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91st General Assembly
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Public Act 91-0697

HB1534 Enrolled                                LRB9101459JMmb

    AN ACT regarding appropriations.

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

                          ARTICLE 1

    Section   1.    "AN   ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
is amended by changing Section 6 of Article 13 as follows:

    (P.A. 91-20, Art. 13, Sec. 6)
    Sec.  6.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
ordinary and contingent expenses of the Department on Aging:
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For the purchase of Illinois Community
   Care Program homemaker and Senior
   Companion Services ............ $159,377,000  $162,377,000
  For other services provided by the
   Illinois Act on the Aging .....                    386,000
  For Case Coordination
   Units .........................   20,767,000    17,767,000
  For Grants for distribution to the 13 Area
   Agencies on Aging for costs for home
   delivered meals and mobile food equipment ...    5,418,500
  Grants for Community Based Services
   including information and referral
   services, transportation and delivered
   meals .......................................    3,107,200
  For Grants for Adult Day Care Services .......   10,255,100
  For Purchase of Services in connection with
   Alzheimer's Initiative and Related
   Programs ....................................      107,100
  For Grants for Retired Senior
   Volunteer Program ...........................      800,000
  For Planning and Service Grants to
   Area Agencies on Aging ......................    2,293,300
  For Grants for the Foster
   Grandparent Program .........................      350,000
  For Expenses to the Area Agencies
   on Aging for Long-Term Care Systems
   Development .................................      282,400
  For Grants for Suburban Area Agency
   on Aging for the Red
   Tape Cutter Program .........................      232,500
  For Grants for Chicago Department on Aging
   for the Red Tape Cutter Program .............      542,500
  For the Ombudsman Program ....................      400,000
    Total                                        $204,318,600

Payable from Services for Older Americans Fund:
  For Grants for Social Services ............... $ 18,330,100
  For Grants for Nutrition Services ............   27,380,400
  For Grants for Employment Services ...........    3,383,700
  For Grants for USDA Adult Day Care ...........    1,000,000
    Total                                         $50,094,200

    Section   2.    "AN   ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
is  amended  by changing Sections 11A and 17 of Article 14 as
follows:

    (P.A. 91-20, Art. 14, Sec. 11A)
    Sec.  11A.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Agriculture for:
                    BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
  For Operations of the
   1999 State Fair ...............   $2,245,500    $2,200,000
  For Entertainment at the 1999
   State Fair ..................................    1,000,000
    Total                            $3,245,500    $3,200,000

    (P.A. 91-20, Art. 14, Sec. 17)
    Sec. 17.  The following named amounts, or so much thereof
as  may  be  necessary, are appropriated to the Department of
Agriculture for:
                ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
  For Awards to Livestock Breeders at
   rates provided by law ....................... $    172,400
  For Awards and Premiums at the
   Illinois State Fair .........................      319,000
  For Awards and Premiums for Grand
   Circuit Horse Racing at the
   Illinois State Fairgrounds ..................      148,100
    Total                                            $639,500
Payable from the Illinois State Fair Fund:
  For Awards to Livestock Breeders at
   rates provided by law ......... $     69,900  $     57,400
  For Awards and Premiums at the
   Illinois State Fair ...........      215,200       173,200
  For Awards and Premiums for Grand
   Circuit Horse Racing at the
   Illinois State Fairgrounds ..................       49,400
    Total                              $334,500      $280,000

    Section  3.   "AN  ACT   regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Section 4 of Article 15 as follows:

    (P.A. 91-20, Art. 15, Sec. 4)
    Sec. 4.  The following named amounts, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
                     BUREAU OF BENEFITS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    528,600
  For Employee Retirement Contributions
   Paid by Employer ............................       21,200
  For State Contributions to State
   Employees' Retirement System ................       51,900
  For State Contributions to Social
   Security ....................................       40,500
  For Group Insurance ............  589,085,600   524,085,600
  For Contractual Services .....................      107,200
  For Travel ...................................        8,600
  For Commodities...............................        9,900
  For Printing .................................        4,300
  For Equipment ................................        1,700
  For Telecommunications Services ..............       14,900
  For Operation of Auto Equipment ..............          900
  For payment of claims under the
   Representation and Indemnification
   in Civil Law Suits Act ......................    2,447,200
  For payment of Workers' Compensation
   Act claims and contractual services in
   connection with said claims
   payments ....................................   17,703,000
  For auto liability, adjusting and administration
   of claims, loss control and prevention
   services, and auto
   liability claims ..............    3,402,900  <L   1,752,900>
    Total                           613,428,400  $546,778,400

 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
  For Personal Services ........................ $    473,100
  For Employee Retirement Contributions
   Paid by Employer ............................       19,000
  For State Contributions to State
   Employees' Retirement System ................       46,400
  For State Contributions to Social
   Security ....................................       36,200
  For Group Insurance ..........................       69,600
  For Contractual Services .....................      180,000
  For Travel ...................................       13,000
  For Commodities...............................       10,000
  For Printing .................................      140,000
  For Equipment ................................       17,700
  For Electronic Data Processing ...............       47,000
  For Telecommunications Services ..............       18,400
  For Operation of Auto Equipment ..............        2,000
    Total                                          $1,072,400

  For the Local Governments Contribution
   Under Program of Group Life, Dental, Hospital,
   And Surgical And Medical Insurance For
   Persons Serving Local Governments ...........$  84,111,400

                   PAYABLE FROM ROAD FUND
  For Group Insurance ..........................$  73,418,000
  For payment of claims and claims
   administration under the
   Workers' Compensation Act ...................$   4,405,500

          PAYABLE FROM GROUP INSURANCE PREMIUM FUND
  For expenses of Cost Containment Program ........$  288,000
  For Life Insurance Coverage As Elected
   By Members Per The State Employees
   Group Insurance Act .........................$  74,712,000

         PAYABLE FROM HEALTH INSURANCE RESERVE FUND
  For Expenses of a Cost Containment Program ......$  158,900

  For Provisions of Health Care
   Coverage as Elected by
   Eligible Members Per State
   Employees Group
   Insurance Act .................$927,841,100   $862,841,100

      PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
  For administrative costs of claims services
   and payment of temporary total
   disability claims of any state agency
   or university employee .........................$  600,000

    Expenditures  from  appropriations  for   treatment   and
expense   may   be  made  after  the  Department  of  Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable  in
accordance  with  the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and  then  has
determined  the amount of such compensation to be paid to the
injured person.
    Expenditures  for  this  purpose  may  be  made  by   the
Department  of  Central Management Services without regard to
the fiscal year in which benefit or services was rendered  or
cost  incurred  as  allowable  or  provided  by  the Workers'
Compensation Act or the Workers' Occupational Diseases Act.

   PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
  For expenses related to the administration
   of the State Employees Deferred
   Compensation Plan.............................$  1,856,900
    Section 4.  "AN ACT regarding appropriations," Public Act
91-23, approved June 9, 1999, is amended by changing  Section
13 of Article 10 as follows:

    (P.A. 91-23, Art. 10, Sec. 13)
    Sec. 13.  The following named amounts, or so much thereof
as  may  be necessary, respectively, for payments for care of
children served by the  Department  of  Children  and  Family
Services:
                        GRANTS-IN-AID
                      REGIONAL OFFICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Foster Homes and Specialized
   Foster Care
   and Prevention ................ $268,192,900  $283,192,900
  For Counseling Services ......................   21,766,800
  For Homemaker Services .......................    7,665,800
  For Institution and Group Home Care and
   Prevention ..................................  144,027,200
  For Services Associated with the Foster
   Care Initiative .............................    6,525,300
  For Purchase of Adoption and
   Guardianship Services ......... $124,933,700   109,933,700
  For Health Care Network ......................    4,521,700
  For Cash Assistance and Housing
   Locator Service to Families in the
   Class Defined in the Norman Consent Order ...    3,461,400
  For Youth in Transition Program ..............      698,000
  For Children's Personal and
   Physical Maintenance ........................    6,519,000
  For MCO Technical Assistance and
   Program Development .........................    1,693,300
  For Pre Admission/Post Discharge
   Psychiatric Screening .......................    8,016,100
  For Counties to Assist in the Development
   of Children's Advocacy Centers ..............    1,395,900
  For Psychological Assessments
   including Operations and
   Administrative Expenses .....................    5,605,400
  For Payments for Services to Children
   in the Class Defined in the David B.
   Consent Order ...............................    5,150,000
    Total                                        $611,991,800
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Foster Homes and Specialized
   Foster Care and Prevention .................. $190,263,800
  For Counseling Services ......................   10,529,000
  For Homemaker Services .......................    2,828,700
  For Institution and Group Home Care and
   Prevention ..................................  120,730,800
  For Services Associated with the Foster
   Care Initiative .............................    2,657,500
  For Purchase of Adoption and
   Guardianship Services .......................   42,016,100
  For Family Preservation Services..............   22,504,200
  For Purchase of Children's Services...........      705,100
  For Family Centered Services Initiative ......   11,000,000
    Total                                        $402,945,800

    Section   5.    "AN   ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
as amended, is amended by changing Sections 13, 72, 119, 185,
261,  276,  285, 357, 358, 359, 360, 362, 366, 433, 443, 476,
570, 599, 607, 614, 696, 701, 809, 820, 897, 972, 1017, 1126,
1250, 1281, 1282, 1283, 1284  and  1300  of  Article  16,  as
amended by P.A. 91-687, approved March 8, 2000, as follows:

    (P.A. 91-20, Art. 16, Sec. 13)
    Sec.  13.  The  sum  of $9,313,100 $9,293,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  the  State's  Share  of  State's Attorneys' and
Assistant State's Attorneys' salaries, including  prior  year
costs.

    (P.A. 91-20, Art. 16, Sec. 72, as amended)
    Sec.  72.  The  sum  of  $1,000,000  $500,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  a  grant  to  the  National Conference of State
Legislatures - Chicago 2000.

    (P.A. 91-20, Art. 16, Sec. 119)
    Sec. 119.  The sum of $100,000, or so much thereof as may
be necessary and  as  remains  unexpended  at  the  close  of
business  on  June  30,  1999, from appropriations heretofore
made for such purpose in Article 74, Section  198  of  Public
Act  90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs  for  the
purpose  of  a grant to the Village of Chatham for recreation
and play equipment. a teen center.

    (P.A. 91-20, Art. 16, Sec. 185)
    Sec. 185.  The amount of $50,000, or so much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the City of LaSalle for  the  purpose  of  all
costs  associated  with  the  construction  of a new library.
reconstruction of the wading/baby pool at Hegler Park.

    (P.A. 91-20, Art. 16, Sec. 261)
    Sec. 261.  The amount of $5,000, or so  much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the Hyde Park  Chamber  of  Commerce  for  the
purpose  of  general  operating  expenses, including, but not
limited to, program  expenses,  salaries,  and  miscellaneous
purchases.   all   costs  associated  with  establishing  and
operating a trolley link  with  the  Museum  of  Science  and
Industry.

    (P.A. 91-20, Art. 16, Sec. 276)
    Sec.  276.  The  amount  of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for   a   grant   to  Williamson  County  for  infrastructure
improvements in the Village of Crab Orchard for  the  purpose
of infrastructure improvements.

    (P.A. 91-20, Art. 16, Sec. 285)
    Sec.  285.  The  amount of $10,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for   a   grant   to   Alexander  County  for  infrastructure
improvements in the Village of Olive Branch for  the  purpose
of infrastructure improvements.

    (P.A. 91-20, Art. 16, Sec. 357)
    Sec.  357.  The  amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  a  one-time  grant  to  the  Village of Hazel Crest Park
District for all costs associated with the CORPS Program.

    (P.A. 91-20, Art. 16, Sec. 358)
    Sec. 358.  The amount of $20,000, or so much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a one-time grant to the Village of Dolton  Park  District
for all costs associated with the CORPS Program.

    (P.A. 91-20, Art. 16, Sec. 359)
    Sec.  359.  The  amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  a one-time grant to the Village of Robbins Park District
for all costs associated with the CORPS Program.

    (P.A. 91-20, Art. 16, Sec. 360)
    Sec. 360.  The amount of $20,000, or so much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the City of Country Club Hills  Park  District
for all costs associated with the CORPS Program.

    (P.A. 91-20, Art. 16, Sec. 362)
    Sec.  362.  The  amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of  Commerce and  Community  Affairs
for  a  grant to the Village of Phoenix Park District for all
costs associated with the CORPS Program.

    (P.A. 91-20, Art. 16, Sec. 366)
    Sec. 366.  The amount of $20,000, or so much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the City of  Markham  Park  District  for  all
costs associated with the CORPS Program.

    (P.A. 91-20, Art. 16, Sec. 433)
    Sec.  433.  The amount of $110,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund to the Department of Commerce and Community
Affairs for a  grant  to  the  Glen  Carbon  Fire  Protection
District  for  the construction of a new facility. Department
for the purpose of renovating and upgrading the fire station.

    (P.A. 91-20, Art. 16, Sec. 443)
    Sec. 443.  The amount of $100,000, or so much thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the  Duncan  YMCA  for  signage,  landscaping,
equipment,  operational  and programmatic expenses. all costs
associated with building expansion.

    (P.A. 91-20, Art. 16, Sec. 476)
    Sec. 476.  The amount  of  $50,000  $50,00,  or  so  much
thereof  as  may  be necessary, is appropriated from the Fund
for Illinois'  Future  to  the  Department  of  Commerce  and
Community  Affairs  for  a  one-time  grant  to the Guatemala
Chamber of Commerce.

    (P.A. 91-20, Art. 16, Sec. 570)
    Sec. 570.  The amount of $100,000, or so much thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the Village of Tamms Volunteer  Fire  District
for the purpose of all costs associated with a fire truck and
equipment.

    (P.A. 91-20, Art. 16, Sec. 599)
    Sec.  599.  The amount of $130,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  a  grant  to the Village of Woodstock for the purpose of
intersection improvements,  including,  but  not  limited  to
cross  walk installation and the purchase and installation of
two pedestrian crossing signs. constructing  a  stoplight  at
Marion Catholic High School.

    (P.A. 91-20, Art. 16, Sec. 607)
    Sec.  607.  The  amount of $24,000, or so much thereof as
may  be   necessary,  is  appropriated  from  the  Fund   for
Illinois'  Future to the Department of Commerce and Community
Affairs for a grant to the Village of McCullom Lake  for  the
purpose   of  purchasing  computers  for  squad  cars  and/or
equipment. computers for police cars.

    (P.A. 91-20, Art. 16, Sec. 614)
    Sec. 614.  The amount of $25,000, or so much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the Village of Richmond  for  the  purpose  of
street  improvements,  median  installation, and purchase and
installation of lighting. all costs associated with  lighting
on Broadway Street.

