AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0054, approved June 30, 2011, is amended by changing Sections 5 and 10 as follows:

 

    (P.A. 97-0054, Sec. 5)

    Sec. 5. The sum of $230,000,000 $135,000,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pension Funds Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

    (P.A. 97-0054, Sec. 10)

    Sec. 10. The sum of $750,485,000 $845,485,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

 

ARTICLE 2

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by adding new Section 43 to Article 1 as follows:

 

    (P.A. 97-0056, Art. 1, Sec. 43 new)

    Sec. 43.  The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

 

    Section 10.  “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by changing Section 60 of Article 7 as follows:

 

    (P.A. 97-0056, Art. 7, Sec. 60)

    Sec. 60.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

  For Personal Services................... 862,000  835,000

  For Employee Retirement Contributions

   Paid by Employer................................. 33,000

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contribution to Social

   Security......................................... 63,000

  For Contractual Services.................. 25,900  42,900

  For Travel................................ 15,000  20,000

  For Commodities................................... 15,000

  Interest Penalty Prompt Pay.......................... 500

  For Equipment............................. 20,000  25,000

  For Telecommunications Services.................... 6,300

    Total                                        $1,040,700

 

    Section 15.  “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by changing Section 5 of Article 12 and adding new Section 70 to Article 12 as follows:

 

    (P.A. 97-0056, Art. 12, Sec. 5)

Sec. 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:

For Personal Services:

  From General Revenue Fund...................... 5,224,600

  From State Pensions Fund....................... 2,715,800

For Employee Retirement Contribution (pickup):

  From General Revenue Fund........................ 141,800

  From State Pensions Fund.......................... 69,300

For State Contributions to State

 Employees' Retirement System:

  From State Pensions Fund......................... 821,600

For State Contribution to Social Security:

  From General Revenue Fund........................ 399,700

  From State Pensions Fund......................... 207,800

For Group Insurance:

  From State Pensions Fund......................... 826,800

For Contractual Services:

  From General Revenue Fund............... 731,600  871,000

  From State Pensions Fund....................... 2,543,000

For Travel:

  From General Revenue Fund........................ 114,400

  From State Pensions Fund.......................... 56,400

For Commodities:

  From General Revenue Fund................. 58,100  60,100

  From State Pensions Fund.......................... 32,100

For Printing:

  From General Revenue Fund................. 16,500  18,500

  From State Pensions Fund.......................... 15,000

For Equipment:

  From General Revenue Fund................. 12,100  14,100

  From State Pensions Fund.......................... 30,600

For Electronic Data Processing:

  From General Revenue Fund...................... 1,171,400

  From State Pensions Fund....................... 1,156,130

For Telecommunications Services:

  From General Revenue Fund............... 117,300  140,300

  From State Pensions Fund.......................... 63,700

For Operation of Automotive Equipment:

  From General Revenue Fund.......................... 8,900

  From State Pensions Fund........................... 5,700

  Total, This Section              $16,540,330  $16,708,730

 

    (P.A. 97-0056, Art. 12, Sec. 70 new)

    Sec. 70.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

 

ARTICLE 3

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 4 as follows:

 

    (P.A. 97-0057, Art. 4, Sec. 5)

    Sec. 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................... 248,700  207,478

  For State Contributions to

   Social Security.......................... 19,050  15,872

  For Contractual Services.................. 61,750  54,150

  For Travel........................................ 18,388

  For Commodities.................................... 1,500

  For Printing......................................... 800

  For Equipment........................................ 900

  For Telecommunications Services.................... 3,701

    Total                                $354,789  $302,789

 

    Section 10.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Sections 30, 45, 75, and 80 of Article 5 as follows:

 

    (P.A. 97-0057, Art. 5, Sec. 30)

    Sec. 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

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   Including Prior Year Costs.................... 4,000,000

    Total                          $18,750,000  $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

 

    (P.A. 97-0057, Art. 5, Sec. 45)

    Sec. 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....... 78,500,000  78,000,000

 

    (P.A. 97-0057, Art. 5, Sec. 75)

    Sec. 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                        $417,500,000  $420,000,000

 

    (P.A. 97-0057, Art. 5, Sec. 80)

    Sec. 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, and the Illinois Green

   Economy Network, Including Prior

   Year Costs........................ 12,500,000  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 15.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 50 to Article 6 as follows:

 

    (P.A. 97-0057, Art. 6, Sec. 50 new)

    Sec. 50.  The amount of $2,908,000, or so much thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Public Utility Fund.

 

    Section 20.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 25 to Article 10 as follows:

 

    (P.A. 97-0057, Art. 10, Sec. 25 new)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the State Board of Elections:

  For the ongoing support costs of the

   Illinois Voter Registration System............ 1,000,000

  For reimbursement to counties for

   Election Day Judges only...................... 1,000,000

    Total                                        $2,000,000

 

    Section 25.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 10 to Article 13 as follows:

 

    (P.A. 97-0057, Art. 13, Sec. 10 new)

    Sec. 10.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2012.

 

    Section 30.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 16 as follows:

 

    (P.A. 97-0057, Art. 16, Sec. 5)

    Sec. 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.................. 90,600  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                            $1,409,400  $1,384,400

 

    Section 35.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 18 as follows:

 

    (P.A. 97-0057, Art. 18, Sec. 5)

    Sec. 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.................. 423,800  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                            $2,241,200  $1,941,200

 

    Section 40.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 19 as follows:

 

    (P.A. 97-0057, Art. 19, Sec. 5)

    Sec. 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............. 31,229,700  30,216,200

  For State Contributions to

    Social Security................... 2,039,800  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                          $44,920,600  $43,412,800

 

    Section 45.  “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Sections 5, 40, and 50 of Article 20 as follows:

 

    (P.A. 97-0057, Art. 20, Sec. 5)

    Sec. 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, including

   prior year costs.............................. 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

 

    (P.A. 97-0057, Art. 20, Sec. 40)

    Sec. 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............. 73,858,400  63,726,400

  For State Contributions

   to Social Security................. 5,650,100  4,414,600

  For Contractual Services............ 6,352,600  5,238,600

  For Travel.......................... 1,622,400  1,522,400

  For Commodities......................... 602,100  517,100

  For Printing..................................... 378,700

  For Equipment.................................... 139,700

  For Electronic Data Processing.... 19,467,900  16,449,100

  For Telecommunications Services................ 1,008,700

  For Operation of Automotive Equipment.... 46,100   28,600

    Total                        $109,126,700  $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

 

    (P.A. 97-0057, Art. 20, Sec. 50)

    Sec. 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............. 1,974,400  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                            $3,353,400  $3,056,200

 

ARTICLE 4

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0059, approved June 30, 2011, is amended by changing Sections 15 and 20 and adding new Sections 65 and 70 as follows:

 

    (P.A. 97-0059, Sec. 15)

    Sec. 15.  The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:

From the State Board of Education Federal

 Agency Services Fund:

  For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

 Department of Agriculture Fund:

  For Child Nutrition.......................... 725,000,000

From the State Board of Education

 Federal Department of Education Fund:

  For Title I.................................. 750,000,000

  For Title II, Teacher/Principal Training..... 157,000,000

  For Title III, English Language

    Acquisition................................. 40,000,000

  For Title IV, 21st Century/Community

    Service Programs............................ 60,500,000

  For Title IV, Safe and Drug Free Schools...... 15,000,000

  For Title VI, Rural and Low Income

    Students..................................... 2,000,000

  For Title X, Homeless Education................ 5,000,000

  For Enhancing Education through Technology.... 20,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 450,000

  For Individuals with Disabilities Act,

    IDEA....................................... 650,000,000

  For Individuals with Disabilities Act,

    Improvement Program.......................... 3,700,000

  For Individuals with Disabilities Act,

    Model Outreach Program Grants.................. 400,000

  For Individuals with Disabilities Act,

    Pre-School.................................. 25,000,000

  For Grants for Vocational

    Education – Basic........................... 55,000,000

  For Grants for Vocational

    Education – Technical Preparation............ 5,000,000

  For Charter Schools............................ 9,000,000

  For Advanced Placement Fee..................... 3,000,000

  For Math/Science Partnerships................. 12,000,000

  For Striving Readers.......................... 50,000,000

  For ONPAR...................................... 2,000,000

  For Longitudinal Data System................... 8,900,000

  For Special Federal Congressional

    Projects.......................... 2,000,000  5,000,000

    Total                    $1,875,950,000  $1,878,950,000

 

    (P.A. 97-0059, Sec. 20)

    Sec. 20.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:

  For Title I.................................. 381,125,200

  For Title II, Technology...................... 18,566,200

  For Title X, Homeless Education.................. 645,400

  For Individuals with Disabilities

    Education Act, IDEA........................ 354,535,900

  For Individuals with Disabilities

    Education Act, Preschool.................... 12,818,000

  For Longitudinal Data System........ 7,300,000  4,300,000

    Total                        $774,990,700  $771,990,700

 

    (P.A. 97-0059, Sec. 65 new)

    Sec. 65.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the fiscal year beginning July 1, 2011:

  For Race to the Top........................... 50,000,000

 

    (P.A. 97-0059, Sec. 70 new)

    Sec. 70.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the fiscal year beginning July 1, 2011:

  For the Early Learning Challenge.............. 70,000,000

 

    Section 10.  The amount of $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Charter School Commission for ordinary and contingent operations.

 

ARTICLE 5

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0060, approved June 30, 2011, with item reductions, is amended by changing Section 10 of Article 1 as follows:

 

    (P.A. 97-0060, Article 1, Sec. 10)

    Sec. 10.  The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:

From the General Revenue Fund:

  For General State Aid........................ 309,631,375

  For Blind/Dyslexic Persons....................... 816,600

  For Disabled Student Personnel

   Reimbursement............................... 465,700,000

  For Disabled Student Transportation

   Reimbursement............................... 436,800,000

  For Disabled Student Tuition,

   Private Tuition............................. 177,743,700

  For District Consolidation Costs/

   Supplemental Payments to School Districts,

   18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

   the School Code............................... 1,800,000

  For Extraordinary Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 343,375,700

  For Arts and Foreign Language.................. 1,000,000

  For the Philip J. Rock Center

   and School.................................... 3,577,800

  For Reimbursement for the Free Breakfast/

   Lunch Program................................ 26,300,000

  For Tax-Equivalent Grants, 18-4.4................ 222,600

  For Teachers and Administrators

   Mentoring Program..................................... 1

  For Principal Mentoring Program........................ 1

  For Summer School Payments, 18-4.3

   of the School Code........................... 11,200,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the

   School Code................................. 205,808,850

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................ 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code.................. 13,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.............. 101,700,000

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 9,341,900

  For Truant Alternative and Optional

   Education Program............................ 14,059,000

  For costs associated with Teach for America.... 1,225,000

  For grants to Local Education Agencies

   to conduct Agriculture Education Programs..... 1,800,000

  For Career and Technical Education............ 38,562,100

  For National Board Certified Teachers.......... 1,000,000

    Total                    $2,166,085,727  $6,368,759,716

From the Education Assistance Fund:

  For General State Aid........................ 309,631,376

  For Disabled Student Personnel

   Reimbursement......................................... 0

  For Disabled Student Transportation

   Reimbursement......................................... 0

  For Disabled Student Tuition,

   Private Tuition....................................... 0

  For Funding for Children Requiring

   Special Education, 14-7.02b of the

   School Code........................................... 0

  For Transportation-Regular/Vocational

   Common School Transportation Reimbursement,

   29-5 of the School Code............................... 0

From the Common School Fund:

  For General State Aid...................... 3,828,841,763

 

ARTICLE 6

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0061, approved June 30, 2011, is amended by changing Section 5 as follows:

 

    (P.A. 97-0061, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services.................. 823,200  $753,700

  For State Contributions to

   Social Security.......................... 63,200  57,700

  For Contractual Services......................... 122,700

  For Travel........................................ 10,400

  For Commodities.................................... 3,000

  For Printing....................................... 2,000

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,000

    Total                              $1,043,300  $968,300

 

ARTICLE 7

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0062, approved June 30, 2011, is amended by changing Section 30 of Article 6 as follows:

