AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 0.5
Section 5. “AN ACT making appropriations”, Public Act 96-956, approved July 1, 2010, as amended, is amended by adding Sections 30, 35, and 40 to Article 35 as follows:
(P.A. 96-956, Art. 35, Sec. 30 new)
Sec. 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
(P.A. 96-956, Art. 35, Sec. 35 new)
Sec. 35. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
(P.A. 96-956, Art. 35, Sec. 40 new)
Sec. 40. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims other than Crime Victims:
Payable from the General
. Revenue Fund................................. 10,000,000
... ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS – ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services......................... 14,544,000
For State Contributions to
Social Security............................... 1,097,400
For Contractual Services....................... 3,336,400
For Travel........................................ 56,400
For Equipment.................................... 230,200
For Commodities.................................. 498,200
For Printing...................................... 28,600
For Telecommunications Services.................. 193,900
For Operation of Auto Equipment.................. 215,800
For Refunds........................................ 3,800
Total $20,204,700
Payable from Wholesome Meat Fund:
For Personal Services............................ 485,600
For State Contributions to State
Employees' Retirement System.................... 166,000
For State Contributions to
Social Security.................................. 37,200
For Group Insurance.............................. 117,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
Total $988,000
Section 10. The sum of $712,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.
Section 21. The sum of $10,800,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 25. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 30. The sum of $2,749,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from Agricultural Premium Fund:
For Personal Services............................ 230,000
For State Contributions to State
Employees' Retirement System..................... 78,600
For State Contributions to
Social Security.................................. 17,600
For Contractual Services......................... 840,000
For Equipment..................................... 40,100
For Telecommunications Services................... 38,000
Total $1,244,300
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects................................ 500,000
Section 45. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 50. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports....................... 2,100,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois............................ 100,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist....................................... 142,500
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"............ 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects......... 750,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act.............................. 1,700,000
Payable from the Illinois Animal Abuse Fund:
For expenses associated with the
investigation of animal abuse
and neglect under the Humane Care
for Animals Act................................... 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,406,900
For State Contributions to State
Employees' Retirement System.................. 1,164,800
For State Contributions to
Social Security................................. 261,200
For Group Insurance............................ 1,017,600
For Contractual Services......................... 104,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 175,000
Total $6,733,700
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............. 700,000
Payable from the Agriculture Federal Projects Fund:
For expenses relating to meat and
egg inspection.................................. 300,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various Federal Projects......... 200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 2,200,000
For State Contributions to State
Employees' Retirement System.................... 752,200
For State Contributions to
Social Security................................. 162,800
For Group Insurance.............................. 605,000
For Contractual Services......................... 210,000
For Travel........................................ 75,000
For Commodities................................... 23,000
For Printing...................................... 10,000
For Equipment.................................... 250,000
For Telecommunications Services................... 36,000
For Operation of Auto Equipment.................. 360,000
For Refunds........................................ 2,600
Total $4,686,600
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 50,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act....................... 275,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 456,000
Total $731,500
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 600,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 5,100,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 2,700,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 580,000
For State Contributions to State
Employees’ Retirement System.................... 198,300
For State Contributions to Social
Security......................................... 44,500
For Contractual Services.......................... 50,000
For Travel........................................ 15,000
For Commodities.................................... 4,800
For Printing....................................... 7,100
For Equipment..................................... 39,300
For Telecommunications Services................... 16,500
For Operation of Automotive Equipment............. 17,100
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $974,600
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects................................ 200,000
Payable from the Partners for Conservation Fund:
For Personal Services............................ 405,000
For State Contributions to State
Employees’ Retirement System..................... 138,500
For State Contributions to Social
Security......................................... 31,000
For Group Insurance............................... 90,000
Total $664,500
Section 100. The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program.......................... 3,700,000
Sustainable Agriculture Program.................. 287,500
Streambank Restoration........................... 287,500
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds...................... 114,400
For inspections of amusement attractions......... 476,800
Total $591,200
Section 106. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Entertainment and Other Expenses.............. 652,100
Total $652,100
Section 110. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 120. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 130. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 4,300,000
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 63,000
For State Contributions to State
Employees' Retirement System..................... 21,500
For State Contributions to
Social Security................................... 6,700
For Contractual Services.......................... 21,000
For Travel......................................... 2,000
For Commodities.................................... 1,800
For Printing....................................... 3,100
For Equipment..................................... 10,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $138,300
Payable from Illinois Standardbred Breeders Fund:
For Personal Services............................. 65,000
For State Contributions to State
Employees' Retirement System..................... 22,200
For State Contributions to
Social Security................................... 7,500
For Contractual Services.......................... 89,000
For Travel......................................... 2,300
For Commodities.................................... 3,000
For Printing....................................... 3,000
For Operation of Auto Equipment................... 12,000
Total $204,000
Payable from Illinois Thoroughbred Breeders Fund:
For Personal Services............................ 305,000
For State Contributions to State
Employees' Retirement System.................... 104,300
For State Contributions to
Social Security.................................. 29,000
For Contractual Services.......................... 77,100
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment..................................... 11,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $552,300
Section 145. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Soil and Water Conservation
District Boards and administrative Expenses... 2,785,000
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses............................ 109,300
For Awards and Premiums at the
Illinois State Fair and related expenses........ 202,100
For Awards and Premiums for Grand
Circuit Horse Racing at the Illinois
State Fairgrounds and related expenses........... 94,000
Total $405,400
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses............................ 112,200
For Awards and Premiums at the Illinois
State Fair and related expenses................. 281,300
For Awards and Premiums for Grand
Circuit Horse Racing at the Illinois
State Fairgrounds and related expenses........... 84,600
Total $478,100
Section 160. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 1,609,500
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid county
fairs and other agricultural societies.