    (P.A. 91-20, Art. 16, Sec. 696, as amended)
    Sec.  696.  The amount of $350,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund to the Department of Commerce and Community
Affairs for a grant to the Mt. Olive Fire Protection District
for the purpose of a firehouse.

    (P.A. 91-20, Art. 16, Sec. 701)
    Sec. 701.  The amount of $100,000, or so much thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to Roseland Little  League  Baseball  Association
9th  Ward  City  of  Chicago  for  all  costs associated with
constructing and/or repairing the purpose of a little  league
baseball field at 125th Place and Michigan Avenue.

    (P.A. 91-20, Art. 16, Sec. 809)
    Sec.  809.  The  amount of $75,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  a  grant  to  the  Western Egyptian Economic Opportunity
Council Waterloo Senior Citizens Center for expenses  related
to building improvements.

    (P.A. 91-20, Art. 16, Sec. 820)
    Sec.  820.  The  amount  of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  a  grant  to Shawnee College for the Happy Hearts Senior
Citizens. Massac City.

    (P.A. 91-20, Art. 16, Sec. 897)
    Sec. 897.  The amount of $50,000, or so much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to  Cornerstone  for  the  purpose  of  modifying
heating, air conditioning, and sprinkler systems.

    (P.A. 91-20, Art. 16, Sec. 972, as amended)
    Sec.  972.  The  amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for a grant to the YMCA YWCA of Lake County. Waukegan.

    (P.A. 91-20, Art. 16, Sec. 1017)
    Sec.  1017.  The amount of $80,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for a grant to Lawrence Hall Youth Services the Department of
Children  and  Family  Services for all costs associated with
rehabilitating group homes in Rogers Park.

    (P.A. 91-20, Art. 16, Sec. 1126)
    Sec. 1126.  The sum of $200,000, or so  much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for a grant to the Chatham Business Association  for  various
expenses of the organization. for the Small Organization.

    (P.A. 91-20, Art. 16, Sec. 1250, as amended)
    Sec.  1250.  The  sum  of $600,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund to the Department of Commerce and Community
Affairs for a grant to the Spring Garden Township  Rend  Lake
Conservancy District for construction of a water distribution
system.

    (P.A. 91-20, Art. 16, Sec. 1281)
    Sec.  1281.  The sum of $1,008,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  grants  to  units of local government and not-for-profit
organizations for infrastructure improvements  including  but
not   limited   to  planning,  construction,  reconstruction,
renovation, equipment, vehicles for senior citizen  services,
and  for  all  costs  associated  with  economic  development
programs,   educational   training  and  programs,  community
services, public health programs and public safety  programs.
and vehicles for senior citizen services.
    (P.A. 91-20, Art. 16, Sec. 1282)
    Sec.  1282.  The sum of $2,532,700, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for  grants  to  units of local government and not-for-profit
organizations for infrastructure improvements  including  but
not   limited   to  planning,  construction,  reconstruction,
renovation, equipment, supplies and all costs associated with
economic  development  programs,  educational  training   and
programs,  community  services,  public  health programs, and
public safety programs. and supplies.

    (P.A. 91-20, Art. 16, Sec. 1283, as amended)
    Sec. 1283.  The sum of $20,217,200, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for   grants   to  units  of  local  government,  educational
facilities and not-for-profit  organizations  for  municipal,
recreational,  educational,  and public safety infrastructure
improvements  and  for  other  expenses,  including  but  not
limited to training, planning, construction,  reconstruction,
renovation,   utilities,   and   equipment,   and  all  costs
associated with economic  development  programs,  educational
training  and  programs,  community  services,  public health
programs, and public safety programs. and equipment.

    (P.A. 91-20, Art. 16, Sec. 1284)
    Sec. 1284.  The sum of $4,900,000, or so much thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the  Department of Commerce and Community Affairs
for  grants  to  units  of  local   government,   educational
facilities     and     not-for-profit    organizations    for
infrastructure improvements including,  but  not  limited  to
salaries,   miscellaneous   operational   expenses,   program
expenses,  and  material  and  printing  costs, and planning,
construction,  reconstruction,  renovation,   utilities   and
equipment.

    (P.A. 91-20, Art. 16, Sec. 1300, as amended)
    Sec.  1300.  The sum of $9,834,100, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce  and  Community  Affairs
for   grants   to  units  of  local  government,  educational
facilities and not-for-profit organizations for education and
training,  infrastructure  improvements  and  other   capital
projects,    including   but   not   limited   to   planning,
construction,  reconstruction,   equipment,   utilities   and
vehicles,  and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.

    Section  6.   "AN  ACT   regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Section 2 of Article 17 as follows:

    (P.A. 91-20, Art. 17, Sec. 2)
    Sec. 2.  The following named amounts, or so much  thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Corrections for:
                    ADULT FIELD SERVICES
  For Personal Services .......... $ 25,159,200  $ 24,718,100
  For Employee Retirement Contributions
   Paid by Employer ..............    1,383,800     1,359,500
  For Student, Member and Inmate
   Compensation ..................                    130,400
  For State Contributions to State
   Employees' Retirement
   System ........................    2,444,000     2,401,200
  For State Contributions to
   Social Security ...............    1,879,200     1,845,500
  For Contractual Services .......   20,854,400    20,761,400
  For Travel .....................                    322,000
  For Commodities ................      758,900       689,300
  For Printing ...................                     22,000
  For Equipment ..................    3,998,900     1,842,500
  For Telecommunications
   Services ......................    1,936,900     1,913,400
  For Operation of Auto Equipment .                   406,000
    Total                           $59,295,700   $56,411,300

    Section  7.   "AN  ACT   regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Sections 1, 5, 6.3, 11, 11.1, 12,  16,
17, 18.1, 21, 22, 25, 26, and 28 of Article 19 as follows:

    (P.A. 91-20, Art. 19, Sec. 1)
    Sec.  1.  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
                         OPERATIONS
Payable from the Special Purposes Trust Fund:
  For Personal Services ...................... $      334,500
  For Employee Retirement Contributions
   Paid by Employer ..........................         13,400
  For Retirement Contributions ...............         32,800
  For State Contributions to
   Social Security ...........................         25,600
  For Group Insurance ........................         40,600
  For Contractual Services ...................         26,000
  For Travel .................................         31,500
  For Commodities ............................          9,000
  For Printing ...............................          1,000
  For Equipment ..............................          6,000
    Total                                            $520,400
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Aid to Aged, Blind or Disabled
   under Article III ......................... $   27,505,400
  For Temporary Assistance for Needy
   Families under Article IV
   and other social services .................    384,628,000
  For Grants Associated with Child Care
   Services, Including Operating and
   Administrative Costs ..........    186,079,900 146,079,900
  For Emergency Assistance for
   Families with Dependent Children ............    2,000,000
  For Funeral and Burial Expenses under
   Articles III, IV, and V .....................    5,637,000
  For Refugees .................................    2,994,500
  For State Family and Children
   Assistance ..................................    1,390,000
  For State Transitional Assistance ............   10,860,700
  For Services to Non-Citizens pursuant
   to 305 ILCS 5/12-4.34 .......................    2,000,000
    Total                                        $583,095,500

    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  1
above   "For   Income  Assistance  and  Related  Distributive
Purposes" among  the  various  purposes  therein  enumerated,
excluding  Emergency  Assistance  for Families with Dependent
Children.
    The Department, with the  consent  in  writing  from  the
Governor,  may  reapportion  not more than six percent of the
appropriation "For Temporary Assistance  for  Needy  Families
under  Article  IV"  representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue  Fund  in  Section
39.1 in this article for Employability Development Services.

    (P.A. 91-20, 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 from the General Revenue
Fund to meet the ordinary  and  contingent  expenses  of  the
Department of Human Services:
              TINLEY PARK MENTAL HEALTH CENTER
  For Personal Services ..........  $17,394,600   $17,575,900
  For Employee Retirement Contributions
   Paid by Employer ..............      674,700       682,000
  For Retirement Contributions ...    1,686,500     1,704,300
  For State Contributions to Social
   Security ......................    1,330,700     1,344,500
  For Contractual Services .....................    1,071,000
  For Travel ...................................       33,400
  For Commodities ..............................    2,468,000
  For Printing .................................        4,300
  For Equipment ................................       77,800
  For Telecommunications Services ..............      186,400
  For Operation of Auto Equipment ..............       33,300
  For Expenses Related to Living
   Skills Program ..............................       21,400
  For Costs Associated with Behavorial
   Health Services - Tinley Park Network .......      182,500
    Total                                         $25,384,800

    (P.A. 91-20, Art. 19, Sec. 6.3)
    Sec.  6.3.  The  following named sums, or so much thereof
as may  be  necessary,  are  appropriated  from  the  General
Revenue  Fund to the Department of Human Services for repairs
and  maintenance,  roof  repairs  and/or   replacements   and
miscellaneous  at the Department's various facilities and are
to  include  capital  improvements  including   construction,
reconstruction,  improvements,  repairs  and  installation of
capital facilities, cost of  planning,  supplies,  materials,
and  all  other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
    No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
 For Repair, Maintenance and
   other Capital Improvements
  at various facilities .......... $  1,623,900  $  2,123,900
 For Miscellaneous Permanent Improvements ......      265,100
    Total                                          $2,389,000

    (P.A. 91-20, Art. 19, Sec. 11)
    Sec. 11.  The following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Human Services:
                    HOME SERVICES PROGRAM
Payable from General Revenue Fund:
  For Personal Services .......... $  4,409,800  $  4,559,800
  For Employee Retirement Contributions
   Paid by Employer ..............      173,300       179,300
  For Retirement Contributions ...      430,000       444,700
  For State Contribution to
   Social Security ...............      337,300       348,800
  For Contractual Services .....................      138,800
  For Travel ...................................      127,700
  For Commodities ..............................        1,900
  For Printing .................................        3,700
  For Equipment ................................        1,000
  For Telecommunications Services ..............       30,100
  For Operation of Auto Equipment ..............          500
    Total                                          $5,836,300

    (P.A. 91-20, Art. 19, Sec. 11.1)
    Sec.  11.1.  The  following  named  amount,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department of Human Services:
                    HOME SERVICES PROGRAM
                        GRANTS-IN-AID
For Purchase of Services of the
 Home Services Program, pursuant to 20 ILCS 2405/3:
  Payable from General
   Revenue Fund ................  $161,261,800   $161,307,900

    (P.A. 91-20, Art. 19, Sec. 12)
    Sec. 12.  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/DEVELOPMENTAL DISABILITIES
              GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
  Persons with Mental Illness:
    Payable from General Revenue Fund .......... $155,393,300
    Payable from Community Mental Health
    Services Block Grant Fund.....    9,827,400     8,068,200
    Payable from the DHS Federal
    Projects Fund ..............................   10,000,000
For Community Integrated Living
  Arrangements for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   33,774,300
For Medicaid Services for Persons with
  Mental Illness/and KidCare Clients:
    Payable from General Revenue Fund...........   49,089,000
For Emergency Psychiatric Services:
    Payable from General Revenue Fund ..........    9,776,300
For Community Service Grant Programs for
  Children and Adolescents with
   Mental Illness:
    Payable from General Revenue Fund ..........   21,885,000
    Payable from Community Mental Health
    Services Block Grant Fund ....    3,371,400     2,730,600
For Purchase of Care for Children and
  Adolescents with Mental Illness
  approved through the Individual
  Care Grant Program:
    Payable from General Revenue Fund ..........   20,465,200
For Costs Associated with Children and
  Adolescent Mental Health Programs:
   Payable from General Revenue Fund ...........   10,771,500
For Teen Suicide Prevention Including
  Provisions Established in Public Act
  85-0928:
    Payable from Community Mental Health
    Services Block Grant Fund ..................      206,400
For Grants for Mental Health Research:
    Payable from Mental Health Research
    Fund .......................................      150,000
    Total                                        $322,309,800
For Community Service Grant Programs for
  Persons with Developmental Disabilities:
    Payable from General Revenue Fund: .........  $94,486,300
For Community Integrated Living
  Arrangements for the Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........  209,300,300
For Purchase of Care for Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........   80,658,700
    Payable from the Mental Health Fund ........    9,965,600
For Medicaid Services for Persons with
  Developmental Disabilities:
  Payable from General Revenue Fund ............   13,790,800
For costs associated with the provision
  of Specialized Services to Persons with
  Developmental Disabilities,
  Payable from General Revenue Fund ............    9,880,000
    Total                                        $418,081,700

    (P.A. 91-20, Art. 19, Sec. 16)
    Sec. 16.  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 expenditures of  the
Department of Human Services:
                LINCOLN DEVELOPMENTAL CENTER
  For Personal Services ..........  $23,227,900   $23,022,000
  For Employee Retirement Contributions
   Paid by Employer ..............      901,600       893,400
  For Retirement Contributions ...    2,265,400     2,245,200
  For State Contributions to Social
   Security ......................    1,776,900     1,761,200
  For Contractual Services .....................    1,397,700
  For Travel ...................................       13,300
  For Commodities ..............................    1,555,900
  For Printing .................................       13,000
  For Equipment ................................      129,000
  For Telecommunications Services ..............       75,500
  For Operation of Auto Equipment ..............       44,300
  For Expenses Related to Living
   Skills Program ..............................        9,000
    Total                                         $31,159,500

    (P.A. 91-20, Art. 19, Sec. 17)
    Sec. 17.  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 expenditures of the
Department of Human Services:
   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services ..........  $22,002,700   $21,627,100
  For Employee Retirement Contributions
   Paid by Employer ..............      854,400       839,400
  For Retirement Contributions ...    2,118,600     2,081,800
  For State Contributions to Social
   Security ......................    1,683,100     1,654,400
  For Contractual Services .....................    1,536,900
  For Travel ...................................       24,800
  For Commodities ..............................    1,200,100
  For Printing .................................       14,500
  For Equipment ................................      113,800
  For Telecommunications Services ..............      154,500
  For Operation of Auto Equipment ..............       49,800
  For Expenses Related to Living
   Skills Program ..............................       38,800
  For Costs Associated with Behavioral
   Health Services - Choate Network ............       43,300
    Total                                         $29,379,200

