 204,600 5 For Contractual Services ..................... 1,680,800 6 For Travel ................................... 2,100 7 For Commodities .............................. 51,000 8 For Printing ................................. 113,100 9 For Equipment ................................ 117,700 10 For Telecommunications Services .............. 15,900 11 For Operation of Auto Equipment .............. 10,900 12 Total $3,337,500 13 Payable from Insurance Financial Regulation Fund: 14 For Personal Services......................... $ 803,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 32,200 17 For State Contributions to the State 18 Employees' Retirement System................. 85,200 19 For State Contributions to 20 Social Security.............................. 61,500 21 For Group Insurance........................... 195,300 22 For Contractual Services...................... 1,874,200 23 For Travel.................................... 2,100 24 For Commodities .............................. 61,300 25 For Printing.................................. 47,900 26 For Equipment ................................ 62,400 27 For Telecommunications Services............... 12,800 28 For Operation of Auto Equipment............... 7,300 29 Total $3,246,000 30 Section 2. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated to meet the 33 ordinary and contingent expenses of the Department of SB2393 Enrolled -445- SRA92S0320DTlb 1 Insurance: 2 CONSUMER DIVISION 3 Payable from Insurance Producer 4 Administration Fund: 5 For Personal Services ........................ $ 5,670,200 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 226,800 8 For State Contributions to the State 9 Employees' Retirement System ................ 601,000 10 For State Contributions to 11 Social Security ............................. 433,800 12 For Group Insurance .......................... 1,246,200 13 For Travel ................................... 340,900 14 For Telecommunications Services .............. 122,800 15 For Refunds .................................. 77,300 16 Total $8,719,000 17 Payable from Insurance Financial Regulation Fund: 18 For Personal Services ........................ $ 445,100 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 17,800 21 For Retirement ............................... 47,200 22 For State Contributions to 23 Social Security ............................. 34,100 24 For Group Insurance .......................... 83,700 25 For Travel ................................... 32,000 26 For Telecommunications Services .............. 9,300 27 Total $669,200 28 Section 3. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of 32 Insurance: 33 FINANCIAL CORPORATE REGULATION SB2393 Enrolled -446- SRA92S0320DTlb 1 Payable from Insurance Financial Regulation Fund: 2 For Personal Services ........................ $ 8,062,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 322,500 5 For State Contributions to the State 6 Employees' Retirement System ................ 854,600 7 For State Contributions to 8 Social Security ............................. 616,800 9 For Group Insurance .......................... 1,460,100 10 For Travel.................................... 666,600 11 For Telecommunications Services............... 67,700 12 For Refunds................................... 100,000 13 Total $12,150,500 14 Section 4. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of 18 Insurance: 19 PENSION DIVISION 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 186,600 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 7,500 24 For State Contributions to the State 25 Employees' Retirement System ................ 19,800 26 For State Contributions to 27 Social Security ............................. 14,300 28 For Travel ................................... 26,200 29 For Printing ................................. 10,500 30 For Equipment ................................ 5,000 31 For Telecommunications Services .............. 8,100 32 Total $278,000 33 Payable from Public Pension Regulation Fund: SB2393 Enrolled -447- SRA92S0320DTlb 1 For Personal Services ........................ $ 549,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 22,000 4 For State Contributions to the State 5 Employees' Retirement System ................ 58,200 6 For State Contributions to 7 Social Security ............................. 42,000 8 For Group Insurance .......................... 107,000 9 For Contractual Services ..................... 20,600 10 For Travel ................................... 27,600 11 For Equipment ................................ 10,300 12 For Telecommunications Services .............. 1,000 13 Total $837,700 14 Section 5. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named are appropriated to meet the 17 ordinary and contingent expenses of the Department of 18 Insurance: 19 STAFF SERVICES DIVISION 20 Payable from Insurance Producer 21 Administration Fund: 22 For Personal Services ........................ $ 735,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 29,400 25 For State Contributions to the State 26 Employees' Retirement System ................ 78,000 27 For State Contributions to 28 Social Security ............................. 56,300 29 For Group Insurance .......................... 111,600 30 For Travel ................................... 40,500 31 For Telecommunications Services .............. 25,800 32 Total $1,077,400 33 Payable from Insurance Financial Regulation Fund: SB2393 Enrolled -448- SRA92S0320DTlb 1 For Personal Services ........................ $ 1,145,800 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 45,800 4 For State Contributions to the State 5 Employees' Retirement System ................ 121,500 6 For State Contributions to 7 Social Security ............................. 87,700 8 For Group Insurance .......................... 176,700 9 For Travel ................................... 37,300 10 For Telecommunications Services .............. 18,400 11 Total $1,633,200 12 Section 6. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated to meet the 15 ordinary and contingent expenses of the Department of 16 Insurance: 17 ELECTRONIC DATA PROCESSING DIVISION 18 Payable from Insurance Producer 19 Administration Fund: 20 For Personal Services ........................ $ 549,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 22,000 23 For State Contributions to the State 24 Employees' Retirement System ................ 58,200 25 For State Contributions to 26 Social Security ............................. 42,000 27 For Group Insurance .......................... 83,700 28 For Contractual Services ..................... 304,100 29 For Travel ................................... 8,800 30 For Commodities .............................. 6,700 31 For Printing ................................. 6,700 32 For Equipment ................................ 170,000 33 For Telecommunications Services .............. 74,900 SB2393 Enrolled -449- SRA92S0320DTlb 1 Total $1,326,300 2 Payable From Insurance Financial Regulation Fund: 3 For Personal Services ........................ $ 843,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 33,700 6 For State Contributions to the State 7 Employees' Retirement System................. 89,400 8 For State Contributions to 9 Social Security ............................. 64,500 10 For Group Insurance .......................... 139,500 11 For Contractual Services ..................... 282,500 12 For Travel ................................... 8,800 13 For Commodities .............................. 8,800 14 For Printing ................................. 3,600 15 For Equipment ................................ 210,600 16 For Telecommunications Services .............. 63,300 17 Total $1,747,700 18 Section 7. The following named sums, or so much thereof 19 as may be necessary, are appropriated to the Department of 20 Insurance for the administration of the Senior Health 21 Insurance Program: 22 Payable from the Insurance Producer 23 Administration Fund .......................... $ 323,500 24 Payable from the Senior Health 25 Insurance Program Fund ....................... 700,000 26 Total $1,023,500 27 ARTICLE 42 28 Section 1. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of Labor: SB2393 Enrolled -450- SRA92S0320DTlb 1 FOR OPERATIONS - GENERAL OFFICE 2 Payable from General Revenue Fund: 3 For Personal Services......................... $ 743,400 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 29,800 6 For State Contributions to State 7 Employees' Retirement System................. 78,800 8 For State Contributions to 9 Social Security.............................. 56,500 10 For Contractual Services...................... 208,600 11 For Travel.................................... 32,000 12 For Commodities............................... 11,900 13 For Printing.................................. 18,200 14 For Equipment................................. 100 15 For Electronic Data Processing................ 90,700 16 For Telecommunications Services............... 25,700 17 For Operation of Auto Equipment............... 2,600 18 For Administration and operations of 19 Displaced Homemaker Grant Program ........... 50,000 20 For Refunds .................................. 100 21 Total $1,348,400 22 Section 2. The following named amount of $831,000, or so 23 much thereof as may be necessary, is appropriated to the 24 Department of Labor for Displaced Homemaker Grants. 25 Section 3. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Department of Labor: 29 PUBLIC SAFETY 30 Payable from General Revenue Fund: 31 For Personal Services......................... $ 969,000 32 For Employee Retirement Contributions SB2393 Enrolled -451- SRA92S0320DTlb 1 Paid by Employer ............................ 38,800 2 For State Contributions to State 3 Employees' Retirement System................. 102,700 4 For State Contributions to 5 Social Security.............................. 73,900 6 For Contractual Services...................... 36,900 7 For Travel.................................... 111,800 8 For Commodities............................... 5,200 9 For Printing.................................. 7,300 10 For Telecommunications Services............... 18,100 11 For Equipment................................. 100 12 Total $1,363,800 13 The sum of $23,300, or so much thereof as may be 14 necessary, is appropriated from the General Revenue Fund to 15 the Department of Labor for all costs associated with the 16 Workplace Initiative for Safe Employment. 17 Section 5. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of Labor: 21 FAIR LABOR STANDARDS 22 Payable from General Revenue Fund: 23 For Personal Services......................... $ 2,177,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 87,200 26 For State Contributions to State 27 Employees' Retirement System................. 230,800 28 For State Contributions to 29 Social Security.............................. 166,400 30 For Contractual Services...................... 75,200 31 For Travel.................................... 122,900 32 For Commodities............................... 6,400 SB2393 Enrolled -452- SRA92S0320DTlb 1 For Printing.................................. 21,700 2 For Equipment................................. 100 3 For Telecommunications Services............... 41,500 4 Total $2,929,900 5 Payable From Child Labor Enforcement Fund: 6 For Administration of the Child 7 Labor Law........................................$ 158,700 8 Section 6. In addition to any other funds appropriated 9 for that purpose, the sum of $201,300 is appropriated from 10 the General Revenue Fund to the Department of Labor for all 11 costs associated with conducting the study mandated by P.A. 12 87-405, regarding the employment progress of women and 13 minorities. 14 ARTICLE 43 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated from the 18 State Lottery Fund to meet the ordinary and contingent 19 expenses of the Department of the Lottery, including 20 operating expenses related to Multi-State Lottery games 21 pursuant to the Illinois Lottery Law: 22 OPERATIONS 23 Payable from State Lottery Fund: 24 For Personal Services ........................ $ 9,956,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 398,200 27 For State Contributions for the State 28 Employees' Retirement System ................ 1,055,300 29 For State Contributions to 30 Social Security ............................. 761,700 31 For Group Insurance .......................... 2,241,300 SB2393 Enrolled -453- SRA92S0320DTlb 1 For Contractual Services ..................... 29,383,400 2 For Travel ................................... 145,000 3 For Commodities .............................. 74,000 4 For Printing.................................. 32,000 5 For Equipment ................................ 388,000 6 For Electronic Data Processing ............... 4,048,400 7 For Telecommunications Services .............. 9,791,200 8 For Operation of Auto Equipment .............. 275,600 9 For Expenses of Developing and 10 Promoting Lottery Games ..................... 12,100,000 11 For Refunds .................................. 50,000 12 Total $70,700,300 13 LOTTERY BOARD 14 Payable from State Lottery Fund: 15 For Personal Services - Per Diem 16 For Board Members ........................... $ 5,200 17 For State Contributions to State 18 Employees' Retirement System ................ 800 19 For State Contributions to 20 Social Security ............................. 600 21 For Contractual Services ..................... 500 22 For Travel ................................... 1,500 23 Total $8,600 24 Section 2. The sum of $290,000,000, or so much thereof 25 as may be necessary, is appropriated from the State Lottery 26 Fund to the Department of the Lottery, for payment of prizes 27 to holders of winning lottery tickets or shares, including 28 prizes related to Multi-State Lottery games, and payment of 29 promotional or incentive prizes associated with the sale of 30 lottery tickets, pursuant to the provisions of the "Illinois 31 Lottery Law". 32 Section 3. The sum of $35,000, or so much thereof as may SB2393 Enrolled -454- SRA92S0320DTlb 1 be necessary, is appropriated from the State Lottery Fund to 2 the Illinois Department of the Lottery, for payment to the 3 Illinois State Police for investigatory services. 