This distribution shall be prorated and
approved by the Department of Agriculture..... 1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 786,400
For premiums to vocational
agriculture fairs............................... 325,000
For rehabilitation of county fairgrounds....... 1,301,000
For grants and other purposes for county
fair and state fair horse racing................ 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities................. 900,900
ARTICLE 2
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,253,100
For State Contributions to
Social Security.................................. 96,000
For Contractual Services......................... 261,300
For Travel........................................ 33,300
For Commodities................................... 15,700
For Printing...................................... 57,000
For Equipment..................................... 20,900
For Electronic Data Processing.................... 62,900
For Telecommunications Services................... 42,800
For Travel and Meeting Expenses of
the Arts Council and Panel Members................. 0
Total $1,843,000
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 4,214,400
For Grants and Financial Assistance for
Underserved Constituencies...................... 285,000
For Grants and Financial Assistance for
International Grant Awards............................ 0
For Grants and Financial Assistance for
Arts Education.................................. 152,000
Total $4,651,400
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment...................... 1,500,000
For the purposes of Administrative
Costs and Awarding Grants associated with
the Education Leadership Institute.............. 350,000
Section 15. The sum of $356,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $2,147,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 25. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs..............................100,000
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 9,638,405
For State Contributions to Social
Security........................................ 736,950
For Contractual Services...................... 16,303,350
For Travel........................................ 62,100
For Commodities................................... 48,025
For Printing...................................... 40,800
For Equipment..................................... 17,700
For Electronic Data Processing................... 647,275
For Telecommunications Services.................. 122,100
For Operation of Auto Equipment.................... 5,015
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,145,290
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,170
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 6,970
For Wage Claims................................ 1,113,075
For Expenses of the Upward Mobility Program.... 4,037,500
For Veterans' Job Assistance Program............. 239,870
For Governor's and Vito Marzullo's
Internship programs............................. 572,985
For Nurses' Tuition............................... 68,000
For State Surplus Property...................... 331,585
For Deposit into the Communications Revolving
Fund for the purpose of Broadband Network
including, but not necessarily limited to,
operating and administrative costs............ 9,352,890
Total $44,123,890
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services.......................... 11,000
For Electronic Data Processing................. 1,000,000
Total $1,011,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 640,700
For State Contribution to State
Employees' Retirement Fund...................... 219,100
For State Contributions to Social
Security......................................... 49,100
For Group Insurance.............................. 131,200
For Contractual Services.......................... 75,000
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,800
Total $1,130,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 649,000
For State Contributions to State
Employees' Retirement System.................... 221,900
For State Contribution to
Social Security.................................. 49,700
For Group Insurance.............................. 131,200
For Contractual Services.......................... 18,000
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing......................................... 800
For Equipment...................................... 2,000
For Electronic Data Processing................. 2,200,000
Total $3,279,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 12,500,000
Total $12,500,000
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage
Revolving Fund.................................. 740,000
Payable from Statistical Services
Revolving Fund................................ 1,500,000
Payable from Communications Revolving Fund....... 1,229,300
Payable from Facilities Management
Revolving Fund................................ 1,500,000
Payable from Health Insurance Reserve Fund......... 477,600
Total $5,446,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,660,200
For State Contributions to State
Employees' Retirement System.................. 1,593,400
For State Contributions to Social
Security........................................ 356,600
For Group Insurance............................ 1,124,200
For Contractual Services....................... 1,878,700
For Travel........................................ 48,000
For Commodities................................... 80,000
For Printing...................................... 51,400
For Equipment.................................... 259,700
For Electronic Data Processing................... 197,000
For Telecommunications Services.................. 367,000
For Operation of Auto Equipment.................. 132,000
Total $10,748,200
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 10,259,700
For State Contributions to State
Employees' Retirement System.................. 3,507,800
For State Contributions to Social
Security........................................ 784,900
For Group Insurance............................ 2,855,700
For Contractual Services....................... 2,350,000
For Travel........................................ 15,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 18,000,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment............... 36,066,800
For Refunds........................................ 1,000
Total $74,020,900
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,493,600
For State Contributions to State
Employees' Retirement System.................... 510,700
For State Contributions to
Social Security................................. 114,300
For Group Insurance.............................. 323,400
For Contractual Services........................ 18,000
For Travel........................................ 13,500
For Commodities................................... 11,700
For Printing......................................... 500
For Equipment...................................... 1,800
For Telecommunications Services................... 18,400
Total $2,505,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,001,900
For State Contributions to State
Employees' Retirement System.................... 342,600
For State Contributions to Social
Security......................................... 76,700
For Group Insurance.............................. 236,600
For Contractual Services.......................... 20,000
For Travel........................................ 8,000
For Commodities.................................... 1,500
For Printing......................................... 500
For Equipment...................................... 3,000
Total $1,690,800
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 214,900
For State Contributions to State
Employees' Retirement System..................... 73,500
For State Contributions to Social
Security......................................... 16,500
For Group Insurance............................... 43,800
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing......................................... 300
For Equipment..................................... 1,000
For Electronic Data Processing..................... 4,000
For Telecommunications Services.................... 4,000
Total $361,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM ROAD FUND
For Group Insurance.................................... 0
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program............... 0
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971....................... 0
Total $0
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program......... 158,900
Total $158,900
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee........................ 6,411,800
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 121,512,200
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,209,900
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
... PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For expenses related to the administration
and operation of surplus property and
recycling programs............................ 3,838,000
Section 35. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,811,500
For State Contributions to State
Employees’ Retirement System................. 7,115,500
For State Contributions to Social
Security..................................... 1,592,100
For Group Insurance............................ 4,748,900
For Contractual Services..................... 169,876,400
For Travel........................................ 42,700
For Commodities.................................. 399,400
For Printing....................................... 2,300
For Equipment..................................... 66,800
For Electronic Data Processing................... 624,900
For Telecommunications Services.................. 274,500
For Operation of Auto Equipment.................. 154,000
For Lump Sums................................. 95,726,100
Total $301,435,100
Section 40. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the American Recovery and Reinvestment Act Revolving Fund to fund central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 46,567,700
For State Contributions to State
Employees' Retirement System................. 15,921,500
For State Contributions to Social
Security...................................... 3,562,500
For Group Insurance............................ 9,249,600
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 75,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 87,210,800
For Telecommunications Services................ 4,500,000
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $175,536,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,695,100
For State Contributions to State
Employees' Retirement System.................. 2,631,000
For State Contributions to Social
Security........................................ 588,700
For Group Insurance............................ 1,558,200
For Contractual Services....................... 3,600,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services............... 99,419,500
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Broadband Network......................... 52,152,600
Total $171,139,200
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 207,478
For State Contributions to
Social Security.................................. 15,872
For Contractual Services.......................... 54,150
For Travel........................................ 18,388
For Commodities.................................... 1,500
For Printing......................................... 800
For Equipment........................................ 900
For Telecommunications Services.................... 3,701
Total $302,789
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,949,050
For State Contributions to
Social Security................................. 148,495
For Contractual Services ...................... 1,622,775
For Travel ....................................... 65,700
For Commodities .................................. 48,400
For Printing ..................................... 19,350
For Equipment .................................... 46,125
For Electronic Data Processing .................. 378,525
For Telecommunications Services .................. 89,325
For Operation of Automotive Equipment ............ 41,395
Total $4,409,140
Payable from the Tourism Promotion Fund:
For Personal Services ......................... 2,258,400
For State Contributions to State
Employees' Retirement System.................... 772,200
For State Contributions to
Social Security................................. 172,800
For Group Insurance ............................. 413,400
For Contractual Services ...................... 1,823,100
For Travel ...................................... 110,700
For Commodities .................................. 21,500
For Printing ..................................... 44,600
For Equipment .................................... 86,600
For Electronic Data Processing .................. 210,400
For Telecommunications Services .................. 74,300
For Operation of Automotive Equipment ........... .12,500
Total $6,000,500
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 18,539,400
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 1,750,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services ......................... 1,451,700
For State Contributions to State
Employees' Retirement System.................... 496,400
For State Contributions to
Social Security................................. 111,100
For Group Insurance.............................. 286,200
For Contractual Services ...................... 1,000,000
For Travel........................................ 70,000
For Commodities................................... 14,300
For Printing..................................... 607,600
For Equipment..................................... 19,300
For Telecommunications Services................... 35,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 7,317,700
For Advertising and Promotion of Tourism
For Illinois State Fair Ethnic
Village Expenses................................. 50,000
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion Act.. 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 3,740,500
Total $27,778,500
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, Including Prior
Year Costs.................................... 8,775,900
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,203,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 721,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 660,000
For Grants to Regional Tourism
Development Organizations........................ 528,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
Total $5,327,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 15 above, among the various purposes therein recommended.