 

    (P.A. 97-0062, Art. 6, Sec. 30)

    Sec. 30.  The sum of $3,545,500 $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0062, approved June 30, 2011, is amended by adding new Sections 175 and 180 to Article 7 as follows:

 

    (P.A. 97-0062, Art. 7, Sec. 175 new)

    Sec. 175.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    (P.A. 97-0062, Art. 7, Sec. 180 new)

    Sec. 180.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

ARTICLE 8

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 and adding new Sections 6, 7, and 8 to Article 2 as follows:

 

    (P.A. 97-0063, Art. 2, Sec. 5)

    Sec. 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012:

For Personal Services:

  Payable from General Revenue Fund for

   Collective Bargaining Unit.................... 3,448,400

  Payable from General Revenue Fund for

   Administrative Unit............................. 880,900

  Payable from State's Attorney Appellate

   Prosecutor's County Fund........................ 757,050

For State Contribution to the State Employees'

Retirement System Pick Up:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 137,800

  Payable from General Revenue Fund for

   Administrative Unit.............................. 35,200

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 30,300

For State Contribution to the State Employees' Retirement System:

  Payable from General Revenue Fund for

   Collective Bargaining Unit............................ 0

  Payable from General Revenue Fund for

   Administrative Unit................................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 258,850

For State Contribution to Social Security:

  Payable from General Revenue Fund for

   Collective Bargaining Unit...................... 263,800

  Payable from General Revenue Fund for

   Administrative Unit.............................. 67,400

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 57,950

For County Reimbursement to State for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 157,500

For Contractual Services:

  Payable from General Revenue Fund................ 468,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 652,135

For Contractual Services for Tax Objection Casework:

  Payable from General Revenue Fund................. 98,700

  Payable from State's Attorneys Appellate

  Prosecutor's County Fund.......................... 35,328

For Contractual Services for Rental of Real Property:

  Payable from General Revenue Fund................ 240,200

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 143,597

For Travel:

  Payable from General Revenue Fund................. 25,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 15,000

For Commodities:

  Payable from General Revenue Fund................. 19,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 10,000

For Printing:

  Payable from General Revenue Fund.................. 8,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 4,600

For Equipment:

  Payable from General Revenue Fund................. 50,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 40,900

For Electronic Data Processing:

  Payable from General Revenue Fund................. 32,500

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 31,400

For Telecommunications:

  Payable from General Revenue Fund................. 35,900

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 40,100

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................. 21,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 16,000

For Law Intern Program:

  Payable from General Revenue Fund................. 40,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 27,400

For Continuing Legal Education:

  Payable from General Revenue Fund................ 125,000

  Payable from Continuing Legal Education

   Trust Fund...................................... 150,000

For Legal Publications:

  Payable from General Revenue Fund.................. 2,500

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 13,900

For expenses for assisting County State's

 Attorneys for services provided under the

 Illinois Public Labor Relations Act:

For Personal Services:

  Payable from General Revenue Fund................ 125,100

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 68,300

For State Contribution to the State

 Employees' Retirement System Pick Up:

  Payable from General Revenue Fund.................. 5,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 2,800

For State Contribution to the State

 Employees' Retirement System:

  Payable from General Revenue Fund...................... 0

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 24,200

For Contribution to Social Security:

  Payable from General Revenue Fund:................. 9,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 5,300

For County Reimbursement to State for Group Insurance:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... 15,000

For Contractual Services:

  Payable from General Revenue Fund.................. 7,700

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ 278,615

For Travel:

  Payable from General Revenue Fund.................. 1,500

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.......................... 1,200

For Commodities:

  Payable from General Revenue Fund.................. 1,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund............................ 900

For Equipment:

  Payable from General Revenue Fund.................. 1,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,500

For Operation of Automotive Equipment:

  Payable from General Revenue Fund.................. 1,500

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,200

For expenses pursuant to

  Narcotics Profit Forfeiture Act:

    Payable from Narcotics Profit Forfeiture Fund........ 0

For Expenses Pursuant to Drug Asset

  Forfeiture Procedure Act:

    Payable from Narcotics Profit

    Forfeiture Fund................... 1,750,000  1,350,000

For Expenses Pursuant to P.A. 84-1340,

  which requires the Office of the State's

  Attorneys Appellate Prosecutor to conduct

  training programs for Illinois State's Attorneys,

  Assistant State's Attorneys and Law Enforcement

  Officers on techniques and methods of

  eliminating or reducing the trauma of testifying

  in criminal proceedings for children who serve

  as witnesses in such proceedings;

  and other authorized criminal justice

  training programs:

    Payable from General Revenue Fund............... 60,000

For Expenses Related to federally assisted

  Programs to assist local

  State's Attorneys including special appeals,

  drug related cases and cases arising under

  the Narcotics Profit Forfeiture Act

  on the request of the State's Attorney:

    Payable from Special Federal Grant

    Project Fund................................. 2,200,000

For Local Matching Purposes:

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund.............................. 0

For State Matching Purposes:

  Payable from General Revenue Fund................. 85,800

For Expenses Pursuant to Grant Agreements

  For Training Grant Programs:

    Payable from General Revenue Fund.............. 100,000

For Expenses Pursuant to the Capital

  Crimes Litigation Act:

    Payable from the Capital Litigation

    Trust Fund..................................... 600,000

For Appropriation to the State Treasurer

  for Expenses Incurred by State's Attorneys

  other than Cook County:

    Payable from the Capital Litigation

    Trust Fund................................... 1,000,000

For Appropriation to the State's Attorneys

  Appellate Prosecutor for a grant to the

  Cook County State's Attorney for expenses

  incurred in filing appeals in Cook County...... 2,000,000

For Appropriation to the State’s Attorneys Appellate

  Prosecutor for Federal Grants.................... 100,000

  (Total, $16,389,725; General Revenue Fund, $8,398,700;

Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,691,025; Continuing Legal Education Trust Fund, $600,000 150,000; Narcotics Profit Forfeiture Fund, $1,750,000 1,350,000; Special Federal Grant Project Funds, $2,200,000; Capital Litigation Trust Fund, $450,000 1,600,000)

 

    (P.A. 97-0063, Art. 2, Sec. 6 new)

    Sec. 6.  The amount of $900,000, is appropriated to the Office of the State’s Attorneys Appellate Prosecutor from the Capital Litigation Trust Fund for deposit into the Continuing Legal Education Trust Fund.

 

    (P.A. 97-0063, Art. 2, Sec. 7 new)

    Sec. 7.  The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Continuing Legal Education Trust Fund to the Office of the State’s Attorneys Appellate Prosecutor as follows:

  For Expenses Pursuant to Grant Agreements

    for Sentencing Policy Research................. 150,000

  For Expenses for Training and for the

    Prosecution of Serious Violent Offenses........ 300,000

 

    (P.A. 97-0063, Art. 2, Sec. 8 new)

    Sec. 8.  The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Continuing Legal Education Trust Fund to the Office of the State’s Attorneys Appellate Prosecutor for the payment of grants to the Cook County State’s Attorneys as follows:

  For Expenses incurred for Training and

    for the Prosecution of Serious Violent

    Offenses in Cook County........................ 300,000

  For Expenses incurred for the Implementation

    of Diversion Court Programs in Cook County..... 150,000

 

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 to Article 3 as follows:

 

    (P.A. 97-0063, Art. 3, Sec. 5)

    Sec. 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 Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............... 1,228,800  1,213,800

  For State Contributions to

   Social Security.......................... 94,000  92,800

  For Contractual Services......................... 328,600

  For Travel......................................... 5,000

  For Commodities................................... 10,000

  For Printing...................................... 10,000

  For Equipment.......................................... 1

  For Electronic Data Processing.................... 67,500

  For Telecommunications Services................... 45,000

  For Operation of Auto Equipment.................... 5,000

    Total                            $1,793,901  $1,777,701

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by adding new Section 25 to Article 6 as follows:

 

    (P.A. 97-0063, Art. 6, Sec. 25 new)

    Sec. 25.  The amount of $609,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to administer the Employee Classification Act.

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 of Article 8 as follows:

 

    (P.A. 97-0063, Art. 8, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet  the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2012:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services................. 1,020,900  932,600

  For State Contributions to

   Social Security.......................... 78,100  71,300

  For Contractual Services................ 209,500  103,600

  For Travel........................................ 74,000

  For Commodities............................ 13,000  8,700

  For Printing....................................... 5,400

  For Equipment.......................................... 0

  For Electronic Data Processing............ 48,800  16,000

  For Telecommunications Services................... 19,000

    Total                            $1,468,700  $1,230,600

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Sections 5 and 15 of Article 9 as follows:

 

    (P.A. 97-0063, Art. 9, Sec. 5)

    Sec. 5.  The sum of $364,800 $291,922, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

 

    (P.A. 97-0063, Art. 9, Sec. 15)

    Sec. 15.  The sum of $1,407,000 $1,115,037, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

 

ARTICLE 9

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, as amended, is amended by changing Sections 5, 10, 30, 40, and 45 of Article 1 as follows:

 

    (P.A. 97-0065, Art. 1, Sec. 5)

    Sec. 5.  The following named sums, 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 following divisions of the Department of Corrections for the fiscal year ending June 30, 2012:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............. 18,625,600  20,157,300

  For State Contributions to

   Social Security.................... 1,424,900  1,371,100

  For Contractual Services...................... 11,165,400

  For Travel....................................... 233,000

  For Commodities.................................. 751,400

  For Printing....................................... 5,900

  For Equipment..................................... 45,800

  For Electronic Data Processing.... 13,451,100  11,300,000

  For Telecommunications Services..... 2,100,000  1,864,000

  For Operation of Auto Equipment.................. 300,000

  For Tort Claims.................................. 760,700

    Total                          $48,863,800  $47,954,600

 

    (P.A. 97-0065, Art. 1, Sec. 10)

    Sec. 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 337,400

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 376,400

  For Repairs, Maintenance and Other

   Capital Improvements............... 3,000,000  2,500,000

  Total                              $3,713,800  $3,213,800

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs........................... 23,000,000

    Total                                       $33,000,000

 

    (P.A. 97-0065, Art. 1, Sec. 30)

    Sec. 30.  The amount of $6,682,400 $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    (P.A. 97-0065, Art. 1, Sec. 40)

    Sec. 40.  The following named sums, 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 Department of Corrections:

EDUCATION SERVICES

  For Personal Services............. 13,356,400  13,670,900

  For Student, Member and Inmate

   Compensation..................................... 14,000

  For Contributions to Teacher’s

   Retirement System................................. 2,800

  For State Contributions

   to Social Security .................. 1,021,800  938,600

  For Contractual Services....................... 8,100,800

  For Travel........................................ 10,000

  For Commodities.................................. 199,600

  For Printing...................................... 31,500

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 10,000

    Total                          $22,771,900  $23,003,200

FIELD SERVICES

  For Personal Services............. 54,147,300  56,687,400

  For Student, Member and Inmate

   Compensation..................................... 80,200

  For State Contributions to

   Social Security.................... 4,142,300  3,819,700

  For Contractual Services.......... 34,655,500  32,895,000

  For Travel.............................. 237,000  200,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners......... 34,100  22,400

  For Commodities.................................. 289,800

  For Printing....................................... 6,500

  For Equipment........................... 500,000  377,600

  For Telecommunications Services..... 6,758,500  6,295,300

  For Operation of Auto Equipment..... 3,085,000  2,796,000

    Total                        $103,936,200  $103,469,900

 

    (P.A. 97-0065, Art. 1, Sec. 45)

    Sec. 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services............. 20,440,100  19,730,300

  For Student, Member and Inmate

   Compensation........................... 310,000  300,000

  For State Contributions to

   Social Security.................... 1,563,700  1,359,700

  For Contractual Services............ 8,048,500  7,052,900

  For Travel........................................ 14,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,600