4 ARTICLE 44 5 Section 1. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Military Affairs: 10 FOR OPERATIONS 11 OFFICE OF THE ADJUTANT GENERAL 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 1,597,300 14 For Employee Retirement Contributions 15 Paid By Employer ............................ 63,900 16 For State Contributions to State 17 Employees' Retirement System ................ 169,300 18 For State Contributions to 19 Social Security ............................. 122,300 20 For Contractual Services ..................... 34,000 21 For Travel ................................... 17,400 22 For Commodities .............................. 15,200 23 For Printing ................................. 6,300 24 For Equipment ................................ 30,500 25 For Electronic Data Processing ............... 62,100 26 For Telecommunications Services .............. 41,200 27 For Operation of Auto Equipment .............. 19,400 28 For State Officer's Candidate School ......... 2,100 29 For Lincoln's Challenge ...................... 3,268,700 30 Total $5,449,700 31 Payable from Federal Support Agreement Revolving Fund: 32 Army/Air Reimbursable Positions .............. $ 6,126,100 SB2393 Enrolled -455- SRA92S0320DTlb 1 Lincoln's Challenge .......................... 4,889,700 2 Lincoln's Challenge Stipend Payments ......... 1,200,000 3 Total $12,215,800 4 FACILITIES OPERATIONS 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 5,269,200 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 210,700 9 For State Contributions to State 10 Employees' Retirement System ................ 558,500 11 For State Contributions to 12 Social Security ............................. 403,200 13 For Contractual Services ..................... 2,064,300 14 For Commodities .............................. 108,700 15 For Equipment ................................ 42,700 16 Total $8,657,300 17 Section 2. The sum of $3,500,000, or so much thereof as 18 may be necessary, is appropriated from the Federal Support 19 Agreement Revolving Fund to the Department of Military 20 Affairs for expenses related to Army National Guard 21 Facilities operations and maintenance as provided for in the 22 Cooperative Funding Agreements, including costs in prior 23 years. 24 Section 3. The sum of $285,000, or so much thereof as 25 may be necessary, is appropriated from the Federal Support 26 Agreement Revolving Fund to the Department of Military 27 Affairs for expenses related to the Bartonville and Kankakee 28 armories for operations and maintenance according to the 29 Joint-Use Agreement, including costs in prior years. 30 Section 4. The sum of $47,000, or so much thereof as may 31 be necessary, is appropriated from the General Revenue Fund SB2393 Enrolled -456- SRA92S0320DTlb 1 to the Department of Military Affairs for rehabilitation and 2 minor construction at armories and camps. 3 Section 5. The sum of $136,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Department of Military Affairs for expenses 6 related to the care and preservation of historic artifacts. 7 Section 6. The sum of $1,500,000, or so much thereof as 8 may be necessary, is appropriated from the Military Affairs 9 Trust Fund to the Department of Military Affairs to support 10 youth and other programs, provided such amounts shall not 11 exceed funds to be made available from public or private 12 sources. 13 Section 7. The sum of $43,354, or so much of that sum as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2002, from reappropriations heretofore 16 made in Article 43, Section 7 of Public Act 92-8, as amended, 17 is reappropriated from the Illinois National Guard Armory 18 Construction Fund to the Department of Military Affairs to 19 provide the State's share in the costs of planning a new 20 armory in Danville. 21 Section 8. The sum of $250,000, or so much thereof as 22 may be necessary, is appropriated from the Illinois National 23 Guard Armory Construction Fund to the Department of Military 24 Affairs for land acquisition and construction of parking 25 facilities at armories. 26 Section 9. The sum of $146,131, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2002, from appropriations heretofore 29 made in Article 43, Section 9 of Public Act 92-8, as amended, SB2393 Enrolled -457- SRA92S0320DTlb 1 is reappropriated from the Illinois National Guard Armory 2 Construction Fund for land acquisition and construction of 3 parking facilities at armories. 4 Section 10. The sum of $15,640, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2002, from appropriations heretofore 7 made in Article 43, Section 10 of Public Act 92-8, as 8 amended, is reappropriated from the Illinois National Guard 9 Armory Construction Fund for land acquisition and 10 construction of parking facilities at armories. 11 Section 11. No contract shall be entered into or 12 obligation incurred for any expenditures made from an 13 appropriation herein made in Sections 4, 7, 8, and 9 until 14 after the purpose and amounts have been approved in writing 15 by the Governor. 16 ARTICLE 45 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Nuclear Safety for the objects and 20 purposes hereinafter enumerated: 21 MANAGEMENT AND ADMINISTRATIVE SUPPORT 22 Payable from Nuclear Safety Emergency 23 Preparedness Fund: 24 For Personal Services ........................ $ 1,194,900 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 47,800 27 For State Contributions to State 28 Employees' Retirement System ................ 126,700 29 For State Contributions to 30 Social Security ............................. 89,600 SB2393 Enrolled -458- SRA92S0320DTlb 1 For Group Insurance .......................... 171,400 2 For Contractual Services ..................... 1,413,100 3 For Travel ................................... 35,600 4 For Commodities .............................. 52,000 5 For Printing ................................. 20,000 6 For Equipment ................................ 15,600 7 For Electronic Data Processing ............... 744,300 8 For Telecommunications Services .............. 267,800 9 For Operation of Auto Equipment .............. 123,400 10 Total $4,302,200 11 Payable from Radiation Protection Fund: 12 For Personal Services......................... 223,500 13 For Employee Retirement Contributions 14 Paid by Employer............................. 8,900 15 For State Contributions to State 16 Employees' Retirement System................. 23,700 17 For State Contributions to 18 Social Security.............................. 17,000 19 For Group Insurance........................... 40,800 20 For Contractual Services ..................... 334,700 21 For Commodities .............................. 22,200 22 For Printing ................................. 51,500 23 For Electronic Data Processing ............... 126,200 24 For Telecommunications Services .............. 65,100 25 For Operation of Auto Equipment .............. 11,700 26 Total $925,300 27 Payable from the General Revenue Fund 28 For Contractual Services.......................$ 149,500 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Nuclear Safety for the objects and 32 purposes hereinafter enumerated: 33 NUCLEAR FACILITY SAFETY SB2393 Enrolled -459- SRA92S0320DTlb 1 Payable from Nuclear Safety Emergency 2 Preparedness Fund: 3 For Personal Services ........................ $ 3,626,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 145,100 6 For State Contributions to State 7 Employees' Retirement System ................ 384,400 8 For State Contributions to 9 Social Security ............................. 275,600 10 For Group Insurance .......................... 453,200 11 For Contractual Services ..................... 475,500 12 For Travel ................................... 90,600 13 For Commodities .............................. 135,700 14 For Equipment ................................ 72,000 15 For Electronic Data Processing ............... 493,000 16 For Telecommunications Services .............. 321,000 17 Total $6,472,400 18 Section 3. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Nuclear Safety for the objects and 21 purposes hereinafter enumerated: 22 MITIGATION AND RESPONSE 23 Payable from Nuclear Safety Emergency 24 Preparedness Fund: 25 For Personal Services......................... 1,878,200 26 For Employee Retirement Contributions 27 Paid by Employer............................. 75,100 28 For State Contributions to State 29 Employees' Retirement System................. 199,100 30 For State Contributions to 31 Social Security.............................. 143,100 32 For Group Insurance........................... 285,600 33 For Contractual Services...................... 165,200 SB2393 Enrolled -460- SRA92S0320DTlb 1 For Travel.................................... 60,400 2 For Commodities............................... 76,800 3 For Equipment................................. 265,900 4 For Electronic Data Processing................ 40,000 5 For Telecommunications Services............... 234,400 6 For Compensation to local governments for 7 expenses attributable to implementation 8 and maintenance of plans and programs 9 authorized by the Nuclear Safety 10 Preparedness Act including expenses 11 incurred prior to July 1, 1997............... 650,000 12 Total $4,073,800 13 Section 4. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Nuclear Safety for the objects and 16 purposes hereinafter enumerated: 17 RADIATION SAFETY 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 120,600 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 4,800 22 For State Contributions to State 23 Employees' Retirement System ................ 12,800 24 For State Contributions to 25 Social Security ............................. 9,100 26 Total $147,300 27 Payable from Radiation Protection Fund: 28 For Personal Services ........................ $ 2,602,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 104,000 31 For State Contributions to State 32 Employees' Retirement System ................ 275,900 33 For State Contributions to SB2393 Enrolled -461- SRA92S0320DTlb 1 Social Security ............................. 197,700 2 For Group Insurance .......................... 342,800 3 For Contractual Services ..................... 61,800 4 For Travel ................................... 110,000 5 For Commodities............................... 2,000 6 For Equipment ................................ 61,700 7 For Refunds .................................. 100,000 8 Total $3,857,900 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Nuclear Safety for the objects and 12 purposes hereinafter enumerated: 13 ENVIRONMENTAL SAFETY 14 Payable from Nuclear Safety Emergency 15 Preparedness Fund: 16 For Personal Services ........................ $ 2,337,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 93,500 19 For State Contributions to State 20 Employees' Retirement System ................ 247,700 21 For State Contributions to 22 Social Security ............................. 178,100 23 For Group Insurance .......................... 350,900 24 For Contractual Services ..................... 269,700 25 For Travel ................................... 55,500 26 For Commodities .............................. 76,200 27 For Equipment ................................ 181,600 28 Total $3,790,200 29 Payable from Low-Level Radioactive Waste 30 Facility Development and Operation Fund: 31 For Refunds for Overpayments made by Low- 32 Level Waste Generators ...................... 5,000 33 Total $5,000 SB2393 Enrolled -462- SRA92S0320DTlb 1 Section 6. The amount of $400,000, or so much thereof as 2 may be necessary, is appropriated from the Indoor Radon 3 Mitigation Fund to the Department of Nuclear Safety for 4 expenses relating to the federally funded State Indoor Radon 5 Abatement Program. 6 Section 7. The sum of $1,500,000, or so much thereof as 7 may be necessary, is appropriated from the Low-Level 8 Radioactive Waste Facility Development and Operation Fund to 9 the Department of Nuclear Safety for use in accordance with 10 Section 14(a) of the Illinois Low-Level Radioactive Waste 11 Management Act for costs related to establishing a low-level 12 radioactive waste disposal facility. 13 Section 8. The sum of $3,700,000, or so much thereof as 14 may be necessary, is appropriated from the Radiation 15 Protection Fund to the Department of Nuclear Safety for 16 licensing facilities where radioactive uranium and thorium 17 mill tailings are generated or located, and related costs for 18 regulating the decontamination and decommissioning of such 19 facilities and for identification, decontamination and 20 environmental monitoring of unlicensed properties 21 contaminated with such radioactive mill tailings. 22 Section 9. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Radiation 24 Protection Fund to the Department of Nuclear Safety for 25 reimbursing other governmental agencies for their assistance 26 in responding to radiological emergencies. 27 Section 10. The sum of $250,000, or so much thereof as 28 may be necessary, is appropriated from the Radiation 29 Protection Fund to the Department of Nuclear Safety for 30 recovery and remediation of radioactive materials and SB2393 Enrolled -463- SRA92S0320DTlb 1 contaminated facilities or properties when such expenses 2 cannot be paid by a responsible person or an available 3 surety. 4 Section 11. The sum of $100,000, or so much thereof as 5 may be necessary, is appropriated from the Nuclear Safety 6 Emergency Preparedness Fund to the Illinois Department of 7 Nuclear Safety for related training and travel expenses and 8 to reimburse the Illinois State Police and the Illinois 9 Commerce Commission for costs incurred for activities related 10 to inspecting and escorting shipments of spent nuclear fuel, 11 high-level radioactive waste, and transuranic waste in 12 Illinois as provided under the rules of the Department. 13 Section 12. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the Sheffield Agreed 15 Order Fund to the Department of Nuclear Safety for the care, 16 maintenance, monitoring, testing, remediation and insurance 17 of the low-level radioactive waste disposal site near 18 Sheffield, Illinois. 