Payable from the Illinois Route 66 Fund:
For Grants, Contracts and Administrative
Expenses Associated with Illinois Route 66
Tourism Projects, Including Prior
Year Costs.........................................100,000
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ........ 2,438,800
Balance of State .............................. 9,017,600
Chicago Office of Tourism ..................... 2,072,300
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs..................... .308,000
Total $13,836,700
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,052,810
For State Contributions to
Social Security.................................. 80,580
For Contractual Services.......................... 57,150
For Travel........................................ 15,450
For Commodities...................................... 960
For Printing......................................... 600
For Equipment...................................... 2,025
For Telecommunications Services .................. 15,375
Total $1,224,950
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs... .3,996,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
Costs........................................... 900,000
Total $4,896,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
Including prior year costs...................... 425,000
Payable from the High Speed Internet Services
and Information Technology Fund:
For grants, contracts, awards and
administrative expenses, including
prior year costs................................ 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs........... 3,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, Including Prior Year Costs.......... 14,000,000
Total $14,750,000
Payable from the Federal Research and
Technology Fund:
For Grants, Contracts and Administrative
Expenses to promote economic development
within the State, including refunds and
prior year costs.............................. 3,000,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
including prior year costs.................... 5,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF REGIONAL OUTREACH
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,969,365
For State Contributions to
Social Security................................. 150,705
For Contractual Services......................... .55,875
For Travel ....................................... 55,725
For Commodities .................................. .4,000
For Printing....................................... 3,375
For Equipment ..................................... 1,725
For Telecommunications Services .................. 80,025
Total $2,320,795
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,720,145
For State Contributions to
Social Security................................. 131,750
For Contractual Services ........................ 463,650
For Travel ....................................... 22,725
For Commodities ................................... 3,440
For Printing ........................................ 375
For Equipment ..................................... 1,650
For Telecommunications Services .................. 33,000
Total $2,376,735
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs................... 11,082,150
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................. .3,000,000
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities Including
Reimbursement of Prior Year Costs............. 3,000,000
Payable from the Metropolitan Pier and
Exposition Authority Incentive Fund:
For the purpose of incentive grants to attract
large conventions, meetings and trade shows,
Including Prior Year Costs................... 20,000,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the High Growth
And Emerging Small Business Loan and
Grant Program, including prior year costs..... 2,375,000
Total $12,875,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 1,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 1,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act.................... 12,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 78,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT
GRANTS
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, including prior years
Costs........................................ 23,856,100
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services ........................... 640,800
For State Contributions to State Employees'
Retirement System..................................219,100
For State Contributions to Social Security ....... 49,100
For Group Insurance ............................. 127,200
For Contractual Services ......................... 47,100
For Travel........................................ 35,800
For Commodities................................... 13,000
For Printing ..................................... 20,000
For Equipment...................................... 5,000
For Telecommunications Services .................. 24,000
For Operation of Automotive Equipment.............. 3,400
For Administrative and Grant
Expenses Associated with
Advertising and Promotion....................... 133,200
Total $1,317,700
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses, associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 2,861,355
Payable from the International Tourism Fund:
For Grants, Contracts, Administrative
Expenses, associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 3,500,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 120,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good Samaritan
Energy Plan Act, including refunds and
prior year costs................................ 500,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 29,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
Refunds and prior year ..................... 330,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................... 753,185
For State Contributions to
Social Security.................................. 57,630
For Contractual Services ......................... 47,175
For Travel ....................................... 12,675
For Commodities ................................... 2,800
For Printing ....................................... .375
For Equipment ....................................... 750
For Telecommunications Services ................... 8,850
Total $888,440
Section 75. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with DCEO Community Programs,
Including prior year costs...................... 675,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Charitable Trust Stabilization Fund:
For a block grant to the Charitable Trust
Stabilization Committee to be used for
Grants to public and private entities in
the State for purposes set out in the
Charitable Trust Stabilization Act and
for operational expenses related to the
administration of the Fund by the Committee... 2,500,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Grants, Contracts and Administrative
Expenses associated with for Housing
Assistance Payments, including refunds
and prior year costs ......................... 2,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 75,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 220,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, Including Refunds,
and prior year costs........................ 200,000,000
Total $420,000,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs................... 10,000,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... 1,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs........... 9,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, including prior year costs........ 6,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs........................................ .5,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 3,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs......................................... 1,000,000
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................. 95,000,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
GRANTS
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and other Operating and
Administrative Costs under the
Provisions of the American Recovery
And Reinvestment Act of 2009, including
refunds and prior year costs............... .135,000,000
Payable from the Federal Energy Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 91,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 15,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses under the Provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 50,000,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Commerce and Economic Opportunity:
For a grant to Agudath Israel of
Illinois for school transportation............ 1,080,000
For a grant associated with the Brainerd
Development Corp ............................... 550,000
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 64,800
For State Contributions to State
Employees' Retirement System.................... 22,200
For State Contributions to Social Security......... 5,000
For Group Insurance............................... 20,200
For Contractual Services........................... 1,000
For Travel......................................... 2,100
For Equipment........................................ 500
For Telecommunications............................. 4,600
For Operation of Auto Equipment...................... 700
Total $121,100
Payable from Public Utility Fund:
For Personal Services............................ 919,400
For State Contributions to State
Employees' Retirement System................... 314,400
For State Contributions to Social Security........ 70,300
For Group Insurance.............................. 229,600
For Contractual Services.......................... 24,100
For Travel........................................ 59,900
For Commodities.................................... 1,500
For Equipment...................................... 2,200
For Telecommunications............................ 16,500
For Operation of Auto Equipment.................... 1,000
Total $1,638,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 15,869,200
For State Contributions to State
Employees' Retirement System................. 5,425,700
For State Contributions to Social Security..... 1,214,000
For Group Insurance............................ 3,230,800
For Contractual Services....................... 1,522,900
For Travel....................................... 100,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 34,500
For Electronic Data Processing................... 536,100
For Telecommunications........................... 375,000
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $28,449,200
Section 15. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $65,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 30. The sum of $7,300,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,412,400
For State Contributions to State
Employees' Retirement System................. 2,192,400
For State Contributions to Social Security....... 490,500
For Group Insurance............................ 1,230,000
For Contractual Services......................... 631,000
For Travel....................................... 105,000
For Commodities................................... 20,000
For Printing...................................... 20,300
For Equipment..................................... 96,500
For Electronic Data Processing................... 277,800
For Telecommunications........................... 175,000
For Operation of Auto Equipment.................. 175,000
For Refunds....................................... 24,700
Total $11,850,600
Section 40. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 45. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
ARTICLE 7
Section 5. The sum of $24,630,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,173,800
For Employee Retirement Contributions
Paid by Employer................................ 47,000
For State Contribution to Social
Security........................................ 90,100
For Contractual Services.......................... 21,000
For Travel........................................ 11,250
For Commodities.................................... 4,250
For Printing....................................... 5,100
For Equipment..................................... 11,400
For Telecommunications Services.................... 3,750
For Refunds.......................................... 425
For Reimbursement for Incidental
Expenses Incurred by Judges..................... 30,005
Total $1,398,080
Section 10. The amount of $325,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund......................... 10,000,000
Section 20. The amount of $500,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purpose in Section 30 of Article 35 of Public Act 96-956, as amended, is re-appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The sum of $14,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purpose in Section 35 of Article 35 of Public Act 96-956, as amended, is re-appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund......................................... 9,807,400
