Bill Text: IL HB0109 | 2017-2018 | 100th General Assembly | Chaptered


Bill Title: Appropriates $2 from the General Revenue Fund to the Department of Natural Resources for its FY18 ordinary and contingent expenses. Effective July 1, 2017.

Spectrum: Moderate Partisan Bill (Democrat 30-4)

Status: (Passed) 2018-06-04 - Public Act . . . . . . . . . 100-0586 [HB0109 Detail]

Download: Illinois-2017-HB0109-Chaptered.html
$586 100TH GENERAL ASSEMBLY

AN ACT making appropriations.

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

ARTICLE 1

Section 5. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 10 of Article 63 as follows:

(P.A. 100-0021, Art. 63, Sec. 10.)

Sec. 10. The sum of $600,000 $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.

ARTICLE 2

Section 5. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 to Article 79 as follows:

(P.A. 100-0021, Art. 79, Sec. 15, new)

Sec. 15. The sum of $572,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to meet its ordinary and contingent expenses.

Section 10. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 to Article 78 as follows:

(P.A. 100-0021, Art. 78, Sec. 15, new)

Sec. 15. The sum of $68,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its ordinary and contingent expenses.

ARTICLE 3

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Sections 21 and 145 to Article 14 as follows:

(P.A. 100-0021, Art. 14, Sec. 21, new)

Sec. 21. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

(P.A. 100-0021, Art. 14, Sec. 145, new)

Sec. 145. The sum of $1,389,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to meet its ordinary and contingent expenses.

ARTICLE 4

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 60 to Article 73 as follows:

(P.A. 100-0021, Art. 73, Sec. 60, new)

Sec. 60. The sum of $40,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to meet its ordinary and contingent expenses.

ARTICLE 5

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 95 to Article 11 as follows:

(P.A. 100-0021, Art. 11, Sec. 95, new)

Sec. 95. The sum of $1,501,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources to meet its ordinary and contingent expenses.

ARTICLE 6

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 20 to Article 33 as follows:

(P.A. 100-0021, Art. 33, Sec. 20, new)

Sec. 20. The sum of $405,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to meet its ordinary and contingent expenses.

ARTICLE 7

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 25 to Article 57 as follows:

(P.A. 100-0021, Art. 57, Sec. 25, new)

Sec. 25. The sum of $27,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for unemployment compensation benefits provided for in Section 3, to former state employees.

ARTICLE 8

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 22 of Article 12 as follows:

(P.A. 100-0021, Art. 12, Sec. 22)

Sec. 22. The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 86 83, Section 5 45 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

ARTICLE 9

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 80 to Article 100 and changing Section 130 of Article 100 as follows:

(P.A. 100-0021, Art. 100, Sec. 80, new)

Sec. 80. The sum of $97,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services to meet its ordinary and contingent expenses.

(P.A. 100-0021, Art. 100, Sec. 130)

Sec. 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

For costs associated with Community

Based Addiction Treatment Services........... 38,676,000

For Addiction Treatment Services for

DCFS clients.................................. 7,365,100

For costs associated with Addiction

Treatment Services for Special Population..... 5,824,700

Total $51,865,800

Payable from State Gaming Fund:

For Costs Associated with Treatment of

Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

Block Grant Fund............................. 60,000,000

Payable from Youth Drug Abuse

Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

to Addiction Treatment and Related Services:

Payable from Drunk and Drugged Driving

Prevention Fund............................... 3,212,200

Payable from Drug Treatment Fund............... 5,105,800

Payable from Alcoholism and Substance

Abuse Fund................................... 31,000,000

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

Revolving Fund.................................. 200,000

For Grants and Administrative Expenses Related

to the Tobacco Enforcement Program:

Payable from Dram Shop Fund.......... 2,300,000 1,000,000

For costs associated with a rate increase to

Community Based Addiction Treatment Services:

Payable from General Revenue Fund.............. 1,080,500

The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

ARTICLE 10

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 5 of Article 75 as follows:

(P.A. 100-0021, Art. 75, Sec. 5)

Sec. 5. The sum of $350,000,000 300,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative program expenses.

ARTICLE 11

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 45 to Article 53 as follows:

(P.A. 100-0021, Art. 53, Sec. 45, new)

Sec. 45. The sum of $1,484,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to meet its ordinary and contingent expenses.