  For Commodities..................... 1,967,500  1,845,000

  For Printing...................................... 14,100

  For Equipment..................................... 54,500

  For Telecommunications Services................... 62,000

  For Operation of Auto Equipment.......... 150,000  97,200

    Total                          $32,653,000  $30,558,300

CENTRALIA CORRECTIONAL CENTER

  For Personal Services............. 22,791,300  22,331,500

  For Student, Member and Inmate

   Compensation.................................... 276,000

  For State Contributions to

   Social Security.................... 1,743,500  1,599,000

  For Contractual Services....................... 4,842,800

  For Travel........................................ 18,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 29,000

  For Commodities................................ 1,868,900

  For Printing...................................... 13,800

  For Equipment............................ 130,000  59,500

  For Telecommunications Services................... 82,000

  For Operation of Auto Equipment................... 65,000

    Total                          $31,860,300  $31,185,500

DANVILLE CORRECTIONAL CENTER

  For Personal Services............. 18,887,900  18,545,400

  For Student, Member and Inmate

   Compensation.................................... 301,400

  For State Contributions to

   Social Security.................... 1,444,900  1,345,800

  For Contractual Services............ 6,269,100  5,946,200

  For Travel........................................ 32,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,000

  For Commodities..................... 2,300,000  2,144,200

  For Printing...................................... 15,600

  For Equipment............................. 92,000  67,700

  For Telecommunications Services................... 58,800

  For Operation of Auto Equipment.................. 130,000

    Total                          $29,544,300  $28,599,700

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services............. 14,230,200  13,738,400

  For Student, Member and Inmate

   Compensation............................ 125,000  85,200

  For State Contributions to

   Social Security...................... 1,088,600  931,500

  For Contractual Services............ 3,281,500  3,116,600

  For Travel......................................... 4,700

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 17,100

  For Commodities......................... 670,500  550,000

  For Printing....................................... 5,000

  For Equipment............................. 70,000  43,500

  For Telecommunications Services................... 34,400

  For Operation of Auto Equipment................... 50,500

    Total                          $19,577,500  $18,576,900

DIXON CORRECTIONAL CENTER

  For Personal Services............. 37,008,600  34,719,600

  For Student, Member and Inmate

   Compensation.................................... 340,000

  For State Contributions to

   Social Security.................... 2,831,200  2,437,000

  For Contractual Services.......... 13,668,300  12,159,800

  For Travel................................ 45,500  32,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,800

  For Commodities..................... 2,961,500  2,771,200

  For Printing...................................... 17,800

  For Equipment............................ 125,000  68,700

  For Telecommunications Services.................. 123,200

  For Operation of Auto Equipment......... 265,000  221,600

    Total                          $57,405,900  $52,910,700

 

DWIGHT CORRECTIONAL CENTER

  For Personal Services............. 24,715,200  24,403,200

  For Student, Member and Inmate

   Compensation........................... 160,000  146,700

  For State Contributions to

   Social Security.................... 1,890,700  1,708,400

  For Contractual Services............ 7,936,000  7,429,900

  For Travel........................................ 34,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,900

  For Commodities................................ 1,715,400

  For Printing...................................... 23,200

  For Equipment............................ 150,000  84,700

  For Telecommunications Services.................. 120,800

  For Operation of Auto Equipment......... 195,000  148,000

    Total                          $36,950,800  $35,824,800

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services............. 18,351,400  17,499,200

  For Student, Member and Inmate

   Compensation........................... 241,000  232,700

  For State Contributions to

   Social Security.................... 1,403,900  1,182,300

  For Contractual Services............ 4,154,200  3,795,300

  For Travel......................................... 8,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 30,000

  For Commodities..................... 1,441,500  1,342,600

  For Printing....................................... 2,900

  For Equipment............................ 129,000  59,000

  For Telecommunications Services................... 75,100

  For Operation of Auto Equipment......... 160,000  115,500

    Total                          $25,997,000  $24,342,600

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............. 15,096,000  14,546,500

  For Student, Member and Inmate

   Compensation.................................... 153,000

  For State Contributions to

   Social Security.................... 1,154,800  1,050,600

  For Contractual Services...................... 10,856,100

  For Travel........................................ 13,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,000

  For Commodities.................................. 874,600

  For Printing...................................... 10,000

  For Equipment..................................... 43,500

  For Telecommunications Services................... 35,000

  For Operation of Auto Equipment................... 55,000

    Total                          $28,296,900  $27,643,200

GRAHAM CORRECTIONAL CENTER

  For Personal Services............. 26,872,600  25,861,000

  For Student, Member and Inmate

   Compensation.................................... 264,000

  For State Contributions to

   Social Security.................... 2,055,800  1,834,800

  For Contractual Services............ 8,222,400  7,598,000

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,700

  For Commodities..................... 2,538,300  2,491,600

  For Printing...................................... 18,800

  For Equipment............................ 125,000  75,500

  For Telecommunications Services................... 67,800

  For Operation of Auto Equipment.......... 132,000  93,400

    Total                          $40,320,400  $38,328,600

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services............. 20,746,600  20,196,200

  For Student, Member and Inmate

   Compensation.................................... 323,300

  For State Contributions

   to Social Security ................ 1,587,100  1,490,200

  For Contractual Services............ 7,911,600  6,963,100

  For Travel........................................ 14,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 33,700

  For Commodities................................ 2,436,400

  For Printing...................................... 13,000

  For Equipment............................ 130,000  70,500

  For Telecommunications Services................... 52,600

  For Operation of Auto Equipment................... 90,000

    Total                          $33,338,300  $31,683,000

HILL CORRECTIONAL CENTER

  For Personal Services............. 19,870,700  18,412,000

  For Student, Member and Inmate

   Compensation........................... 286,000  276,000

  For State Contributions

   to Social Security ................ 1,520,100  1,286,900

  For Contractual Services............ 6,954,800  6,188,400

  For Travel........................................ 10,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 30,500

  For Commodities................................ 2,490,800

  For Printing...................................... 14,500

  For Equipment............................ 140,000  73,200

  For Telecommunications Services................... 30,700

  For Operation of Auto Equipment........... 42,000  30,200

    Total                          $31,390,100  $28,843,200

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services............. 27,155,400  25,575,600

  For Student, Member and Inmate

   Compensation.................................... 465,600

  For State Contributions to

   Social Security.................... 2,077,400  1,848,200

  For Contractual Services............ 4,173,800  3,586,800

  For Travel......................................... 8,500

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 7,300

  For Commodities................................ 2,554,300

  For Printing...................................... 12,800

  For Equipment............................ 140,000  74,600

  For Telecommunications Services................... 72,800

  For Operation of Auto Equipment.................. 200,000

    Total                          $36,867,900  $34,406,500

LAWRENCE CORRECTIONAL CENTER

  For Personal Services............. 24,596,200  24,557,200

  For Student, Member and Inmate

   Compensation.................................... 325,300

  For State Contributions to

   Social Security.................... 1,881,600  1,765,000

  For Contractual Services............ 8,344,500  7,175,500

  For Travel........................................ 34,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 61,800

  For Commodities................................ 3,369,800

  For Printing...................................... 22,400

  For Equipment............................ 125,000  66,800

  For Telecommunications Services.................. 107,800

  For Operation of Auto Equipment.................. 138,200

    Total                          $39,006,600  $37,623,800

LINCOLN CORRECTIONAL CENTER

  For Personal Services............. 14,533,000  14,791,600

  For Student, Member and Inmate

   Compensation.................................... 214,900

  For State Contributions to

   Social Security.................... 1,111,800  1,042,300

  For Contractual Services............ 5,327,800  5,135,300

  For Travel........................................ 17,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 10,100

  For Commodities......................... 930,500  887,200

  For Printing...................................... 11,800

  For Equipment............................ 100,000  72,300

  For Telecommunications Services................... 82,300

  For Operation of Auto Equipment........... 92,000  78,100

    Total                          $22,431,400  $22,343,100

LOGAN CORRECTIONAL CENTER

  For Personal Services............. 21,928,300  21,216,300

  For Student, Member and Inmate

   Compensation.................................... 350,200

  For State Contributions to

   Social Security.................... 1,677,500  1,546,000

  For Contractual Services............ 4,470,700  4,193,700

  For Travel......................................... 3,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,500

  For Commodities..................... 2,733,600  2,718,300

  For Printing...................................... 11,600

  For Equipment............................ 105,000  70,900

  For Telecommunications Services.................. 116,800

  For Operation of Auto Equipment......... 300,000  265,300

    Total                          $31,714,900  $30,510,300

MENARD CORRECTIONAL CENTER

  For Personal Services............. 53,414,000  51,136,000

  For Student, Member and Inmate

   Compensation.................................... 375,000

  For State Contributions to

   Social Security.................... 4,086,200  3,698,700

  For Contractual Services........... 10,723,700  9,164,400

  For Travel........................................ 36,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,000

  For Commodities..................... 5,491,300  4,908,700

  For Printing...................................... 26,700

  For Equipment........................... 275,000  169,800

  For Telecommunications Services.................. 141,900

  For Operation of Auto Equipment.................. 165,000

    Total                          $74,748,300  $69,835,700

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services............. 29,223,900  28,321,000

  For Student, Member and Inmate

   Compensation........................... 301,000  266,400

  For State Contributions to

   Social Security.................... 2,235,600  2,041,300

  For Contractual Services............ 7,702,000  7,238,000

  For Travel........................................ 15,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 40,000

  For Commodities..................... 3,100,000  2,834,200

  For Printing...................................... 19,100

  For Equipment..................................... 81,500

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment......... 145,000  127,400

    Total                          $42,923,600  $41,044,400

PONTIAC CORRECTIONAL CENTER

  For Personal Services............. 38,710,500  37,428,300

  For Student, Member and Inmate

   Compensation.................................... 197,100

  For State Contributions to

   Social Security.................... 2,961,400  2,657,900

  For Contractual Services........... 10,662,600  8,683,800

  For Travel........................................ 25,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,300

  For Commodities..................... 2,909,100  2,692,500

  For Printing...................................... 17,000

  For Equipment........................... 200,000  115,900

  For Telecommunications Services.................. 189,000

  For Operation of Auto Equipment......... 130,500  114,800

    Total                          $56,015,100  $52,134,200

ROBINSON CORRECTIONAL CENTER

  For Personal Services............. 16,096,800  15,896,900

  For Student, Member and

   Inmate Compensation............................. 227,000

  For State Contribution to

   Social Security.................... 1,231,400  1,111,200

  For Contractual Services............ 4,651,400  4,389,900

  For Travel........................................ 16,200

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 17,000

  For Commodities..................... 1,577,400  1,506,500

  For Printing...................................... 13,700

  For Equipment............................. 90,000  64,100

  For Telecommunications Services................... 37,500

  For Operation of Automotive Equipment............. 76,100

    Total                          $24,034,500  $23,356,100

SHAWNEE CORRECTIONAL CENTER

  For Personal Services............. 22,486,400  21,162,700

  For Student, Member and

   Inmate Compensation............................. 348,000

  For State Contributions to

   Social Security.................... 1,720,200  1,522,800

  For Contractual Services............ 6,350,800  5,828,500

  For Travel........................................ 13,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 87,900

  For Commodities..................... 2,744,400  2,659,600

  For Printing...................................... 10,900

  For Equipment............................ 115,000  67,300

  For Telecommunications Services................... 61,800

  For Operation of Auto Equipment................... 81,500

    Total                          $34,019,900  $31,844,000

SHERIDAN CORRECTIONAL CENTER

  For Personal Services............. 23,916,200  23,825,800

  For Student, Member and Inmate

   Compensation........................... 265,000  222,000

  For State Contributions to

   Social Security.................... 1,829,600  1,565,700

  For Contractual Services...................... 17,554,600

  For Travel........................................ 20,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,800

  For Commodities..................... 2,172,400  1,926,800

  For Printing...................................... 12,600

  For Equipment.................................... 125,000

  For Telecommunications Services................... 83,400

  For Operation of Auto Equipment.................. 130,000

    Total                          $46,116,600  $45,473,700

TAMMS CORRECTIONAL CENTER

  For Personal Services............. 19,330,700  18,846,000

  For Student, Member and Inmate

   Compensation..................................... 96,000

  For State Contributions to

   Social Security.................... 1,478,800  1,334,800

  For Contractual Services............ 4,076,100  3,733,400

  For Travel......................................... 9,300

  For Commodities.................................. 984,300

  For Printing...................................... 10,900

  For Equipment............................. 85,000  55,400

  For Telecommunications Services.................. 116,000

  For Operation of Auto Equipment................... 78,200

    Total                          $26,265,300  $25,264,300

STATEVILLE CORRECTIONAL CENTER

  For Personal Services............. 73,723,900  71,098,400

  For Student, Member and Inmate

   Compensation.................................... 247,000

  For State Contributions to

   Social Security.................... 5,639,900  5,077,000

  For Contractual Services.......... 17,877,300  15,258,400

  For Travel....................................... 195,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 49,700