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $29,775,000
Section 35. The following named amount, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purpose in Section 40 of Article 35 of Public Act 96-956, as amended, is re-appropriated to the Court of Claims for payment of claims as follows:
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................. 10,000,000
ARTICLE 9
Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 01-CC-0278, Deana Hendricks, Personal Injury,
against the Department of Corrections......... $7,500.00
No. 03-CC-0498, Carl Hardman, Personal Injury,
against the Department of Corrections......... $7,500.00
No. 03-CC-3560, Alejandro Elizondo, Tort,
against the Department of Corrections........ $10,000.00
No. 03-CC-4918, Joseph Arvio, Personal Injury,
against the Department of Transportation...... $5,500.00
No. 04-CC-3020, Valerie Jackson and
Maedean Chandler, Personal Injury, against
the Department of Transportation............. $25,761.02
No. 04-CC-4688, Homer Rivera, individually
and as father and next friend of Paul
Rivera, a minor, Personal Injury, against
the Department Transportation................ $21,512.84
No. 05-CC-0117, Stephen Sharp, as Special
Administrator of the Estate of Joan Sharp,
Personal Injury, against the
Department of Central Management Services.... $15,000.00
No. 05-CC-0425, Anthony Samuta, as Special
Administrator of the Estate of Constantine
Samuta, Deceased, Personal Injury, against
the Department of Veterans’ Affairs.......... $65,000.00
No. 05-CC-2082, Cherie C. Dominguez, Personal
Injury, against the Department of
Natural Resources........................... $120,000.00
No. 06-CC-2962, Ronald Brown, Personal
Injury, against the Department of Corrections. $5,000.00
No. 07-CC-0301, Gregory Gossett, Back
Salary, against the Department of
Corrections.................................. $17,080.03
No. 08-CC-0270, Marylin A. Thompson, Personal
Injury, against the Department of
Agriculture.................................. $11,205.00
No. 08-CC-1093, University of Illinois
at Chicago-Energy Resources Center, Inc,
Debt, against the Department of
Human Services.............................. $224,963.41
No. 08-CC-1649, Katrina Norman and Bridjet
Norman, a minor by her mother and/or
next best friend Katrina Norman, Personal
Injury, against the Board of Trustees
of the Illinois Mathematics and
Science Academy............................... $8,500.00
No. 08-CC-2595, Cheryl Scott, Personal
Injury, against the Department of
Corrections.................................. $50,000.00
No. 08-CC-2945, Kimberly Dorsey as Executrix
of the Estate of Jessica Uhl and
Kimberly Dorsey as Executrix of the
Estate of Kelli Uhl, Personal Injury,
against the Illinois State Police......... $8,000,000.00
No. 09-CC-0208, William Jones, Personal
Injury, against the Department of Corrections. $5,000.00
No. 09-CC-1484, University of Illinois at
Chicago, Debt, against the Department of
Central Management Services................. $108,675.95
No. 09-CC-2367, Albany Care, et al,
Debt, against the Department of
Healthcare and Family Services.............. $240,920.04
No. 09-CC-2716, Alek Lancaster, a minor,
by his mother and n/b/f, Deborah Lancaster,
Personal Injury, against the Board
of Trustees of Northeastern Illinois
University................................... $10,500.00
No. 09-CC-2838, Addolorata Villa, et al,
Debt, against the Department of
Healthcare and Family Services and
Department of Human Services................ $182,703.70
No. 09-CC-2895, Rico Perkins, Personal
Injury, against the Illinois Department
of Corrections................................ $5,000.00
No. 10-CC-0429, Macon County Probation and
Court Services, Debt, against the
Department of Human Services................. $73,259.99
No. 10-CC-0726, University of Illinois,
Debt, against the Department of
Corrections............................... $2,407,574.46
No. 10-CC-2052, Amboy Nursing Acquisition,
et al, Debt, against the Department of
Healthcare and Family Services.............. $661,191.16
No. 10-CC-2154, Integrys Energy Services,
Debt, against the Department of Corrections.. $53,611.01
No. 10-CC-2187, Nexus-Onarga Academy,
Debt, against the Department of Human
Services..................................... $98,973.03
No. 10-CC-2438, University of Illinois,
Debt, against Emergency Management Agency.... $61,524.38
No. 10-CC-2510, Lutheran Child & Family
Services of Illinois, Debt, against the
Department of Human Services................. $58,727.05
No. 10-CC-2514, Lutheran Child & Family
Services of Illinois, Debt, against the
Department of Human Services................. $60,104.70
No. 10-CC-3113, Illinois Alliance of Boys
and Girls Clubs, Debt, against the
Department of Human Services................ $421,020.00
No. 10-CC-3153, Allendale Association,
Debt, against the Department of Human
Services..................................... $95,015.53
No. 10-CC-3272, B.I. Incorporated,
Debt, against the Department of
Corrections................................. $108,181.50
No. 10-CC-3353, Willowglen Academy, WI,
Debt, against the Department of
Human Services.............................. $151,272.80
No. 10-CC-3809, Fast Enterprises LLC,
Debt, against the Department of Revenue..... $367,569.84
No. 11-CC-0059, Kaskaskia College,
Debt, against the Department of Corrections.. $98,401.07
No. 11-CC-0291, City of Pinckneyville,
Debt, against the Department of Corrections. $572,011.78
No. 11-CC-0429, Alejandro Hernandez,
Tort, against the Department of Corrections. $170,000.00
No. 11-CC-0704, 11-CC-0705, 11-CC-0707,
Safer Foundation, Debt, against the
Department of Corrections................... $542,307.39
No. 11-CC-0712, Integrys Energy Services,
Debt, against the Department of Corrections.. $57,442.57
No. 11-CC-1018, Andres Reyes, Tort, against
the Department of Corrections................ $85,350.00
No. 11-CC-1361, NEPA Center for Independent
Living dba Acess, Debt, against the
Department of Human Services................. $62,870.49
No. 11-CC-1463, University of Illinois
at Chicago, Debt, against the Department of
Human Services............................... $30,332.24
No. 11-CC-1778, Julie Rea Harper,
Tort, against the Department of Corrections.. $87,057.00
No. 11-CC-1831, Integrys Energy Services,
Debt, against the Department of Corrections. $169,763.11
No. 11-CC-1835, Integrys Energy Services,
Debt, against the Department of Corrections.. $85,461.73
No. 11-CC-2064, Leyden Family Services,
Debt, against the Department of Children and
Family Services.............................. $57,711.84
Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 007, Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments
of awards pursuant to P.A. 92-357............. $4,471.00
Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $5,030.00
Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $10,963.00
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $225.57
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,534.03
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $9,735.50
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $9,859.77
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 044, Lobbyist Registration Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,063.64
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... $65.92
Section 55. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $374.00
Section 60. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 11-CC-1021, Access Community Health
Network, Debt, against the Department of
Public Aid.................................. $191,475.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $22,778.46
Section 65. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, U.S. Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $3,150.00
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $2,204.20
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capitol Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $464.10
Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $18,990.43
Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 224, Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... $50.00
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,353.75
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... $1,714.42
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 10-CC-3716, AT&T Datacomm, Debt, against
the Department of Central Management
Services..................................... $60,000.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $391.18
Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $5,490.84
Section 110. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 11-CC-1466, West Town Center, LLC,
Debt, against the Department of Central
Management Services......................... $492,733.87
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.. $143,238.86
Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $2,873.70
Section 120. The following named amounts are appropriated to the Court of Claims from Federal Fund 333, Federal Support Agreement Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $388.09
Section 125. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,861.05
Section 130. The following named amounts are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,125.00
Section 135. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 11-CC-1265, Hoyleton Youth and Family
Services, Debt, against the Department
of Human Services............................ $62,475.16
Section 140. The following named amounts are appropriated to the Court of Claims from the State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 10-CC-2601, Public Consulting Group, Inc,
Debt, against the Department of
Healthcare and Family Services.............. $328,347.48
No. 10-CC-3470, Public Consulting Group,
Inc, Debt, against the Department of
Healthcare and Family Services.............. $170,157.71
No. 10-CC-3593, Public Consulting Group,
Inc, Debt, against the Department of
Healthcare and Family Services.............. $307,394.61
No. 10-CC-3594, Public Consulting Group,
Inc, Debt, against the Department of
Healthcare and Family Services.............. $441,742.69
No. 11-CC-0798, Public Consulting Group,
Inc, Debt, against the Department of
Healthcare and Family Services.............. $938,866.90
No. 11-CC-0800, Public Consulting Group,
Inc, Debt, against the Department of
Healthcare and Family Services............... $56,403.17
Section 145. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $439.32
Section 150. The following named amounts are appropriated to the Court of Claims from State Fund 451, Indigent BAIID Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $5,028.75
Section 155. The following named amounts are appropriated to the Court of Claims from State Fund 453, Monitoring Device Driving Permit Administration Fee Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $223.60
Section 160. The following named amounts are appropriated to the Court of Claims from State Fund 480, Secretary of State Identification Security and Theft Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $171.95
Section 165. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $13,426.05
Section 170. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $3,901.95
Section 175. The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $362.80
Section 180. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 11-CC-1238, Crowe Horwath LLP, Debt,
against Illinois State Police................ $62,400.00
Section 185. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $12,060.80
Section 190. The following named amounts are appropriated to the Court of Claims from State Fund 526, Emergency Management Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $28,589.41
Section 195. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,947.00
Section 200. The following named amounts are appropriated to the Court of Claims from State Fund 546, Public Pensions Regulations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $539.33
Section 205. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $17,368.10
Section 210. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 11-CC-2075, County of McHenry Illinois,
Debt, against the Department of Human
Services.................................... $297,212.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $5,925.31
Section 215. The following named amounts are appropriated to the Court of Claims from State Fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $239.94
Section 220. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $7,725.00
Section 225. The following named amounts are appropriated to the Court of Claims from Federal Fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $877.60
Section 230. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $150.00