    (P.A. 91-20, Art. 19, Sec. 18.1)
    Sec. 18.1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
               REHABILITATION SERVICES BUREAUS
                        GRANTS-IN-AID
For Case Services to Individuals:
  Payable from General Revenue Fund ............ $  8,660,000
  Payable from Illinois Veterans'
   Rehabilitation Fund .........................    2,413,700
  Payable from DORS State Projects Fund ........      100,000
  Payable from Vocational Rehabilitation Fund ..   46,110,700
For Implementation of Title VI, Part C of the
  Vocational Rehabilitation Act of 1973 as
  Amended--Supported Employment:
  Payable from General Revenue Fund ............    2,222,200
  Payable from Vocational Rehabilitation Fund ..    1,900,000
For Small Business Enterprise Program:
  Payable from Vocational Rehabilitation Fund ..    3,619,100
For Case Services to Migrant Workers:
  Payable from General Revenue Fund ............       20,000
  Payable from Vocational Rehabilitation Fund ..      210,000
For Grants to Independent Living Centers:
  Payable from General Revenue Fund ............    3,834,600
  Payable from Vocational Rehabilitation Fund...    2,000,000
For the Illinois Coalition for Citizens
  with Disabilities:
  Payable from General Revenue Fund.............      122,800
  Payable from Vocational Rehabilitation Fund...       77,200
For the Establishment of Scandinavian
  Lekotek Play Libraries:
  Payable from General Revenue Fund.............      646,200
For Independent Living Older Blind Grant:
  Payable from the Vocational
   Rehabilitation Fund .........................      245,500
  Payable from General
   Revenue Fund ..................       68,000        21,900
For Technology Related Assistance
  Project for Individuals of All Ages with
  Disabilities:
  Payable from the Vocational
   Rehabilitation Fund .........................    1,050,000
    Total                                         $73,253,900

    (P.A. 91-20, Art. 19, Sec. 21)
    Sec. 21.  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:
              CHICAGO-READ MENTAL HEALTH CENTER
  For Personal Services ..........  $25,341,000   $25,600,500
  For Employee Retirement Contributions
   Paid by Employer ..............      983,100       993,400
  For Retirement Contributions ...    2,462,000     2,487,400
  For State Contributions to
   Social Security ...............    1,938,500     1,958,400
  For Contractual Services .....................    2,498,600
  For Travel ...................................       39,700
  For Commodities ..............................      740,600
  For Printing .................................       15,100
  For Equipment ................................       99,700
  For Telecommunications Services ..............      192,200
  For Operation of Auto Equipment...............       44,300
  For Costs Associated with Behavioral
   Health Services - Chicago-Read
   Network .....................................      387,900
    Total                                         $35,057,800

    (P.A. 91-20, Art. 19, Sec. 22)
    Sec. 22.  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:
 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
  For Personal Services ........................ $  11,077,300
  For Employee Retirement Contributions Paid
   by Employer .................................      435,500
  For Retirement Contributions .................    1,080,600
  For State Contributions to Social Security ...      847,500
  For Contractual Services .....................    2,086,700
  For Travel ...................................      420,300
  For Commodities ................   15,021,600    14,521,600
  For Printing .................................       40,600
  For Equipment ................................      579,500
  For Telecommunications Services ..............      274,200
  For Operation of Auto Equipment ..............        3,500
  For Contractual Services:
   For Private Hospitals for
   Recipients of State Facilities ..............    1,273,900
    Total                                         $32,641,200
Payable from the Prevention/Treatment -
 Alcoholism and Substance Abuse Block
 Grant Fund:
  For Personal Services ........................ $  1,303,600
  For Employee Retirement Contributions Paid
   by Employer .................................       52,100
  For Retirement Contributions .................      127,800
  For State Contributions to Social Security ...       99,700
  For Group Insurance ..........................      168,200
  For Contractual Services .....................    1,375,300
  For Travel ...................................      133,600
  For Commodities ..............................       53,800
  For Printing .................................       80,200
  For Equipment ................................        5,300
  For Electronic Data Processing ...............      400,000
  For Telecommunications Services ..............      117,800
  For Operation of Auto Equipment ..............        2,100
  For Expenses Associated with the
   Administration of the Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      128,100
  For Deposit into the Group Home
   Loan Revolving Fund .........................      100,000
    Total                                          $4,147,600
Payable from the Vocational Rehabilitation Fund:
  For Personal Services ........................ $    600,900
  For Employee Retirement Contributions Paid
   by Employer .................................       24,000
  For Retirement Contributions .................       58,900
  For State Contributions to Social Security ...       45,900
  For Group Insurance ..........................       72,500
  For Contractual Services .....................       60,200
  For Travel ...................................       15,100
  For Commodities ..............................          300
  For Equipment ................................       40,000
  For Telecommunications Services ..............       16,900
    Total                                            $934,700
Payable from the Drunk and Drugged
 Driving Prevention Fund:
  For Personal Services ........................ $    219,000
  For Employee Retirement Contributions Paid
   by Employer .................................        8,800
  For Retirement Contributions .................       21,500
  For State Contributions to Social Security ...       16,700
  For Group Insurance ..........................       23,200
    Total                                            $289,200
Payable from the Alcohol and Substance Abuse Fund:
  For Personal Services ........................ $    379,800
  For Employee Retirement Contributions Paid
   by Employer .................................       15,200
  For Retirement Contributions .................       37,200
  For State Contributions to Social Security ...       29,000
  For Group Insurance ..........................       46,400
  For Contractual Services .....................    1,879,400
  For Travel ...................................       24,400
  For Commodities ..............................        6,400
  For Printing .................................       19,000
  For Equipment ................................       10,500
  For Electronic Data Processing ...............      451,300
  For Telecommunications Services ..............        5,100
  For Expenses Associated with the
   Administration of the Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      222,200
    Total                                          $3,125,900
Payable from the Community Mental Health Services
 Block Grant Fund:
  For Personal Services ........................ $    422,400
  For Employee Retirement Contributions Paid
   by Employer .................................       16,900
  For Retirement Contributions .................       41,400
  For State Contributions to Social Security ...       32,100
  For Group Insurance ..........................       58,000
  For Contractual Services .......      128,100        18,100
  For Travel ...................................        2,000
    Total                                            $590,900
Payable from the DHS Federal Projects Fund:
  For Federally Assisted Programs .............. $  7,299,200
Payable from the Mental Health Fund:
  For Costs Related to Provision of Support
   Services Provided to Departmental
   and Non-Departmental
   Organizations ...................  $3,720,400   $2,220,400
Payable from the Youth Alcoholism and Substance
 Abuse Prevention Fund:
  For Deposit into the Fund Which Receives All
   Payments Under Section 5-3 of Act for
   Alcoholic Liquors ........................... $    150,000

    (P.A. 91-20, Art. 19, Sec. 25)
    Sec. 25.  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 expenditures of the
Department of Human Services:
              ANN M. KILEY DEVELOPMENTAL CENTER
  For Personal Services ..........  $14,807,100   $15,301,900
  For Employee Retirement Contributions
   Paid by Employer ..............      574,100       593,900
  For Retirement Contributions ...    1,431,100     1,478,600
  For State Contributions to Social
   Security ......................    1,132,700     1,170,600
  For Contractual Services .....................    1,858,800
  For Travel ...................................       26,800
  For Commodities ..............................      713,000
  For Printing .................................       21,200
  For Equipment ................................       48,600
  For Telecommunications Services ..............       66,500
  For Operation of Auto Equipment ..............       54,700
  For Expenses Related to Living
   Skills Program ..............................       14,000
  For Expenses Related to the
   Kiley Transition ............................    3,520,000
    Total                                         $24,868,600

    (P.A. 91-20, Art. 19, Sec. 26)
    Sec. 26.  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 .......... $ 10,025,900   $ 9,867,300
  For Student, Member or
   Inmate Compensation ...........                     14,000
  For Employee Retirement Contributions
   Paid by Employer ..............      389,200       382,900
  For Retirement Contributions ...      642,700       632,500
  For State Contributions to Social
   Security ......................      761,900       754,800
  For Contractual Services .....................    1,365,300
  For Travel ...................................       17,000
  For Commodities ..............................      486,000
  For Printing .................................        1,000
  For Equipment ................................       61,100
  For Telecommunications Services ..............      126,200
  For Operation of Auto Equipment ..............       26,900
  For Maintenance/Travel for Aided
   Persons .....................................       38,600
    Total                                         $13,773,600
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 50,000
    (P.A. 91-20, Art. 19, Sec. 28)
    Sec. 28.  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:
             JOHN J. MADDEN MENTAL HEALTH CENTER
  For Personal Services ..........  $18,556,100   $18,720,800
  For Employee Retirement Contributions
   Paid by Employer ..............      719,900       726,500
  For Retirement Contributions ...    1,796,200     1,812,400
  For State Contributions to Social
   Security ......................    1,419,500     1,432,100
  For Contractual Services .....................    1,674,200
  For Travel ...................................       28,400
  For Commodities ..............................      502,400
  For Printing .................................       19,400
  For Equipment ................................       63,200
  For Telecommunications Services ..............      148,100
  For Operation of Auto Equipment ..............       16,600
  For Expenses Related to Living
   Skills Program ..............................       19,900
  For Costs Associated with Behavioral Health
   Services - Madden Network ...................      150,000
    Total                                         $25,314,000

    Section 8.  "AN ACT regarding appropriations," Public Act
91-22, approved June 9, 1999, is amended by changing Sections
1, 2, 6 and 7 of Article 13 as follows:

    (P.A. 91-22, Art. 13, Sec. 1)
    Sec. 1.  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 Insurance:
             ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    747,700
  For Employee Retirement Contributions
   Paid by Employer ............................       29,900
  For State Contributions to the State
   Employees' Retirement System ................       73,300
  For State Contributions to
   Social Security .............................       56,600
  For Group Insurance ..........................      127,600
  For Contractual Services .......      848,300       838,300
  For Travel .....................                      2,000
  For Commodities ................                     49,500
  For Printing ...................       69,800        59,800
  For Equipment ..................      139,800       109,800
  For Telecommunications Services .                    15,400
  For Operation of Auto Equipment .                    10,600
    Total                             2,170,500    $2,120,500
Payable from Insurance Financial Regulation Fund:
  For Personal Services......................... $    654,100
  For Employee Retirement Contributions
   Paid by Employer ............................       26,200
  For State Contributions to the State
   Employees' Retirement System.................       64,100
  For State Contributions to
   Social Security..............................       49,300
  For Group Insurance...........................      116,000
  For Contractual Services......................    1,022,000
  For Travel....................................        2,000
  For Commodities ..............................       59,500
  For Printing..................................       46,500
  For Equipment ................................       48,600
  For Telecommunications Services...............       10,900
  For Operation of Auto Equipment...............        7,100
    Total                                          $2,106,300

    (P.A. 91-22, Art. 13, Sec. 2)
    Sec.  2.  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 Insurance:
                      CONSUMER DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services .......... $  4,781,000  $  4,733,000
  For Employee Retirement Contributions
   Paid by Employer ..............      191,200       189,300
  For State Contributions to the State
   Employees' Retirement System ..      468,500       463,800
  For State Contributions to
   Social Security ...............      362,200       358,500
  For Group Insurance ............      738,400       719,200
  For Travel .....................                    286,200
  For Telecommunications Services .                    72,900
  For Refunds ....................                     75,000
    Total                             6,975,400    $6,897,900
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $    363,600
  For Employee Retirement Contributions
   Paid by Employer ............................       14,500
  For Retirement ...............................       35,600
  For State Contributions to
   Social Security .............................       27,400
  For Group Insurance ..........................       52,200
  For Travel ...................................       31,100
  For Telecommunications Services ..............        9,000
    Total                                            $533,400

    (P.A. 91-22, Art. 13, Sec. 6)
    Sec. 6.  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 Insurance:
             ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    469,700
  For Employee Retirement Contributions
   Paid by Employer ............................       18,800
  For State Contributions to the State
   Employees' Retirement System ................       46,000
  For State Contributions to
   Social Security .............................       35,700
  For Group Insurance ..........................       52,200
  For Contractual Services .......      247,200       215,200
  For Travel ...................................        8,500
  For Commodities ..............................        6,500
  For Printing .................................        6,500
  For Equipment ................................      137,500
  For Telecommunications Services ..............       70,200
    Total                             1,098,800    $1,066,800
Payable From Insurance Financial Regulation Fund:
  For Personal Services ........................ $    670,700
  For Employee Retirement Contributions
   Paid by Employer ............................       26,800
  For State Contributions to the State
   Employees' Retirement System.................       65,700
  For State Contributions to
   Social Security .............................       50,600
  For Group Insurance ..........................       87,000
  For Contractual Services .....................      252,400
  For Travel ...................................        8,500
  For Commodities ..............................        8,500
  For Printing .................................        3,500
  For Equipment ................................      155,500
  For Telecommunications Services ..............       59,000
    Total                                          $1,388,200

    (P.A. 91-22, Art. 13, Sec. 7)
    Sec.  7.  The following named sums, or so much thereof as
may be necessary,  are  appropriated  to  the  Department  of
Insurance   for  the  administration  of  the  Senior  Health
Insurance Program:
Payable from the Insurance Producer
  Administration Fund .......................... $    323,500
Payable from the Senior Health
  Insurance Program Fund .........      600,000  <L     500,000>
    Total                              $923,500      $823,500

    Section  9.   "AN  ACT   regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Sections 170 and 259  and  adding  new
Section 295 to Article 20 as follows:

    (P.A. 91-20, Art. 20, Sec. 170)
    Sec.  170.  The sum of $25,000, or so much thereof as may
be necessary and  as  remains  unexpended  at  the  close  of
business  on  June 30, 1999, from an appropriation heretofore
made in Article 51, Section 202 of  Public  Act  90-0585,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a grant to  the  Memorial
Bellwood Park District for the purchase of equipment.

    (P.A. 91-20, Art. 20, Sec. 259)
    Sec.  259.   The sum of $5,000,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Department of Natural Resources for a
grant  to  the  Forest Preserve District of DuPage County for
all costs associated with Oak Meadows and Maple  Meadows  and
Green Meadows.

    (P.A. 91-20, Art. 20, Sec. 295 new)
    Sec. 295.  The sum of $250,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Natural Resources for  support  of  Bass
Masters in Chicago, for purposes including but not limited to
showcasing   Chicago   and   Illinois'  fishing  and  aquatic
resources, tourism promotion, kids' fishing  classic,  sports
show and Super Bowl classic events.