  For Commodities..................... 6,538,200  5,725,100

  For Printing...................................... 76,500

  For Equipment........................... 225,000  113,100

  For Telecommunications Services.................. 265,000

  For Operation of Auto Equipment.................. 923,000

    Total                         $105,760,500  $99,028,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services............. 15,750,700  15,075,800

  For Student, Member and Inmate Compensation...... 245,000

  For State Contribution to

   Social Security.................... 1,204,900  1,069,400

  For Contractual Services....................... 4,920,700

  For Travel......................................... 3,000

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 9,000

  For Commodities..................... 1,532,700  1,457,700

  For Printing...................................... 10,600

  For Equipment............................ 130,000  85,100

  For Telecommunications Services................... 35,000

  For Operation of Automotive Equipment............. 66,100

    Total                          $23,907,700  $22,977,400

VANDALIA CORRECTIONAL CENTER

  For Personal Services............. 22,503,800  22,002,300

  For Student, Member and Inmate

   Compensation.................................... 365,500

  For State Contributions to

   Social Security.................... 1,721,500  1,590,600

  For Contractual Services............ 3,843,200  3,663,600

  For Travel......................................... 8,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,400

  For Commodities..................... 2,611,900  2,173,900

  For Printing....................................... 5,800

  For Equipment............................ 125,000  68,700

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment........... 95,000  63,500

    Total                          $31,374,200  $30,036,400

VIENNA CORRECTIONAL CENTER

  For Personal Services............. 23,615,000  21,483,000

  For Student, Member and Inmate

   Compensation........................... 280,000  245,000

  For State Contributions to

   Social Security.................... 1,806,500  1,495,700

  For Contractual Services............ 3,678,300  3,318,300

  For Travel......................................... 4,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 95,500

  For Commodities..................... 3,240,500  2,850,900

  For Printing....................................... 9,400

  For Equipment............................ 125,000  69,100

  For Telecommunications Services................... 89,100

  For Operation of Auto Equipment......... 160,000  143,700

    Total                          $33,104,200  $29,804,600

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............. 24,177,300  23,757,600

  For Student, Member and Inmate

   Compensation.................................... 314,600

  For State Contributions to

   Social Security.................... 1,849,600  1,646,800

  For Contractual Services............ 6,795,800  6,254,500

  For Travel........................................ 23,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 29,400

  For Commodities..................... 2,437,200  2,306,500

  For Printing...................................... 15,000

  For Equipment............................ 135,000  76,700

  For Telecommunications Services................... 60,100

  For Operation of Auto Equipment.................. 132,000

    Total                          $35,969,800  $34,617,000

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, as amended, is amended by changing Sections 5, 10, and 15 and adding new Section 16 to Article 3 as follows:

 

    (P.A. 97-0065, Art. 3, Sec. 5)

    Sec. 5.  The following named sums, 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 following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2012:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.................... 386,300 147,000

  For State Contributions to

   Social Security........................... 29,600 11,200

  For Contractual Services......................... 206,100

  For Travel........................................ 12,500

  For Commodities.................................... 2,100

  For Printing......................................... 100

  For Equipment........................................ 300

  For Electronic Data Processing........... 723,400 633,900

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 13,200

  For Tort Claims.................................. 200,000

    Total                            $1,613,600  $1,266,400

SCHOOL DISTRICT

  For Personal Services............... 8,227,800  8,641,500

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions

   to Social Security .................... 629,400  659,400

  For Contractual Services................ 609,500  579,200

  For Travel......................................... 3,500

  For Commodities................................... 35,000

  For Printing....................................... 5,700

  For Telecommunications Services................... 21,600

    Total                            $9,533,000  $9,946,400

AFTERCARE SERVICES

  For Personal Services..................... 93,700  84,100

  For State Contributions to

   Social Security............................ 7,200  6,400

  For Contractual Services....................... 1,952,000

  For Travel......................................... 2,000

  For Commodities................................... 28,600

  For Printing....................................... 1,000

  For Equipment.......................................... 0

  For Telecommunications Services........... 34,000  10,100

  For Operation of Auto Equipment.................... 7,700

    Total                            $2,126,200  $2,091,900

 

    (P.A. 97-0065, Art. 3, Sec. 10)

    Sec. 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services............... 5,450,100  4,931,300

  For Student, Member and Inmate

   Compensation...................................... 5,100

  For State Contributions to

   Social Security........................ 416,900  375,800

  For Contractual Services............ 2,834,100  2,625,000

  For Travel......................................... 1,300

  For Commodities........................ 285,500   276,800

  For Printing....................................... 1,700

  For Equipment.............................. 30,000  8,000

  For Telecommunications Services................... 25,100

  For Operation of Auto Equipment................... 33,000

    Total                            $9,082,800  $8,283,100

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services............. 15,849,200  14,886,900

  For Student, Member and Inmate

   Compensation..................................... 39,000

  For State Contributions to

   Social Security.................... 1,212,500  1,134,400

  For Contractual Services............ 2,517,800  2,578,600

  For Travel......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 13,300

  For Commodities......................... 849,500  833,000

  For Printing................................ 9,000  6,500

  For Equipment............................. 45,000  10,000

  For Telecommunications Services................... 42,100

  For Operation of Auto Equipment................... 38,800

    Total                          $20,621,200  $19,587,600

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services............. 15,417,300  14,161,500

  For Student, Member and Inmate

   Compensation..................................... 12,100

  For State Contributions to

   Social Security.................... 1,179,400  1,079,100

  For Contractual Services............ 2,379,900  2,211,700

  For Travel......................................... 8,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,600

  For Commodities......................... 503,100  447,800

  For Printing................................ 2,400  1,800

  For Equipment............................. 70,000  40,000

  For Telecommunications Services................... 42,000

  For Operation of Auto Equipment................... 70,800

    Total                          $19,686,700  $18,076,500

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services............. 13,599,300  12,880,100

  For Student, Member and Inmate

   Compensation............................. 14,400  13,400

  For State Contributions to

   Social Security...................... 1,040,300  981,500

  For Contractual Services............ 2,985,600  2,900,700

  For Travel........................................ 17,500

  For Commodities......................... 517,600  506,400

  For Printing............................... 7,900   6,400

  For Equipment............................. 40,000  18,000

  For Telecommunications Services................... 83,600

  For Operation of Auto Equipment................... 52,000

    Total                          $18,358,200  $17,459,600

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services............... 6,095,000  6,692,800

  For Student, Member and Inmate

   Compensation...................................... 6,900

  For State Contributions to

   Social Security........................ 466,300  510,000

  For Contractual Services.............. 579,900  1,209,200

  For Travel......................................... 5,700

  For Travel Allowances for Committed,

   Paroled and Discharged Youth...................... 3,200

  For Commodities.................................. 160,800

  For Printing....................................... 3,500

  For Equipment...................................... 8,000

  For Telecommunications Services................... 18,500

  For Operation of Auto Equipment................... 22,300

    Total                            $7,370,100  $8,640,900

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services............... 2,875,000  2,763,500

  For Student, Member and Inmate

   Compensation...................................... 9,900

  For State Contributions to

   Social Security........................ 219,900  210,600

  For Contractual Services................ 760,100  782,200

  For Travel......................................... 4,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities......................... 161,400  122,200

  For Printing....................................... 2,100

  For Equipment.............................. 21,000  4,100

  For Telecommunications Services........... 18,200  16,900

  For Operation of Auto Equipment................... 12,300

    Total                            $4,085,000  $3,928,900

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services............. 15,708,500  15,315,800

  For Student, Member and Inmate

   Compensation..................................... 38,900

  For State Contributions to

   Social Security.................... 1,201,700  1,166,900

  For Contractual Services............ 4,126,000  3,990,800

  For Travel......................................... 9,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 722,300

  For Printing.............................. 12,700  11,700

  For Equipment............................. 80,000  45,000

  For Telecommunications Services................... 59,600

  For Operation of Auto Equipment.................. 108,000

    Total                          $22,067,800  $21,469,100

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services............... 6,483,800  5,958,200

  For Student, Member and Inmate

   Compensation..................................... 10,500

  For State Contributions to

   Social Security........................ 496,000  454,000

  For Contractual Services............ 1,623,300  1,615,200

  For Travel......................................... 2,500

  For Commodities.................................. 227,300

  For Printing................................ 8,000  5,000

  For Equipment............................. 45,000  23,000

  For Telecommunications Services................... 32,200

  For Operation of Auto Equipment................... 31,400

    Total                            $8,960,000  $8,359,300

 

    (P.A. 97-0065, Art. 3, Sec. 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements............. 275,000  200,000

  For Comprehensive Community-Based

   Service to Youth...................................... 0

  For Unified Delinquency Intervention

   Services.............................................. 0

  For Redeploy Illinois...............................    0

    Total                                $275,000  $200,000

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

Payable from Juvenile Justice Trust Fund:

  For grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior

   Year Costs............................................ 0

 

The following amount is appropriated from

the Department of Corrections Reimbursement

Education Fund to the Department of Juvenile

Justice pursuant to the American Recovery

and Reinvestment Act of 2009 in addition

to any existing funding:

  For Federal Recovery – Federal Programs........ 4,000,000

 

    (P.A. 97-0065, Art. 3, Sec. 16 new)

    Sec. 16.  The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purpose in Article 10, Section 75 of Public Act 96-819, is reappropriated from the Capital Development Fund to the Department of Juvenile Justice for health and life safety improvements at juvenile justice facilities.

 

    (P.A. 97-0065, Art. 5, Sec. 200 rep.)

    Section 15.  “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, is amended by repealing Section 200 of Article 5.

 

ARTICLE 10

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0069, approved June 30, 2011, is amended by adding new Section 72 to Article 5 as follows:

 

    (P.A. 97-0069, Art. 5, Sec. 72 new)

    Sec. 72.  The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012, including refunds for both the current and prior fiscal years.

 

    Section 10.  “AN ACT making appropriations”, Public Act 97-0069, approved June 30, 2011, is amended by adding new Section 115 to Article 11 as follows:

 

    (P.A. 97-0069, Art. 11, Sec. 115 new)

    Sec. 115.  The amount of $33,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2012.