Section 235. The following named amounts are appropriated to the Court of Claims from State Fund 635, Death Certificate Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $588.00
Section 240. The following named amounts are appropriated to the Court of Claims from State Fund 642, DHS State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 2,295.00
Section 245. The following named amounts are appropriated to the Court of Claims from State Fund 678, FY09 Budget Relief Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $267.80
Section 250. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-0109, RJ Dale Advertising,
Debt, against the Illinois Department
of Revenue.................................. $158,065.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $500.03
Section 255. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... $35,558.75
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $23,038.41
Section 260. The following named amounts are appropriated to the Court of Claims from State Fund 720, Family Care Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $14,388.06
Section 265. The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,554.11
Section 270. The following named amounts are appropriated to the Court of Claims from Federal Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 10-CC-3924, Board of Trustees of
the University of Illinois, Debt, against
the Department of Public Health............. $68,696.24
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... $15,745.36
Section 275. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $2,746.73
Section 280. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $207.48
Section 285. The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $2,415.00
Section 290. The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,527.96
Section 295. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $5,348.11
Section 300. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $5,601.07
Section 305. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,580.13
Section 310. The following named amounts are appropriated to the Court of Claims from State Fund 823, Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... $68.80
Section 315. The following named amounts are appropriated to the Court of Claims from the Federal Fund 826, Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $3,103.42
Section 320. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 10-CC-0639, Sinai Community Institute
Inc., Debt, against the Department
of Public Health............................ $112,523.38
No. 10-CC-3318, Chicago Family Health
Center Inc., Debt, against the Department
of Human Services............................ $50,655.00
Section 325. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $2,539.81
Section 330. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,178.10
Section 335. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $7,816.67
Section 340. The following named amounts are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $2,275.00
Section 345. The following named amounts are appropriated to the Court of Claims from the State Fund 913, Federal Workforce Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 11-CC-0978, Tooling and Manufacturing
Association, Debt, against the Department
of Commerce and Economic Opportunity........ $224,908.00
Section 350. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... $1,023.70
Section 355. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $720.00
Section 360. The following named amounts are appropriated to the Court of Claims from State Fund 963, Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $159.60
Section 365. The following named amounts are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay lapsed appropriation claims for services or materials rendered in a prior year for which insufficient funds lapsed in the appropriations accounts out of which payment for the services or materials would have been made. The specific claims to be paid by this appropriation are as follows:
No. 10-CC-3487, Addus Healthcare, against the
Illinois Department on Aging................ $176,192.26
Section 370. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay lapsed appropriation claims for services or materials rendered in a prior year regardless of whether insufficient funds lapsed in the appropriations accounts out of which payment for the services or materials would have been made. The specific claims to be paid by this appropriation are as follows:
No. 10-CC-2056, Addus Healthcare, against the
Department of Human Services............... $196,903.95
No. 10-CC-3443, Addus Healthcare, against the
Department of Human Services................ $519,254.50
Section 375. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-4021, Four Rivers Special
Education District, Breach of Contract,
against the State Board of Education........... $45,047.80
No. 05-CC-1931, Michelle Del Valle, Personal
Injury, against the Department of
Transportation................................. $49,500.00
No. 11-CC-0625, Heartland Human Care Services,
Inc., Debt, against the Department of
Human Services................................ $396,900.30
No. 11-CC-2536, Aunt Martha’s Youth Service
Center, Inc., Debt, against the
Department of Human Services.................. $122,774.00
ARTICLE 10
Section 5. The amount of $11,258,800 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections to meet its operational expenses for the fiscal year ending June 30, 2012.
Section 10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 17,000,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................. 4,100,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act................................. 200,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 4,200,000
Total $25,500,000
Section 15. The amount of $85,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology (001-58710-1900-06-00).
Section 20. The amount of $290,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the State Board of Elections Federal Trust Fund for operations of the EAC Data Collection Grant Program, including refund of remaining program funds to the federal government (647-58710-4900-0055).
Total, This Article (All Agency) $37,133,800
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Fund:
For Personal Services.......................... 8,660,200
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................. 2,960,900
For State Contributions to
Social Security................................ 662,500
For Group Insurance............................ 2,025,000
For Contractual Services......................... 501,200
For Travel....................................... 114,600
For Telecommunications Services.................. 237,700
Total $15,162,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Fund:
For Personal Services......................... 19,774,500
For State Contributions to State
Employees' Retirement System................. 6,760,900
For State Contributions to
Social Security.............................. 1,512,800
For Group Insurance............................ 4,125,000
For Contractual Services...................... 64,500,000
For Travel....................................... 138,000
For Commodities................................ 1,206,300
For Printing................................... 2,610,000
For Equipment.................................. 3,500,000
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Fund:
For expenses related to America's
Labor Market Information System................ 1,000,000
Total $107,879,500
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For Personal Services......................... 97,480,500
For State Contributions to State
Employees' Retirement System................ 33,328,600
For State Contributions to Social
Security..................................... 7,457,300
For Group Insurance........................... 23,850,000
For Contractual Services....................... 3,088,900
For Travel..................................... 1,075,000
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 8,000,000
For expenses related to a Benefit
Information System Redefinition............. 10,000,000
Total $190,928,100
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund........................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Grants....................................... 100,000
For Tort Claims.................................. 715,000
Total $815,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Payable from the General Revenue Fund........... 24,000,000
Total $27,651,000
Section 40. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for administrative expenses associated with Training and Employment Services in accordance with applicable laws and regulations for the state portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
ARTICLE 12
Section 5. The sum of $7,012,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 13
Section 5. The amount of $5,772,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2012.
ARTICLE 14
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services.......................... 4,711,700
For State Contributions to
Social Security................................. 228,800
For Contractual Services......................... 680,000
For Travel....................................... 100,300
For Commodities................................... 70,000
For Printing...................................... 25,000
For Equipment.......................................... 0
For Electronic Data Processing................... 200,000
For Telecommunications Services.................. 300,000
For Repairs and Maintenance....................... 20,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............. 50,000
Total $6,385,800
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 15
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS – ALL DIVISIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 6,655,200
For State Contributions to Social Security ...... 507,800
For Contractual Services....................... 1,026,300
For Travel........................................ 25,900
For Commodities.................................. 143,600
For Printing...................................... 47,400
For Electronic Data Processing.................... 45,500
For Telecommunications Services................... 81,600
For Equipment..................................... 34,000
For Operation of Auto............................. 45,200
For expenses related to or in support of
the Amistad Commission.......................... 300,000
Total $8,912,500
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services.......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 495,100
For State Contributions to State
Employees' Retirement System................... 169,300
For State Contributions to Social Security ....... 37,900
For Group Insurance.............................. 101,500
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,300
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 500,000
Total $1,438,100
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 25. The sum of $435,455, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made for such purpose in Article 4, Section 25 of Public Act 96-0956, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System.................... 13,000
For State Contributions to Social Security......... 2,900
For Group Insurance............................... 14,500
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 300,000
For Permanent Improvements........................ 75,000
Total $713,400
Section 40. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 45. The sum of $231,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For On-Line Computer Library Center (OCLC)........ 78,800
Total $78,800
PAYABLE FROM THE
ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Abraham Lincoln
Presidential Library and Museum, only
to the extent that funds are received
through grants, and awards, or gifts........... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
PAYABLE FROM THE
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 11,000,000
ARTICLE 16
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.......................... 1,034,000
For State Contributions to
Social Security.................................. 79,100
For Contractual Services.......................... 65,600
For Travel......................................... 7,500
For Commodities...................................... 900
For Printing......................................... 400
For Equipment........................................ 500
For Electronic Data Processing.................... 18,200
For Telecommunications Services................... 27,600
For Agency Operations............................ 150,600
Total $1,384,400
ARTICLE 17
Section 5. The amount of $2,001,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2011.