    Section   10.    "AN  ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
is  amended  by changing Sections 1, 2 and 8 of Article 21 as
follows:

    (P.A. 91-20, Art. 21, Sec. 1)
    Sec. 1.  The following named sums, or so much thereof  as
may  be  necessary,  respectively,  are  appropriated  to the
Department of Public Aid for the purposes hereinafter named:
                   PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
  For Personal Services ......................   $ 22,298,100
  For Employee Retirement Contributions
   Paid by Employer ..........................        891,900
  For State Contributions to State
   Employees' Retirement System ..............      2,185,200
  For State Contributions to
   Social Security ...........................      1,661,200
  For Contractual Services ...................     17,753,500
  For Travel .................................        238,300
  For Commodities ............................        801,700
  For Printing ...............................      1,153,000
  For Equipment ..............................      1,288,700
  For Telecommunications Services ............      1,179,000
  For Operation of Auto Equipment ............         83,700
    Total                                         $49,534,300
                 OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
  For Personal Services ...................... $   13,785,100
  For Employee Retirement Contributions
   Paid by Employer ..........................        551,400
  For State Contributions to State
   Employees' Retirement System ..............      1,351,000
  For State Contributions to
   Social Security ...........................      1,027,000
  For Contractual Services ...................      2,439,000
  For Travel .................................        405,900
  For Equipment ..............................         43,500
    Total                                         $19,602,900
Payable from Long Term Care Provider Fund:
  For Administrative Expenses ....................$   149,000

                  CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
  For Personal Services ......................     44,790,500
  For Employee Retirement Contributions
   Paid by Employer ..........................      1,791,600
  For State Contributions to State
   Employees' Retirement System ..............      4,389,400
  For State Contributions to
   Social Security ...........................      3,336,900
  For Group Insurance ........................      7,109,900
  For Contractual Services ...     95,735,300      75,785,300
  For Travel .................................        838,300
  For Commodities ............................        921,100
  For Printing ...............................        551,100
  For Equipment ..............................      1,800,800
  For Telecommunications Services ............      4,036,300
  For Administrative Costs Related to
   Enhanced Collection Efforts including
   Paternity Adjudication Demonstration ......     14,328,800
  For Child Support Enforcement
   Demonstration Projects ....................      1,500,000
    Total                        $178,880,000    $161,180,000

    The amount of $31,800,000 $16,500,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Public Aid from the General Revenue Fund for deposit into the
Child Support Enforcement Trust Fund.

    The  amount  of  $200,000,  or  so much thereof as may be
necessary, is appropriated to the Department  of  Public  Aid
from  the DPA Special Purpose Trust Fund for deposit into the
Child Support Enforcement Trust Fund.

               ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
  For Personal Services ...................... $    1,459,500
  For Employee Retirement Contributions
   Paid by Employer ..........................         58,400
  For State Contributions to State
   Employees' Retirement System ..............        143,000
  For State Contributions to
   Social Security ...........................        108,700
  For Contractual Services ...................        168,600
  For Travel .................................         11,400
  For Equipment ..............................         20,600
    Total                                          $1,970,200
                           MEDICAL
Payable from General Revenue Fund:
  For Personal Services ...................... $   22,339,700
  For Employee Retirement Contributions
   Paid by Employer ..........................        893,600
  For State Contributions to State
   Employees' Retirement System ..............      2,189,300
  For State Contributions to
   Social Security ...........................      1,664,300
  For Contractual Services ...................      4,953,600
  For Travel .................................        606,000
  For Equipment ..............................         77,700
  For Telecommunications Services ............      1,766,200
  For Purchase of Medical Management
   Services ..................................      9,091,900
  For Purchase of Services Relating to
   and costs associated with the develop-
   ment and implementation of an
   electronic Medicaid client eligibility
   verification system .......................      3,635,800
  For Costs Associated with the
   Development, Implementation and
   Operation of a Medical Data
   Warehouse .................................      3,000,000
  For Refunds of Premium Payments
   Received Pursuant to Section 25(a)(2)
   of the Children's Health Insurance
   Program Act ...............................        100,000
    Total                                         $50,318,100
Payable from Provider Inquiry Trust Fund:
  For expenses associated with
   providing access and utilization
   of IDPA eligibility files ..................$    7,500,000
    The amount of $14,290,157, or so much thereof as  may  be
necessary  and remains unexpended at the close of business on
June 30, 1999, from appropriations heretofore made in Article
38, Section 1, of Public Act 90-585, approved June  4,  1998,
is  reappropriated  from  the  General  Revenue  Fund  to the
Department of  Public  Aid  for  costs  associated  with  the
development,  implementation  and operation of a Medical Data
Warehouse.

                    PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
  For Personal Services ...................... $    3,375,300
  For Employee Retirement Contributions
   Paid by Employer ..........................        135,000
  For State Contributions to State
   Employees' Retirement System ..............        330,800
  For State Contributions to
   Social Security ...........................        251,500
  For Group Insurance ........................        487,900
  For Contractual Services ...................      7,645,200
  For Travel .................................        127,400
  For Commodities ............................         37,800
  For Printing ...............................         23,300
  For Equipment ..............................        458,000
  For Telecommunications Services ............         49,500
    Total                                         $12,921,700

    (P.A. 91-20, Art. 21, Sec. 2)
    Sec.  2.  In   addition   to   any   amounts   heretofore
appropriated, the following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
       AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
  For Physicians..............   $354,378,700    $336,395,400
  For Dentists................                     59,271,400
  For Optometrists............      7,530,600       7,421,300
  For Podiatrists.............                      2,701,500
  For Chiropractors...........                      1,152,200
  For Hospital In-Patient and
   Disproportionate Share ....  1,241,147,500   1,221,038,800
  For Hospital
   Ambulatory Care............                    329,273,500
  For Prescribed Drugs .......    784,655,800     757,689,400
  For Skilled, Intermediate,
   and Other Related Long
   Term Care Services ........  1,248,650,900   1,151,183,700
  For Community Health
   Centers....................     80,110,300      75,685,700
  For Hospice Care ...........     17,950,600      17,831,000
  For Independent
   Laboratories...............                     12,338,400
  For Home Health Care........                     54,248,200
  For Appliances..............     34,543,600      31,028,100
  For Transportation..........     59,663,400      53,624,700
  For Other Related Medical
   Services and for develop-
   ment, implementation, and
   operation of the managed
   care and children's health
   insurance programs including
   operating and administrative
   costs and related distributive
   purposes ..................     68,541,100      67,038,500
  For Medicare Part
   A Premiums.................                     12,594,200
  For Medicare Part
   B Premiums.................     85,337,000      84,010,200
  For Medicare Part B
   Premiums for Qualified
   Individuals under the
   Federal Balanced
   Budget Act of 1997 ........      3,095,400       2,658,100
  For Health Maintenance
   Organizations and
   Managed Care Entities .....                    180,048,000
    Total                      $4,637,232,300  $4,457,232,300

    The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of  Public  Aid
for the purposes hereinafter named:
                   FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
  For Grants for Medical Care for Persons
   Suffering from Chronic Renal Disease ...... $    2,200,000
  For Grants for Medical Care for Persons
   Suffering from Hemophilia .................      3,600,000
  For Grants for Medical Care for Sexual
   Assault Victims ...........................        550,000
    Total                                          $6,350,000

    The  Department,  with  the  consent  in writing from the
Governor, may reapportion not more than two  percent  of  the
total  appropriations  in  Section  2 above among the various
purposes therein enumerated.

    In addition to any amounts heretofore  appropriated,  the
amount   of  $11,750,000,  or  so  much  thereof  as  may  be
necessary, is appropriated to the Department  of  Public  Aid
from  the  General  Revenue Fund for expenses relating to the
Children's Health Insurance Program Act,  including  payments
under  Section  25  (a)(1) of that Act, and related operating
and administrative costs.
    The following named amounts, or so much thereof as may be
necessary and remain unexpended at the close of  business  on
June  30,  1999, from appropriations heretofore made for such
purposes in Article 38, Section  2  of  Public  Act  90-0585,
approved  June  4, 1998, respectively are reappropriated from
the General Revenue Fund to the Department of Public Aid  for
Medical  Assistance, including such Federal funds as are made
available  by  the  Federal  Government  for  the   following
purposes:
      FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
                 AND SECTION 12-4.35 AND THE
           CHILDREN'S HEALTH INSURANCE PROGRAM ACT
  For Health Maintenance Organizations
   and Managed Care Entities ...................$  41,000,000

    (P.A. 91-20, Art. 21, Sec. 8)
    Sec.   8.  In   addition   to   any   amounts  heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department   of   Public   Aid  for  Medical  Assistance  and
Administrative Expenditures:
  FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
       AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
  For Distributive
   Hospitals ................. $1,229,619,000    $963,619,000
  For Administrative
   Expenditures ..............                        500,000
    Total                      $1,230,119,000    $964,119,000

    Section  11.   "AN  ACT  regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Section 6 of Article 23 as follows:
    (P.A. 91-20, Art. 23, Sec. 6)
    Sec. 6.  The following named amounts, or so much  thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
  For Reimbursement to International
   Fuel Tax Agreement Member
   States........................................$ 53,000,000

                   TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
  Payable from Motor Fuel
   Tax Fund ....................$  18,000,000   $  12,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
  Payable from General Revenue Fund .............$ 35,000,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
  Payable from the Underground
   Storage Tank Fund ...............................$ 100,000

    Section 12.  "AN ACT  regarding  appropriations,"  Public
Act  91-19,  approved  June 7, 1999, is amended by adding new
Section 10 to Article 2 as follows:

    (P.A. 91-19, Art. 2, Sec. 10, new)
    Sec. 10.  In addition to any other  amount  appropriated,
the  sum  of  $5,321,500,  or  so  much  thereof  as  may  be
necessary,  is  appropriated from the General Revenue Fund to
the Department of  State  Police  for  the  purchase  of  new
vehicles and accessories.
    Section   13.    "AN  ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
as  amended,  is  amended  by  changing Sections 95 and 97 of
Article 24a, as amended by P.A.  91-687,  approved  March  8,
2000, as follows:

    (P.A. 91-20, Art. 24a, Sec. 95, as amended)
    Sec.  95.  In  addition  to  any  other funds that may be
available, the sum of $1,832,000, or so much thereof  as  may
be   necessary,   is   appropriated   to  the  Department  of
Transportation from the  Capital  Development  Fund  for  the
contract or intergovernmental agreement costs associated with
the  projects  described below and having the estimated costs
as follows:

  For a pedestrian overpass and other
   transportation related activities
   on Weiland Road in the Village of
   Buffalo Grove ...............................      632,000
  For improvements to St. Clair Avenue and
   drainage improvements in Granite City .......      450,000
  For improvements to streets, sewers and
   sidewalks in Washington Park ................      450,000
  For traffic signal intersection improvements at
   Manhattan Road, Route 52 and Foxford
   Drive in Village of Manhattan ...............      150,000
  For improvements to Matherville Road in
   Mercer County ...............................      150,000

    (P.A. 91-20, Art. 24a, Sec. 97, as amended)
    Sec. 97.  The sum of $1,400,000, or so  much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of  Transportation  for  a
grant  to  McLean County the Village of Towanda for all costs
associated  with   the   resurfacing,   reconstruction,   and
replacement  of  the  Towanda-Barnes  Road  and  its  related
infrastructure.

    Section   14.    "AN  ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
is amended by changing Section 1C of Article 25 as follows:

    (P.A. 91-20, Art. 25, Sec. 1C)
    Sec. 1C.  The following named sums, or so much thereof as
may  be  necessary,  are  appropriated  to  the Department of
Veterans' Affairs for the objects and  purposes  and  in  the
amounts set forth as follows:
                        GRANTS-IN-AID
  For Bonus Payments to War Veterans and Peacetime
   Crisis Survivors ............................ $    124,000
  For Providing Educational Opportunities for
   Children of Certain Veterans, as provided
   by law.......................................      153,500
  For Specially Adapted Housing for
   Veterans.....................................      129,000
  For Cartage and Erection of Veterans'
   Headstones.....................      737,900       342,900
  For Cartage and Erection of Veterans'
   Headstones/Prior
   Years Claims ..................      300,000  <L      15,000>
    Total                            $1,444,400      $764,400

    Section  15.   "AN ACT making appropriations," Public Act
91-31, approved June 9, 1999, is amended by changing  Section
5 as follows:

    (P.A. 91-31, Sec. 5)
    Sec.  5.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from  the
Appraisal Administration Fund to the Office of Banks and Real
Estate  to  meet  the ordinary and contingent expenses of the
Office  of  Banks  and  Real   Estate   and   the   Appraisal
Administration  and Disciplinary Board in the Office of Banks
and Real Estate:
  For Personal Services ..........   $  318,600    $  270,100
  For Personal Services:
   Per Diem ......................                     30,000
  For Employee Retirement Contributions
   Paid by Employer ..............       12,700        10,800
  For State Contributions to State
   Employees' Retirement System ..       30,900        26,200
  For State Contributions to
   Social Security ...............       23,100        19,400
  For Group Insurance ..........................       40,600
  For Contractual Services .....................      188,300
  For Travel ...................................       25,100
  For Commodities ..............................       84,900
  For Printing .................................        8,000
  For Equipment ................................        3,100
  For Electronic Data Processing ...............       76,400
  For Telecommunications Services ..............       12,200
  For forwarding real estate appraisal fees
   to the federal government ...................      230,000
  For Refunds ..................................        3,000
    Total                            $1,086,900    $1,028,100

    Section 16.  "AN ACT  regarding  appropriations,"  Public
Act  91-23,  approved  June  9,  1999, is amended by changing
Section 1 of Article 11 as follows:

    (P.A. 91-31, Art. 11, Sec. 1)
    Sec. 1.  The following named amounts, or so much  thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, to meet the  ordinary
and  contingent  expenses  of  the  Illinois Health Care Cost
Containment Council:
Payable from the General Revenue Fund:
  For Personal Services ..........   $  652,200    $  616,500
  For Employee Retirement Contributions
   Paid by Employer ..............       25,800        24,400
  For State Contributions to the State
   Employees' Retirement System ..       63,500        60,000
  For State Contributions to Social
   Security ......................       48,900        46,100
  For Contractual Services .....................       66,000
  For Travel ...................................       15,000
  For Commodities ..............................        9,000
  For Printing .................................       18,000
  For Equipment ................................        9,400
  For Electronic Data Processing ...............        9,000
  For Telecommunications Services ..............       45,000
  For Hospital Reimbursements ..................        2,300
    Total                              $964,100      $920,700

    Section  17.   "AN  ACT  regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Section 34 of Article 27 as follows:

    (P.A. 91-31, Art. 27, Sec. 34)
    Sec. 34.  The sum of $300,000, or so much thereof as  may
be  necessary,  is  appropriated from the Capital Development
Fund  to  the  Capital  Development  Board  for  a  grant  to
Cumberland  County  the  Village  of  Toledo  for  courthouse
improvements.