 

ARTICLE 11

 

    Section 5.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, and 40 of Article 2 as follows:

 

    (P.A. 97-0070, Art. 2, Sec. 5)

    Sec. 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 Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 11,752,700

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 898,800

  For Contractual Services....................... 2,395,000

  For Travel.............................. 169,700  132,400

  For Commodities.................................... 3,400

  For Printing......................................... 800

  For Equipment........................................ 500

  For Telecommunications.................. 213,300  115,700

  For Attorney General Representation

   on Child Welfare Litigation Issues..... 529,700  419,800

    Total                          $15,963,900  $15,719,100

        PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

    Total                                          $689,100

 

    (P.A. 97-0070, Art. 2, Sec. 10)

    Sec. 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,317,700

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 100,900

  For Contractual Services......................... 615,400

  For Travel................................ 12,900  10,000

  For Commodities.................................... 2,500

  For Printing......................................... 100

  For Equipment........................................ 100

  For Telecommunications

   Services................................. 41,500  22,500

    Total                            $2,091,100  $2,069,200

 

    (P.A. 97-0070, Art. 2, Sec. 15)

    Sec. 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 Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,770,400

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 441,500

  For Contractual Services.......................... 22,300

  For Travel............................... 118,400  92,400

  For Commodities...................................... 500

  For Printing......................................... 100

  For Equipment........................................ 200

  For Telecommunications Services............ 12,900  7,000

    Total                            $6,366,300  $6,334,400

 

    (P.A. 97-0070, Art. 2, Sec. 20)

    Sec. 20.  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 Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,383,500

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 258,900

  For Contractual Services......................... 237,100

  For Travel.............................. 183,000  142,800

  For Commodities.................................... 4,000

  For Printing....................................... 1,700

  For Equipment........................................ 200

  For Telecommunications.................... 19,400  10,500

  For Child Death Review Teams..................... 113,400

    Total                            $4,201,200  $4,152,100

 

    (P.A. 97-0070, Art. 2, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 47,041,600

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security............................... 3,599,600

  For Contractual Services....................... 2,221,200

  For Travel.......................... 4,382,800  3,420,400

  For Commodities.................................. 152,400

  For Printing..................................... 105,300

  For Equipment...................................... 2,100

  For Telecommunications Services..... 3,063,900  1,661,500

  For Targeted Case Management................... 9,907,700

    Total                          $70,476,600  $68,111,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative............. 10,300,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 780,900

 

    (P.A. 97-0070, Art. 2, Sec. 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 89,621,800

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security............................... 6,857,800

  For Contractual Services......................... 211,900

  For Travel.......................... 1,654,300  1,291,000

  For Commodities.................................... 2,400

  For Printing....................................... 1,000

  For Equipment...................................... 1,100

  For Telecommunications Services......... 455,800  247,200

    Total                          $98,806,100  $98,234,200

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 6,941,600

    Total                                        $6,941,600

 

    (P.A. 97-0070, Art. 2, Sec. 35)

    Sec. 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 12,161,100

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 930,500

  For Contractual Services...................... 21,915,900

  For Travel............................... 119,400  93,200

  For Commodities................................... 73,800

  For Printing..................................... 140,000

  For Equipment........................................ 300

  For Electronic Data Processing................. 2,385,000

  For Telecommunications Services....... 1,136,900  616,500

  For Operation of Automotive Equipment............. 35,000

  For Refunds........................................ 5,800

  For Cook County Referral

   Support System.................................. 184,900

    Total                          $39,088,600  $38,542,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 5,000,000

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

  For AFCARS/SACWIS Information System.......... 22,370,400

    Total                                       $33,112,500

 

    (P.A. 97-0070, Art. 2, Sec. 40)

    Sec. 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 7,139,100

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 546,300

  For Contractual Services......................... 178,500

  For Travel............................... 113,000  88,200

  For Commodities...................................... 900

  For Printing......................................... 200

  For Equipment........................................ 100

  For Telecommunications Services........... 53,800  29,200

    Total                            $8,031,900  $7,982,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,595,400

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 351,500

  For Contractual Services......................... 403,000

  For Travel................................ 53,800  42,000

  For Commodities.................................... 2,500

  For Printing......................................... 300

  For Equipment........................................ 100

  For Telecommunications.................... 96,800  52,500

    Total                            $5,503,400  $5,447,300

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 29,153,500

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security............................... 2,230,800

  For Contractual Services....................... 1,741,800

  For Travel................................ 53,800  42,000

  For Commodities.................................... 2,900

  For Printing......................................... 700

  For Equipment........................................ 300

  For Telecommunications................... 113,100  61,400

    Total                          $33,296,900  $33,233,400

 

    Section 10.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5 and 10 of Article 4 as follows:

 

    (P.A. 97-0070, Art. 4, Sec. 5)

    Sec. 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 Deaf and Hard of Hearing Commission:

  For Personal Services............................ 465,200

  For State Contributions to

   Social Security.................................. 34,700

  For Contractual Services.......................... 81,500

  For Travel................................. 10,000  7,400

  For Commodities.................................... 5,000

  For Printing......................................... 500

  For Equipment................................... 2,500  0

  For Telecommunications Services............ 16,200  8,100

  For Operation of Automotive Equipment.............. 5,800

  For Expenses relative to the operation

   of the Commission................................ 18,400

    Total                                $639,800  $626,600

 

    (P.A. 97-0070, Art. 4, Sec. 10)

    Sec. 10.   The sum of $200,000 $150,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

 

    Section 15.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Section 5 of Article 5 as follows:

 

    (P.A. 97-0070, Art. 5, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

  For Personal Services.......................... 8,093,300

  For State Contributions to

   Social Security................................. 618,300

  For Contractual Services......................... 354,200

  For Travel............................... 175,000  87,500

  For Commodities................................... 11,700

  For Printing...................................... 13,000

  For Equipment..................................... 26,000

  For Electronic Data Processing.................... 45,500

  For Telecommunications Services......... 277,600  138,800

  For Operation of Auto Equipment................... 15,000

    Total                           $9,629,600  $9,403,300

 

    Section 20.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5 and 10 of Article 6 as follows:

 

    (P.A. 97-0070, Art. 6, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 18,373,300

  For State Contributions to

   Social Security............................... 1,405,600

  For Contractual Services...................... 15,273,500

  For Travel....................................... 125,000

  For Commodities.................................. 306,300

  For Printing............................ 519,400  437,500

  For Equipment............................ 150,000  51,600

  For Telecommunications

   Services............................. 1,100,000  646,800

  For Operation of Auto Equipment................... 74,500

    Total                          $37,327,600  $36,694,100

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 6,841,200

  For State Contributions to

   Social Security................................. 523,300

  For Contractual Services....................... 1,619,900

  For Travel........................................ 27,500

  For Equipment..................................... 12,800

    Total                                        $9,025,100

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 7,316,100

  For State Contributions to State

   Employees' Retirement System.................. 2,501,400

  For State Contributions to

   Social Security................................. 559,700

  For Group Insurance............................ 1,605,600

  For Contractual Services....................... 2,177,300

  For Travel........................................ 73,500

  For Commodities.................................... 3,200

  For Printing....................................... 3,000

  For Equipment..................................... 21,600

  For Telecommunications Services................... 11,900

    Total                                       $14,273,300

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 283,600

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

  For Personal Services......................... 66,974,300

  For Employee Retirement Contributions

   Paid by Employer................................. 72,300

  For State Contributions to State

   Employees' Retirement System................. 22,898,500

  For State Contributions to

   Social Security............................... 5,123,500

  For Group Insurance........................... 15,449,400

  For Contractual Services...................... 64,681,900

  For Travel....................................... 500,000

  For Commodities.................................. 286,000

  For Printing..................................... 222,500

  For Equipment.................................... 600,000

  For Telecommunications Services................ 3,839,400

  For Child Support Enforcement

   Demonstration Projects.......................... 900,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 10,800,000

  For Costs Related to the State

   Disbursement Unit............................ 12,843,200

    Total                                      $205,191,000

 

    (P.A. 97-0070, Art. 6, Sec. 10)

    Sec. 10.  The amount of $29,938,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

 

    The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,556,000

  For Employee Retirement Contributions

   Paid by Employer................................. 26,600

  For State Contributions to

   Social Security................................. 119,000

  For Contractual Services......................... 292,400

  For Travel......................................... 6,000

  For Equipment...................................... 3,500

    Total                                        $1,976,900

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,952,000

  For State Contributions to State

   Employees' Retirement System.................. 3,060,700

  For State Contributions to

   Social Security................................. 684,800

  For Group Insurance............................ 1,956,400

  For Contractual Services...................... 23,843,700

  For Travel....................................... 100,000

  For Commodities................................... 27,000

  For Printing...................................... 10,000

  For Equipment.................................. 1,250,000

  For Telecommunications Services.................. 190,000

    Total                                       $40,074,600

MEDICAL

Payable from General Revenue Fund:

  For Personal Services......................... 34,888,600

  For State Contributions to

   Social Security............................... 2,668,900

  For Contractual Services....................... 5,554,000

  For Travel.............................. 330,000  165,000

  For Equipment............................. 40,000  13,800

  For Telecommunications Services....... 1,000,000  610,000

  For Medical Management Services............... 785,300  0

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment, implementation and operation of an

   electronic medical client eligibility

   verification system........................... 1,296,300

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,700,100

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act .................................. 225,200

    Total                          $50,488,400  $49,121,900

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department eligibility files............... 1,500,000

 

    Section 30.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 20 and 30 of Article 8 as follows:

 

    (P.A. 97-0070, Art. 8, Sec. 20)

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services............... 6,392,500  4,338,200

  For State Contributions to

   Social Security........................ 508,200  331,900

  For Contractual Services................. 166,000  18,300

  For Travel........................................ 14,700

  For Commodities................................... 10,900

  For Printing......................................... 700

  For Equipment..................................... 10,000

  For Telecommunications Services.......... 245,000  25,000

    Total                            $7,348,000  $4,749,700

Payable from Special Projects Division Fund:

  For Personal Services.......................... 2,250,000

  For State Contributions to State

   Employees' Retirement System.................... 769,300

  For State Contributions to Social Security....... 172,200

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 183,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 7,000

    Total                                        $3,908,200

 

    (P.A. 97-0070, Art. 8, Sec. 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

  For Personal Services................... 863,500  640,500

  For State Contributions

   to Social Security....................... 66,000  49,000

  For Contractual Services........................... 1,700

  For Travel......................................... 6,500

  For Commodities.................................... 1,800

  For Printing......................................... 500

  For Telecommunications Services.................... 1,500

    Total                                $941,500  $701,500

 

    Section 35.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 10, 15, 40, 60, 65, 70, 75, 80, 85, 105, 110, 140, 145, 150, 155, 160, 165, 170, and 175 and adding new Sections 177 and 180 to Article 9 as follows:

 

    (P.A. 97-0070, Art. 9, Sec. 5)

    Sec. 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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 30,209,600

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children...................... 93,695,800

  For Refugees................................... 1,173,600

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs................... 9,980,000  1,980,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 281,850,800

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 219,600

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 6,930,000

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children 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...................................... 20,000,000

    Total                        $442,079,400  $434,079,400

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    (P.A. 97-0070, Art. 9, Sec. 10)

    Sec. 10.  The following named sums, 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 Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings....... 19,779,700  10,682,300

    Total                          $19,779,700  $10,682,300

 

    (P.A. 97-0070, Art. 9, Sec. 15)

    Sec. 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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 23,880,500

  For State Contributions

   to Social Security................. 1,709,100  1,557,400

  For Group Insurance.................................... 0

  For Contractual Services....................... 2,170,400

  For Contractual Services:

   For Leased Property Management... 42,588,800  43,238,800

  For Contractual Services:

   For Press Information Officers Management....... 216,900

  For Contractual Services:

   For Graphic Design Management.................... 59,700

  For Travel....................................... 179,300

  For Commodities................................ 1,058,000

  For Printing................................... 1,350,600

  For Equipment.................................... 233,800

  For Telecommunications

   Services............................. 1,447,300  723,700

  For Operation of Auto Equipment.................. 179,000

  For In-Service Training........................... 16,100

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 2,820,200

    Total                          $77,909,700  $76,960,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 6,264,900

  For Retirement Contributions................... 2,142,000

  For State Contributions to Social Security ...... 479,300

  For Group Insurance............................ 1,637,700

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $18,060,900

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund........... 219,500

   Payable from Federal National Community

    Services Grant Fund............................. 38,000

   Payable from DHS Special Purposes Trust Fund.... 574,800

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund................................. 112,000

   Payable from DHS Federal Projects Fund.......... 135,000

   Payable from USDA Women, Infants and

    Children Fund.................................. 399,600

   Payable from Local Initiative Fund.............. 125,400

   Payable from Domestic Violence

    Shelter and Service Fund........................ 63,700

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 81,500

   Payable from Community Mental Health Services

    Block Grant Fund................................ 71,000

   Payable from Juvenile Justice Trust Fund......... 14,500

   Payable from DHS Recoveries Trust Fund.......... 454,100

    Total                                        $5,167,700

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations............................... 150,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 3,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 2,000,000

Payable from DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For expenses associated with

   recovering overpayments to

   benefit recipients............................ 8,816,700

    Total                                       $12,166,700

 

    (P.A. 97-0070, Art. 9, Sec. 40)

    Sec. 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services............... 8,265,600  8,089,500

  For State Contributions

   to Social Security .................... 619,900  527,000

  For Contractual Services....................... 2,943,100

  For Contractual Services:

   For Information Technology

    Management...................... 31,708,000  26,664,900

  For Travel........................................ 25,300

  For Commodities................................... 10,000

  For Equipment..................................... 45,600

  For Telecommunications Services..... 3,147,100  1,573,600

    Total                          $46,764,600  $39,879,000

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 5,519,700

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 2,726,800

  For Retirement Contributions..................... 932,300

  For State Contributions to Social Security ...... 208,600

  For Group Insurance.............................. 461,100

  For Contractual Services....................... 1,805,000

  For Contractual Services:

   For Information Technology Management......... 1,480,700

  For Travel........................................ 50,000

  For Commodities................................... 60,600

  For Printing...................................... 65,800

  For Equipment.................................... 850,000

  For Telecommunications Services................ 1,950,000

  For Operation of Auto Equipment.................... 2,800

    Total                                       $10,593,700

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 285,000

  For Retirement Contributions...................... 97,400

  For State Contributions to Social Security ....... 21,800

  For Group Insurance............................... 47,700

  For Contractual Services......................... 325,400

  For Contractual Services:

   For Information Technology Management........... 391,900

  For Electronic Data Processing................... 150,000

    Total                                        $1,319,200

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 301,600

 

    (P.A. 97-0070, Art. 9, Sec. 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services............... 4,681,300  4,446,700

  For State Contribution to

   Social Security........................ 332,400  291,300

  For Contractual Services.............. 1,023,300  759,600

  For Travel................................ 84,800  45,100

  For Commodities........................... 18,000  14,500

  For Equipment............................... 4,100  4,300

  For Telecommunications Services.......... 182,800  97,300

    Total                            $6,326,700  $5,658,800

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 704,400

  For Retirement Contributions..................... 240,800

  For State Contributions to Social Security ....... 53,900

  For Group Insurance.............................. 143,100

  For Contractual Services......................... 119,400

  For Travel........................................ 10,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                        $1,281,600

 

    (P.A. 97-0070, Art. 9, Sec. 65)

    Sec. 65.  The sum of $204,806,300 $175,346,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    (P.A. 97-0070, Art. 9, Sec. 70)

    Sec. 70.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from General Revenue

   Fund........................... 144,201,000  114,201,000

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

For Community Service Grant Programs for

 Persons with Mental Illness including

  administrative costs:

  Payable from DHS Federal Projects Fund........ 16,000,000

Payable from General Revenue Fund:

  For all costs associated with Mental

   Health Transportation........................... 742,500

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 23,349,000

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,980,000

  For costs associated with Mental

   Health Community Transitions or

   State Operated Facilities.................... 22,679,200

  For Supportive MI Housing .................... 20,359,400

  For costs associated with Children and

   Adolescent Mental Health Programs............ 28,722,200

Payable from Health and Human Services

  Medicaid Trust Fund:

    For diversion, transition, and

    Aftercare from institutional settings

    For persons with a mental illness............ 6,000,000

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services for Persons with Mental

   Illness, including prior year costs......... 115,689,900

For Community Service Grant Programs for

  Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

Payable from Health and Human Services

 Medicaid Trust Fund:

  For Grants for Supporting Housing

     Services....................................... 3,382,500

 

    (P.A. 97-0070, Art. 9, Sec. 75)

    Sec. 75.  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 expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services............... 4,356,000  4,144,700

  For State Contributions

   To Social Security..................... 326,700  270,300

  For Contractual Services.......................... 62,200

  For Travel............................... 129,900  59,900

  For Commodities................................... 15,900

  For Equipment..................................... 33,600

  For Telecommunications Services........... 83,700  41,900

    Total                            $5,008,000  $4,628,500

 

    (P.A. 97-0070, Art. 9, Sec. 80)

    Sec. 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 8,231,400

  For State Contribution to

   Social Security........................ 559,100  536,800

  For Contractual Services................ 157,600  139,300

  For Travel............................... 175,600  93,400

  For Commodities........................... 17,700  14,300

  For Equipment........................... 309,700  319,600

  For Telecommunications Services........... 69,800  37,200

  For Operation of Automotive

   Equipment................................ 20,000  18,000

    Total                            $9,540,900  $9,390,000

 

    (P.A. 97-0070, Art. 9, Sec. 85)

    Sec. 85.  The sum of $293,053,700 $252,360,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    (P.A. 97-0070, Art. 9, Sec. 105)

    Sec. 105.  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 Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

  For Personal Services................... 725,600  689,600

  For State Contribution

   to Social Security....................... 54,100  45,000

  For Contractual Services........................... 1,500

  For Travel......................................... 1,600

  For Equipment...................................... 1,200

  For Telecommunications Services........... 26,400  13,200

    Total                                $810,400  $752,100

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,536,300

  For Retirement Contributions..................... 867,200

  For State Contributions to Social Security....... 194,000

  For Group Insurance.............................. 445,200

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $6,226,300

 

    (P.A. 97-0070, Art. 9, Sec. 110)

    Sec. 110.  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 Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior Year

   Costs............................ 50,204,600  42,604,600

  For costs associated with Community

   Based Addiction Treatment

   Services......................... 63,479,700  46,579,700

  For Addiction Treatment Services for

   DCFS clients....................... 9,642,800  7,642,800

  For costs associated with Addiction

   Treatment Services for Special

   Populations........................ 6,006,800  4,506,800

    Total                         $129,333,900  $99,463,100

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 974,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

    Total                                       $89,389,800

 

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

 

    (P.A. 97-0070, Art. 9, Sec. 140)

    Sec. 140.  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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 8,642,200

  For State Contributions

   to Social Security .................... 639,200  563,300

  For Contractual Services......................... 400,400

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,678,600

  For Travel........................................ 46,000

  For Commodities................................ 8,942,300

  For Printing...................................... 25,700

  For Equipment.................................... 836,300

  For Telecommunications Services........... 35,300  17,700

    Total                          $21,246,000  $21,152,500

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 5,962,400

  For Drugs and costs associated with

   Pharmacy Services............................ 12,300,000

  For all costs associated with

   Medicare Part D............................... 1,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 5,949,200

 

    (P.A. 97-0070, Art. 9, Sec. 145)

    Sec. 145.  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 Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services............. 12,103,600  11,880,200

  For State Contributions to

   Social Security........................ 895,700  774,800

  For Contractual Services............ 9,477,300  7,034,800

  For Travel................................ 35,500  18,900

  For Commodities......................... 544,200  438,600

  For Printing.............................. 10,400  11,100

  For Equipment........................... 169,900  175,300

  For Telecommunications Services.......... 129,500  68,900

  For Operation of Auto Equipment........... 76,000  68,300

  For Sexually Violent Persons Program........... 1,681,100

    Total                          $25,123,200  $22,152,000

 

    (P.A. 97-0070, Art. 9, Sec. 150)

    Sec. 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services............. 13,503,000  13,287,800

  For Student, Member or Inmate Compensation........ 19,200

  For State Contributions to Social Security....... 866,600

  For Contractual Services............ 1,770,200  1,314,000

  For Travel................................. 16,500  8,800

  For Commodities......................... 457,700  368,900

  For Printing.................................... 800  900

  For Equipment........................... 115,100  118,700

  For Telecommunications Services........... 98,400  52,400

  For Operation of Auto Equipment........... 45,500  40,900

    Total                          $16,893,000  $16,078,200

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

 

    (P.A. 97-0070, Art. 9, Sec. 155)

    Sec. 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 6,854,100

  For Student, Member or Inmate Compensation........ 15,400

  For State Contributions to Social Security....... 447,000

  For Contractual Services................ 595,400  442,000

  For Travel................................. 11,900  6,400

  For Commodities......................... 329,700  265,700

  For Printing................................ 2,200  2,300

  For Equipment............................. 69,300  71,500

  For Telecommunications Services........... 43,400  23,100

  For Operation of Auto Equipment........... 14,300  12,800

    Total                            $8,382,700  $8,240,300

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    (P.A. 97-0070, Art. 9, Sec. 160)

    Sec. 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 1,321,500

  For State Contributions

   to Social Security ...................... 92,200  80,300

  For Contractual Services.......................... 60,500

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services.....................    0

    Total                            $1,474,200  $1,462,300

 

    (P.A. 97-0070, Art. 9, Sec. 165)

    Sec. 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services.......................... 3,917,200

  For Student, Member or Inmate Compensation ........ 1,900

  For State Contributions

   to Social Security .................... 269,900  255,400

  For Contractual Services................ 878,100  651,800

  For Travel.................................. 3,500  1,900

  For Commodities........................... 55,900  45,100

  For Printing................................ 2,300  2,400

  For Equipment............................. 29,000  29,900

  For Telecommunications Services........... 61,200  32,600

  For Operation of Auto Equipment........... 18,500  16,700

    Total                            $5,237,500  $4,954,900

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    (P.A. 97-0070, Art. 9, Sec. 170)

    Sec. 170.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services........... 181,921,500  179,356,800

  For State Contributions

   to Social Security............... 13,477,300  11,696,800

  For Contractual Services.......... 34,353,100  23,931,900

  For Travel....................................... 415,600

  For Commodities................................... 28,000

  For Equipment.................................... 100,300

  For Telecommunications.............. 2,240,000  1,120,000

For Expenses for the Development and

   Implementation of Cornerstone................... 495,000

    Total                        $234,171,600  $217,144,400

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs......................... 10,231,500

Payable from the DHS Federal Projects Fund:

  For Expenses Related to Public

   Health Programs............................... 3,835,100

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

Payable from USDA Women, Infants

 and Children Fund:

  For Operational Expenses Associated

   with Support of the USDA Women,

   Infants and Children Program................. 17,230,800

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 4,437,100

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For Deposit into the Dram Shop Fund.............. 150,000

 

    (P.A. 97-0070, Art. 9, Sec. 175)

    Sec. 175.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Addiction Prevention and Related

   Services...................................... 2,636,000

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes....... 7,996,900

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes....... 3,841,500

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 209,900  For Emergency Food and Shelter Program,

   Including Operation and Administrative

   Costs.............................. 9,083,700  4,383,700

  For Homeless Prevention........................ 1,485,000

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 487,500

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 38,549,100

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 18,775,000

  For Costs Associated with

   Teen Parent Services.......................... 1,417,700

  For Community Services......................... 5,940,000

  For Comprehensive Community-Based

   Services to Youth............................ 11,506,700

  For Redeploy Illinois.......................... 2,484,504

  For Homeless Youth Services.................... 3,227,200

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 4,659,700

  For Grants for After School Youth

   Support Programs.............................. 8,217,000

  For Grants for the Intensive Prenatal

   Performance Project........................... 3,465,000

  For Grants to Family Planning Programs

   for Contraceptive Services...................... 495,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,021,800

  For Early Intervention........................ 75,941,900

  For Parents Too Soon Program................... 6,870,300

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 460,000,000

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,120,600

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs............................ 189,498,200

  For Grants Associated with Emergency

   Disaster Flood Relief........................ 11,800,000

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,220,400

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,536,600

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

  For Supplemental Nutrition Assistance

   Program, including operating and

   administrative costs ........................ 17,000,000

  For Grants Associated with Child

   Care Services, including Operating

   and administrative Costs 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 .................................. 1,700,000

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

  For costs associated with Family

   Violence Prevention Services.................. 4,977,500

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,483,700

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

  For Grants associated with crisis nurseries

   in Illinois including operating and

   administrative costs............................ 100,000

Payable from the Diabetes Research

 Checkoff Fund:

  For Diabetes Research............................ 100,000

Payable from Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................. 10,000,000

  For Payment for Community Activities,

   including Prior Years' Costs

   for the State portion of federal funds

   made available by the American Recovery

   and Reinvestment Act of 2009.................. 3,000,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services........... 100,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 5,130,000

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act................................... 9,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

  For Grants and administrative expenses

   associated with Diabetes Prevention

   and Control................................... 1,000,000

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   costs of administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program......... 52,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

  For Grants and operations under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program 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................. 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 2,118,500

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants for Maternal and Child Health