ARTICLE 12

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 40 to Article 16 as follows:

(P.A. 100-0021, Art. 16, Sec. 40, new)

Sec. 40. The sum of $3,779,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs to meet its ordinary and contingent expenses.

ARTICLE 13

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Sections 3 and 5 of Article 91 as follows:

(P.A. 100-0021, Art. 91, Sec. 3)

Sec. 3. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from Public Aid Recoveries Trust Fund:

For Personal Services............................ 273,500

For State Contributions to State

Employees' Retirement System.................... 147,800

For State Contributions to

Social Security.................................. 20,900

For Group Insurance.............................. 124,800

For Contractual Services....................... 5,294,400

For Commodities.................................. 227,900

For Printing..................................... 351,100

For Equipment.................................... 873,900

For Electronic Data Processing................. 2,432,200

For Telecommunications Services................ 1,155,000

For Costs Associated with Information

Technology Infrastructure.................... 47,447,000

Total $58,348,500

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,399,700

For State Contributions to State

Employees' Retirement System.................. 4,536,900

For State Contributions to

Social Security................................. 642,600

For Group Insurance............................ 2,398,000

For Contractual Services....................... 4,018,500

For Travel........................................ 78,800

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services...................... 0

Total $20,074,500

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 233,000

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

For Personal Services......................... 51,110,900

For Employee Retirement Contributions

Paid by Employer................................. 20,800

For State Contributions to State

Employees' Retirement System................. 27,606,500

For State Contributions to

Social Security............................... 3,909,900

For Group Insurance........................... 18,470,400

For Contractual Services...................... 56,000,000

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

For Commodities.................................. 292,000

For Printing..................................... 180,000

For Equipment.................................. 1,500,000

For Electronic Data Processing................ 12,215,100

For Telecommunications Services................ 1,900,000

For Child Support Enforcement

Demonstration Projects.......................... 500,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration.......... 7,000,000

For Costs Related to the State

Disbursement Unit............................ 11,850,000

Total $192,788,600

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 6,966,700

For State Contributions to State

Employees' Retirement System.................. 3,762,900

For State Contributions to

Social Security................................. 533,000

For Group Insurance............................ 2,073,900

For Contractual Services...................... 13,650,000

For Travel........................................ 67,200

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services...................... 0

Total $27,053,700

MEDICAL

Payable from General Revenue Fund:

For Expenses Related to Community Transitions

and Long-Term Care System Rebalancing,

Including Grants, Services and Related

Operating and Administrative Costs........... 11,500,000

For Deposit into the Healthcare Provider

Relief Fund................... 1,107,054,800 664,232,900

Total $1,118,554,800 $675,732,900

Payable from Provider Inquiry Trust Fund:

For Expenses Associated with

Providing Access and Utilization

of Department Eligibility Files............... 1,700,000

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 5,186,300

For State Contributions to State

Employees’ Retirement System.................. 2,801,300

For State Contributions to

Social Security................................. 396,800

For Group Insurance............................ 1,420,800

For Contractual Services...................... 42,000,000

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services........................ 0

For Costs Associated with the

Development, Implementation and

Operation of a Data Warehouse................. 6,259,100

Total $58,064,300

Payable from Healthcare Provider Relief Fund:

For Operational Expenses...................... 53,361,800

For payments to the MCHC Chicago Hospital

Council for the Illinois Poison

Control Center................................ 3,000,000

(P.A. 100-0021, Art. 91, Sec. 5)

Sec. 5. 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479

Payable from General Revenue Fund:

For Medical Assistance Providers and

Related Operating and Administrative

Costs....................... 6,422,134,700 6,371,254,700

ARTICLE 14

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 5 of Article 23 as follows:

(P.A. 100-0021, Art. 23, Sec. 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

of credit memoranda, where such

refunds are authorized by law................. 4,750,000

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND

For a portion of the state’s share of state’s

attorneys’ and assistant state’s

attorneys’ salaried, including

prior year costs............................. 13,875,000

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007........................... 7,200,000

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law............................... 3,300,000