    Section 18.  "AN ACT  regarding  appropriations,"  Public
Act  91-23,  approved  June  9,  1999, is amended by changing
Section 1 of Article 8 as follows:

    (P.A. 91-31, Art. 8, Sec. 1)
    Sec. 1.  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 Industrial Commission:
                       GENERAL OFFICE
  For Personal Services:
   Regular Positions ............. $  3,568,700  $  3,483,700
   Arbitrators ...................                  2,524,800
   Court Reporters ...............                    889,600
  For Employee Retirement Contributions
   Paid by Employer ..............      297,600       294,200
  For State Contributions to State
   Employees' Retirement System ..      349,500       341,400
  For Arbitrators' Retirement System .                247,400
  For Court Reporters' Retirement System .             87,200
  For State Contributions to
   Social Security ...............      528,800       523,200
  For Contractual Services .....................      440,800
  For Travel ...................................      132,500
  For Commodities ..............................       37,000
  For Printing .................................       38,000
  For Equipment ................................       30,200
  For Telecommunications Services ..............       82,900
    Total                                          $9,152,900
                 ELECTRONIC DATA PROCESSING
  For Personal Services ........................ $    456,100
  For State Contributions to State
   Employees' Retirement System ................       44,700
  For State Contributions to
   Social Security .............................       34,900
  For Contractual Services .....................      234,200
  For Travel ...................................        2,500
  For Commodities ..............................        1,000
  For Equipment ................................          100
  For Printing .................................        3,000
  For Telecommunications Services ..............       40,000
    Total                                            $816,500

    Section  19.   "AN  ACT  regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Section 130, and  adding  new  Section
420 to Article 10 as follows:

    (P.A. 91-20, Art. 10, Sec. 130)
    Sec.  130. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
Fund  for  Illinois' Future to the Secretary Of State for the
Penny Severns Summer Family Literacy Grants  for  obligations
incurred after January 1, 1999.

    (P.A. 91-20, Art. 10, Sec. 420, new)
    Sec.  420.  The  amount of $6,000,000, or so much of this
amount as may be necessary, is appropriated from the  Capital
Development  Fund to the Office of the Secretary of State for
the following work pursuant  to  the  rehabilitation  of  the
State Capitol Building:
    Roof Replacement;
    House and Senate Chambers Ceilings Repair;
    Window replacements or repairs to existing windows.
    This  also includes other related costs incident to above
work.

    Section  20.   "AN  ACT  regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Sections 15 and 25 of  Article  12  as
follows:

    (P.A. 91-20, Art. 12, Sec. 15)
    Sec.  15. The amount of $7,750,000 $6,000,000, or so much
of that amount as may be necessary, is  appropriated  to  the
State   Treasurer  for  the  purpose  of  making  refunds  of
overpayments of estate tax  and  accrued  interest  on  those
overpayments,  if any, and payment of certain statutory costs
of assessment.

    (P.A. 91-20, Art. 12, Sec. 25)
    Sec. 25. The amount of  $18,300,000  $18,000,000,  or  so
much  of  that amount as may be necessary, is appropriated to
the  State  Treasurer  from  the  Transfer   Tax   Collection
Distributive  Fund  for  the  purpose  of  making payments to
counties pursuant to Section 13b of the Illinois  Estate  and
Generation-Skipping Transfer Tax Act.

    Section   21.    "AN  ACT  regarding  appropriations  and
reappropriations," Public Act 91-20, approved June  7,  1999,
is amended by changing Section 55 of Article 3 as follows:

    (P.A. 91-20, Art. 3, Sec. 55)
    Sec. 55.  The following named amounts, or so much thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named to meet  the  ordinary
and  contingent expenses of the Illinois Legislative Research
Unit:
For Personal Services........................... $    850,300
For Employee Retirement Contributions
  Paid by Employer..............................       39,850
For State Contribution to State Employees'
  Retirement System.............................       83,150
For State Contribution to Social
  Security......................................       67,800
For Contractual Services..........       43,900        68,900
For Travel......................................        5,150
For Commodities.................................       11,300
For Printing....................................       13,950
For Equipment.....................       92,550        67,550
For Telecommunications Services.................       24,750
For New Member Conference.......................       30,000
    Total                                          $1,262,700

    Section  22.   "AN  ACT  regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended  by  changing  Section  2-122  of  Article  40  as
follows:

    (P.A. 91-20, Art. 40, Sec. 2-122)
    Sec.  2-122.  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 Transportation for a grant to
the City of Bloomington for widening and resurfacing  Airport
Road improvements.

    Section   23.    "AN  ACT  regarding  appropriations  and
reappropriations," Public Act 91-8, approved June 2, 1999, is
amended by changing Sections 160 and 790  of  Article  14  as
follows:

    (P.A. 91-8, Art. 14, Sec. 160)
    Sec. 160.  The sum of $52,000,000 $50,000,000, or so much
thereof  as may be necessary, is appropriated from the School
Infrastructure Fund to  the  State  Board  of  Education  for
grants  to  elementary  and secondary schools for maintenance
projects  pursuant  to  105  ILCS  230/5-100  of  the  School
Construction Law.

    (P.A. 91-8, Art. 14, Sec. 790)
    Sec. 790.  The amount of $5,000, or so  much  thereof  as
may be necessary, is appropriated from the Fund for Illinois'
Future  to  the Illinois State Board of Education for a grant
to the City of Chicago School District 299 for the purpose of
program development of the Chicago Academic Games by the Hyde
Park Kenwood Community Conference.

    Section  24.   "AN  ACT  regarding   appropriations   and
reappropriations,"  Public  Act 91-20, approved June 7, 1999,
is amended by changing Section 5 of Article 38 as follows:

    (P.A. 91-20, Art. 38, Sec. 5)
    Sec. 5.  The following  amounts,  or  so  much  of  those
amounts  as  may be necessary, respectively, are appropriated
to  the  State  Board  of  Elections  for  its  ordinary  and
contingent expenses as follows:
                          The Board
For Contractual Services........................      $19,200
For Travel......................................       13,600
For Equipment...................................        1,725
    Total                                             $34,525
                       Administration
For Personal Services...........................      499,804
For Employee Retirement Contributions
    Paid By Employer............................       19,992
For State Contributions to State Employees'
    Retirement System...........................       48,981
For State Contributions to
    Social Security.............................       38,235
For Contractual Services........................      346,600
For Travel......................................       12,000
For Commodities.................................       17,000
For Printing....................................       11,000
For Equipment...................................        1,000
For Telecommunications..........................       88,500
Operation of Automotive Equipment...............        2,900
    Total                                          $1,086,012
                          Elections
For Personal Services...........................    1,255,964
For Employee Retirement Contributions
    Paid By Employer............................       50,239
For State Contributions to State
    Employees' Retirement System................      123,084
For State Contributions to
    Social Security.............................       96,081
For Contractual Services........................       26,886
For Travel......................................       44,931
For Printing....................................       27,700
For Equipment...................................        2,500
For Purchase of Election Codes..................       15,000
For Uniform Data File Format for
    Registration Records........................      550,000
For Technical Design Development
    for the Statewide Voter
    Registration System...........      140,000       230,000
For completion of Phase II of the
    Census 2000 Redistricting
    Program pursuant to Public
      Law 94-171..................      140,000  <L      50,000>
    Total                                          $2,472,385
                       General Counsel
For Personal Services...........................      221,348
For Employee Retirement Contributions
    Paid By Employer............................        8,854
For State Contributions to State
    Employees' Retirement System................       21,692
For State Contributions to
    Social Security.............................       16,933
For Contractual Services........................       45,900
For Travel......................................        4,000
For Equipment...................................        1,000
    Total                                            $319,727
                     Campaign Financing
For Personal Services...........................      643,712
For Employee Retirement Contributions
    Paid By Employer............................       25,749
For State Contributions to State
    Employees' Retirement System................       63,084
For State Contributions to
    Social Security.............................       49,244
For Contractual Services........................        9,860
For Travel......................................       12,250
For Printing....................................       14,400
For Equipment...................................        8,800
    Total                                            $827,099
                             EDP
For Personal Services...........................      256,287
For Employee Retirement Contributions
    Paid By Employer............................       10,252
For State Contributions to State
    Employees' Retirement System................       25,116
For State Contributions to
    Social Security.............................       19,606
For Contractual Services........................      532,700
For Travel......................................       10,900
For Commodities.................................       14,610
For Printing....................................        2,300
For Equipment...................................      161,000
    Total                                          $1,122,771
    The sum  of  $50,000,  or  so  much  thereof  as  may  be
necessary  and remains unexpended at the close of business on
June 30, 1999,  from  an  appropriation  heretofore  made  in
Section 5 of Article 12 of Public Act 90-0585, as amended, is
reappropriated  from  the  General  Revenue Fund to the State
Board of Elections for completion of Phase II of  the  Census
2000 Redistricting Program pursuant to Public Law 94-171.
              (Total, this Section $5,912,519)

                          ARTICLE 2

    Section   1.  In   addition  to  any  amounts  previously
appropriated for such purposes, the amount of $7,000,000,  or
so much thereof as may be necessary, is appropriated from the
General  Revenue  Fund  to  the Court of Claims to pay claims
under the Crime Victims Compensation Act.

    Section 2.  The following named amounts are  appropriated
from  the  General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made  by
the Court of Claims as follows:
    No.  84-CC-0090,  Foster  G. McGaw Hospital.
Medical Vendor, against the Department of Public
Aid.............................................   $26,208.69
    No.  89-CC-0830,  Billy  E.  Johnson.   Back
Salary, against the Department of Corrections...   $56,835.50
    No.  89-CC-3435,  Judith  A. Moroz. Personal
Injury, against the Department of State Police..   $33,491.67
    No.    90-CC-0124,    Metropolitan     Water
Reclamation  District  of Greater Chicago. Debt,
against the  Department  of  Central  Management
Services........................................   $22,244.00
    No.   91-CC-3439,  Walter  Jones.   Personal
Injury, against the Department of Corrections...   $75,000.00
    No. 92-CC-2996,  SIU  at  Carbondale.  Debt,
against    the   Illinois   Student   Assistance
Commission......................................   $24,456.07
    No. 93-CC-2300, Darryl  Whitehead.  Personal
Injury, against the Department of Corrections...   $10,000.00
    No.  93-CC-3412, Patricia Kipping.  Personal
Injury, against  the  Department  of  Employment
Security........................................   $12,000.00
    No.   94-CC-0468,  Craig  Niemiec.  Personal
Injury, against Illinois State University.......   $75,000.00
    No. 94-CC-0811, Harold Stojentin.   Personal
Injury, against the Department of Transportation.   $8,935.00
    No.  95-CC-0554,  Evelyn  Starr  and  Albert
Starr.   Personal Injury, against the Department
of Transportation...............................  $150,000.00
    No. 95-CC-1398, Swedish  American  Hospital.
Medical Vendor, against the Department of Public
Aid.............................................   $17,021.89
    No.   95-CC-1615,   William  King.  Personal
Injury, against the Department of Corrections...   $12,000.00
    No.   96-CC-1393,   DuPage   County   Health
Department.  Debt,  against  the  Department  of
Human Services..................................   $13,835.11
    No.  96-CC-3336,  Joseph  L.  Gannon.   Lost
Warrant, against the Office of the Comptroller..   $65,460.66
    No. 96-CC-4318, Elroy Seay. Personal Injury,
against the Department of Corrections...........   $11,500.00
    No.    96-CC-4350,    Nathaniel    Williams.
Personal   Injury,  against  the  Department  of
Children and Family Services....................    $6,000.00
    No. 97-CC-0172, Board of  Education  of  the
City  of St. Louis. Debt, against the Department
of Children and Family Services.................   $78,897.77
    No.    97-CC-0686,    Catholic     Charities
Archdiocese of Chicago. Debt, against the DCFS..   $81,787.72
    No.  97-CC-0794,  University  of Illinois at
Chicago, Board of Trustees.  Debt,  against  the
Illinois Student Assistance Commission..........   $26,349.17
    No.  97-CC-1030,  U  of  I at Chicago. Debt,
against   the   Illinois   Student    Assistance
Commission......................................   $10,029.79
    No.  97-CC-1031,  U  of  I at Chicago. Debt,
against   the   Illinois   Student    Assistance
Commission......................................   $14,798.65
    No.  97-CC-3285,  Century  Healthcare  Corp.
Debt, against the DCFS..........................   $33,829.81
    No.  97-CC-3805,  Creative  Child Care Kiddy
Kabby. Debt, against the Department of  Children
and Family Services.............................   $93,066.00
    No. 98-CC-0392, Larkin Center. Debt, against
the DCFS........................................   $31,433.77
    No.  98-CC-0603, Aunt Martha's Youth Service
Center. Debt, against the DCFS..................   $22,722.13
    No.  98-CC-1511,  St.  Joseph's   Carondolet
Child Center. Debt, against the DCFS............   $16,698.24
    No.   98-CC-2617  and  98-CC-2619,  Fillmore
Center for Human  Services.  Debt,  against  the
DCFS............................................   $11,432.63
    No. 98-CC-3468, Dr. Robert John Zagar. Debt,
against  the  Department  of Children and Family
Services........................................  $123,349.10
    No. 98-CC-3585, Allendale Association. Debt,
against the Department of Human Services........   $18,732.80
    No. 98-CC-3932,  Southeast  Alcohol  &  Drug
Abuse  Center.  Debt,  against the Department of
Children and Family Services....................   $14,305.90
    No. 98-CC-4432, Central  Baptist  Children's
Home. Debt, against the DCFS....................   $16,442.31
    No.   98-CC-4598,   98-CC-5072,  99-CC-0200,
99-CC-4600 and 99-CC- 0199, Gateway  Foundation,
Inc.  Debt,  against  the  Department  of  Human
Services........................................   $81,869.80
    No. 98-CC-4601, Illinois Primary Health Care
Association.  Debt,  against  the  Department of
Human Services..................................   $24,040.12
    No. 98-CC-4602, Illinois Primary Health Care
Association. Debt,  against  the  Department  of
Human Services..................................   $31,500.00
    No. 98-CC-4685, OSF Healthcare System. Debt,
against the Department of Human Services........   $41,824.79
    No.  99-CC-0070,  Willowglen  Academy. Debt,
against the DCFS................................   $67,298.16
    No. 99-CC-0122, Charter Manatee Palms  CBHS.
Debt, against the DCFS..........................   $56,358.51
    No.  99-CC-0181, Center for Family Services.
Debt, against the DCFS..........................   $11,997.84
    No.  99-CC-0276,  Clarinda  Academy.   Debt,
against the DCFS................................   $23,596.00
    No.   99-CC-0279,  Clarinda  Academy.  Debt,
against the DCFS................................   $26,160.00
    No.   99-CC-0315   &   99-CC-0317    through
99-CC-0319, Debt, against the DCFS..............   $47,596.27
    No.  99-CC-0440, Lutheran Social Services of
Illinois. Debt, against the DCFS................   $30,924.00
    No.     99-CC-0569,     Roche     Biomedical
Laboratories, Inc. Debt, against the DCFS.......   $12,196.00
    No.  99-CC-0609,  Encyclopedia   Brittanica,
Inc. Debt, against the IDHS & the IDPA..........   $30,173.00
    No.   99-CC-0612,   Peoria  Association  for
Retarded Citizens. Debt, against the IDHS.......   $17,575.69
    No. 99-CC-0732, Loyola  University  Chicago.
Debt,  against  the  Illinois Student Assistance
Commission......................................   $58,710.00
    No. 99-CC-0734, Computerland. Debt,  against
the IDPA........................................   $17,607.30
    No.  99-CC-0781,  Carle  Clinic Association.
Debt, against the Department of Corrections.....   $25,961.71
    No.  99-CC-1013,  Lutheran  Child  &  Family
Services  of   Illinois.   Debt,   against   the
Department of Children and Family Services......   $32,062.58
    No.  99-CC-1186,  Cagnoni Development. Debt,
against the Secretary of State..................   $15,187.29
    No.  99-CC-1367,  IBM   Corporation.   Debt,
against   the   Illinois   Department  of  Human
Services........................................  $185,199.50
    No.   99-CC-1479,   Will    County    Health
Department.   Debt,  against  the  IDHS:  Public
Health..........................................   $23,961.39
    No. 99-CC-1516, Joe Hotze Ford,  Inc.  Debt,
against   the   Illinois   Department  of  Human
Services........................................   $19,688.00
    No.     99-CC-1531,      Franklin-Williamson
Bi-County  Health  Department. Debt, against the
Illinois Department of Human Services...........   $12,248.26
    No. 99-CC-1591, University  of  Illinois  at
Chicago.  Debt,  against the Department of Human
Services........................................   $83,888.05
    No.  99-CC-1597,  Robert  Young  Center  for
Community  Mental  Health.  Debt,  against   the
Department of Human Services....................   $79,297.65
    No.   99-CC-1620,  Correctional  Industries.
Debt, against the Illinois Department  of  Human
Services........................................   $13,911.84
    No.   99-CC-1622,  Correctional  Industries.
Debt, against the Illinois Department  of  Human
Services........................................   $16,363.20
    No.     99-CC-1822,     Children's     Place
Association.  Debt,  against  the  Department of
Children and Family Services....................   $42,317.28
    No.   99-CC-1914,   Pike    County    Health
Department.    Debt,    against   the   Illinois
Department of Human Services....................   $13,549.05
    No.  99-CC-1921,  ILHOP,  Inc.  DBA  Chicago
Staffing Service. Debt, against the DCFS........   $11,809.67
    No. 99-CC-2127, Brown County  Mental  Health
Center. Debt, against the IDHS..................   $12,180.00
    No.   99-CC-2208,  Vermilion  County  Health
Department. Debt, against the IDHS..............   $13,054.47
    No.  99-CC-2245,  CDS  Office  Technologies.
Debt, against the IDHS..........................   $18,706.00
    No. 99-CC-2478, Youth Service Bureau.  Debt,
against the IDHS................................   $14,419.97
    No.  99-CC-2648,  Jane  Addams,  Inc.  Debt,
against the IDHS................................   $27,356.85
    No. 99-CC-2825, Meridell Achievement Center.
Debt, against the DCFS..........................   $39,868.50
    No.  99-CC-2939,  Joe Hotze Ford, Inc. Debt,
against  the  Illinois   Department   of   Human
Services........................................   $19,688.00
    No.  99-CC-2940,  Joe Hotze Ford, Inc. Debt,
against  the  Illinois   Department   of   Human
Services........................................   $19,688.00
    No.  99-CC-2942,  Joe Hotze Ford, Inc. Debt,
against  the  Illinois  Department  of   Natural
Resources.......................................   $18,377.00
    No.  99-CC-3004,  L. G. E. Energy Marketing.
Debt, against the Illinois Department  of  Human
Services........................................   $22,260.48
    No.    99-CC-3086,    Concurrent    Computer
Corporation. Debt, against the IDPA.............   $10,410.61
    No.   99-CC-3257,  Drake  Scruggs  Equipment
Company.  Debt,  against   the   Department   of
Corrections.....................................   $28,019.00
    No.  99-CC-3662, Legal Assistance Foundation
of   Chicago.   Debt,   against   the   Illinois
Department of Human Services....................   $53,895.72
    No.  99-CC-3702,  Gateway  Foundation,  Inc.
Debt,  against  the   Illinois   Department   of
Corrections.....................................   $23,754.85
    No.   99-CC-3794,   GE  Capital  ITS.  Debt,
against the Department of Public Aid............   $42,762.00
    No. 99-CC-3811, Clinicare Corporation. Debt,
against  the  Illinois   Department   of   Human
Services........................................   $11,997.30
    No.  99-CC-3831,  Community  Family  Serv  &
Mental  Health Assoc. Debt, against the Illinois
Department of Human Services....................   $12,294.45
    No. 99-CC-3881, John  Deere  Company.  Debt,
against   the  Illinois  Department  of  Natural
Resources.......................................   $28,180.00
    No. 99-CC-4050, Midwest Center for  Youth  &
Families.  Debt, against the Illinois Department
of Human Services...............................   $27,262.50
    No.   99-CC-4077,    Ewing,    Lundberg    &
Associates.    Debt,    against   the   Illinois
Department of Human Services....................   $21,391.42
    No.  99-CC-4140,  Correctional   Industries.
Debt,  against  the Illinois Department of Human
Services........................................   $18,158.90
    No.  99-CC-4143,  Correctional   Industries.
Debt,  against  the Illinois Department of Human
Services........................................   $21,609.90
    No.  99-CC-4144,  Correctional   Industries.
Debt,  against  the Illinois Department of Human