   Programs, including programs appropriated

   elsewhere in this Section..................... 8,465,200

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education

   Program including operating and

   administrative costs.......................... 2,500,000

Payable from the Preventive Health and

 Health Services Block Grant Fund:

  For Grants to provide assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education

   Programs, including operating and

   administrative costs.......................... 1,000,000

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,500,000

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations.............. 3,701,800

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,000,000

Payable from Youth Alcoholism and

 Substance Abuse Prevention Fund................. 1,050,000

Payable from Alcoholism and

 Substance Abuse Fund............................ 8,309,300

Payable from Prevention and Treatment

 of Alcoholism and Substance Abuse

 Block Grant Fund............................... 16,000,000

Payable from the Juvenile Justice

 Trust Fund:

    For Grants and administrative costs

     associated with Juvenile Justice

     Planning and Action Grants for Local

     Units of Government and Non-Profit

     Organizations including Prior Year Costs... 13,459,400

 

    (P.A. 97-0070, Art. 9, Sec. 177 new)

    Sec. 177.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the objects and purposes hereinafter named:

  Payable from the Habitat for Humanity Fund:

    For Grants to Habitat for Humanity of

     Illinois, Inc. for Habitat for Humanity

     Projects in Illinois.......................... 100,000

 

    (P.A. 97-0070, Art. 9, Sec. 180 new)

    Sec. 180.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Department of Human Services Community Services Fund to the Department of Human Services for grants and administrative expenses associated with the Department's rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department's efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

    Section 40.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 15, 25, 30, 35, 55, 60, 75, 80, 85, and 95 of Article 10 as follows:

 

    (P.A. 97-0070, Art. 10, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,310,000

  For State Contributions

   to Social Security ............................. 173,300

  For Contractual Services.......................... 99,700

  For Travel................................ 60,400  31,700

  For Commodities.................................... 4,300

  For Printing....................................... 1,000

  For Equipment........................................ 400

  For Telecommunications Services........... 41,100  21,700

  For Operation of Auto Equipment...................... 700

    Total                            $2,690,900  $2,642,800

Payable from the Public Health Services Fund:

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total, Public Health Services Fund             $814,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

  For Expenses of the SMART DOC Program.......... 5,000,000

    Total                                        $5,750,000

 

    (P.A. 97-0070, Art. 10, Sec. 15)

    Sec. 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 5,400,300

  For State Contributions

   to Social Security.............................. 405,000

  For Contractual Services............ 4,287,000  3,251,300

  For Travel................................ 58,100  30,500

  For Commodities................................... 71,100

  For Printing..................................... 105,700

  For Equipment...................................... 4,900

  For Telecommunications Services......... 241,400  127,500

  For Operation of Auto Equipment................... 25,000

  For Expenses of the Public Health

   Information Network................................... 0

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 100,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 191,600

  For Operational Expenses of the Regional

   Data Base System................................. 14,100

    Total                           $10,904,200  $9,727,000

Payable from the Public Health Services Fund:

  For Personal Services............................ 194,500

  For State Contributions to State

   Employees' Retirement System..................... 66,500

  For State Contributions to Social Security ....... 14,900

  For Group Insurance............................... 41,000

  For Contractual Services......................... 285,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing....................................... 1,000

  For Equipment.................................... 300,000

  For Telecommunications Services.................. 400,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,728,900

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    (P.A. 97-0070, Art. 10, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,166,500

  For State Contributions

   to Social Security .............................. 87,500

  For Contractual Services....................... 2,444,100

  For Travel.................................. 5,300  2,800

  For Commodities.................................... 2,700

  For Printing...................................... 10,400

  For Electronic Data Processing.......... 462,100  196,100

  For Telecommunications Services........... 40,000  21,100

  For Expenses for Public Health

   Prevention Systems.............................. 421,200

  For Expenses Associated with the Childhood

   Immunization Program............................ 150,000

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 113,600

    Total                            $4,903,400  $4,616,000

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 150,000

 

    (P.A. 97-0070, Art. 10, Sec. 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,800,800

  For State Contributions to Social

   Security........................................ 135,100

  For Contractual Services.......................... 24,100

  For Travel................................ 31,400  16,500

  For Commodities.................................... 2,000

  For Printing......................................... 200

  For Equipment.......................................... 0

  For Telecommunications Services........... 26,700  14,100

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative....... 1,070,600

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 159,900

  For operating expenses of the Center

   for Rural Health................................ 300,000

    Total                            $3,550,800  $3,523,300

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 4,130,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

    Total                                        $6,430,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses of the Health Facilities

   And Services Review Board..................... 1,200,000

  For department expenses in support

   of the Health Facilities and Services

   Review Board.................................. 1,600,000

    Total                                        $2,800,000

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the End Stage Renal Disease

 Facility Licensing Fund:

  For expenses of the End Stage Renal Disease

   Facility Licensing Program...................... 385,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................. 1,200,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program.............. 900,000

    Total                                        $1,350,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Expenses of Public Health Programs........... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program............................. 3,000,000

 

    (P.A. 97-0070, Art. 10, Sec. 35)

    Sec. 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Personal Services............................ 970,700

  For State Contributions to Social Security ....... 72,800

  For Contractual Services.......................... 27,200

  For Travel................................ 51,000  26,800

  For Commodities.................................... 1,500

  For Printing....................................... 1,600

  For Equipment.......................................... 0

  For Telecommunications Services........... 24,800  13,100

  For Operation of Auto Equipment...................... 400

  For expenses associated with Sudden

    Infant Death Syndrome (SIDS) Program........... 200,000

    Total                            $1,350,000  $1,114,100

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,336,300

  For State Contributions to State

   Employees' Retirement System.................... 456,900

  For State Contributions to Social Security ...... 102,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

    Total                                        $3,258,400

Payable from the Diabetes Research

 Checkoff Fund:

  For a grant to the Juvenile Diabetes

   Research Foundation............................. 125,000

  For a grant to the American Diabetes

   Association..................................... 125,000

Payable from the DHS Private

 Resources Fund:

  For expenses of Diabetes Research

   Treatment and Programs........................ 2,700,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 1,000,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

 

    (P.A. 97-0070, Art. 10, Sec. 55)

    Sec. 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services......................... 13,450,000

  For State Contributions

   to Social Security............................ 1,008,800

  For Contractual Services......................... 181,700

  For Travel.............................. 718,900  377,700

  For Commodities................................... 12,300

  For Printing....................................... 4,000

  For Equipment.......................................... 0

  For Telecommunications Services.......... 109,300  57,700

  For Operation of Auto Equipment.................... 1,500

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 217,600

    Total                          $15,704,100  $15,311,300

Payable from the Public Health Services Fund:

  For Personal Services.......................... 8,023,000

  For State Contributions to State Employees'

   Retirement System............................. 2,743,100

  For State Contributions to Social Security ...... 613,800

  For Group Insurance............................ 1,535,900

  For Contractual Services......................... 800,000

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $17,072,500

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers....................... 14,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure................................ 750,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............. 1,700,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 10,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 325,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 500,000

Payable from Equity in Long Term Care

 Quality Fund:

  For grants to assist residents of

   facilities licensed under the

   Nursing Home Care Act......................... 2,000,000

 

    (P.A. 97-0070, Art. 10, Sec. 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 6,878,400

  For State Contributions

   to Social Security.............................. 515,900

  For Contractual Services.......................... 98,100

  For Travel.............................. 195,300  102,600

  For Commodities.................................... 7,000

  For Printing....................................... 6,000

  For Equipment.......................................... 0

  For Telecommunications Services........... 70,400  37,200

  For Operation of Auto Equipment.................... 6,600

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 486,700

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 324,600

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 350,000

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund......................... 700,000  600,000

 For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 495,000

    Total                           $10,134,000  $9,908,100

Payable from the Public Health Services Fund:

  For Personal Services.......................... 5,100,000

  For State Contributions to State

   Employees' Retirement System.................. 1,743,700

  For State Contributions to Social Security....... 385,100

  For Group Insurance............................ 1,007,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,575,000

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $18,551,900

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................... 660,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................... 952,500

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 3,200,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,283,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds............................... 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 1,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 300,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 2,200,000

 

    (P.A. 97-0070, Art. 10, Sec. 75)

    Sec. 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Personal Services............................ 421,100

  For State Contributions to Social Security ....... 31,600

  For Contractual Services.......................... 23,900

  For Travel................................. 12,400  6,500

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 29,399,500

    Total                          $29,888,500  $29,882,600

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 5,051,600

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,750,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 45,600,000

    Total                                       $52,401,600

Payable from the African-American

 HIV/AIDS Response Fund:

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 1,500,000

Payable from the Quality of Life Endowment Fund:

  For grants and expenses associated

   with HIV/AIDS prevention and education........ 1,400,000

 

    (P.A. 97-0070, Art. 10, Sec. 80)

    Sec. 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,388,100

  For State Contributions to Social

   Security........................................ 104,100

    Total                                        $1,492,200

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 371,200

  For State Contributions

   to Social Security............................... 28,400

    Total                                          $399,600

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,871,000

  For State Contributions

   to Social Security.............................. 140,300

    Total                                        $2,011,300

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 890,900

  For Travel................................ 22,800  12,000

  For Commodities.................................. 283,000

  For Printing...................................... 11,400

  For Equipment........................................ 400

  For Telecommunications Services........... 50,600  26,700

  For Operation of Auto Equipment.................... 1,600

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,442,000

    Total, General Revenue Fund      $4,702,700  $4,668,000

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,628,800

  For State Contributions to State

   Employees' Retirement System.................... 556,900

  For State Contributions to Social Security ...... 124,600

  For Group Insurance.............................. 315,700

  For Contractual Services......................... 285,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................... 9,500

    Total, Public Health Services Fund           $5,082,400

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 1,500,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,347,100

Payable from the Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,040,800

 

    (P.A. 97-0070, Art. 10, Sec. 85)

    Sec. 85.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Personal Services............................ 372,200

  For State Contributions to

   Social Security.................................. 27,900

  For Contractual Services.......................... 44,700

  For Travel................................ 23,400  12,300

  For Commodities.................................... 1,400

  For Printing....................................... 9,600

  For Equipment........................................ 100

  For Telecommunications Services............ 10,200  5,400

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities................. 17,050,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 500,000

    Total                          $18,039,500  $18,023,600

Payable from the Public Health Services Fund:

  For Personal Services............................ 615,500

  For State Contributions to State

   Employees' Retirement System.................... 210,400

  For State Contributions to

   Social Security.................................. 47,100

  For Group Insurance.............................. 140,000

  For Contractual Services......................... 500,000

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 2,600,000

    Total                                        $4,310,700

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

 

    (P.A. 97-0070, Art. 10, Sec. 95)

    Sec. 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,171,300

  For State Contributions to Social

   Security......................................... 87,800

  For Contractual Services.......................... 14,300

  For Travel................................ 43,000  22,600

  For Commodities.................................... 1,600

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,331,100

    Total                            $2,649,100  $2,628,700

Payable from Fire Prevention Fund:

  For Expenses of EMS Testing...................... 400,000

  For Expenses of EMS staffing and

   Program Activities.............................. 723,000

    Total                                        $1,123,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 90,300,000

  For Expenses of the SMART DOC Program......... 15,000,000

    Total                                      $105,300,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program.......................... 100,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds.......... 300,000

Payable from the Public Health Special

 Projects Fund:

  For all costs associated with Public

   Health preparedness including first-

   aid stations and anti-viral purchases........... 450,000

 

    Section 45.  “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 60, 65, 70, 75, 80, and 85 of Article 11 as follows:

 

    (P.A. 97-0070, Art. 11, Sec. 5)

    Sec. 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 the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services.......................... 3,559,500

  For State Contributions to Social

   Security........................................ 272,300

  For Contractual Services................ 486,200  426,700

  For Travel......................................... 6,700

  For Commodities................................... 10,000

  For Printing....................................... 5,700

  For Equipment...................................... 4,500

  For Electronic Data Processing.......... 962,700  906,500

  For Telecommunications Services........... 47,600  24,100

  For Operation of Auto Equipment................... 15,400

    Total                            $5,370,600  $5,231,400

 

    (P.A. 97-0070, Art. 11, Sec. 60)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,362,400