For additional compensation for local

assessors, as provided by Sections 2.3

and 2.6 of the “Revenue Act of 1939”, as

amended......................................... 350,000

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

amended......................................... 510,000

For additional compensation for county

treasurers, pursuant to Public Act

84-1432, as amended............................. 663,000

For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

counties code................................... 663,000

For the annual stipend to county

coroners pursuant to 55 ILCS 5/4-6002

including prior year costs...................... 663,000

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

year costs...................................... 123,500

Total $27,347,500

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States.. 27,000,000 20,000,000

For Refunds................................... 22,000,000

Total $49,000,000 $42,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

1.25% Use Tax pursuant to P.A. 86-0928....... 99,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

For allocation to local governments

for additional 1.25% Use Tax

pursuant to P.A. 86-0928.................... 305,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act.............. 72,000,000 65,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,960,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 28,000,000

Total $29,960,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

Games Act....................................... 900,000

ARTICLE 15

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Sections 220 and 225 of Article 50 as follows:

(P.A. 100-0021, Art. 50, Sec. 220)

Sec. 220. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

(P.A. 100-0021, Art. 50, Sec. 225)

Sec. 225. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

ARTICLE 16

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 10 to Article 55 as follows:

(P.A. 100-0021, Art. 55, Sec. 10, new)

Sec. 10. The sum of $573,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Abraham Lincoln Presidential Library and Museum to meet its ordinary and contingent expenses.

ARTICLE 17

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 to Article 37 as follows:

(P.A. 100-0021, Art. 37, Sec. 15, new)

Sec. 15. The sum of $1,409,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its ordinary and contingent expenses.

ARTICLE 18

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 65 to Article 105 as follows:

(P.A. 100-0021, Art. 105, Sec. 65, new)

Sec. 65. The sum of $40,000,000, or so much thereof as may be necessary is appropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.

ARTICLE 19

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 1 of Article 110 as follows:

(P.A. 100-0021, Art. 110, Sec. 1)

Sec. 1. The sum of $400,000,000, or so much thereof as may be necessary, appropriated from the Capital Development Fund to the Department of Innovation and Technology Department of Central Management Services for information technology including, but not limited to Enterprise Resource Planning, and for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.

ARTICLE 20

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 5 to Article 76 as follows:

(P.A. 100-0021, Art. 76, Sec. 5, new)

Sec. 5. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its ordinary and contingent expenses.

ARTICLE 21

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 10 to Article 65 as follows:

(P.A. 100-0021, Art. 65, Sec. 10, new)

Sec. 10. The sum of $307,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission to meet its ordinary and contingent expenses.

ARTICLE 22

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 80 of Article 17 as follows:

(P.A. 100-0021, Art. 17, Sec. 80)

Sec. 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

For Personal Services.......................... 2,820,500

For State Contributions to State

Employees' Retirement System.................. 1,523,400

For State Contributions to

Social Security................................. 215,800

For Group Insurance.............................. 864,000

For Contractual Services......................... 442,500

For Travel........................................ 30,000

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

For Printing...................................... 25,000

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

For Telecommunications Services................... 29,100

For Operation of Auto Equipment................... 37,500

For Refunds....................................... 50,000

For Contractual Services for Site

Remediations, including costs

in prior years..................... 10,000,000 3,000,000

Total $16,092,800 $9,092,800

ARTICLE 23

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 15 and Section 20 to Article 83 as follows:

(P.A. 100-0021, Art. 83, Sec. 15, new)

Sec. 15. The sum of $163,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission to meet its ordinary and contingent expenses.

(P.A. 100-0021, Art. 83, Sec. 20, new)

Sec. 20. The sum of $212,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for all costs associated with Harriet Parker vs. Illinois Human Rights Commission Settlement Agreement.

ARTICLE 24

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 40 to Article 97 and changing Section 30 of Article 97 and Section 50 of Article 98 as follows:

(P.A. 100-0021, Art. 97, Sec. 40, new)

Sec. 40. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with District Broadband Expansion.

(P.A. 100-0021, Art. 97, Sec. 30)

Sec. 30. The sum of $2,000,000 $1,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of the Southwest Organizing Project Parent Mentoring Program.

(P.A. 100-0021, Art. 98, Sec. 50)

Sec. 50. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the State Charter School Commission Fund:

For State Charter School Commission.. 1,200,000 1,000,000

Payable from the Personal Property Tax

Replacement Fund:

For Bus Driver Training – Regional

Superintendents’ Services........................ 70,000

For Regional Superintendents’ Services......... 6,970,000

For Regional Superintendents’ and

Assistants’ Compensation..................... 10,800,000

Total $17,840,000

ARTICLE 25

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 70 to Article 15 as follows:

(P.A. 100-0021, Art. 15, Sec. 70, new)

Sec. 70. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.