Services........................................   $35,390.25
    No.  99-CC-4145,  Correctional   Industries.
Debt,  against  the Illinois Department of Human
Services........................................   $14,490.00
    No.  99-CC-4151,  Best  Western  Grant  Park
Hotel. Debt, against the DCFS...................   $10,916.37
    No. 99-CC-4201, Kale  Uniforms,  Inc.  Debt,
against the Department of Corrections...........   $21,840.00
    No.    99-CC-4360,    Lake   County   Health
Department.   Debt,   against    the    Illinois
Department of Human Services....................  $151,350.29
    No.  99-CC-4495, Bethpage. Debt, against the
Illinois Department of Human Services...........   $82,063.83
    No. 99-CC-4502,  Gateway  Foundation.  Debt,
against the Department of Corrections...........   $40,678.86
    No.  99-CC-4535,  Blare  House,  Inc.  Debt,
against the DCFS................................   $29,852.62
    No.  99-CC-4568, Oconomowoc Developmental TC
#1366. Debt, against the Illinois Department  of
Human Services..................................   $43,818.78
    No.  99-CC-4587, Ashley's Quality Care, Inc.
Debt, against the Illinois Department  of  Human
Services........................................   $19,035.44
    No.   99-CC-4737,  Ingalls  Hospital.  Debt,
against the IDHS: DMHDD.........................   $13,020.05
    No.  99-CC-4751,  Ingalls  Hospital.   Debt,
against the IDHS: DMHDD.........................   $23,502.80
    No.  99-CC-4821, Ericsson Inc. Debt, against
the Department of State Police..................  $122,742.17
    No. 99-CC-4900, Donald J. Wooters.  Personal
Injury,  against  Southern  Illinois  University
Carbondale......................................   $30,000.00
    No.  99-CC-4906, Countryside Association for
the Handicapped. Debt, against the IDHS: DMHDD..   $12,993.62
    No.  00-CC-0064,  Thompson  Electric.  Debt,
against the Department of Corrections...........   $34,862.00
    No. 00-CC-0336, Community Counseling Centers
of Chicago.  Debt,  against  the  Department  of
Human Services..................................   $29,806.48
    No. 00-CC-0342, Interventions. Debt, against
the Department of Corrections...................   $42,151.76
    No.  00-CC-0368,  Misericordia  Home.  Debt,
against the Department of Human Services........   $70,220.12
    No.  00-CC-0644,  Village  of  Orland  Park.
Debt,   against   the   Department   of  Natural
Resources.......................................   $25,746.00
    No. 00-CC-0673, Janet Wattles  Center,  Inc.
Debt, against the Department of Human Services..  $152,567.18
    No.   00-CC-0695,   Correctional   Physician
Services,  Inc.  Debt, against the Department of
Corrections.....................................  $224,204.20
    No.  00-CC-1329,  Anthony  Porter.   Illegal
Incarceration,   against   the   Department   of
Corrections.....................................  $145,875.29
    No.  00-CC-1730,  Devereux Foundation #1393.
Debt, against the Department of Human Services..  $143,055.62
    No.  00-CC-2289,  Bancroft   School.   Debt,
against the Department of Human Services........  $131,528.70

    Section  3.  The following named amounts are appropriated
to the Court of Claims from  the  Education  Assistance  Fund
007,   to   pay   claims   in   conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No. 00-CC-1094, John Wood Community College.
Debt, against the Student Assistance Commission.      $500.00
    No. 00-CC-1655, Community  College  District
508.   Debt,   against  the  Student  Assistance
Commission......................................      $250.00
    Section 4.  The following named amounts are  appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims  in conformity with awards and recommendations made by
the Court of Claims as follows:
    No.  89-CC-0332,  S.J.  Groves  &  Sons  Co.
Contract,    against    the    Department     of
Transportation..................................$1,730,829.62
    No.   88-CC-3466,   Joseph   Spinnato.  Back
Salary, against the Department of Transportation.  $22,921.41

    Section 5.  The following named amounts are  appropriated
to  the  Court  of Claims from State Fund 012, Motor Fuel Tax
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
    No. 00-CC-1674, Esquire Deposition Services.
Debt, against Department of Revenue.............      $115.00
    No. 00-CC-1675, Esquire Deposition Services.
Debt, against Department of Revenue.............       $85.00

    Section  6.  The following named amounts are appropriated
to the Court of Claims from State Fund  013,  Alcoholism  and
Substance Abuse Block Grant Fund, to pay claims in conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  99-CC-4095,  Alexian  Bros  Bonaventure
House. Debt, against the DHS: DASA..............   $50,975.00
    No. 99-CC-4254, Xerox  Corp.  Debt,  against
Department of Human Services....................    $1,184.11
    No.  99-CC-4255,  Xerox  Corp. Debt, against
Department of Human Services....................      $825.67
    No. 99-CC-4256, Xerox  Corp.  Debt,  against
Department of Human Services....................    $1,605.23
    No.  99-CC-4257,  Xerox  Corp. Debt, against
Department of Human Services....................    $2,221.58
    No. 99-CC-4258, Xerox  Corp.  Debt,  against
Department of Human Services....................      $355.00
    No.  99-CC-4259,  Xerox  Corp. Debt, against
Department of Human Services....................    $1,272.20
    No.  99-CC-4375,  Richard  A.  Nance.  Debt,
against Department of Human Services............      $257.00

    Section 7.  The following named amounts are  appropriated
to  the  Court  of  Claims from State Fund 014, Food and Drug
Safety Fund, to pay claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  99-CC-4409,  GE  Capital. Debt, against
Department of Public Health.....................    $3,413.00
    No. 00-CC-1458, CTG, Inc. of Illinois. Debt,
against Department of Public Health.............   $81,012.50

    Section 8.  The following named amounts are  appropriated
to  the  Court  of  Claims  from  State  Fund  021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.   00-CC-0797,   Illinois    Correctional
Industries.    Debt,   against   Department   of
Financial Institutions..........................      $770.00
    No.   00-CC-0798,   Illinois    Correctional
Industries.    Debt,   against   Department   of
Financial Institutions..........................      $770.00

    Section 9.  The following named amounts are  appropriated
to  the  Court  of  Claims  from State Fund 037, Northeastern
Illinois University Income Fund, to pay claims in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  96-CC-3431,  Micronet  Systems   #9029.
Debt, against Northeastern Illinois University..    $5,785.00
    Section 10.  The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No. 99-CC-4800, Nextlink  Interactive,  Inc.
Debt,   against   the   Department   of  Natural
Resources.......................................   $10,093.50
    No. 00-CC-0969, America  Ambulance  Service,
Inc.  Debt,  against  the  Department of Natural
Resources.......................................      $450.00

    Section 11.  The following named amounts are appropriated
to the Court of Claims  from  State  Fund  045,  Agricultural
Premium  Fund,  to  pay  claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  90-CC-3332,  Emery   Worldwide.   Debt,
against the Illinois Racing Board...............      $720.52
    No. 96-CC-1845, Unique Office Service. Debt,
against the Department of Agriculture...........      $696.50
    No. 96-CC-1846, Unique Office Service. Debt,
against the Department of Agriculture...........      $278.00
    No.  98-CC-3576, Identix, Inc. Debt, against
the Department of Agriculture...................    $1,300.00
    No. 99-CC-2963, Steve's  Mobil,  Inc.  Debt,
against the Department of Agriculture...........       $88.45
    No.  99-CC-4397,  GE  Capital. Debt, against
the Department of Agriculture...................      $380.00
    No. 99-CC-4398, GE  Capital.  Debt,  against
the Department of Agriculture...................       $40.00
    No.  00-CC-0634,  Associates  Capital  Bank.
Debt, against Illinois Racing Board.............       $46.85
    No.    00-CC-0790,   Illinois   Correctional
Industries.  Debt,  against  the  Department  of
Agriculture.....................................      $976.00
    No.   00-CC-0794,   Illinois    Correctional
Industries.  Debt,  against  the  Department  of
Agriculture.....................................      $300.00

    Section  12. The following named amounts are appropriated
to the Court of Claims from State  Fund  050,  Mental  Health
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  00-CC-0368,  Misericordia  Home.  Debt,
against the Department of Human Services........   $13,994.26
    No. 00-CC-0536, Sertoma Center,  Inc.  Debt,
against the Department of Human Services,.......    $3,586.70
    No.  00-CC-0544,  St.  Coletta of Wisconsin.
Debt, against the Department of Human Services..   $20,571.06

    Section 13.  The following named amounts are appropriated
to the Court of Claims  from  Federal  Fund  052,  Title  III
Social Security and Employment Service Fund, to pay claims in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.   97-CC-2057,   657   W.   Lake   Street
Associates.  Debt,  against  the  Department  of
Employment Security,............................    $1,448.22
    No. 00-CC-0127, Xerox  Corp.  Debt,  against
the Department of Employment Security,..........      $483.77
    No.  00-CC-0639,  Maxine  B.  Norris.  Debt,
against the Department of Employment Security...      $582.02
    No.  00-CC-0709, IL Department of Employment
Security.  Debt,  against  the   Department   of
Employment Security,............................       $49.60
    No.  00-CC-0901,  Susan  M.  Geltner.  Debt,
against the Department of Employment Security,..      $169.50
    No.  00-CC-0903,  Mark Miceli. Debt, against
the Department of Employment Security,..........       $39.37
    No.  00-CC-0904,  Collier  Rutledge.   Debt,
against the Department of Employment Security,..      $297.85
    No.   00-CC-0905,   Kathleen  Caruso.  Debt,
against the Department of Employment Security,..      $399.90
    No.  00-CC-0906,  Christine  Garrett.  Debt,
against the Department of Employment Security,..      $274.50
    No. 00-CC-0920,  Michael  Hutchcraft.  Debt,
against the Department of Employment Security,..      $135.99
    No. 00-CC-0926, Mary Thompson. Debt, against
the Department of Employment Security,..........      $257.10
    No.  00-CC-0941,  Susan  M.  Geltner.  Debt,
against the Department of Employment Security,..      $133.98
    No.  00-CC-1117,  Alfred  Mossner  Co. Debt,
against the Department of Employment Security,..       $30.00
    No. 00-CC-1266,  Veodis  I.  Johnson,  Debt,
against the Department of Employment Security,..       $81.47
    No.   00-CC-1369,  Weber  Management.  Debt,
against the Department of Employment Security,..   $12,959.25
    No. 00-CC-1887,  Coyne  American  Institute.
Debt,   against  the  Department  of  Employment
Security,.......................................      $981.70