19 Section 13. The sum of $250,000, or so much thereof as 20 may be necessary, is appropriated from the Radiation 21 Protection Fund to the Department of Nuclear Safety to 22 conduct studies, investigations, training, research and 23 demonstrations relating to the control or measurement of 24 radiation, the effects on health of exposure to radiation, 25 and related problems under funding agreements with the 26 Federal Government, interstate agencies or other sources. 27 Section 14. The sum of $1,500,000, or so much thereof as 28 may be necessary, is appropriated from the Nuclear Safety 29 Emergency Preparedness Fund to the Department of Nuclear 30 Safety for a grant to the Department of State Police for SB2393 Enrolled -464- SRA92S0320DTlb 1 costs associated with patrolling nuclear power plants. 2 Section 15. The sum of $1,500,000, or so much thereof as 3 may be necessary, is appropriated from the Radiation 4 Protection Fund to the Department of Nuclear Safety for the 5 purpose of funding costs related to environmental cleanup of 6 the Ottawa Radiation Areas Superfund Project under 7 cooperative agreements with the Federal Government. 8 ARTICLE 46 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 from the General Revenue Fund to meet the ordinary and 12 contingent expenses of the Department of Professional 13 Regulation: 14 GENERAL OPERATIONS 15 For Personal Services ........................ $ 310,900 16 For Personal Services - 17 Per Diem Personnel ......................... 37,500 18 For Employee Retirement Contributions 19 Paid by Employer ........................... 12,400 20 For State Contributions to State 21 Employees' Retirement System ................ 33,000 22 For State Contributions to 23 Social Security ............................. 23,800 24 For Contractual Services ..................... 15,000 25 For Travel ................................... 20,000 26 For Operation of Auto Equipment .............. 4,000 27 For Refunds .................................. 1,000 28 Total $457,600 29 Section 1a. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated SB2393 Enrolled -465- SRA92S0320DTlb 1 from the General Professions Dedicated Fund to meet the 2 ordinary and contingent expenses of the Department of 3 Professional Regulation: 4 GENERAL PROFESSIONS 5 For Personal Services ........................ $ 2,198,200 6 For Personal Services - 7 Per Diem Personnel ......................... 50,000 8 For Employee Retirement Contributions 9 Paid by Employer ........................... 88,000 10 For State Contributions to State 11 Employees' Retirement System ................ 233,000 12 For State Contributions to 13 Social Security ............................. 142,900 14 For Group Insurance .......................... 455,700 15 For Contractual Services ..................... 45,000 16 For Travel ................................... 100,000 17 For Refunds .................................. 27,500 18 Total $3,340,300 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 from the Illinois State Dental Disciplinary Fund to meet the 22 ordinary and contingent expenses of the Illinois State Dental 23 Examining Committee in the Department of Professional 24 Regulation: 25 For Personal Services ........................ $ 485,700 26 For Personal Services - Per Diem ............. 27,500 27 For Employee Retirement Contributions 28 Paid by Employer ........................... 22,900 29 For State Contributions to State 30 Employees' Retirement System ................ 51,500 31 For State Contributions to 32 Social Security ............................. 29,200 33 For Group Insurance .......................... 93,000 SB2393 Enrolled -466- SRA92S0320DTlb 1 For Contractual Services ..................... 12,500 2 For Travel ................................... 25,000 3 For Refunds .................................. 5,000 4 Total $752,300 5 Section 3. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 from the Illinois State Medical Disciplinary Fund to meet the 8 ordinary and contingent expenses of the Illinois State 9 Medical Disciplinary Board in the Department of Professional 10 Regulation: 11 For Personal Services ........................ $ 2,688,000 12 For Personal Services: 13 Per Diem ................................... 90,000 14 For Employee Retirement Contributions 15 Paid by Employer ........................... 121,000 16 For State Contributions to State 17 Employees' Retirement System ................ 285,000 18 For State Contributions to 19 Social Security ............................. 161,300 20 For Group Insurance .......................... 483,600 21 For Contractual Services ..................... 325,000 22 For Travel ................................... 67,500 23 For Refunds .................................. 15,000 24 Total $4,236,400 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the Optometric Licensing and Disciplinary Committee Fund 28 to meet the ordinary and contingent expenses of the 29 Optometric Licensing and Disciplinary Committee and Technical 30 Review Board in the Department of Professional Regulation: 31 For Personal Services ........................ $ 230,500 32 For Personal Services: SB2393 Enrolled -467- SRA92S0320DTlb 1 Per Diem ................................... 12,500 2 For Employee Retirement Contributions 3 Paid by Employer ........................... 11,300 4 For State Contributions to State 5 Employees' Retirement System ................ 24,500 6 For State Contributions to 7 Social Security ............................. 17,300 8 For Group Insurance .......................... 46,500 9 For Contractual Services ..................... 80,000 10 For Travel ................................... 15,000 11 For Refunds .................................. 2,500 12 Total $440,100 13 Section 5. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 from the Design Professionals Administration and 16 Investigation Fund to meet the ordinary and contingent 17 expenses of the Design Professionals Examining Committee in 18 the Department of Professional Regulation: 19 For Personal Services ........................ $ 467,100 20 For Personal Services: 21 Per Diem ................................... 60,000 22 For Employee Retirement Contributions 23 Paid by Employer ........................... 18,700 24 For State Contributions to State 25 Employees' Retirement System ................ 49,600 26 For State Contributions to 27 Social Security ............................. 35,800 28 For Group Insurance .......................... 111,600 29 For Contractual Services ..................... 50,000 30 For Travel ................................... 62,500 31 For Refunds .................................. 2,500 32 Total $857,800 SB2393 Enrolled -468- SRA92S0320DTlb 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the Illinois State Pharmacy Disciplinary Fund to meet 4 the ordinary and contingent expenses of the State Board of 5 Pharmacy in the Department of Professional Regulation: 6 For Personal Services ........................ $ 929,800 7 For Personal Services 8 Per Diem Personnel ......................... 20,000 9 For Employee Retirement Contributions 10 Paid by Employer ........................... 41,600 11 For State Contributions to State 12 Employees' Retirement System ................ 98,600 13 For State Contributions to 14 Social Security ............................. 56,700 15 For Group Insurance .......................... 138,000 16 For Contractual Services ..................... 120,000 17 For Travel ................................... 42,500 18 For Refunds .................................. 7,500 19 Total $1,454,700 20 Section 7. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 from the Illinois State Podiatric Disciplinary Fund to meet 23 the ordinary and contingent expenses of the Podiatric Medical 24 Licensing Board in the Department of Professional Regulation: 25 For Personal Services: 26 Per Diem .................................... 7,500 27 For Contractual Services ..................... 5,000 28 For Travel ................................... 5,000 29 Refunds....................................... 1,000 30 Total $18,500 31 Section 8. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB2393 Enrolled -469- SRA92S0320DTlb 1 from the Registered CPA Administration and Disciplinary Fund 2 to meet the ordinary and contingent expenses of the Public 3 Accountant Board in the Department of Professional 4 Regulation: 5 For Personal Services: 6 Per Diem .................................... 7,500 7 For Contractual Services ..................... 75,000 8 For Travel ................................... 7,500 9 For Refunds .................................. 2,000 10 Total $92,000 11 Section 9. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the Nursing Dedicated and Professional Fund to meet the 14 ordinary and contingent expenses of the Committee on Nursing 15 in the Department of Professional Regulation: 16 For Personal Services ........................ $ 1,015,100 17 For Personal Services: Per Diem .............. 30,000 18 For Employee Retirement Contributions 19 Paid by Employer ........................... 43,700 20 For State Contributions to State 21 Employees' Retirement System ................ 107,700 22 For State Contribution to 23 Social Security ............................. 61,000 24 For Group Insurance .......................... 213,900 25 For Contractual Services ..................... 100,000 26 For Travel ................................... 37,500 27 For Refunds .................................. 6,000 28 Total $1,614,900 29 Section 10. The sum of $100,000, or so much thereof as 30 may be necessary, is appropriated from the Professional 31 Regulation Evidence Fund to the Department of Professional 32 Regulation for the purchase of evidence and equipment to SB2393 Enrolled -470- SRA92S0320DTlb 1 conduct covert activities. 2 Section 11. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 from the Professions Indirect Cost Fund to meet the ordinary 5 and contingent expenses of the Department of Professional 6 Regulation: 7 For Personal Services ........................ $ 7,208,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 288,400 10 For State Contributions to State 11 Employees' Retirement System ................ 764,200 12 For State Contributions to 13 Social Security ............................. 532,400 14 For Group Insurance .......................... 1,376,400 15 For Contractual Services ..................... 2,139,000 16 For Travel ................................... 90,000 17 For Commodities .............................. 72,500 18 For Printing ................................. 135,000 19 For Equipment ................................ 195,000 20 For Electronic Data Processing ............... 1,050,000 21 For Telecommunications Services .............. 420,000 22 For Operation of Auto Equipment .............. 175,000 23 Total $14,446,700 24 ARTICLE 47 25 Section 1. The following named sums, or so much thereof 26 as may be necessary, respectively, are appropriated to the 27 Department of Public Aid for the purposes hereinafter named: 28 PROGRAM ADMINISTRATION 29 Payable from General Revenue Fund: 30 For Personal Services ...................... $ 22,076,300 31 For Employee Retirement Contributions SB2393 Enrolled -471- SRA92S0320DTlb 1 Paid by Employer .......................... 883,000 2 For State Contributions to State 3 Employees' Retirement System .............. 2,340,100 4 For State Contributions to 5 Social Security ........................... 1,644,600 6 For Contractual Services ................... 18,590,200 7 For Travel ................................. 232,200 8 For Commodities ............................ 993,900 9 For Printing ............................... 1,056,700 10 For Equipment .............................. 1,054,500 11 For Telecommunications Services ............ 1,296,100 12 For Operation of Auto Equipment ............ 85,000 13 Total $50,252,600 14 OFFICE OF INSPECTOR GENERAL 15 Payable from General Revenue Fund: 16 For Personal Services ...................... $ 14,109,300 17 For Employee Retirement Contributions 18 Paid by Employer .......................... 564,300 19 For State Contributions to State 20 Employees' Retirement System .............. 1,495,600 21 For State Contributions to 22 Social Security ........................... 1,051,200 23 For Contractual Services ................... 3,411,700 24 For Travel ................................. 389,900 25 For Equipment .............................. 323,100 26 Total $21,345,100 27 Payable from Public Aid Recoveries Trust Fund: 28 For Personal Services....................... $ 747,900 29 For Employee Retirement Contributions 30 Paid by Employer........................... 29,900 31 For State Contributions to State 32 Employees' Retirement System............... 79,300 33 For State Contributions to 34 Social Security............................ 55,700 SB2393 Enrolled -472- SRA92S0320DTlb 1 For Group Insurance......................... 268,300 2 Total $1,181,100 3 Payable from Long Term Care Provider Fund: 4 For Administrative Expenses ....................$ 211,600 5 CHILD SUPPORT ENFORCEMENT 6 Payable from Child Support Administrative Fund: 7 For Personal Services ...................... 52,995,900 8 For Employee Retirement Contributions 9 Paid by Employer .......................... 2,119,900 10 For State Contributions to State 11 Employees' Retirement System .............. 5,617,600 12 For State Contributions to 13 Social Security ........................... 3,948,200 14 For Group Insurance ........................ 10,504,500 15 For Contractual Services ................... 90,096,300 16 For Travel ................................. 681,500 17 For Commodities ............................ 960,300 18 For Printing ............................... 243,700 19 For Equipment .............................. 3,055,400 20 For Telecommunications Services ............ 5,027,000 21 For Administrative Costs Related to 22 Enhanced Collection Efforts including 23 Paternity Adjudication Demonstration ...... 11,347,900 24 For Child Support Enforcement 25 Demonstration Projects .................... 