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
Section 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor’s Grant Fund to the Office of the Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 18
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services............................ 1,503,300
For State Contributions to
Social Security.................................. 122,500
For Contractual Services........................... 123,800
For Travel.......................................... 70,800
For Commodities...................................... 3,000
For Printing......................................... 9,800
For Equipment........................................ 4,500
For Electronic Data Processing...................... 51,000
For Telecommunications Services..................... 52,500
Total $1,941,200
Section 10. The amount of $1,343,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $322,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 19
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
FOR OPERATIONS – ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services......................... 30,216,200
For State Contributions to
Social Security.............................. 1,962,200
For Contractual Services....................... 6,606,600
For Travel....................................... 282,200
For Commodities.................................. 897,600
For Printing..................................... 127,600
For Equipment.................................... 112,400
For Telecommunications Services................ 1,019,500
For Operation of Auto Equipment................ 1,332,600
For Electronic Data Processing................... 854,500
For Refunds........................................ 1,400
Total $43,412,800
Section 7. The sum of $4,373,800, or so much thereof as may be necessary, respectively, is appropriated to the Department of Natural Resources for the operational expenses of the department.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from the State Boating Act Fund.......... 177,000
Payable from Wildlife and Fish Fund.............. 618,800
For State Contributions to State
Employees' Retirement System:
Payable from the State Boating Act Fund........... 60,500
Payable from Wildlife and Fish Fund.............. 211,600
For State Contributions to Social Security:
Payable from the State Boating Act Fund........... 13,600
Payable from Wildlife and Fish Fund............... 47,300
For Group Insurance:
Payable from the State Boating Act Fund .......... 38,400
Payable from Wildlife and Fish Fund.............. 117,600
For Contractual Services:
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 430,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 53,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 70,900
For Legal Services:
Payable from Wildlife and Fish Fund............... 75,000
For Travel:
Payable from Wildlife and Fish Fund................ 5,000
For Equipment:
Payable from Wildlife and Fish Fund............... 10,000
For Telecommunications Services:
Payable from the Aggregate Operations
Regulatory Fund.................................. 16,000
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 473,500
For miscellaneous expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $9,121,700
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from State Boating Act Fund............... 95,200
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............... 32,600
For State Contributions to Social Security:
Payable from State Boating Act Fund................ 7,300
For Group Insurance:
Payable from State Boating Act Fund............... 19,100
For Travel:
Payable from Wildlife and Fish Fund................ 3,200
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 776,200
Payable from Wildlife and Fish Fund.............. 246,900
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund.......................... 1,157,300
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 2,576,900
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 125,300
Total $5,072,000
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from Wildlife and Fish Fund.............. 529,000
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund.............. 180,900
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund............... 40,500
For Group Insurance:
Payable from Wildlife and Fish Fund............... 97,200
For Commodities:
Payable from State Parks Fund...................... 8,100
For Equipment:
Payable from State Parks Fund..................... 26,100
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 174,600
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund........................... 509,100
For operation of consultation program
from fees collected:
Payable from Illinois Wildlife
Preservation Fund ............................ 1,200,000
For expenses of the Partners for Conservation Program
Payable from the Partners for
Conservation Fund............................. 1,827,600
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund........................ 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,798,800
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 490,200
Total $10,695,300
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex:
Payable from the State Parks Fund.............. 1,165,600
Payable from the Wildlife and Fish Fund........ 1,250,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 200,000
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex, of which no
expenditures shall be authorized from
the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the State Parks Fund:
Payable from the State Parks Fund................ 350,000
Total $2,965,600
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
For Personal Services:
Payable from State Boating Act Fund.............. 883,700
Payable from Wildlife and Fish Fund............ 1,846,200
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 302,100
Payable from Wildlife and Fish Fund.............. 631,200
For State Contributions to Social Security:
Payable from State Boating Act Fund............... 67,600
Payable from Wildlife and Fish Fund.............. 141,300
For Group Insurance:
Payable from State Boating Act Fund.............. 227,700
Payable from Wildlife and Fish Fund.............. 461,500
For Contractual Services:
Payable from State Boating Act Fund.............. 171,000
Payable from Wildlife and Fish Fund.............. 727,500
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund........................ 3,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund....................... 12,500
For Travel:
Payable from Wildlife and Fish Fund............... 23,500
For Commodities:
Payable from State Boating Act Fund.............. 135,600
Payable from Wildlife and Fish Fund.............. 179,600
For Commodities for DNR Headquarters:
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from State Boating Act Fund.............. 193,400
Payable from Wildlife and Fish Fund.............. 180,600
For Equipment:
Payable from Wildlife and Fish Fund............... 92,900
For Electronic Data Processing:
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 17,900
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 148,300
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 148,300
For Operation of Auto Equipment for
DNR Headquarters:
Payable from State Boating Act Fund................ 4,800
Payable from Wildlife and Fish Fund............... 26,900
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 322,700
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 880,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife and Fish Fund........ 3,000,000
For Educational Publications Services and
Expenses:
Payable from Wildlife and Fish Fund............... 25,000
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife and Fish Fund.......... 100,000
For Public Events and Promotions:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund................ 2,100
For expenses associated with the State Fair:
Payable from the Wildlife and Fish Fund........... 15,500
Payable from Illinois Forestry Development Fund... 20,500
Payable from Park and Conservation Fund........... 96,000
For the purpose of publishing and distributing a bulletin or magazine and for purchasing, marketing and distributing conservation related products for resale, and refunds for such purposes:
Payable from Wildlife and Fish Fund.............. 364,400
For Ordinary and Contingent Expenses:
Payable from the Natural Areas
Acquisition Fund................................ 130,500
Payable from Park and Conservation Fund.......... 779,900
Total $18,402,500
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from Wildlife and Fish Fund........... 12,402,900
Payable from Salmon Fund......................... 258,400
Payable from Natural Areas Acquisition Fund.... 1,494,000
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............ 4,240,600
Payable from Salmon Fund.......................... 88,300
Payable from Natural Areas Acquisition Fund...... 510,800
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund.............. 948,800
Payable from Salmon Fund.......................... 19,700
Payable from Natural Areas Acquisition Fund...... 114,300
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,703,200
Payable from Salmon Fund.......................... 45,900
Payable from Natural Areas Acquisition Fund...... 316,900
For Contractual Services:
Payable from Wildlife and Fish Fund............ 1,918,100
Payable from Salmon Fund.......................... 19,900
Payable from Natural Areas Acquisition Fund....... 79,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from Wildlife and Fish Fund............... 96,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from Wildlife and Fish Fund............ 1,453,600
Payable from Natural Areas Acquisition Fund....... 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from Wildlife and Fish Fund.............. 280,000
Payable from Natural Areas Acquisition Fund....... 85,000
Payable from Illinois Forestry
Development Fund................................. 80,000
For Telecommunications Services:
Payable from Wildlife and Fish Fund.............. 120,000
Payable from Natural Areas Acquisition Fund....... 34,200
For Operation of Auto Equipment:
Payable from Wildlife and Fish Fund.............. 734,400
Payable from Natural Areas Acquisition Fund....... 69,200
For expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population:
Payable from Wildlife and Fish Fund............ 1,500,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons:
Payable from Wildlife and Fish Fund.............. 365,400
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For operational expenses of Resource
Conservation:
Payable from the Wildlife and Fish Fund........ 1,500,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,855,600
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 1,000,000
For Expenses Related to the Endangered
Species Protection Board:
Payable from Natural Areas Acquisition Fund...... 148,600
For Administration of the
"Illinois Natural Areas
Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,921,500
For ordinary and contingent expenses
of operating the Partners for
Conservation Program:
Payable from Partners for Conservation Fund.... 1,500,000
For Shoreline Improvements associated
with Conservation Reserve Enhancement
Program from federal sources:
Payable from DNR Federal Projects Fund........... 478,000
Total $43,443,900
Section 40. The sum of $2,500,000, or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 45. The sum of $10,000,000, or so much thereof is may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 50. The sum of $5,500,000, or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the federal Asian Carp Control Program.