    Section 14.  The following named amounts are appropriated
to the Court of Claims from State Fund  054,  State  Pensions
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No. 00-CC-0783, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................    $2,169.00
    No. 00-CC-0784, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................      $580.00
    No. 00-CC-0785, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................      $770.00
    No. 00-CC-0795, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................    $1,270.50
    No. 00-CC-0796, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................    $2,293.50
    No. 00-CC-0953, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................      $225.00
    No. 00-CC-0954, IL Correctional  Industries.
Debt,   against   the  Department  of  Financial
Institutions,...................................    $1,182.50

    Section 15.  The following named amounts are appropriated
to the Court of Claims from State Fund  057,  Illinois  State
Pharmacy  Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  99-CC-1212,  Associates  Capital  Bank.
Debt,  against  the  Department  of Professional
Regulation......................................       $11.26

    Section 16.  The following named amounts are appropriated
to the Court of Claims from State Fund  059,  Public  Utility
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No. 99-CC-2755, Glass  Specialty  Co.,  Inc.
Debt, against the Commerce Commission...........       $85.89
    No.  00-CC-0314,  JDC  Investment LLC. Debt,
against the Commerce Commission.................      $903.00

    Section 17.  The following named amounts are appropriated
to the Court of Claims from Federal Fund 063,  Public  Health
Services  Fund,  to  pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No. 96-CC-4381, University of Chicago. Debt,
against the Department of Public Health.........   $14,257.63
    No. 99-CC-1533, Coles County  Public  Health
Department.  Debt,  against  the  Department  of
Public Health...................................    $3,492.52
    No.  99-CC-4260,  Clay  County  Health Dept.
Debt, against the Department of Public Health...    $3,000.00
    No.    99-CC-4621,    Children's    Memorial
Hospital. Debt, against the Department of Public
Health..........................................   $23,829.69
    No. 99-CC-4712, Public Health & Safety, Inc.
Debt, against the Department of Public Health...   $42,545.50
    No. 99-CC-4813, United Airlines, Inc.  Debt,
against the Department of Public Health.........      $226.00
    No.  00-CC-0071,  SIU  School  of  Medicine,
Debt, against the Department of Human Services..    $7,172.00
    No.  00-CC-1550,  Rock  Island County Health
Dept., against the Department of Public Health..    $7,157.33

    Section 18.  The following named amounts are appropriated
to the Court of Claims from Federal Fund  065,  Environmental
Protection  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No. 91-CC-0102, Forms World Stock  Products.
Debt,   against   the  Environmental  Protection
Agency..........................................      $426.00
    No.  99-CC-0936,   Gerald   Willman.   Debt,
against the Environmental Protection Agency.....       $22.50
    No.  00-CC-2092, The Ross Agency, Inc. Debt,
against the Environmental Protection Agency.....    $1,227.20

    Section 19.  The following named amounts are appropriated
to the  Court  of  Claims  from  State  Fund  067,  Radiation
Protection  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No. 99-CC-4322, Phillips 66  Company.  Debt,
against the Department of Nuclear Safety........      $186.69

    Section 20.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 071, Firearm Owners
Notification Fund, to pay claims in  conformity  with  awards
and recommendations made by the Court of Claims as follows:
    No.  99-CC-2963,  Steve's  Mobil, Inc. Debt,
against the Department of State Police..........      $108.54

    Section 21. The following named amounts are  appropriated
to  the  Court  of  Claims  from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with  awards
and recommendations made by the Court of Claims as follows:
    No.  91-CC-0107, Forms World Stock Products.
Debt,   against   the   Department   of    Human
Services/DORS...................................      $296.77
    No.    00-CC-0327,   Illinois   Correctional
Industries.  Debt,  against  the  Department  of
Human Services..................................      $429.00

    Section 22.  The following named amounts are appropriated
to the Court of Claims from State Fund 085,  Illinois  Gaming
Law Enforcement Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  98-CC-2952,  Henry  W.  Lahmeyer,  M.D.
Debt, against the Attorney General..............       $18.96

    Section 23.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State Fund 163, Weights and
Measures Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  00-CC-0883,  Associates  Capital  Bank.
Debt, against the Department of Agriculture.....      $309.70

    Section 24.  The following named amounts are appropriated
to  the  Court  of  Claims  from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity  with  awards
and recommendations made by the Court of Claims as follows:
    No.   00-CC-0662,  Rush  Behavioral  Health.
Debt, against  the  Department  of  Professional
Regulation......................................    $2,760.00
    No. 00-CC-0674, T.J. Bowman Court Reporting.
Debt,  against  the  Department  of Professional
Regulation......................................    $1,398.40
    No.  00-CC-0722,  Daniel  O'Sullivan.  Debt,
against   the   Department    of    Professional
Regulation......................................    $2,483.00

    Section  25. The following named amounts are appropriated
to the Court of Claims  from  State  Fund  231,  Correctional
Recoveries  Trust  Fund,  to  pay  claims  in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  98-CC-1294,  JCM  Uniforms,  Inc. Debt,
against the Office of Banks and Real Estate.....      $171.00

    Section 26.  The following named amounts are appropriated
to the Court of Claims from State Fund 253, Horse Racing  Tax
Allocation  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No. 00-CC-0793, IL Correctional  Industries.
Debt, against the Department of Agriculture.....   $11,324.72

    Section 27.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State  Fund 259, Optometric
Licensing and Disciplinary Committee Fund, to pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No. 97-CC-3677, Bill Donohue c/o  Department
of  Professional  Regulation.  Debt, against the
Department of Professional Regulation...........       $30.00

    Section 28.  The following named amounts are appropriated
to the  Court  of  Claims  from  State  Fund  262,  Mandatory
Arbitration Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.   00-CC-1446,   Mary  A.  Mazurk.  Debt,
against  the  Administrative   Office   of   the
Illinois Courts.................................      $150.00
    No.  00-CC-2267, Michael J. Kane, Esq. Debt,
against  the  Administrative   Office   of   the
Illinois Courts.................................      $150.00

    Section 29.  The following named amounts are appropriated
to  the  Court of Claims from State Fund 270, Water Pollution
Control Revolving Fund, to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   00-CC-0919,   North   Shore   Sanitary
District.  Debt,   against   the   Environmental
Protection Agency...............................    $1,681.98

    Section 30.  The following named amounts are appropriated
to the Court of Claims from State Fund 276, Drunk and Drugged
Driving  Prevention  Fund,  to  pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  99-CC-3966, Professional Consultations,
Debt, against the Department of Human Services..    $1,298.50

    Section 31. The following named amounts are  appropriated
to  the  Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 98-CC-4281, Ultra Scientific, Inc. Debt,
against the Environmental Protection Agency.....        $7.00
    No.  98-CC-4576,  VWR  Scientific  Products.
Debt,  against  the   Environmental   Protection
Agency..........................................    $3,610.48
    No.  99-CC-0603,  Novell, Inc. Debt, against
the Environmental Protection Agency.............       $50.00
    No. 99-CC-2379, Old Dominion  Freight  Line.
Debt,   against   the  Environmental  Protection
Agency..........................................       $55.76
    No. 00-CC-0264,  Biovir  Laboratories,  Inc.
Debt,   against   the  Environmental  Protection
Agency..........................................      $280.00

    Section 32. The following named amounts are  appropriated
to  the  Court  of  Claims  from  State  Fund  294, Used Tire
Management Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.  96-CC-2952, John P. Leen. Debt, against
the Environmental Protection Agency.............       $79.00

    Section 33.  The following named amounts are appropriated
to the Court of Claims from State Fund 301,  Working  Capital
Revolving  Fund,  to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  99-CC-4152,  Advance  Uniform  Company.
Debt, against the Department of Corrections.....   $38,878.40
    No. 00-CC-0556, Windsor  Woods,  Inc.  Debt,
against the Department of Corrections...........   $24,996.00

    Section 34.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State Fund 304, Statistical
Services Revolving Fund, to pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 99-CC-4553, Progressive Electric.  Debt,
against CMS.....................................      $945.13
    No.  99-CC-4592,  Solar Turbines, Inc. Debt,
against CMS.....................................    $2,353.00
    No. 99-CC-4728, Barnes & Noble,  Inc.  Debt,
against CMS.....................................       $41.75

    Section 35.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with  awards  and
recommendations made by the Court of Claims as follows:
    No.  89-CC-3447,  Telecomm  Management, Inc.
Debt, against CMS...............................       $70.00
    No. 98-CC-0615, AT&T  Language  Line.  Debt,
against CMS.....................................      $125.00
    No.     98-CC-4711,    Economy    Mechanical
Industries. Debt, against CMS...................      $736.05
    No. 99-CC-0002, Ameritech. Debt, against CMS.   $1,155.37
    No. 99-CC-2901, Milgo Solutions, Inc.  Debt,
against CMS.....................................    $2,716.00
    No. 99-CC-4037, Friend & Assoc. Consultants,
Inc. Debt, against CMS..........................    $2,162.25
    No.  99-CC-4278,  Xerox  Corp. Debt, against
CMS.............................................      $248.65
    No. 99-CC-4483, Segno Communications.  Debt,
against CMS.....................................       $28.95
    No. 99-CC-4755, GTE North. Debt, against CMS.   $2,273.10
    No. 99-CC-4756, GTE North. Debt, against CMS.     $309.12
    No.  00-CC-0130, United Airlines, Inc. Debt,
against CMS.....................................      $223.00

    Section 36.  The following named amounts are appropriated
to the Court of Claims from State Fund 360,  Lead  Poisoning,
Screening,  Prevention  and  Abatement Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.     99-CC-2084,     Medical    Technical
Placements.  Debt,  against  the  Department  of
Public Health...................................    $1,443.00

    Section 37.  The following named amounts are appropriated
to the  Court  of  Claims  from  State  Fund  386,  Appraisal
Administration  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  99-CC-4776,  Cunningham,   Inc.   Debt,
against Office of Banks and Real Estate.........      $500.00

    Section 38.  The following named amounts are appropriated
to  the  Court  of  Claims from Federal Fund 410, SBE Federal
Department of Agricultural Fund, to pay claims in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No. 00-CC-0835, Gateway. Debt, against State
Board of Education..............................   $28,470.00

    Section 39.  The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries Trust Fund,  to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  99-CC-4015,  Correctional   Industries.
Debt, against the Department of Public Aid......    $2,349.60
    No.   99-CC-4022,  Correctional  Industries.
Debt, against the Department of Public Aid......      $350.00
    No.  99-CC-4030,  Correctional   Industries.
Debt, against the Department of Public Aid......      $700.00
    No.   99-CC-4035,  Correctional  Industries.
Debt, against the Department of Public Aid......      $381.46
    No.   99-CC-4142,   Illinois    Correctional
Industries.  Debt,  against  the  Department  of
Public Aid......................................      $649.00
    No.  99-CC-4185,  Savin  Processing  Center.
Debt, against the Department of Public Aid......      $459.81

    Section 40.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 438, Illinois State
Fair Fund, to  pay  claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No. 00-CC-0804, National City. Debt, against
the Department of Agriculture...................    $4,296.78
    No.  00-CC-1099,  Watts  Copy  Systems, Inc.
Debt, against the Department of Agriculture.....      $150.28

    Section 41.  The following named amounts are appropriated
to the Court  of  Claims  from  State  Fund  462,  Commercial
Consolidation  Fund,  to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No. 97-CC-4423, Adams County  Mental  Health
Center.  Debt,  against  the Department of Human
Services........................................    $3,392.05

    Section 42.  The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome  Meat
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  00-CC-0635,  Associates  Capital  Bank.
Debt, against the Department of Agriculture.....       $65.46
    No.  00-CC-2137,  Bob  Ridings,  Inc.  Debt,
against the Department of Agriculture...........   $14,085.00

    Section 43.  The following named amounts are appropriated
to the Court of Claims  from  State  Fund  483,  SOS  Special
Services  Fund,  to  pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  00-CC-2366,  AV  Networks,  Inc.  Debt,
against the Secretary of State..................   $17,230.95
    No.  00-CC-2367,  AV  Networks,  Inc.  Debt,
against the Secretary of State..................   $15,477.00

    Section 44.  The following named amounts are appropriated
to the Court  of  Claims  from  Federal  Fund  488,  Criminal
Justice  Trust  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No. 99-CC-4695, Sara  Naureckas,  MD.  Debt,
against   the   Criminal   Justice   Information
Authority.......................................      $569.44