1,500,000 26 Total $188,098,200 27 The amount of $38,000,000, or so much thereof as may be 28 necessary, is appropriated to the Department of Public Aid 29 from the General Revenue Fund for deposit into the Child 30 Support Administrative Fund. 31 ATTORNEY GENERAL REPRESENTATION SB2393 Enrolled -473- SRA92S0320DTlb 1 Payable from General Revenue Fund: 2 For Personal Services ...................... $ 1,717,500 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 68,700 5 For State Contributions to State 6 Employees' Retirement System .............. 182,100 7 For State Contributions to 8 Social Security ........................... 128,000 9 For Contractual Services ................... 309,800 10 For Travel ................................. 11,400 11 For Equipment .............................. 30,800 12 Total $2,448,300 13 MEDICAL 14 Payable from General Revenue Fund: 15 For Personal Services ...................... $ 25,415,800 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 1,016,600 18 For State Contributions to State 19 Employees' Retirement System .............. 2,694,100 20 For State Contributions to 21 Social Security ........................... 1,893,500 22 For Contractual Services ................... 5,430,600 23 For Travel ................................. 587,300 24 For Equipment .............................. 276,400 25 For Telecommunications Services ............ 1,791,200 26 For Purchase of Medical Management 27 Services .................................. 10,177,100 28 For Purchase of Services Relating to 29 and costs associated with the develop- 30 ment and implementation of an 31 electronic Medicaid client eligibility 32 verification system ....................... 2,042,700 33 For Costs Associated with the 34 Development, Implementation and SB2393 Enrolled -474- SRA92S0320DTlb 1 Operation of a Medical Data 2 Warehouse ................................. 3,681,200 3 For Refunds of Premium Payments 4 Received Pursuant to Section 25(a)(2) 5 of the Children's Health Insurance 6 Program Act ............................... 100,000 7 Total $55,106,500 8 Payable from Provider Inquiry Trust Fund: 9 For expenses associated with 10 providing access and utilization 11 of IDPA eligibility files ..................$ 1,500,000 12 The amount of $2,000,000, or so much thereof as may be 13 necessary, is appropriated to the Department of Public Aid 14 from the Tobacco Settlement Recovery Fund for senior 15 help-lines. 16 PUBLIC AID RECOVERIES 17 Payable from Public Aid Recoveries Trust Fund: 18 For Personal Services ...................... $ 7,013,500 19 For Employee Retirement Contributions 20 Paid by Employer .......................... 286,200 21 For State Contributions to State 22 Employees' Retirement System .............. 743,200 23 For State Contributions to 24 Social Security ........................... 525,200 25 For Group Insurance ........................ 1,270,000 26 For Contractual Services ................... 10,363,300 27 For Travel ................................. 141,800 28 For Commodities ............................ 70,900 29 For Printing ............................... 29,400 30 For Equipment .............................. 805,100 31 For Telecommunications Services ............ 122,700 32 Total $21,371,300 SB2393 Enrolled -475- SRA92S0320DTlb 1 Section 2. In addition to any amounts heretofore 2 appropriated, the following named amounts, or so much thereof 3 as may be necessary, respectively, are appropriated to the 4 Department of Public Aid for Medical Assistance: 5 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 6 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 7 Payable from General Revenue Fund: 8 For Physicians.............................. $491,750,800 9 For Dentists................................ 71,574,000 10 For Optometrists............................ 8,558,200 11 For Podiatrists............................. 2,071,900 12 For Chiropractors........................... 980,100 13 For Hospital In-Patient, Disproportionate 14 Share and Ambulatory Care.................. 1,911,850,000 15 For Prescribed Drugs ....................... 30,000,000 16 For Skilled, Intermediate, and Other 17 Related Long Term Care Services ........... 842,055,800 18 For Community Health Centers................ 99,731,800 19 For Hospice Care ........................... 24,919,900 20 For Independent Laboratories................ 21,440,000 21 For Home Health Care, Therapy, and 22 Nursing Services.......................... 72,760,700 23 For Appliances.............................. 42,089,600 24 For Transportation.......................... 52,015,900 25 For Other Related Medical Services 26 and for development, implementation, 27 and operation of managed 28 care and children's health 29 programs including operating 30 and administrative costs and 31 related distributive purposes.............. 72,430,800 32 For Medicare Part A Premiums................ 9,580,800 33 For Medicare Part B Premiums................ 107,058,200 34 For Medicare Part B Premiums for SB2393 Enrolled -476- SRA92S0320DTlb 1 Qualified Individuals under the 2 Federal Balanced Budget Act of 1997 ....... 6,440,600 3 For Health Maintenance Organizations and 4 Managed Care Entities ..................... 219,577,800 5 Total $4,086,886,900 6 In addition to any amounts heretofore appropriated, the 7 following named amounts, or so much thereof as may be 8 necessary, are appropriated to the Department of Public Aid 9 for Medical Assistance under the Illinois Public Aid Code and 10 the Children's Health Insurance Program Act for Prescribed 11 Drugs, including costs associated with the implementation and 12 operation of the SeniorCare program: 13 Payable from: 14 General Revenue Fund ....................... $875,943,500 15 Drug Rebate Fund ........................... 249,300,000 16 Tobacco Settlement Recovery Fund ........... 220,652,900 17 Medicaid Buy-In Program Revolving Fund ..... 100,000 18 Total $1,345,996,400 19 The following named amounts, or so much thereof as may be 20 necessary, are appropriated to the Department of Public Aid 21 for the purposes hereinafter named: 22 FOR MEDICAL ASSISTANCE 23 Payable from General Revenue Fund: 24 For Grants for Medical Care for Persons 25 Suffering from Chronic Renal Disease ...... $ 2,163,200 26 For Grants for Medical Care for Persons 27 Suffering from Hemophilia ................. 4,000,500 28 For Grants for Medical Care for Sexual 29 Assault Victims ........................... 606,900 30 Total $6,770,600 31 The Department, with the consent in writing from the 32 Governor, may reapportion not more than two percent of the SB2393 Enrolled -477- SRA92S0320DTlb 1 total General Revenue Fund appropriations in Section 2 above 2 among the various purposes therein enumerated. 3 In addition to any amounts heretofore appropriated, the 4 amount of $7,158,300, or so much thereof as may be necessary, 5 is appropriated to the Department of Public Aid from the 6 General Revenue Fund for expenses relating to the Children's 7 Health Insurance Program Act, including payments under 8 Section 25 (a)(1) of that Act, and related operating and 9 administrative costs. 10 Section 3. In addition to any amounts heretofore 11 appropriated, the amount of $40,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Public Aid from the FamilyCare Fund for Medical Assistance 14 payments on behalf of individuals eligible for Medical 15 Assistance services under federally approved waivers pursuant 16 to the Social Security Act and other associated costs 17 necessary for implementation and operation of a FamilyCare 18 Program. 19 Section 4. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Public Aid for the purposes hereinafter 22 named: 23 Payable from Tobacco Settlement Recovery Fund: 24 For Deposit into the Medical Research 25 and Development Fund ...................... $ 6,400,000 26 For Deposit into the Post-Tertiary 27 Clinical Services Fund .................... 6,400,000 28 For Deposit into the Independent Academic 29 Medical Center Fund ....................... 1,000,000 30 Total $13,800,000 SB2393 Enrolled -478- SRA92S0320DTlb 1 Section 5. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Public Aid for the purposes hereinafter 4 named: 5 FOR THE PURPOSES ENUMERATED IN THE 6 EXCELLENCE IN ACADEMIC MEDICINE ACT 7 Payable from: 8 Independent Academic Medical 9 Center Fund.............................. $ 2,000,000 10 Medical Research and Development Fund .... 12,800,000 11 Post-Tertiary Clinical Services Fund ..... 12,800,000 12 Total $27,600,000 13 Section 6. In addition to any amounts heretofore 14 appropriated, the following named amounts, or so much thereof 15 as may be necessary, respectively, are appropriated to the 16 Department of Public Aid for Medical Assistance and 17 Administrative Expenditures: 18 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 19 Payable from the General Revenue Fund: 20 For Skilled and Intermediate 21 Long Term Care ......................... $ 30,000,000 22 Payable from Care Provider Fund for Persons 23 With A Developmental Disability: 24 For Administrative Expenditures ........... $ 137,400 25 Payable from Long Term Care Provider Fund: 26 For Skilled and Intermediate 27 Long Term Care ........................... $643,228,300 28 For Administrative Expenditures ............ 1,536,700 29 Total $644,765,000 30 Section 7. In addition to any amounts heretofore 31 appropriated, the following named amounts, or so much thereof 32 as may be necessary, respectively, are appropriated to the SB2393 Enrolled -479- SRA92S0320DTlb 1 Department of Public Aid for Medical Assistance and 2 Administrative Expenditures: 3 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 4 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 5 Payable from County Provider Trust Fund: 6 For Distributive Hospitals ................. $1,509,619,000 7 For Administrative Expenditures ............ 500,000 8 Total $1,510,119,000 9 Section 8. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Public Aid for the purposes hereinafter 12 named: 13 For Refunds of Overpayments of Assessments or 14 Inter-Governmental Transfers Made by Providers 15 During the Period From July 1, 1991 through 16 June 30, 2002: 17 Payable from: 18 Care Provider Fund for Persons 19 With A Developmental Disability .......... $ 1,000,000 20 Long Term Care Provider Fund .............. 2,750,000 21 County Provider Trust Fund ................ 1,000,000 22 Total $4,750,000 23 Section 9. The amount of $15,000,000, or so much thereof 24 as may be necessary, is appropriated to the Department of 25 Public Aid from the Trauma Center Fund for adjustment 26 payments to certain Level I and Level II trauma centers. 27 Section 10. The amount of $173,400,000, or so much 28 thereof as may be necessary, is appropriated to the 29 Department of Public Aid from the University of Illinois 30 Hospital Services Fund to reimburse the University of 31 Illinois Hospital for hospital services. SB2393 Enrolled -480- SRA92S0320DTlb 1 Section 11. The amount of $8,500,000, or so much thereof 2 as may be necessary, is appropriated to the Department of 3 Public Aid from the Juvenile Rehabilitation Services Medicaid 4 Matching Fund for grants to the Department of Corrections and 5 counties for court-ordered juvenile behavioral health 6 services under the Medicaid Rehabilitation Option and the 7 Children's Health Insurance Program Act. 8 Section 12. The amount of $8,835,500, or so much thereof 9 as may be necessary, is appropriated to the Department of 10 Public Aid from the Medical Special Purposes Trust Fund for 11 medical demonstration projects and costs associated with the 12 implementation of federal Health Insurance Portability and 13 Accountability Act mandates. 14 Section 13. The amount of $370,000,000, or so much 15 thereof as may be necessary, is appropriated to the 16 Department of Public Aid from the Special Education Medicaid 17 Matching Fund for grants to local education agencies for 18 medical services eligible for federal reimbursement under 19 Title XIX or Title XXI of the federal Social Security Act. 20 ARTICLE 48 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 DIRECTOR'S OFFICE 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 2,259,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 90,400 30 For State Contributions to State SB2393 Enrolled -481- SRA92S0320DTlb 1 Employees' Retirement System ................ 235,000 2 For State Contributions to Social Security ... 172,800 3 For Contractual Services ..................... 3,362,000 4 For Travel ................................... 64,200 5 For Commodities .............................. 5,200 6 For Printing ................................. 1,800 7 For Equipment ................................ 400 8 For Telecommunications Services .............. 62,000 9 For Operation of Auto Equipment .............. 700 10 Total $6,253,500 11 Payable from the Public Health Services 12 Fund: 13 For Operational Expenses Associated with 14 Support of Federally Funded Public 15 Health Programs.............................. 150,000 16 For Operational Expenses to Support 17 Refugee Health Care.......................... 514,000 18 Total, Public Health Services Fund $664,000 19 Section 1.1. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Public Health from the Public Health Services 22 Fund for the objects and purposes hereinafter named: 23 DIRECTOR'S OFFICE 24 For Grants for the Development of 25 Refugee Health Care ......................... $1,186,000 26 Section 2. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Public Health for the objects and purposes 29 hereinafter named: 30 OFFICE OF FINANCE AND ADMINISTRATION 31 Payable from the General Revenue Fund: SB2393 Enrolled -482- SRA92S0320DTlb 1 For Personal Services ........................ $ 6,883,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 275,400 4 For State Contributions to State 5 Employees' Retirement System ................ 716,300 6 For State Contributions to Social Security ... 526,200 7 For Contractual Services ..................... 4,340,200 8 For Travel ................................... 61,500 9 For Commodities .............................. 107,600 10 For Printing ................................. 216,500 11 For Equipment ................................ 5,600 12 For Telecommunications Services .............. 