Section 55. The sum of $1,966,444, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 50 of Public Act 96-0956 is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
For expenses of the Urban Forestry Program
And programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund............................... 1,904,700
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For the Purposes of the
"Illinois Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund............................... 500,000
For Stamp Fund Operations:
Payable from the State Migratory
Waterfowl Stamp Fund........................... 250,000
For projects in cooperation with the
National Resources Conservation Service,
Ducks Unlimited, and the National Turkey
Association and to the extent that funds
are made available for such projects:
Payable from DNR Federal Projects Fund........... 576,000
Total $3,349,200
Section 65. The sum of $5,200,000, new appropriation, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 70. The sum of $1,664,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 45 and Section 70 of Public Act 96-0956, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 75. The sum of $1,696,382, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 45 and Section 75, of Public Act 96-0956, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 80. The sum of $821,626, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 55 and Section 80 of Public Act 96-0956, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.
Section 85. The sum of $347,386, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 85, Public Act 96-0956 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 90. The sum of $1,638,252, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Sections 55 and 90, Public Act 96-0956 is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
ILLINOIS RIVER INITIATIVES
Section 95. The sum of $250,000, new appropriation, is appropriated and the sum of $200,567, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 95, Public Act 96-0956, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from State Boating Act Fund............ 2,982,300
Payable from State Parks Fund.................. 1,023,500
Payable from Wildlife and Fish Fund............ 3,415,200
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 1,019,600
Payable from State Parks Fund.................... 349,900
Payable from Wildlife and Fish Fund............ 1,167,600
For State Contributions to Social Security:
Payable from State Boating Act Fund............... 48,700
Payable from State Parks Fund..................... 16,800
Payable from Wildlife and Fish Fund............... 48,000
For Group Insurance:
Payable from State Boating Act Fund.............. 579,100
Payable from State Parks Fund.................... 160,800
Payable from Wildlife and Fish Fund.............. 631,800
For Contractual Services:
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from State Boating Fund................... 15,000
Payable from Wildlife and Fish Fund............... 19,100
For Commodities:
Payable from State Boating Act Fund............... 64,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from State Boating Act Fund.............. 151,100
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from State Boating Act Fund.............. 157,900
Payable from Wildlife and Fish Fund.............. 247,000
For Operation of Auto Equipment:
Payable from State Boating Act Fund.............. 307,300
Payable from Wildlife and Fish Fund.............. 235,700
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from General Revenue Fund................. 23,800
Payable from State Boating Fund................... 20,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds
are received by the Department:
Payable from the Drug Traffic
Prevention Fund.................................. 25,000
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:.............................. 131,400
Total $21,698,700
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from State Boating Act Fund............ 1,717,400
Payable from State Parks Fund.................. 3,581,000
Payable from Wildlife and Fish Fund............ 9,094,700
For State Contributions to State
Employees’ Retirement System:
Payable from State Boating Act Fund.............. 587,100
Payable from State Parks Fund.................. 1,224,300
Payable from Wildlife and Fish Fund............ 3,109,500
For State Contributions to Social Security:
Payable from State Boating Act Fund.............. 131,400
Payable from State Parks Fund.................... 273,900
Payable from Wildlife and Fish Fund.............. 695,800
For Group Insurance:
Payable from State Boating Act Fund.............. 460,400
Payable from State Parks Fund.................... 946,400
Payable from Wildlife and Fish Fund............ 2,256,600
For Contractual Services:
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 1,600,000
Payable from Wildlife and Fish Fund............ 1,243,700
For Travel:
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Equipment:
Payable from State Parks Fund.................... 100,000
Payable from Wildlife and Fish Fund.............. 200,000
For Telecommunications Services:
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from State Parks Fund.................... 309,700
Payable from Wildlife and Fish Fund.............. 204,800
For Wildlife Prairie Park Operations and Improvements:
Payable from Wildlife Prairie Park Fund.......... 100,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to the Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
Payable from Illinois and Michigan Canal Fund..... 75,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,809,000
For operation and maintenance of State
Parks from Parking and Equestrian fees
to the extent that funds have been collected:
Payable from State Parks Fund.................. 8,000,000
Payable from Wildlife and Fish Fund.............. 600,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For expenses of the Park and Conservation program:
Payable from Park and Conservation Fund........ 7,840,300
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,740,500
For the expenses related to FEMA Grants
to the extent that such funds are
available to the Department:
Payable from Park and Conservation Fund........ 1,000,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund......... 2,050,600
Total $70,409,100
Section 110. The sum of $1,903,965, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 105 and Section 110 of Public Act 96-0956, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 115. The sum of $2,559,742, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 105 and Section 115 of Public Act 96-0956, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 188,500
Payable from Plugging and Restoration Fund ...... 497,500
Payable from Underground Resources
Conservation Enforcement Fund................... 552,900
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,664,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 2,269,700
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 64,500
Payable from Plugging and Restoration Fund ...... 170,100
Payable from Underground Resources
Conservation Enforcement Fund................... 189,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 568,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 776,100
For State Contributions to Social Security:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 14,400
Payable from Plugging and Restoration Fund ....... 38,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 42,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 127,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 174,400
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 43,700
Payable from Plugging and Restoration Fund ...... 129,300
Payable from Underground Resources
Conservation Enforcement Fund................... 161,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 376,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 475,400
For Contractual Services:
Payable from Plugging and Restoration Fund ....... 26,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For the State of Illinois' share of
expenses of Interstate Oil Compact Commission
created under the authority of
"An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,300
For expenses associated with litigation
of Mining Regulatory actions:
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 15,000
For Travel:
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,000
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Plugging and Restoration Fund ....... 38,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 47,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 109,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 121,300
For Electronic Data Processing:
Payable from Plugging and Restoration Fund ........ 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 83,900
For Telecommunications Services:
Payable from Plugging and Restoration Fund ....... 18,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 48,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 32,900
For Operation of Auto Equipment:
Payable from Plugging and Restoration Fund........ 51,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 54,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 60,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 65,300
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund....... 1,000,000
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 140,900
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................ 436,100
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine atmospheres:
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 387,400
For expenses associated with Surface
Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 296,100
For operation of the Mining Safety Program:
Payable from the Coal Mining Regulatory Fund... 3,400,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited:
Payable from Land Reclamation Fund............... 800,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 400,000
Total $18,775,400
Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from State Boating Act Fund.............. 416,900
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 142,500
For State Contributions to Social Security:
Payable from State Boating Act Fund............... 31,900
For Group Insurance:
Payable from State Boating Act Fund.............. 114,600
For Contractual Services:
Payable from State Boating Act Fund............ 1,073,000
For Travel:
Payable from State Boating Act Fund............... 10,500
For Commodities:
Payable from State Boating Act Fund............... 14,200
For Equipment:
Payable from State Boating Act Fund............... 25,000
For Telecommunications Services:
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from State Boating Act Fund................ 3,500
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............. 57,400
For expenses of the Boat Grant Match:
Payable from the State Boating Act Fund.......... 100,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For payment of the Department’s share
of operation and maintenance of
statewide stream gauging network,
water data storage and retrieval system,
in cooperation with the U.S. Geological Survey:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance programs
to improve the administration of the
National Flood Insurance Program (NFIP)
and National Dam Safety Program as
approved by the Federal Emergency
Management Agency (82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 720,100
Total $8,349,800
Section 130. The sum of $1,045,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies – To
jointly plan local flood protection
projects with the U.S. Army Corps
of Engineers and to share planning
expenses as required by Section 203
of the U.S. Water Resources Development
Act of 1996 (P.L. 104-303)........................ 36,900
Federal Facilities - For payment of
the State's share of operation and
maintenance costs as local sponsor
of the federal Aquatic Nuisance
Barrier in the Chicago Sanitary and
ship canal and the federal Rend
Lake Reservoir and the federal projects
on the Kaskaskia River............................. 99,400