  For State Contributions to Social

   Security........................................ 333,700

  For Contractual Services................ 236,000  205,200

  For Travel................................ 65,000  35,000

  For Commodities.................................... 6,900

  For Printing....................................... 6,900

  For Equipment...................................... 1,500

  For Electronic Data Processing......................... 0

  For Telecommunications Services.......... 114,100  59,100

  For Operation of Auto Equipment................... 32,900

    Total                            $5,159,400  $5,043,600

 

    (P.A. 97-0070, Art. 11, Sec. 65)

    Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 2,750,700

  For State Contributions to

   Social Security................................. 210,400

  For Contractual Services............................... 0

  For Commodities...................................... 100

  For Electronic Data Processing....................... __0

    Total                                        $2,961,200

Payable from Anna Veterans Home Fund:

  For Personal Services.......................... 1,091,800

  For State Contributions to the State

   Employees' Retirement System.................... 373,300

  For State Contributions to

   Social Security.................................. 83,500

  For Contractual Services......................... 659,500

  For Travel......................................... 5,000

  For Commodities.................................. 340,500

  For Printing....................................... 1,500

  For Equipment..................................... 13,300

  For Electronic Data Processing.................... 12,400

  For Telecommunications Services................... 14,400

  For Operation of Auto Equipment.................... 9,700

  For Permanent Improvements........................ 10,000

  For Refunds................................ 32,700  6,000

    Total                            $2,647,600  $2,620,900

 

    (P.A. 97-0070, Art. 11, Sec. 70)

    Sec. 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 21,889,700

  For State Contributions to

   Social Security............................... 1,675,300

  For Contractual Services................. 119,200  99,200

  For Commodities...................................... 100

  For Electronic Data Processing....................... __0

    Total                          $23,684,300  $23,664,300

Payable from Quincy Veterans Home Fund:

  For Personal Services.......................... 8,979,600

  For Member Compensation........................... 25,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,070,100

  For State Contributions to

   Social Security................................. 687,000

  For Contractual Services....................... 3,147,200

  For Travel......................................... 6,000

  For Commodities................................ 4,800,200

  For Printing...................................... 23,700

  For Equipment.................................... 128,500

  For Electronic Data Processing.................... 67,800

  For Telecommunications Services................... 81,300

  For Operation of Auto Equipment.................. 112,000

  For Permanent Improvements........................ 20,000

  For Refunds.............................. 247,800  44,600

    Total                          $21,396,200  $21,193,000

 

    (P.A. 97-0070, Art. 11, Sec. 75)

    Sec. 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 8,330,300

  For State Contributions to Social Security ...... 637,300

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $8,967,900

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 3,988,000

  For State Contributions to the State

   Employees' Retirement System.................. 1,363,500

  For State Contributions to

   Social Security................................. 305,100

  For Contractual Services....................... 2,258,300

  For Travel......................................... 8,000

  For Commodities................................ 1,151,600

  For Printing....................................... 4,500

  For Equipment.................................... 139,200

  For Electronic Data Processing.................... 25,600

  For Telecommunications............................ 32,600

  For Operation of Auto Equipment................... 24,700

  For Permanent Improvements........................ 25,000

  For Refunds.............................. 238,500  12,000

    Total                            $9,564,600  $9,338,100

 

    (P.A. 97-0070, Art. 11, Sec. 80)

    Sec. 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services......................... 14,955,800

  For State Contributions to

   Social Security............................... 1,144,100

  For Contractual Services............................... 0

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                       $16,100,100

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 6,558,000

  For Member Compensation........................... 20,000

  For State Contributions to the State

   Employees' Retirement System.................. 2,242,100

  For State Contributions to

   Social Security................................. 501,700

  For Contractual Services....................... 6,329,000

  For Travel......................................... 8,500

  For Commodities................................ 1,697,300

  For Printing...................................... 17,000

  For Equipment.................................... 476,000

  For Electronic Data Processing.................... 50,800

  For Telecommunications Services................... 84,600

  For Operation of Auto Equipment................... 61,500

  For Permanent Improvements........................ 63,000

  For Refunds.............................. 836,000  20,000

    Total                          $18,945,500  $18,129,500

 

    (P.A. 97-0070, Art. 11, Sec. 85)

    Sec. 85.  The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from General Revenue Fund....... 668,500  643,500

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 120,000

    Total                                $838,500  $813,500

 

ARTICLE 12

 

    (P.A. 97-0076, Art. 27, Sec. 1390 rep.)

    (P.A. 97-0076, Art. 27, Sec. 1440 rep.)

    (P.A. 97-0076, Art. 27, Sec. 1850 rep.)

    (P.A. 97-0076, Art. 27, Sec. 1875 rep.)

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Sections 1390, 1440, 1850, and 1875 of Article 27; by changing Section 3045 of Article 27; and adding new Sections 1160, 1260, 4440, 4445, 4450, 4455, 4460, and 4465 to Article 27 as follows:

 

    (P.A. 97-0076, Art. 27, Sec. 1160 new)

    Sec. 1160.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development for a grant to the Friendship House of Christian Service for costs associated with renovations to the facility.

 

    (P.A. 97-0076, Art. 27, Sec. 1260 new)

    Sec. 1260.  The sum of $205,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colp for costs associated with repairs and maintenance to roadways within the Village.

 

    (P.A. 97-0076, Art. 27, Sec. 3045)

    Sec. 3045.  The sum of $60,000 $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 102, Section 3045 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development for costs associated with the purchase and renovation of a facility renovations to the building located at 934 West 79th street in Chicago.

 

    (P.A. 97-0076, Art. 27, Sec. 4440 new)

    Sec. 4440.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Services, Inc. for costs associated with renovations to the community swimming pool.

 

    (P.A. 97-0076, Art. 27, Sec. 4445 new)

    Sec. 4445.  The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements to the village facility.

 

    (P.A. 97-0076, Art. 27, Sec. 4450 new)

    Sec. 4450.  The sum of $290,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street repairs.

 

    (P.A. 97-0076, Art. 27, Sec. 4455 new)

    Sec. 4455.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to Helen C. Peirce School of International Studies.

 

    (P.A. 97-0076, Art. 27, Sec. 4460 new)

    Sec. 4460.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ethiopian Community Association of Chicago, Inc. for costs associated with the purchase of an elevator.

 

    (P.A. 97-0076, Art. 27, Sec. 4465 new)

    Sec. 4465.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to the James Birdseye McPherson School.

 

    (P.A. 97-0076, Art. 28, Sec. 125 rep.)

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Section 125 of Article 28; by changing Sections 1700, 3140, 3630, 4305, 5975, and 6420 of Article 28; and adding new Sections 6935, 6955, 6960, 6965, 7255, 7260, 7265, 7270, 7275, 7280, and 7285 to Article 28 as follows:

 

    (P.A. 97-0076, Art. 28, Sec. 1700)

    Sec. 1700.  The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 1700 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary’s Hospital Sisters of the Third Order of St Francis for general infrastructure improvements at St. Mary’s Hospital in Decatur for fire sprinkler expansion.

 

    (P.A. 97-0076, Art. 28, Sec. 3140)

    Section 3140.  The amount of $485,000 $585,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 3140 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clyde Park District for soccer fields the City of Cicero for construction of the Cicero Aquatic Center.

 

    (P.A. 97-0076, Art. 28, Sec. 3630)

    Sec. 3630.  The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 3630 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District City of Chicago for acquisition and construction of a sports recreation facility in the Morgan Park community building for a senior services center in the Mt. Greenwood neighborhood of the 19th Ward in the City of Chicago.

 

  (P.A. 97-0076, Art. 28, Sec. 4305)

  Sec. 4305.  The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 4305 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Sacramento Playlot Park the construction of a new playground at Algonquin Playlot Park.

 

    (P.A. 97-0076, Art. 28, Sec. 5975)

    Sec. 5975.  The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 5975 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Access Community Health Network for renovations and/or infrastructure improvements at the Melrose Park facility to the Austin Family Health Center.

 

    (P.A. 97-0076, Art. 28, Sec. 6420)

    Sec. 6420.  The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6420 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Seguin Services Inc for infrastructure improvements.

 

    (P.A. 97-0076, Art. 28, Sec. 6935 new)

    Sec. 6935.  The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6935 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for general infrastructure.

 

    (P.A. 97-0076, Art. 28, Sec. 6955 new)

    Sec. 6955.  The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6955 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton YWCA for building improvements.

 

    (P.A. 97-0076, Art. 28, Sec. 6960 new)

    Sec. 6960.  The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6960 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fosterburg Fire Protection District for an emergency generator.

 

    (P.A. 97-0076, Art. 28, Sec. 6965 new)

    Sec. 6965.  The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6965 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holiday Shores Fire Department for a natural gas generator.

 

    (P.A. 97-0076, Art. 28, Sec. 7255 new)

    Sec. 7255.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for renovations at Pritzker College Prep.

 

    (P.A. 97-0076, Art. 28, Sec. 7260 new)

    Sec. 7260.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Chamber of Commerce for acquisition and construction of chamber headquarters.

 

    (P.A. 97-0076, Art. 28, Sec. 7265 new)

    Sec. 7265.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Latinos for Empowerment, Education and Development for infrastructure improvements.

 

    (P.A. 97-0076, Art. 28, Sec. 7270 new)

    Sec. 7270.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Latino Arts & Communications for infrastructure improvements.

 

    (P.A. 97-0076, Art. 28, Sec. 7275 new)

    Sec. 7275.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute of Puerto Rican Arts and Culture for infrastructure improvements.

 

    (P.A. 97-0076, Art. 28, Sec. 7280 new)

    Sec. 7280.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Side Housing Center for infrastructure improvements.

 

    (P.A. 97-0076, Art. 28, Sec. 7285 new)

    Sec. 7285.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicagoland Czech-American Community Center for a new community center.

 

    (P.A. 97-0076, Art. 29, Sec. 882 rep.)

    (P.A. 97-0076, Art. 29, Sec. 884 rep.)

    (P.A. 97-0076, Art. 29, Sec. 885 rep.)

    (P.A. 97-0076, Art. 29, Sec. 887 rep.)

    (P.A. 97-0076, Art. 29, Sec. 889 rep.)

    (P.A. 97-0076, Art. 29, Sec. 890 rep.)

    (P.A. 97-0076, Art. 29, Sec. 891 rep.)

    (P.A. 97-0076, Art. 29, Sec. 987 rep.)

    Section 15.  “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Sections 882, 884, 885, 887, 889, 890, 891, and 987 of Article 29 and adding new Sections 1014, 1015, and 1016 to Article 29 as follows:

 

    (P.A. 97-0076, Art. 29, Sec. 1014 new)

    Sec. 1014.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois College of Medicine at Peoria for capital improvements.

 

    (P.A. 97-0076, Art. 29, Sec. 1015 new)

    Sec. 1015.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Danville Art League for all costs associated with moving and existing building and other infrastructure improvements.

 

    (P.A. 97-0076, Art. 29, Sec. 1016 new)

    Sec. 1016.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for road or other capital improvements.

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by changing Sections 64 and 287 of Article 30 as follows:

 

    (P.A. 97-0076, Art. 30, Sec. 64)

    Sec. 64.  The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from a reappropriation heretofore made in Article 128, Section 64 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Amboy for all costs associated with the construction of a new maintenance building reconstruction of West Provost Street.

 

    (P.A. 97-0076, Art. 30, Sec. 287)

    Sec. 287.  The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from a reappropriation heretofore made in Article 128, Section 287 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eureka for all costs associated with the sewer upgrade project, including prior incurred costs construction of turn lanes on US 24.

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by adding new Article 32, Section 1 as follows:

 

    (P.A. 97-0076, Art. 32, Sec. 1 new)

ARTICLE 32

DEPARTMENT OF AGRICULTURE

 

    Sec. 1.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:

Payable from Agricultural Premium Fund:

  For various projects at the

   State Fairgrounds............................. 1,200,000

  For various projects at the DuQuoin

   State Fairgrounds............................... 500,000

 

 

Section 999.  Effective date.  This Act takes effect immediately upon becoming law.