335,000 13 For Operation of Auto Equipment .............. 55,100 14 For Expenses of the Public Health 15 Information Network ......................... 220,300 16 For Expenses of the Adoption Registry 17 and Medical Information Exchange............. 155,000 18 For Operational Expenses of Maintaining 19 the Vital Records System .................... 324,200 20 For Operational Expenses of the Regional 21 Data Base System ............................ 69,300 22 Total $14,291,600 23 Payable from the Public Health Services Fund: 24 For Personal Services ........................ $ 194,500 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 7,800 27 For State Contributions to State 28 Employees' Retirement System ................ 20,300 29 For State Contributions to Social Security ... 14,900 30 For Group Insurance .......................... 32,400 31 For Contractual Services ..................... 285,000 32 For Travel ................................... 20,000 33 For Commodities .............................. 6,000 SB2393 Enrolled -483- SRA92S0320DTlb 1 For Printing ................................. 1,000 2 For Equipment ................................ 300,000 3 For Telecommunications Services .............. 400,000 4 For Operational Expenses of Maintaining 5 the Vital Records System .................... 400,000 6 Total $1,681,900 7 Payable from the Lead Poisoning 8 Screening, Prevention and 9 Abatement Fund: 10 For Operational Expenses for 11 Maintaining Billings and Receivables 12 for Lead Testing............................... $ 110,000 13 Payable from Death Certificate 14 Surcharge Fund: 15 For Expenses of Statewide Database 16 of Death Certificates and Distributions 17 of Funds to Governmental Units, 18 Pursuant to Public Act 91-0382 ............. $ 2,200,000 19 Payable from the Metabolic Screening 20 and Treatment Fund: 21 For Operational Expenses for Maintaining 22 Laboratory Billings and Receivables ............ $ 80,000 23 Section 2.1. The following named amount, or so much 24 thereof as may be necessary, is appropriated to the 25 Department of Public Health for the objects and purposes 26 hereinafter named: 27 OFFICE OF FINANCE AND ADMINISTRATION 28 Payable from the General Revenue Fund: 29 For Grants for Development of Local Health 30 Departments and the Public Health 31 Workforce, including Operational Expenses ..... $ 262,000 SB2393 Enrolled -484- SRA92S0320DTlb 1 Section 2.2. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Public Health for the objects and purposes 4 hereinafter named: 5 OFFICE OF FINANCE AND ADMINISTRATION 6 For Other Refunds, Payable from the General 7 Revenue Fund ................................ $ 40,000 8 For Refunds, Payable from the Public Health 9 Services Fund ............................... 75,000 10 For Refunds, Payable from the Maternal and 11 Child Health Services Block Grant Fund....... 5,000 12 For Refunds, Payable from the Preventive 13 Health and Health Services Block Grant 14 Fund ........................................ 5,000 15 Total $125,000 16 Section 3. The following named amounts, or so much 17 thereof as may be necessary, are appropriated to the 18 Department of Public Health for the objects and purposes 19 hereinafter named: 20 DIVISION OF INFORMATION TECHNOLOGY 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 2,321,200 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 92,900 25 For State Contributions to State 26 Employees' Retirement System ................ 241,300 27 For State Contributions to Social Security ... 177,600 28 For Contractual Services ..................... 242,800 29 For Travel ................................... 5,400 30 For Commodities .............................. 4,900 31 For Printing ................................. 16,400 32 For Electronic Data Processing ............... 658,400 33 For Telecommunications Services .............. 60,700 SB2393 Enrolled -485- SRA92S0320DTlb 1 For Operational Expenses for Health 2 Information Systems Targeted for 3 Health Screening Programs ................... 224,500 4 For Expenses for Public Health 5 Prevention Systems ......................... 1,095,700 6 For Expenses Associated with the Childhood 7 Immunization Program ........................ 781,000 8 Total $5,922,800 9 Payable from the Lead Poisoning Screening, 10 Prevention and Abatement Fund: 11 For Operational Expenses of the Lead 12 Poisoning Screening and 13 Prevention Program ........................... $ 250,000 14 Payable from the Metabolic Screening 15 and Treatment Fund: 16 For Operational Expenses of the 17 Metabolic Screening Program ................... $ 390,000 18 Payable from the Public Health Services Fund: 19 For Expenses Associated 20 with Support of Federally 21 Funded Public Health Programs ................ $1,250,000 22 Payable from the Maternal and Child Health 23 Services Block Grant Fund: 24 For Operational Expenses Associated 25 with Support of Maternal and 26 Child Health Programs ......................... $ 200,000 27 Payable from the Public Health Special 28 State Projects Fund: 29 For Expenses of EPSDT .......................... $ 150,000 30 Section 4. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the 32 Department of Public Health for the objects and purposes SB2393 Enrolled -486- SRA92S0320DTlb 1 hereinafter named: 2 OFFICE OF EPIDEMIOLOGY AND HEALTH 3 SYSTEMS DEVELOPMENT 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 1,836,300 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 73,400 8 For State Contributions to State 9 Employees' Retirement System ................ 190,900 10 For State Contributions to Social Security ... 140,500 11 For Contractual Services ..................... 28,500 12 For Travel ................................... 33,400 13 For Commodities .............................. 2,700 14 For Printing ................................. 300 15 For Equipment ................................ 4,900 16 For Telecommunications Services .............. 30,600 17 For Expenses of the Adverse 18 Pregnancy Outcomes Reporting 19 System (APORS) Program ...................... 415,800 20 For Expenses Associated with the 21 Telemedicine Networks Development Program.... 500,000 22 For Operational Expenses of the Center 23 for Rural Health ............................ 524,600 24 For Expenses Associated with Establishing 25 a Program to Provide Scholarships 26 to Allied Health Professionals .............. 149,900 27 For Expenses of State Cancer Registry, 28 Including Matching Funds for National 29 Cancer Institute Grants ..................... 300,000 30 Total, General Revenue Fund $4,231,800 31 Payable from the Rural/Downstate Health 32 Access Fund: 33 For Expenses Associated with the Rural/ SB2393 Enrolled -487- SRA92S0320DTlb 1 Downstate Health Access Program ............. $ 525,000 2 Payable from the Public Health Services Fund: 3 For Expenses Related to Epidemiological 4 Health Outcome Investigations and 5 Database Development ........................ $ 2,528,000 6 For Expenses of the Center for Rural 7 Health to Expand the Availability 8 of Primary Health Care ....................... $ 925,000 9 For Operational Expenses to Develop a 10 Cooperative Health Care Provider 11 Recruitment and Retention Program ............ $ 300,000 12 Payable from the Illinois Health 13 Facilities Planning Fund: 14 For Personal Services ........................ $ 900,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 36,000 17 For State Contributions to State 18 Employees' Retirement System ................ 93,600 19 For State Contributions to 20 Social Security ............................. 68,900 21 For Group Insurance .......................... 108,000 22 For Contractual Services ..................... 500,000 23 For Travel ................................... 45,000 24 For Commodities .............................. 6,000 25 For Printing ................................. 1,000 26 For Equipment ................................ 30,000 27 For Telecommunications Services............... 10,000 28 Total $1,798,500 29 Payable from the Community Health Center Care Fund: 30 Expenses for the Access to Primary 31 Health Care Services Program 32 Authorized by the Family Practice SB2393 Enrolled -488- SRA92S0320DTlb 1 Residency Act ................................. $1,200,000 2 Payable from the Nursing Dedicated and 3 Professional Fund: 4 For Expenses of the Nursing Education 5 Scholarship Law................................ $ 750,000 6 Payable from the Illinois State Podiatric 7 Disciplinary Fund: 8 For Expenses of the Podiatric Scholar- 9 ship and Residency Act.......................... $ 65,000 10 Payable from the Regulatory Evaluation 11 and Basic Enforcement Fund: 12 For Expenses of the Alternative Health Care 13 Delivery Systems Program........................ $ 75,000 14 Payable from the Public Health 15 Federal Projects Fund: 16 For Expenses of Health Outcomes, 17 Research, Policy and Surveillance.............. $ 800,000 18 Payable from the Preventive Health and 19 Health Services Block Grant Fund: 20 For Expenses of Preventive Health 21 and Health Services Needs 22 Assessment..................................... $ 990,000 23 Payable from the Public Health Special 24 State Projects Fund: 25 For Expenses Associated with Health 26 Outcomes Investigations ....................... $ 965,000 27 Section 4.1. The following amount, or so much thereof as 28 may be necessary, is appropriated to the Department of Public 29 Health for the objects and purposes hereinafter named: 30 OFFICE OF EPIDEMIOLOGY AND HEALTH 31 SYSTEMS DEVELOPMENT 32 Payable from the General Revenue Fund: 33 For Grants to Public and Private Agencies SB2393 Enrolled -489- SRA92S0320DTlb 1 for Residency Programs Pursuant to the 2 Family Practice Residency Act ............... $807,400 3 To Provide Matching Grants to Community 4 Based Organizations for Comprehensive 5 Primary Care ................................ 409,000 6 To Provide Grants to Assist Existing 7 Community and Migrant Health Centers 8 to Expand Service Capacity and 9 Develop Additional Sites .................... 409,000 10 To Provide Grants to Hospitals 11 to Diversify Services and 12 Convert to Facilities that 13 are Less Dependent on Acute Care 14 Bed Capacity ................................ 409,000 15 Total $2,034,400 16 Payable from the Public Health Services Fund: 17 For Grants to Develop a Health Care 18 Provider and Recruitment Program ............ $ 450,000 19 For Grants to Develop a Health Professional 20 Educational Loan Repayment Program .......... 900,000 21 Total $1,350,000 22 Payable from the Tobacco Settlement 23 Recovery Fund: 24 For Grants for the Community Health Center 25 Expansion Program ........................... 3,000,000 26 Total $3,000,000 27 Section 5. The following named amounts, or so much 28 thereof as may be necessary, are appropriated to the 29 Department of Public Health for the objects and purposes 30 hereinafter named: 31 OFFICE OF HEALTH PROMOTION SB2393 Enrolled -490- SRA92S0320DTlb 1 Payable from the General Revenue Fund: 2 For Personal Services ........................ $ 1,200,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 48,100 5 For State Contributions to State 6 Employees' Retirement System ................ 124,900 7 For State Contributions to Social Security ... 91,800 8 For Contractual Services ..................... 29,800 9 For Travel ................................... 54,100 10 For Commodities .............................. 8,500 11 For Printing ................................. 2,600 12 For Telecommunications Services .............. 31,200 13 For Operation of Auto Equipment .............. 400 14 For Operational Expenses of Legacy Public 15 Health Programs ............................. 408,100 16 For Deposit into the Lead Poisoning, 17 Screening, Prevention, and 18 Abatement Fund............................... 900,000 19 For Expenses of the Governor's Health and 20 Physical Fitness Advisory Committee ......... 7,500 21 For Expenses of the Prostate Cancer 22 Awareness and Screening Program.............. 300,000 23 For Expenses Related to Services 24 Provided to Children with Sickling 25 Diseases, including Sickle Cell 26 Anemia ...................................... 250,000 27 For Deposit into the Organ Transplant 28 Fund ........................................... 100,000 29 Total $3,557,400 30 Payable from the Public Health Services Fund: 31 For Personal Services ........................ $ 875,200 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 35,000 SB2393 Enrolled -491- SRA92S0320DTlb 1 For State Contributions to State 2 Employees' Retirement System ................ 91,000 3 For State Contributions to Social Security ... 67,000 4 For Group Insurance .......................... 115,200 5 For Contractual Services ..................... 650,000 6 For Travel ................................... 160,000 7 For Commodities .............................. 10,000 8 For Printing ................................. 44,000 9 For Equipment ................................ 50,000 10 For Telecommunications Services .............. 65,000 11 Total $2,162,400 12 Payable from the Lead Poisoning Screening, 13 Prevention and Abatement Fund: 14 For Expenses, Including Refunds, 15 of the Lead Poisoning Screening 16 and Prevention Program ....................... $ 683,100 17 Payable from the Maternal and Child 18 Health Services Block Grant Fund: 19 For Operational Expenses of Maternal and 20 Child Health Programs ........................ $ 440,000 21 Payable from the Preventive Health 22 and Health Services Block 23 Grant Fund: 24 For Expenses of Preventive Health and 25 Health Services Programs.................... $ 1,226,800 26 Payable from the Public Health Special 27 State Projects Fund: 28 For Expenses for Public Health 29 Programs ..................................... $ 600,000 30 Payable from the Metabolic Screening 31 and Treatment Fund: 32 For Operational Expenses for Metabolic 33 Screening Follow-up Services ............... $ 1,100,000 SB2393 Enrolled -492- SRA92S0320DTlb 1 Payable from the Hearing Instrument 2 Dispenser Examining and 3 Disciplinary Fund: 4 For Expenses Pursuant to the Hearing 5 Aid Consumer Protection Act .................. $ 120,000 6 Payable from the Post Transplant Maintenance 7 and Retention Fund: 8 For Expenses of the Post Transplant 9 Maintenance and Retention Program ............ $ 200,000 10 Section 5.1. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the 12 Department of Public Health for the objects and purposes 13 hereinafter named: 14 OFFICE OF HEALTH PROMOTION 15 Payable from the General Revenue Fund: 16 For Grants Pursuant to the Alzheimer's 17 Disease Assistance Act ...................... $ 3,300,000 18 For Grants for Vision and Hearing 19 Screening Programs .......................... 690,300 20 For Grants Associated with Donated 21 Dental Services.............................. 75,000 22 For Grant to SIU Parkinson Disease 23 Center for Research, Diagnostic 24 Services, Treatment and Counseling .......... 375,000 25 Total $4,440,300 26 Payable from the Alzheimer's Disease 27 Research Fund: 28 For Grants Pursuant to the 29 Alzheimer's Disease Research 30 Act ........................................... $ 200,000 31 Payable from the Public Health Services Fund: 32 For Grants for Public Health Programs, SB2393 Enrolled -493- SRA92S0320DTlb 1 Including Operational Expenses .............. $ 6,000,000 2 Payable from the Lead Poisoning Screening, 3 Prevention and Abatement Fund: 4 For Grants for the Lead Poisoning Screening 5 and Prevention Program ...................... $ 2,000,000 6 Payable from the Maternal and Child Health 7 Services Block Grant Fund: 8 For Grants for Maternal and Child Health 9 Programs ...................................... $ 495,000 10 Payable from the Preventive Health and Health 11 Services Block Grant Fund: 12 For Grants for Prevention 13 Initiative Programs ........................ $ 3,000,000 14 Payable from the Metabolic Screening and 15 Treatment Fund: 16 For Grants for Metabolic Screening 17 Follow-up Services .......................... $ 1,950,000 18 For Grants for Free Distribution of Medical 19 Preparations and Food Supplies .............. 1,000,000 20 Total $2,950,000 21 Payable from the Tobacco Settlement Recovery Fund: 22 For Grants and Administrative Expenses 23 for the Tobacco Use Prevention 24 Program ..................................... 5,000,000 25 For Certified Local Health Department 26 Grants for Anti-Smoking Programs ............ 5,000,000 27 For Grants to the University of Chicago for 28 Juvenile Diabetes Research .................. $ 2,200,000 29 Total $12,200,000 30 Section 5(a). In addition to any amounts previously 31 appropriated, the sum of $1,000,000, or so much thereof as SB2393 Enrolled -494- SRA92S0320DTlb 1 may be necessary is appropriated from the Tobacco Settlement 2 Recovery Fund to the American Lung Association for operations 3 of the Quitline. 4 Section 5(b). In addition to any amounts previously 5 appropriated, the sum of $1,000,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund for the research, evaluation, and assessment of 8 tobacco control programs. 9 Payable from the Prostate Cancer Research Fund: 10 For Grants to Public and Private Entities 11 In Illinois for Prostate Cancer Research ...... $ 100,000 12 Section 6. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Public Health for the objects and purposes 15 hereinafter named: 16 OFFICE OF HEALTH CARE REGULATION 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 14,639,900 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 585,500 21 For State Contributions to State Employees' 22 Retirement System ........................... 1,522,400 23 For State Contributions to Social Security ... 1,119,800 24 For Contractual Services ..................... 228,400 25 For Travel ................................... 871,500 26 For Commodities .............................. 18,900 27 For Printing ................................. 6,300 28 For Equipment ................................ 300 29 For Telecommunications Services .............. 145,600 30 For Operation of Auto Equipment .............. 1,600 31 For Expenses to Develop and Operate SB2393 Enrolled -495- SRA92S0320DTlb 1 Regional Ambulance Systems .................. 200,000 2 For Operational Expenses of 3 Three First Aid Stations..................... 102,300 4 For Expenses of the Assisted Living 5 and Shared Housing Program................... 700,000 6 Total $20,142,500 7 Payable from the Public Health Services Fund: 8 For Personal Services ........................ $ 6,500,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 260,000 11 For State Contributions to State Employees' 12 Retirement System ........................... 676,000 13 For State Contributions to Social Security ... 497,000 14 For Group Insurance .......................... 1,050,000 15 For Contractual Services ..................... 200,000 16 For Travel ................................... 1,100,000 17 For Commodities .............................. 8,200 18 For Equipment ................................ 300,000 19 For Telecommunications ....................... 50,000 20 For Expenses of Monitoring in Long Term 21 Care Facilities.............................. 600,000 22 Total $11,241,200 23 Payable from Assisted Living and Shared 24 Housing Regulatory Fund: 25 For operational expenses of the 26 Assisted Living and Shared 27 Housing Program, pursuant to 28 Public Act 91-0656............................. $ 100,000 29 Payable from the Long Term Care 30 Monitor/Receiver Fund: 31 For Expenses, Including Refunds, 32 Related to Appointment of Long Term Care SB2393 Enrolled -496- SRA92S0320DTlb 1 Monitors and Receivers......................... $ 845,300 2 Payable from the Regulatory Evaluation 3 and Basic Enforcement Fund: 4 For Expenses of the Alternative Health 5 Care Delivery Systems Program................... $ 75,000 6 Payable from the Trauma Center Fund: 7 For Expenses of Administering the 8 Distribution of Payments to 9 Trauma Centers................................ $ 5,500,000 10 Payable from the EMS Assistance Fund: 11 For Expenses of Administering the 12 Distribution of Payments from the 13 EMS Assistance Fund, Including 14 Refunds ....................................... $ 500,000 15 Payable from the Health Facility Plan 16 Review Fund: 17 For Expenses of Health Facility 18 Plan Review Program and Hospital 19 Network System, including 20 refunds ..................................... $ 3,397,000 21 Section 7. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 OFFICE OF HEALTH PROTECTION 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 7,008,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 280,300 30 For State Contributions to State Employees' 31 Retirement System ........................... 729,500 32 For State Contributions to Social Security ... 536,600 33 For Contractual Services ..................... 120,400 SB2393 Enrolled -497- SRA92S0320DTlb 1 For Travel ................................... 278,700 2 For Commodities .............................. 16,300 3 For Printing ................................. 9,400 4 For Telecommunications Services .............. 93,500 5 For Operation of Auto Equipment .............. 7,100 6 For Expenses of Implementing Federal 7 Awards, Including Services Performed by 8 Local Health Providers ...................... 10,000 9 For Expenses of Immunization Promotion, 10 Awareness, and Outreach ..................... 1,219,000 11 For Expenses Incurred for the Rapid 12 Investigation and Control of 13 Disease or Injury ........................... 645,000 14 For Expenses of Environmental Health 15 Surveillance and Prevention 16 Activities, Including Mercury 17 Hazards and West Nile Virus ................. 574,200 18 For Expenses for Expanded Lab Capacity 19 and Enhanced Statewide Communication 20 Capabilities Associated with 21 Homeland Security............................ 847,400 22 Total $12,376,100 23 Payable from the Public Health Services Fund: 24 For Personal Services ........................ $ 3,747,000 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 149,900 27 For State Contributions to State 28 Employees' Retirement System ................ 397,200 29 For State Contributions to Social Security ... 286,600 30 For Group Insurance .......................... 600,000 31 For Contractual Services ..................... 2,652,800 32 For Travel ................................... 332,800 33 For Commodities .............................. 230,000 SB2393 Enrolled -498- SRA92S0320DTlb 1 For Printing ................................. 70,800 2 For Equipment ................................ 875,000 3 For Telecommunications Services .............. 289,800 4 For Operation of Auto Equipment .............. 10,000 5 For Expenses of Implementing Federal 6 Awards, Including Services Performed 7 by Local Health Providers ................... 4,425,700 8 For Expenses Related to the Summer Food 9 Inspection Program .......................... 45,000 10 For Expenses of Federally Funded 11 Bioterrorism Preparedness Activities......... 35,000,000 12 Total $49,112,600 13 Payable from the Food and Drug 14 Safety Fund: 15 For Expenses of Administering 16 the Food and Drug Safety 17 Program, including Refunds................... $ 1,800,000 18 Payable from the Illinois School Asbestos 19 Abatement Fund: 20 For Expenses, Including Refunds, of 21 Administering and Executing 22 the Asbestos Abatement Act and 23 the Federal Asbestos Hazard Emergency 24 Response Act of 1986 (AHERA)................. $ 1,000,000 25 Payable from the Public Health Water 26 Permit Fund: 27 For Expenses, Including Refunds, 28 of Administering the Groundwater 29 Protection Act................................. $ 200,000 30 Payable from the Used Tire Management 31 Fund: 32 For Expenses of Vector Control Programs, SB2393 Enrolled -499- SRA92S0320DTlb 1 including Mosquito Abatement................... $ 500,000 2 Payable from the Lead Poisoning Screening, 3 Prevention and Abatement Fund: 4 For Expenses of the Lead Poisoning 5 Screening, and Prevention Program, 6 Including Refunds............................. $ 600,000 7 Payable from the Tanning Facility 8 Permit Fund: 9 For Expenses to Administer the 10 Tanning Facility Permit Act, 11 Including Refunds............................. $ 500,000 12 Payable from the Plumbing Licensure 13 and Program Fund: 14 For Expenses to Administer and Enforce 15 the Illinois Plumbing License Law, 16 including Refunds............................ $1,400,000 17 Payable from the Pesticide Control Fund: 18 For Public Education, Research, 19 and Enforcement of the Structural 20 Pest Control Act.............................. $ 200,000 21 Payable from the Facility Licensing Fund: 22 For Expenses, including Refunds, of 23 Environmental Health Programs ................ $ 676,000 24 Payable from the Public Health Special 25 State Projects Fund: 26 For Expenses of Conducting EPSDT 27 and other Health Protection Programs ......... $1,200,000 28 Section 7.1. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Public Health for expenses of programs related 31 to Acquired Immunodeficiency Syndrome (AIDS) and Human 32 Immunodeficiency Virus (HIV): 33 OFFICE OF HEALTH PROTECTION: AIDS/HIV SB2393 Enrolled -500- SRA92S0320DTlb 1 Payable from the General Revenue Fund: 2 For Personal Services ........................ $ 556,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 22,300 5 For State Contributions to State 6 Employees' Retirement System ................ 57,800 7 For State Contributions to Social Security ... 42,600 8 For Contractual Services ..................... 27,100 9 For Travel ................................... 12,700 10 For Expenses of an AIDS Hotline .............. 230,500 11 For Expenses of AIDS/HIV Education, 12 Drugs, Services, Counseling, Testing, 13 Referral and Partner Notification 14 (CTRPN), and Patient and Worker 15 Notification pursuant to Public Act 87-763 .. 12,609,600 16 For Expenses of the AIDS Advisory Council .... 11,600 17 Total $13,570,400 18 Payable from the Public Health Services Fund: 19 For Expenses of Programs for Prevention 20 of AIDS/HIV ................................. $ 4,651,600 21 For Expenses for Surveillance Programs and 22 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 23 For Expenses Associated with the 24 Ryan White Comprehensive AIDS 25 Resource Emergency Act of 26 1990 (CARE) and other AIDS/HIV services...... 27,300,000 27 Total $33,451,600 28 Section 7.2. The sum of $748,150, or so much thereof as 29 may be necessary, is appropriated from the Tobacco Settlement 30 Recovery Fund to the Department of Public Health for grants 31 to the Human Resource Development Institute. SB2393 Enrolled -501- SRA92S0320DTlb 1 Section 7.3. The sum of $2,251,850, or so much thereof 2 as may be necessary, is appropriated from the Tobacco 3 Settlement Recovery Fund to the Department of Public Health 4 for expenses of AIDS/HIV prevention outreach and treatment 5 focusing on minority cases. 6 Section 7.4. The following named amounts, or so much 7 thereof as may be necessary, are appropriated to the 8 Department of Public Health for the objects and purposes 9 hereinafter named: 10 OFFICE OF HEALTH PROTECTION 11 Payable from the General Revenue Fund: 12 For Grants for Free Distribution of 13 Medical Preparations ........................ $ 4,410,700 14 For Grants for Sexually Transmitted Disease 15 Medical Services to Individuals ............. 11,000 16 For Grants to Metro Chicago Hospital 17 Council for support of the Illinois 18 Poison Control Center ....................... 1,460,000 19 For Local Health Protection Grants 20 to Certified Local Health Departments 21 for Health Protection Programs including, 22 But Not Limited To, Infectious 23 Diseases, Food Sanitation, 24 Potable Water and Private Sewage............. 13,981,400 25 Total $19,863,100 26 Payable from the Tobacco Settlement 27 Recovery Fund: 28 For a Grant for the University of Illinois 29 for Sickle Cell Research .................... 1,900,000 30 Total $1,900,000 31 Section 8. The following named amounts, or so much SB2393 Enrolled -502- SRA92S0320DTlb 1 thereof as may be necessary, are appropriated to the 2 Department of Public Health for the objects and purposes 3 hereinafter named: 4 SPRINGFIELD LABORATORY 5 Payable from the General Revenue Fund: 6 For Personal Services ........................ $ 1,275,700 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 51,000 9 For State Contributions to State Employees' 10 Retirement System ........................... 