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615
ILCS 50 and the Lake Michigan Shoreline
Act, 615 ILCS 55 ................................... 8,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts ...................................... 85,000
River Basin Studies - For purchase
of necessary mapping, surveying,
test boring, field work, equipment,
studies, legal fees, hearings,
archaeological and environmental
studies, data, engineering, technical
services, appraisals and other
related expenses to make water
resources reconnaissance and
feasibility studies of river basins,
to identify drainage and flood
problem areas, to determine viable
alternatives for flood damage
reduction and drainage improvement,
and to prepare project plans and
specifications .................................... 50,700
Design Investigations - For purchase
of necessary mapping, equipment test
boring, field work for Geotechnical
investigations and other design and
construction related studies ....................... 2,400
Rivers and Lakes Management – For
purchase of necessary surveying,
equipment, obtaining data, field
work studies, publications, legal fees,
hearings and other expenses in order
to expedite the fulfillment of the
provisions of the 1911 Act in relation
to the "Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq................. 3,300
State Facilities - For materials,
equipment, supplies, services, field
vehicles, and heavy construction
equipment required to operate, maintain,
repair, construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments preserve
the streams of the State .......................... 56,800
State Water Supply and Planning – For
data collection, studies, equipment and
related expenses for analysis and
management of the water resources
of the State, implementation of the
State Water Plan, and management of
state-owned water resources ....................... 30,900
USGS Cooperative Program – For payment
of the Department's share of operation
and maintenance of statewide stream
gauging network, water data storage
and retrieval system, preparation of
topography mapping, and water related
studies; all in cooperation with the
U.S. Geological Survey ........................... 342,100
For operation and maintenance costs
associated with a U.S. Army Corps
of Engineers and State of Illinois
joint use water supply agreement
at Rend Lake...................................... 329,800
Total $1,377,700
Section 135. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
FOR REFUNDS
Section 140. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 25,000
Total $1,306,500
ARTICLE 20
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND:
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 3,125,000
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs.............................. 7,714,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 3,770,000
Total $14,609,000
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs.............................. 5,586,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 2,730,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,000,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 110,500
Total $14,425,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 11,750,000
For Refunds................................... 27,000,000
Total $38,750,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 51,600,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 141,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 60,000,000
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 26,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act....................... 7,200,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 21,420,600
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 2,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,100,000
Section 10. The sum of $20,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 15. The sum of $860,000, or so much thereof as may be necessary, is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 25. The sum of $28,000,000, new appropriation, is appropriated and the sum of $30,728,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations and reappropriations heretofore made in Article 21, Section 25 of Public Act 96-0956 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 30. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 35. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 63,726,400
For State Contributions to Social Security..... 4,414,600
For Contractual Services....................... 5,238,600
For Travel..................................... 1,522,400
For Commodities.................................. 517,100
For Printing..................................... 378,700
For Equipment.................................... 139,700
For Electronic Data Processing................ 16,449,100
For Telecommunications Services................ 1,008,700
For Operation of Automotive Equipment............. 28,600
Total $93,423,900
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 17,525,600
For State Contributions to State
Employees' Retirement System.................. 5,992,000
For State Contributions to Social Security..... 1,340,700
For Group Insurance............................ 3,312,500
For Contractual Services....................... 1,545,600
For Travel....................................... 783,200
For Commodities................................... 58,400
For Printing..................................... 140,700
For Equipment..................................... 15,000
For Electronic Data Processing................ 11,495,600
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 61,900
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $43,338,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 776,800
For State Contributions to State
Employees' Retirement System.................... 265,600
For State Contributions to Social Security........ 59,400
For Group Insurance.............................. 165,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 224,000
For Telecommunications Services................... 61,400
Total $1,586,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 424,900
For State Contributions to State
Employees' Retirement System.................... 145,300
For State Contributions to Social Security........ 32,500
For Group Insurance.............................. 105,000
For Contractual Services........................... 4,300
For Travel........................................ 50,200
For Commodities.................................... 2,900
For Printing....................................... 1,500
For Electronic Data Processing................... 392,400
For Telecommunications Services................... 14,500
For Operation of Automotive Equipment............. 28,600
Total $1,202,100
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 508,200
For State Contributions to State
Employees' Retirement System.................... 173,800
For State Contributions to Social Security........ 38,900
For Group Insurance.............................. 105,000
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................... 193,600
For Telecommunications Services................... 41,600
Total $1,093,800
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services............................ 670,100
For State Contributions to State
Employees' Retirement System.................... 229,100
For State Contributions to Social Security........ 51,300
For Group Insurance.............................. 150,000
For Electronic Data Processing................. 4,667,000
For Telecommunications Services................... 35,100
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act.......................... 92,300
For Administration of the Simplified
Telecommunications Act........................ 2,165,300
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 128,300
Total $8,197,500
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 10,803,000
or State Contributions to State
Employees' Retirement System.................. 3,693,500
For State Contributions to Social Security....... 826,400
For Group Insurance............................ 2,437,400
For Contractual services....................... 1,217,500
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 7,223,700
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 22,000
Total $27,121,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 503,100
For State Contributions to State
Employees' Retirement System.................... 172,000
For State Contributions to Social Security........ 38,500
For Group Insurance............................... 90,000
For Travel........................................ 50,800
For Electronic Data Processing................... 277,200
For Telecommunications Services................... 30,100
Total $1,161,700
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 277,700
For State Contributions to State
Employees' Retirement System..................... 95,000
For State Contributions to Social Security........ 21,300
For Group Insurance............................... 66,800
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $614,500
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 150,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection................... 20,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services......................... 2,931,300
For State Contributions to State
Employees' Retirement System.................. 1,002,200
For State Contributions to
Social Security................................. 224,300
For Group Insurance.............................. 675,000
For Contractual Services......................... 231,200
For Travel....................................... 110,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Electronic Data Processing................... 845,600
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 95,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 211,000
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant....... 737,700
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 248,800
Total $8,439,500
LOTTERY
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services........................ 10,915,000
For State Contributions for the State
Employees' Retirement System.................. 3,731,800
For State Contributions to
Social Security................................. 835,000
For Group Insurance............................ 2,630,000
For Contractual Services....................... 4,869,500
For Travel....................................... 110,400
For Commodities................................... 33,600
For Printing...................................... 29,800
For Equipment.................................... 436,000
For Electronic Data Processing................. 4,062,100
For Telecommunications Services................ 2,614,000
For Operation of Auto Equipment.................. 495,000
For Refunds....................................... 48,000
For Expenses of Developing and
Promoting Lottery Games...................... 167,900,000
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............... 750,000,000
Total $948,718,500
SHARED SERVICES
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,677,200
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 783,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 129,200
STATE LOTTERY FUND
For costs and expenses related to
or in support of a Government
Services shared services center................. 466,400
Total $3,056,200
ARTICLE 21
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................. 53,200
For State Contributions to
Social Security................................... 4,100
For Contractual Services.......................... 18,750
For Travel........................................... 900
For Commodities...................................... 170
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,020
For Telecommunications Services...................... 375
Total $78,515
ARTICLE 22
Section 15. The amount of $62,622,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
Section 999. Effective date. This Act takes effect on July 1, 2011, except that Article 0.5 and this Section take effect upon becoming law.