    Section 45.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  495, Old Age
Survivors Insurance Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 95-CC-0156, St. Therese Radiology Assoc.
Debt, against the DHS: DORS.....................       $17.00
    No. 96-CC-2682, Irwin K. Carson, M.D.  Debt,
against the DHS.................................       $76.00
    No.  96-CC-3351,  Edward  Mann,  M.D.  Debt,
against the DHS: DORS...........................       $45.00
    No.  96-CC-3890,  Delnor-Community Hospital.
Debt, against the DHS: DORS.....................       $27.00
    No. 96-CC-4297, South Shore Hospital.  Debt,
against the DHS: DORS...........................       $60.00
    No.   96-CC-4425,  Good  Samaritan  Regional
Health Center. Debt, against the DHS: DORS......       $60.00
    No. 98-CC-0613, Nagpal & Arora Assoc.  Debt,
against the DHS: DORS...........................      $105.00
    No. 99-CC-0140, Northwest Orthopaedic Assoc.
LTD. Debt, against the DHS: DORS................      $249.00
    No.   99-CC-2289,  Lincoln  Medical  Center.
Debt, against the DHS: DORS.....................       $45.00
    No.    99-CC-2451,    Chicago     Consulting
Physicians. Debt, against the DHS: DORS.........    $1,524.00
    No.     99-CC-2459,    Chicago    Consulting
Physicians. Debt, against the DHS: DORS.........   $15,571.50
    No.    99-CC-2460,    Chicago     Consulting
Physicians. Debt, against the DHS: DORS.........   $14,156.50
    No.  99-CC-3044,  Richland  Radiology. Debt,
against the DHS: DORS...........................       $45.00
    No. 99-CC-3245, IL Masonic  Medical  Center.
Debt, against the DHS: DORS.....................       $22.00
    No.  99-CC-3246,  IL Masonic Medical Center.
Debt, against the DHS: DORS.....................      $343.00
    No. 99-CC-3247, IL Masonic  Medical  Center.
Debt, against the DHS: DORS.....................       $54.00
    No.  99-CC-3248,  IL Masonic Medical Center.
Debt, against the DHS: DORS.....................      $155.00
    No.  99-CC-4045,  University   Neurologists.
Debt, against the DHS: DORS.....................      $110.00
    No.    99-CC-4075,    Kishwaukee   Community
Hospital. Debt, against the DHS: DORS...........       $36.00
    No.  99-CC-4117,  Sucharita   Arora.   Debt,
against the DHS: DORS...........................       $60.00
    No.  99-CC-4403,  GE  Capital. Debt, against
the DHS: DORS...................................    $4,269.25
    No. 99-CC-4416, Christie Clinic Association.
Debt, against the DHS: DORS.....................       $20.00
    No.    99-CC-4552,    Carolyn    L.    Owens
Psychological Services. Debt, against  the  DHS:
DORS............................................    $2,100.00
    No.  99-CC-4879,  Linda  D.  Cornell.  Debt,
against the DHS: DORS...........................       $17.36
    No.  99-CC-4894,  Chicago  Hearing  Society.
Debt, against the DHS: DORS.....................       $74.00
    No.   99-CC-4916,  Crusader  Central  Clinic
Association. Debt, against the DHS: DORS........       $20.00
    No. 00-CC-0005, AIMS  Services,  Inc.  Debt,
against the DHS: DORS...........................      $140.00
    No.  00-CC-0118,  Xerox  Corporation.  Debt,
against the DHS: DORS...........................      $347.36
    No.  00-CC-1028,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $105.00
    No.  00-CC-1029,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $105.00
    No.  00-CC-1030,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $105.00
    No.  00-CC-1031,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $105.00
    No.  00-CC-1032,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $121.00
    No.  00-CC-1033,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $105.00
    No.  00-CC-1034,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $121.00
    No.  00-CC-1035,  Metro  Consultants.  Debt,
against the DHS: DORS...........................      $105.00
    Section 46.  The following named amounts are appropriated
to  the Court of Claims from State Fund 542, Attorney General
Court Order and Voluntary Compliance Fund, to pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  00-CC-1395,  Lamantia  Creative,   LTD.
Debt, against the Attorney General..............   $10,000.00

    Section 47.  The following named amounts are appropriated
to  the  Court  of  Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to  pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.   99-CC-4090,   Leyden   Area    Special
Education  Cooperative.  Debt, against the State
Board of Education..............................      $953.10
    No. 99-CC-4369,  Charles  L.  Aschenbrenner.
Debt, against the State Board of Education......      $833.33
    No.   99-CC-4534,   Darryl   Calhoun.  Debt,
against the State Board of Education............      $150.00
    No. 00-CC-0043, Valley View Public  Schools.
Debt, against the State Board of Education......    $1,027.13
    No.   00-CC-1077,   Millvinia  Stiff.  Debt,
against the State Board of Education............      $300.00
    No. 00-CC-1088, Teri Paulin.  Debt,  against
the State Board of Education....................      $100.00
    No.   00-CC-1095,   Sarah   Alhassan.  Debt,
against the State Board of Education............      $125.00
    No.  00-CC-1097,  Mattoon   Community   Unit
School Dist #2. Debt, against the State Board of
Education.......................................      $525.00

    Section 48.  The following named amounts are appropriated
to  the  Court  of Claims from Federal Fund 566, DCFS Federal
Projects Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.     99-CC-2783,    Lakeshore    Learning
Materials.  Debt,  against  the  Department   of
Children and Family Services....................    $3,890.54

    Section 49.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  607, Special
Projects Division Fund, to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  96-CC-3025,  IBM   Corporation.   Debt,
against the Human Rights Commission.............       $70.00

    Section 50.  The following named amounts are appropriated
to   the  Court  of  Claims  from  State  Fund  676,  Student
Assistance Commission Student Loan Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  00-CC-2140,  Bob  Ridings,  Inc.  Debt,
against the Student Assistance Commission.......   $14,085.00

    Section 51. The following named amounts are  appropriated
to  the  Court  of Claims from Federal Fund  700, USDA Women,
Infants and Children Fund, to pay claims in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 98-CC-0673, Currency  Food  and  Liquor.
Debt, against the DHS: Public Health............    $8,025.69
    No.  99-CC-0647,  Livingston  County  Health
Department. Debt, against the DHS: Public Health.   $1,236.72

    Section 52.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State  Fund  708,  Illinois
Standardbred  Breeders Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  00-CC-0630,  Associates  Capital  Bank.
Debt, against the Department of Agriculture.....       $14.09

    Section 53.  The following named amounts are appropriated
to  the  Court  of  Claims from State Fund 711, State Lottery
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
    No.  00-CC-1179,  Associates  Capital  Bank.
Debt, against the Department of Lottery.........       $28.81
    No.  00-CC-1180,  Associates  Capital  Bank.
Debt, against the Department of Lottery.........       $14.17
    No.  00-CC-2029,  Associates  Capital  Bank.
Debt, against the Department of Lottery.........       $16.05

    Section  54. The following named amounts are appropriated
to the Court of Claims from State Fund  762, Local Initiative
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
    No.  98-CC-0709, Aunt Martha's Youth Service
Center. Debt, against the  Department  of  Human
Services........................................    $1,519.16
    No.  99-CC-3616,  Clearbrook.  Debt, against
the Department of Human Services................    $1,958.84
    No.  99-CC-3829,  Alternatives,  Inc.  Debt,
against the Department of Human Services........    $1,656.29
    No. 99-CC-4081, Youth Service Bureau of Rock
Island County. Debt, against the  Department  of
Human Services..................................    $1,305.08
    No.  99-CC-4476,  Senior  Citizens Services,
Inc.  Debt,  against  the  Department  of  Human
Services........................................      $285.26
    Section 55. The following named amounts are  appropriated
to  the  Court  of  Claims  from  State  Fund   763,  Tourism
Promotion  Fund,  to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No. 99-CC-0607, Novell, Inc.  Debt,  against
the Department of Commerce and Community Affairs.      $62.00

    Section 56.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  99-CC-2620,  Michael  D.  Rolnik. Debt,
against the Office of Banks and Real Estate.....      $126.00
    No. 99-CC-4342, SCS Trips, DBA  A-1  Travel.
Debt,  against  the  Office  of  Banks  and Real
Estate..........................................      $662.10
    No. 00-CC-2131, Theresa Renik. Debt, against
the Office of Banks and Real Estate.............      $590.16
    No. 00-CC-2446,  Shell  Oil  Company.  Debt,
against the Office of Banks and Real Estate.....       $46.14

    Section 57.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  99-CC-4283,  Xerox  Corporation.  Debt,
against the Department of Nuclear Safety........      $400.00

    Section 58.  The following named amounts are appropriated
to  the  Court of Claims from State Fund 821, Dram Shop Fund,
to pay claims in conformity with awards  and  recommendations
made by the Court of Claims as follows:
    No.  00-CC-0514,  Leonard  L. Branson. Debt,
against the Liquor Control Commission...........      $118.35
    No.  00-CC-2032,  Associates  Capital  Bank.
Debt, against the Liquor Control Commission.....       $14.71

    Section 59.  The following named amounts are appropriated
to the Court of Claims from State Fund 844, Continuing  Legal
Education Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  00-CC-1708,  Northfield Inn and Suites.
Debt, against the  State's  Attorneys  Appellate
Prosecutor......................................   $12,554.60

    Section 60.  The following named amounts are appropriated
to  the  Court  of  Claims from State Fund 845, Environmental
Protection Trust Fund,  to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 95-CC-2490, Village of Keyesport.  Debt,
against the Environmental Protection Agency.....      $250.00
    No.   96-CC-3028,   IBM  Corporation.  Debt,
against the Pollution Control Board.............      $129.10

    Section 61.  The following named amounts are appropriated
to the Court of Claims  from  State  Fund  850,  Real  Estate
License Administration Fund, to pay claims in conformity with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 99-CC-4445, Phillips 66  Company.  Debt,
against the Office of Banks and Real Estate.....       $10.33
    No.    99-CC-4772,    Computer    Associates
International. Debt, against the Office of Banks
and Real Estate.................................      $720.00
    No.  00-CC-2138,  Bob  Ridings,  Inc.  Debt,
against the Office of Banks and Real Estate.....   $14,445.00
    No.  00-CC-2088,  Association of Real Estate
License Law Officials. Debt, against the  Office
of Banks and Real Estate........................      $174.00

    Section 62.  The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter  and  Service  Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   00-CC-1760,  Starved  Rock  Lodge  and
Conference Center. Debt, against the  Department
of Human Services...............................    $1,328.62

    Section 63.  The following named amounts are appropriated
to  the  Court  of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant  Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No. 99-CC-1527,  Sound  &  Stagecraft,  Inc.
Debt, against the DHS: Public Health............       $86.80
    No.  99-CC-2227, Cook County Dept. of Public
Health. Debt, against the DHS: Public Health....  $736,954.00
    No.  99-CC-2913,  RC  Kerr  and  Associates.
Debt, against the DHS: Public Health............      $329.70
    No. 99-CC-4124, Family Focus. Debt,  against
the DHS: Public Health..........................   $14,271.76
    No.  99-CC-4721,  Kelly Services, Inc. Debt,
against the DHS: Public Health..................      $516.89
    No.  00-CC-0315,   Hancock   County   Health
Department. Debt, against the DHS: Public Health.   $1,711.51

    Section 64.  The following named amounts are appropriated
to   the   Court  of  Claims  from  State  Fund  888,  Design
Professionals Administration and Investigation Fund,  to  pay
claims  in conformity with awards and recommendations made by
the Court of Claims as follows:
    No.  99-CC-4519,  Associates  Capital  Bank.
Debt, against  the  Department  of  Professional
Regulation......................................       $31.78

    Section 65.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal Fund 900, Petroleum
Violation Fund, to pay claims in conformity with  awards  and
recommendations made by the Court of Claims as follows:
    No.    99-CC-4591,    Architectural   Energy
Corporation. Debt,  against  the  Department  of
Commerce and Community Affairs..................    $2,500.00

    Section 66.  The following named amounts are appropriated
to  the  Court  of  Claims  from State Fund 906, State Police
Services Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  99-CC-1458,  Mobil Credit Finance Corp.
Debt,  payable  to  the  State  Police   Federal
Projects Fund...................................      $204.94

    Section 67.  The following named amounts are appropriated
to  the Court of Claims from State Fund 907, Health Insurance
Reserve Fund, to pay claims in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.    99-CC-2931,   Adams   County   Health
Department.  Debt,  against  the  Department  of
Central Management Services.....................    $2,710.00

    Section 68.  The following named amounts are appropriated
to the Court  of  Claims  from  State  Fund  955,  Technology
Innovation  and  Commercialization  Fund,  to  pay  claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.  98-CC-3949,  Community College District
#508. Debt, against the Department  of  Commerce
and Community Affairs...........................   $14,456.45

    Section 69.  The following named amounts are appropriated
to  the  Court  of  Claims from State Fund 957, Child Support
Enforcement Trust Fund, to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 99-CC-2349, Eastman Kodak Company. Debt,
against the Department of Public Aid............   $34,627.00
    No. 99-CC-2358, Connie Bonnell-Pierce. Debt,
against the Department of Public Aid............      $303.36
    No. 99-CC-3958, ARC Electric. Debt,  against
the Department of Public Aid....................    $1,566.92
    No.   99-CC-4012,  Correctional  Industries.
Debt, against the Department of Public Aid......      $332.00
    No.  99-CC-4013,  Correctional   Industries.
Debt, against the Department of Public Aid......    $4,227.30
    No.   99-CC-4014,  Correctional  Industries.
Debt, against the Department of Public Aid......      $875.00
    No.  99-CC-4017,  Correctional   Industries.
Debt, against the Department of Public Aid......    $7,756.00
    No.   99-CC-4018,  Correctional  Industries.
Debt, against the Department of Public Aid......      $332.00
    No.  99-CC-4020,  Correctional   Industries.
Debt, against the Department of Public Aid......      $838.20
    No.   99-CC-4031,  Correctional  Industries.
Debt, against the Department of Public Aid......      $325.00
    No.  99-CC-4032,  Correctional   Industries.
Debt, against the Department of Public Aid......    $3,850.00
    No.   99-CC-4033,  Correctional  Industries.
Debt, against the Department of Public Aid......    $3,023.90
    No.   99-CC-4076,   Ewing,   Lundberg    and
Associates.  Debt,  against  the  Department  of
Public Aid......................................      $807.84
    No.  99-CC-4185,  Savin  Processing  Center.
Debt, against the Department of Public Aid......      $345.08
    No.  00-CC-0891,  Clerk of the Circuit Court
of Cook County. Debt, against the Department  of
Public Aid......................................      $190.00
    No.  00-CC-0917,  Ron Dziubek. Debt, against
the Department of Public Aid....................      $492.78
    No.  00-CC-1024,  Thomas  Zimmerman.   Debt,
against the Department of Public Aid............      $315.17

    Section 70.  The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home  Fund,  to  pay  claims  in  conformity  with awards and
recommendations made by the Court of Claims as follows:
    No. 96-CC-3247, St. Mary's  Hospital.  Debt,
against the Department of Veterans' Affairs.....      $572.90
    No.         96-CC-3359,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................    $1,560.00
    No.         96-CC-3361,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $486.00
    No.         96-CC-3362,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................       $36.00
    No.         96-CC-3363,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $216.00
    No.         96-CC-3364,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................       $36.00
    No.         96-CC-3365,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $234.00
    No.         96-CC-3366,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $234.00
    No.         96-CC-3367,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................       $36.00
    No.         96-CC-3368,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $378.00
    No.         96-CC-3369,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $108.00
    No.         96-CC-3370,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $354.00
    No.         96-CC-3371,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $744.00
    No.         96-CC-3372,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $390.00
    No.         96-CC-3373,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................      $666.00
    No.         96-CC-3374,        Comprehensive
Rehabilitation,   Inc.   Debt,    against    the
Department of Veterans' Affairs.................       $36.00

    Section 71.  The following named amounts are appropriated
to  the  Court of Claims from State Fund 991, Abandoned Mines
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
    No.  93-CC-2145,  Boyd  Brothers, Inc. Debt,
against the Abandoned  Mined  Lands  Reclamation
Council/Department of Natural Resources.........   $16,997.86

    Section 72.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State  Fund  997, Insurance
Financial Regulation Fund, to pay claims in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 99-CC-3251, US  Office  Products.  Debt,
against the Department of Insurance.............       $38.40
    No.  99-CC-4822,  Evare,  LLC. Debt, against
the Department of Insurance.....................   $15,000.00

    Section  99.   Effective  Date.  This  Act  takes  effect
immediately upon becoming law.

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