132,700 11 For State Contributions to Social 12 Security .................................... 97,600 13 CARBONDALE LABORATORY 14 Payable from the General Revenue Fund: 15 For Personal Services ........................ 332,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 13,300 18 For State Contributions to State 19 Employees' Retirement System ................ 34,600 20 For State Contributions to Social Security ... 25,400 21 CHICAGO LABORATORY 22 Payable from the General Revenue Fund: 23 For Personal Services ........................ 1,819,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 72,800 26 For State Contributions to State Employees' 27 Retirement System ........................... 189,200 28 For State Contributions to Social Security ... 139,200 29 PUBLIC HEALTH LABORATORIES 30 Payable from the General Revenue Fund: 31 For Contractual Services ..................... 282,500 32 For Travel ................................... 23,500 33 For Commodities .............................. 328,000 34 For Printing ................................. 18,000 SB2393 Enrolled -503- SRA92S0320DTlb 1 For Equipment ................................ 171,900 2 For Telecommunications Services .............. 67,000 3 For Operation of Auto Equipment .............. 1,700 4 For Expenses of Increasing and 5 Maintaining Laboratory Capacity for 6 the Rapid Response to Outbreaks or 7 Incidence of Infectious Diseases 8 or Injury ................................... 130,000 9 For Operational Expenses to Provide 10 Clinical and Environmental Public 11 Health Laboratory Services .................. 4,874,600 12 Total, General Revenue Fund $10,080,100 13 Payable from the Public Health Services Fund: 14 For Personal Services ........................ $ 200,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 8,000 17 For State Contributions to State 18 Employee's Retirement System ................ 21,200 19 For State Contributions to Social Security ... 15,000 20 For Group Insurance .......................... 35,000 21 For Contractual Services ..................... 200,000 22 For Travel ................................... 20,000 23 For Commodities .............................. 340,000 24 For Printing ................................. 10,000 25 For Equipment ................................ 115,000 26 For Telecommunications Services .............. 7,000 27 Total, Public Health Services Fund $971,200 28 Payable from the Public Health Laboratory 29 Services Revolving Fund: 30 For Expenses, Including 31 Refunds, to Administer Public 32 Health Laboratory Programs and SB2393 Enrolled -504- SRA92S0320DTlb 1 Services .................................... $ 3,078,000 2 Payable from the Lead Poisoning 3 Screening, Prevention and 4 Abatement Fund: 5 For Expenses, Including 6 Refunds, of Lead Poisoning Screening, 7 Prevention and Abatement Program............. $ 1,600,000 8 Payable from the Metabolic Screening 9 and Treatment Fund: 10 For Expenses, Including 11 Refunds, of Testing and Screening 12 for Metabolic Diseases....................... $ 3,285,100 13 Section 9. The following named amounts, or as much 14 thereof as may be necessary, are appropriated to the 15 Department of Public Health for the objects and purposes 16 hereinafter named: 17 OFFICE OF WOMEN'S HEALTH 18 Payable from the General Revenue Fund: 19 For Personal Services ........................ $ 354,900 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 14,200 22 For State Contributions to State 23 Employees' Retirement System ............... 36,900 24 For State Contribution to 25 Social Security ............................. 27,100 26 For Contractual Services ..................... 61,700 27 For Travel ................................... 24,000 28 For Commodities .............................. 3,400 29 For Printing ................................. 15,000 30 For Equipment ................................ 700 31 For Telecommunications Services .............. 13,000 32 For Operational Expenses of State- SB2393 Enrolled -505- SRA92S0320DTlb 1 wide Women's Healthline ..................... 100,000 2 For Operational Expenses for Educational 3 Programs to Reduce Breast Cancer ............ 29,100 4 For Expenses for Breast and Cervical 5 Cancer Screenings and other 6 Related Activities........................... 2,000,000 7 For payment into the Penny Severns 8 Breast and Cervical Cancer Research 9 Fund ........................................ 250,000 10 For Expenses of the Women's Health 11 Promotion Programs........................... 1,000,000 12 Total $3,930,000 13 Payable from the Public Health Services Fund: 14 For Personal Services ........................ $ 430,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 17,200 17 For State Contributions to State 18 Employees' Retirement System ............... 45,600 19 For State Contribution to 20 Social Security ............................. 32,900 21 For Group Insurance .......................... 68,000 22 For Contractual Services ..................... 300,000 23 For Travel ................................... 50,000 24 For Commodities .............................. 53,200 25 For Printing ................................. 34,500 26 For Equipment ................................ 50,000 27 For Telecommunications Services .............. 10,000 28 For Expenses of Federally Funded Women's 29 Health Program .............................. 1,500,000 30 Total $2,591,400 31 Payable from the Public Health Special 32 State Projects Fund: SB2393 Enrolled -506- SRA92S0320DTlb 1 For Expenses of 2 Women's Health Programs ................... $ 200,000 3 Section 9.1. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Public Health for the objects and purposes 6 hereinafter named: 7 OFFICE OF WOMEN'S HEALTH 8 Payable from the General Revenue Fund: 9 For Grants Pursuant to the Promotion 10 of Women's Health ........................... 1,175,000 11 Total $1,175,000 12 Payable from the Public Health Services Fund: 13 For Grants for Breast and Cervical 14 Cancer Screenings in Fiscal year 2003 15 and all prior fiscal years ................... $4,800,000 16 Payable from the Penny Severns Breast and Cervical 17 Cancer Research Fund: 18 For Grants for Breast and Cervical 19 Cancer Research ............................. $ 600,000 20 Section 10. The sum of $600,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Public Health for all expenses 23 associated with the Save a Life Program. 24 Section 11. The sum of $1,250,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the the Department of Public Health for grants to 27 Area Health Education Centers (AHEC). 28 Section 12. The sum of $250,000, or so much thereof as SB2393 Enrolled -507- SRA92S0320DTlb 1 may be necessary, is appropriated from the Tobacco Settlement 2 Recovery Fund to the Department of Public Health for all 3 costs associated with the Hepatitis C Awareness Program in 4 Cook County. 5 ARTICLE 49 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, for the objects 8 and purposes hereinafter named, are appropriated to meet the 9 ordinary and contingent expenses of the Department of 10 Revenue: 11 OPERATIONS 12 GOVERNMENT SERVICES 13 For Personal Services: 14 Payable from General Revenue Fund ............ $ 5,959,100 15 Payable from Motor Fuel Tax Fund ............. 622,200 16 Payable from Illinois Tax 17 Increment Fund .............................. 194,000 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 836,700 20 For Extra Help: 21 Payable from the General Revenue Fund ........ 191,400 22 For Employee Retirement Contributions 23 Paid by Employer: 24 Payable from General Revenue Fund ............ 244,000 25 Payable from Motor Fuel Tax Fund ............. 24,900 26 Payable from Illinois Tax 27 Increment Fund .............................. 7,800 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 33,500 30 For State Contributions to State 31 Employees' Retirement System: SB2393 Enrolled -508- SRA92S0320DTlb 1 Payable from General Revenue Fund ............ 651,900 2 Payable from Motor Fuel Tax Fund ............. 66,000 3 Payable from Illinois Tax 4 Increment Fund .............................. 20,600 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 88,700 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 457,500 9 Payable from Motor Fuel Tax Fund ............. 45,500 10 Payable from Illinois Tax 11 Increment Fund .............................. 14,600 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 60,000 14 For Group Insurance: 15 Payable from Motor Fuel Tax Fund.............. 120,900 16 Payable from Illinois Tax 17 Increment Fund .............................. 37,200 18 Payable from Personal Property Tax 19 Replacement Fund............................. 176,700 20 For Contractual Services: 21 Payable from General Revenue Fund ............ 117,100 22 Payable from Motor Fuel Tax Fund ............. 32,600 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 10,000 25 For Travel: 26 Payable from General Revenue Fund ............ 53,000 27 Payable from Motor Fuel Tax Fund ............. 19,000 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 24,200 30 For Commodities: 31 Payable from General Revenue Fund ............ 9,000 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 4,000 34 For Equipment: SB2393 Enrolled -509- SRA92S0320DTlb 1 Payable from General Revenue Fund............. 12,500 2 Payable from Motor Fuel Tax Fund ............. 139,600 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 100,000 5 For Administration of the 6 Illinois Affordable Housing Act: 7 Payable from Illinois Affordable 8 Housing Trust Fund .......................... 2,150,000 9 For Transfer from the General Revenue Fund 10 into the Senior Citizens Real Estate 11 Deferred Tax Revolving Fund................... 1,000,000 12 Total $13,524,200 13 Section 2. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated to meet the 16 ordinary and contingent expenses of the Department of 17 Revenue: 18 OPERATIONS 19 TAX ENFORCEMENT 20 For Personal Services: 21 Payable from General Revenue Fund ............ $ 31,888,900 22 Payable from Motor Fuel Tax Fund ............. 5,688,600 23 Payable from Underground 24 Storage Tank Fund ........................... 180,300 25 Payable from Illinois Gaming 26 Law Enforcement Fund ........................ 998,800 27 Payable from Home Rule Municipal 28 Retailers Occupation Tax Fund ............... 179,300 29 Payable from County Option Motor 30 Fuel Tax Fund ............................... 159,800 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 387,700 33 For Employee Retirement Contributions SB2393 Enrolled -510- SRA92S0320DTlb 1 Paid by Employer: 2 Payable from General Revenue Fund ............ 1,267,500 3 Payable from Motor Fuel Tax Fund ............. 227,500 4 Payable from Underground Storage 5 Tank Fund ................................... 7,200 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 44,300 8 Payable from Home Rule Municipal 9 Retailers Occupation Tax Fund .............. 7,200 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 6,400 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 15,500 14 For State Contributions to State 15 Employees' Retirement System: 16 Payable from General Revenue Fund ............ 3,380,200 17 Payable from Motor Fuel Tax Fund ............. 603,000 18 Payable from Underground 19 Storage Tank Fund ........................... 19,100 20 Payable from Illinois Gaming 21 Law Enforcement Fund ........................ 105,800 22 Payable from Home Rule Municipal 23 Retailers Occupation Tax Fund ............... 19,000 24 Payable from County Option Motor 25 Fuel Tax Fund ............................... 16,900 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 41,100 28 For State Contributions to Social Security: 29 Payable from General Revenue Fund ............ 2,259,000 30 Payable from Motor Fuel Tax Fund ............. 426,100 31 Payable from Underground 32 Storage Tank Fund ........................... 13,500 33 Payable from Illinois Gaming 34 Law Enforcement Fund ........................ 54,000 SB2393 Enrolled -511- SRA92S0320DTlb 1 Payable from Home Rule Municipal 2 Retailers Occupation Tax Fund ............... 11,100 3 Payable from County Option Motor 4 Fuel Tax Fund ............................... 12,000 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 29,000 7 For Group Insurance: 8 Payable from Motor Fuel Tax Fund.............. 930,000 9 Payable from Underground 10 Storage Tank Fund ........................... 27,900 11 Payable from Illinois Gaming 12 Law Enforcement Fund ........................ 176,700 13 Payable from Home Rule Municipal 14 Retailers Occupation Tax Fund ............... 37,200 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 27,900 17 Payable from Personal Property Tax 18 Replacement Fund............................. 74,400 19 For Contractual Services: 20 Payable from General Revenue Fund ............ 408,300 21 Payable from Motor Fuel Tax Fund ............. 393,400 22 Payable from Illinois Gaming 23 Law Enforcement Fund ........................ 4,300 24 For Travel: 25 Payable from General Revenue Fund ............ 667,400 26 Payable from Motor Fuel Tax Fund ............. 897,500 27 Payable from Underground 28 Storage Tank Fund ........................... 4,200 29 Payable from Illinois Gaming 30 Law Enforcement Fund ........................ 26,400 31 Payable from Home Rule Municipal 32 Retailers Occupation Tax Fund ............... 27,500 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 14,200 SB2393 Enrolled -512- SRA92S0320DTlb 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 109,500 3 For Commodities: 4 Payable from General Revenue Fund ............ 8,300 5 Payable from Motor Fuel Tax Fund ............. 4,100 6 Payable from Underground 7 Storage Tank Fund ........................... 800 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 6,500 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 1,900 12 For Administration of the 13 Dyed Diesel Fuel Roadside 14 Enforcement Plan per PA 91-173, 15 including prior year costs: 16 Payable from Tax Compliance 17 And Administration Fund...................... 112,100 18 Total $52,009,300 19 Section 3. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of 23 Revenue: 24 OPERATIONS 25 TAX OPERATIONS 26 For Personal Services: 27 Payable from General Revenue Fund ............ $ 52,300,100 28 Payable from Motor Fuel Tax Fund ............. 8,607,900 29 Payable from Underground 30 Storage Tank Fund ........................... 410,400 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 57,200 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 230,200 SB2393 Enrolled -513- SRA92S0320DTlb 1 Payable from Tax Compliance and 2 Administration Fund ......................... 317,700 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 4,162,400 5 Payable from Child Support Administrative 6 Fund ........................................ 1,405,200 7 For Extra Help: 8 Payable from General Revenue Fund ............ 244,100 9 Payable from Motor Fuel Tax Fund ............. 107,000 10 For Employee Retirement Contributions 11 Paid by Employer: 12 Payable from General Revenue Fund ............ 2,090,800 13 Payable from Motor Fuel Tax Fund ............. 348,600 14 Payable from Underground Storage Tank Fund ... 16,300 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 2,300 17 Payable from County Option Motor 18 Fuel Tax Fund ............................... 9,200 19 Payable from Tax Compliance and 20 Administration Fund ......................... 12,700 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 166,500 23 Payable from Child Support Administrative 24 Fund ........................................ 56,300 25 For State Contributions to State 26 Employees' Retirement System: 27 Payable from General Revenue Fund ............ 5,569,700 28 Payable from Motor Fuel Tax Fund ............. 923,800 29 Payable from Underground Storage Tank Fund ... 43,300 30 Payable from Illinois Gaming 31 Law Enforcement Fund ........................ 6,100 32 Payable from County Option Motor 33 Fuel Tax Fund ............................... 24,400 34 Payable from Tax Compliance and SB2393 Enrolled -514- SRA92S0320DTlb 1 Administration Fund ......................... 33,700 2 Payable from Personal Property Tax 3 Replacement Fund ............................ 441,200 4 Payable from Child Support Administrative 5 Fund ........................................ 149,000 6 For State Contributions to Social Security: 7 Payable from General Revenue Fund ............ 3,878,200 8 Payable from Motor Fuel Tax Fund ............. 643,400 9 Payable from Underground Storage Tank Fund ... 30,600 10 Payable from Illinois Gaming 11 Law Enforcement Fund ........................ 4,300 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 17,300 14 Payable from Tax Compliance and 15 Administration Fund ......................... 19,600 16 Payable from Personal Property Tax 17 Replacement Fund ............................ 308,000 18 Payable from Child Support Administrative 19 Fund ........................................ 105,900 20 For Group Insurance: 21 Payable from Motor Fuel Tax Fund.............. 1,720,500 22 Payable from Underground 23 Storage Tank Fund ........................... 102,300 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 9,300 26 Payable from County Option Motor 27 Fuel Tax Fund ............................... 65,100 28 Payable from Tax Compliance and 29 Administration Fund ......................... 65,100 30 Payable from Personal Property 31 Tax Replacement Fund......................... 1,032,300 32 Payable from Child Support Administrative 33 Fund ........................................ 279,000 34 For Contractual Services: SB2393 Enrolled -515- SRA92S0320DTlb 1 Payable from General Revenue Fund ............ 6,255,400 2 Payable from Motor Fuel Tax Fund ............. 1,022,100 3 Payable from Underground 4 Storage Tank Fund ........................... 1,700 5 Payable from Tax Compliance and 6 Administration Fund ......................... 5,100 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 52,800 9 For Travel: 10 Payable from General Revenue Fund ............ 313,900 11 Payable from Motor Fuel Tax Fund ............. 29,200 12 Payable from Underground 13 Storage Tank Fund ........................... 10,300 14 Payable from County Option Motor 15 Fuel Tax Fund ............................... 400 16 Payable from Tax Compliance and 17 Administration Fund ......................... 10,500 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 25,800 20 Payable from Child Support Administrative 21 Fund ........................................ 7,500 22 For Commodities: 23 Payable from General Revenue Fund ............ 562,600 24 Payable from Motor Fuel Tax Fund ............. 144,000 25 Payable from Underground Storage Tank Fund ... 1,300 26 Payable from Illinois Gaming 27 Law Enforcement Fund ........................ 2,000 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 2,400 30 Payable from Tax Compliance and 31 Administration Fund ......................... 2,000 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 88,700 34 For Printing: SB2393 Enrolled -516- SRA92S0320DTlb 1 Payable from General Revenue Fund ............ 1,138,600 2 Payable from Motor Fuel Tax Fund ............. 562,700 3 Payable from Underground 4 Storage Tank Fund ........................... 1,500 5 Payable from Illinois Gaming 6 Law Enforcement Fund ........................ 4,500 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 86,900 9 Payable from Child Support Administration 10 For Equipment................................ 21,600 11 For Electronic Data Processing: 12 Payable from General Revenue Fund............. 3,647,400 13 Payable from Motor Fuel Tax Fund.............. 1,759,500 14 Payable from Underground 15 Storage Tank Fund ........................... 6,300 16 Payable from Illinois Gaming 17 Law Enforcement Fund ........................ 231,400 18 Payable from Home Rule Municipal Retailers 19 Occupation Tax Fund ......................... 132,300 20 Payable from County Option Motor 21 Fuel Tax Fund ............................... 27,500 22 Payable from Illinois Tax 23 Increment Fund .............................. 250,300 24 Payable from Tax Compliance and 25 Administration Fund ......................... 128,800 26 Payable from Personal Property 27 Tax Replacement Fund......................... 473,900 28 Payable from Child Support Administrative 29 Fund ........................................ 13,100 30 Payable from Transportation Regulatory Fund .. 75,000 31 For Telecommunications Services: 32 Payable from General Revenue Fund ............ 2,290,900 33 Payable from Motor Fuel Tax Fund ............. 89,000 34 Payable from Underground SB2393 Enrolled -517- SRA92S0320DTlb 1 Storage Tank Fund ........................... 10,000 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 10,500 4 Payable from Home Rule Municipal 5 Retailers Occupation Tax Fund ............... 3,600 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 13,400 8 Payable from Illinois Tax 9 Increment Fund .............................. 15,900 10 Payable from Tax Compliance and 11 Administration Fund ......................... 5,700 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 17,800 14 Payable from Child Support Administrative 15 Fund ........................................ 33,000 16 For Operation of Auto Equipment: 17 Payable from General Revenue Fund............. 25,900 18 Payable from Motor Fuel Tax Fund.............. 35,000 19 Payable from Illinois Gaming 20 Law Enforcement Fund ........................ 19,500 21 Payable from Personal Property Tax 22 Replacement Fund............................. 26,000 23 For Administration of the Illinois Petroleum Education 24 and Marketing Act: 25 Payable from the Tax Compliance 26 and Administration Fund ..................... 9,000 27 For Administration of the Dry Cleaners Environmental 28 Response Trust Fund Act: 29 Payable from the Tax Compliance 30 and Administration Fund ..................... 95,000 31 For Administration of the Simplified Telecommunications Act: 32 Payable from the Tax Compliance and 33 Administration Fund ......................... 954,700 34 Total $106,770,900 SB2393 Enrolled -518- SRA92S0320DTlb 1 GOVERNMENT SERVICES GRANTS 2 Section 4. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Revenue as follows: 5 Payable from General Revenue Fund: 6 For the State's Share of County 7 Supervisors of Assessments' or 8 County Assessors' salaries, 9 as provided by law .......................... $ 2,300,000 10 For additional compensation for local 11 assessors, as provided by Sections 2.3 12 and 2.6 of the "Revenue Act of 1939", 13 as amended .................................. 600,000 14 For additional compensation for local 15 assessors, as provided by Section 2.7 16 of the "Revenue Act of 1939", as 17 amended ..................................... 800,000 18 For additional compensation for county 19 treasurers, pursuant to Public Act 20 84-1432, as amended ......................... 663,000 21 Total $4,363,000 22 Payable from State and Local Sales 23 Tax Reform Fund: 24 For Allocation to Chicago for 25 additional 1.25% Use Tax Pursuant 26 to P.A. 86-0928 ..............................$ 48,342,700 27 Payable from Local Government Distributive Fund: 28 For Allocation of the .4% Sales 29 Tax to Units of Local Government 30 Pursuant to P.A. 86-0928 .....................$ 31,185,300 31 For Allocation to Local Governments of 32 additional 1.25% Use Tax Pursuant to 33 P.A. 86-0928 ................................$ 122,882,400 34 Payable from Tobacco Settlement Recovery Fund: SB2393 Enrolled -519- SRA92S0320DTlb 1 For Payments under Senior Citizen and 2 Disabled Persons Property Tax Relief 3 and Pharmaceutical Assistance Act, 4 including prior year costs ..................$ 138,500,000 5 Payable from R.T.A. Occupation and Use 6 Tax Replacement Fund: 7 For Allocation to RTA for 10% of the 8 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200 9 Payable from Senior Citizens' Real Estate 10 Deferred Tax Revolving Fund: 11 For Payments to Counties as Required 12 by the Senior Citizens Real 13 Estate Tax Deferral Act .......................$ 4,700,000 14 Payable from Illinois Tax 15 Increment Fund: 16 For Distribution to Local Tax 17 Increment Finance Districts ..................$ 20,022,100 18 GOVERNMENT SERVICE REFUNDS 19 Payable from General Revenue Fund: 20 For payment of refunds pursuant to the 21 provisions of the Senior Citizens and 22 Disabled Persons Property Tax Relief 23 and Pharmaceutical Assistance Act ................$150,000 24 TAX ENFORCEMENT GRANTS 25 Section 5. The following named sums, or so much thereof 26 as may be necessary, are appropriated to the Department of 27 Revenue for the purposes as follows: 28 Payable from the Illinois Gaming Law 29 Enforcement Fund: 30 For a Grant for Allocation to Local Law 31 Enforcement Agencies for joint state and 32 local efforts in Administration of the SB2393 Enrolled -520- SRA92S0320DTlb 1 Charitable Games, Pull Tabs and Jar 2 Games Act .....................................$ 1,400,000 3 TAX OPERATIONS GRANTS 4 Section 6. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Revenue for: 7 Payable from the Motor Fuel Tax Fund: 8 For Reimbursement to International 9 Fuel Tax Agreement Member 10 States........................................$ 48,000,000 11 TAX OPERATIONS REFUNDS 12 For Refunds and Repayment to persons 13 as provided by law: 14 Payable from Motor Fuel Tax Fund .............$ 23,000,000 15 For Refund of certain taxes in lieu of 16 credit memoranda, where such refunds are 17 authorized by law: 18 Payable from General Revenue Fund ............$ 21,590,200 19 For Refunds provided for in Section 13a.8 of 20 the Motor Fuel Tax Act: 21 Payable from the Underground 22 Storage Tank Fund ...............................$ 100,000 23 For Refunds associated with the Simplified 24 Municipal Telecommunications Act: 25 Payable from the Municipal 26 Telecommunications Fund .........................$ 100,000 27 GOVERNMENT SERVICE GRANTS 28 Section 7. The sum of $60,000,000 is appropriated from 29 the Illinois Affordable Housing Trust Fund to the Department 30 of Revenue for Grants, (down payment assistance, rental 31 subsidies, security deposit subsidies, technical assistance, SB2393 Enrolled -521- SRA92S0320DTlb 1 outreach, building an organization's capacity to develop 2 affordable housing projects and other related purposes), 3 Mortgages, Loans, or for the purpose of securing bonds 4 pursuant to the Illinois Affordable Housing Act, administered 5 by the Illinois Housing Development Authority. 6 Section 7A. The sum of $17,250,200, new appropriation, 7 is appropriated and the sum of $41,922,800, or so much 8 thereof as may be necessary and as remains unexpended at the 9 close of business on June 30, 2002, from appropriations and 10 reappropriations heretofore made in Article 49, Section 7A of 11 Public Act 92-8 is reappropriated from the Federal HOME 12 Investment Trust Fund to the Department of Revenue for the 13 Illinois HOME Investment Partnerships Program administered by 14 the Illinois Housing Development Authority. 15 ILLINOIS GAMING BOARD 16 Section 8. The sum of $110,000,000, or so much thereof 17 as may be necessary, is appropriated from the State Gaming 18 Fund to the Department of Revenue for distributions to local 19 governments for admissions and wagering tax. 20 Section 9. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Revenue for the ordinary and contingent 23 expenses of the Illinois Gaming Board: 24 Payable from State Gaming Fund: 25 For Personal Services......................... $ 5,732,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 290,900 28 For State Contributions to the 29 State Employees' Retirement System........... 607,700 30 For State Contributions to 31 Social Security.............................. 145,700 SB2393 Enrolled -522- SRA92S0320DTlb 1 For Group Insurance........................... 838,100 2 For Contractual Services...................... 6,875,700 3 For Travel.................................... 116,000 4 For Commodities............................... 21,000 5 For Printing.................................. 13,000 6 For Equipment................................. 97,200 7 For Electronic Data Processing................ 200,800 8 For Telecommunications........................ 319,000 9 For Operation of Auto Equipment............... 46,500<