ARTICLE 26

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 1 and adding Section 5 to Article 60 as follows:

(P.A. 100-0021, Art. 60, Sec. 1)

Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

For Personal Services...................... 58,300 54,200

For State Contributions to

Social Security............................. 4,500 4,200

For Contractual Services.......................... 16,700

For Travel......................................... 1,200

For Commodities...................................... 100

For Printing........................................... 0

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

For Electronic Data Processing....................... 500

For Telecommunications Services...................... 300

Total $81,600 $77,200

CENTRAL OFFICE

For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Years......... 5,000 0

(P.A. 100-0021, Art. 60, Sec. 5, new)

Sec. 5. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Employees’ Retirement System to meet its ordinary and contingent expenses.

ARTICLE 27

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 10 to Article 52 as follows:

(P.A. 100-0021, Art. 52, Sec. 10, new)

Sec. 10. The sum of $115,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its ordinary and contingent expenses.

ARTICLE 28

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 105 to Article 29 as follows:

(P.A. 100-0021, Art. 29, Sec. 105, new)

Sec. 105. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police to meet its ordinary and contingent expenses.

ARTICLE 29

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 10 of Article 99 as follows:

(P.A. 100-0021, Art. 99, Sec. 10)

Sec. 10. The sum of $350,000 $200,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) or subsection (f) of Section 16-158 of the Illinois Pension Code.

ARTICLE 30

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 5 of Article 118 as follows:

(P.A. 100-0021, Art. 118, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

For Personal Services................ 1,097,100 1,037,100

For State Contributions to Social

Security, for Medicare.................... 17,300 14,300

For Contractual Services................. 325,000 264,000

For Travel........................................ 34,700

For Commodities.................................... 4,400

For Printing....................................... 5,300

For Equipment...................................... 3,500

For Electronic Data Processing................... 350,600

For Telecommunications............................ 27,200

For Operation of Automotive Equipment.............. 3,000

Total $1,868,100 $1,744,100

ARTICLE 31

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 5 to Article 25 as follows:

(P.A. 100-0021, Art. 25, Sec. 5, new)

Sec. 5. The sum of $45,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Racing Board for distribution of prior year taxes and fees on admissions due to local governments in accordance with Section 27(f) of the Illinois Horse Racing Act of 1975, pursuant to a finding of the Illinois Auditor General.

ARTICLE 32

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 63 to Article 89 as follows:

(P.A. 100-0021, Art. 89, Sec. 63, new)

Sec. 63. The sum of $365,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

ARTICLE 33

Section 5. The sum of $5,190, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. $4,840

For State Contributions to Social Security........... $350

Section 10. The sum of $7,940, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services.............................. 7,410

For State Contributions to Social Security........... 530

Section 15. The sum of $1,260, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. $1,170

For State Contributions to Social Security........... $90

Section 20. The sum of $7,360, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. $6,830

For State Contributions to Social Security.......... $530

Section 25. The sum of $14,110, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Gaming Board for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. 13,250

For State Contributions to Social Security........... 860

Section 30. The sum of $11,490, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Insurance for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. 10,670

For State Contributions to Social Security........... 820

Section 35. The sum of $1,271,290, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services.......................... 1,202,770

For State Contributions to Social Security........ 68,520

Section 40. The sum of $10,060, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. $9,340

For State Contributions to Social Security.......... $720

Section 45. The sum of $30,243, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. 28,094

For State Contributions to Social Security......... 2,149

Section 50. The sum of $30,010, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. 27,870

For State Contributions to Social Security......... 2,140

Section 55. The sum of $38,892, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. 36,128

For State Contributions to Social Security......... 2,764

Section 60. The sum of $17,050,280, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services......................... 15,840,750

For State Contributions to Social Security..... 1,209,530

Section 65. The sum of $987,180, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................ 917,020

For State Contributions to Social Security........ 70,160

Section 70. The sum of $40,663,720, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services......................... 37,773,410

For State Contributions to Social Security..... 2,890,310

Section 75. The sum of $3,380, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services.............................. 3,150

For State Contributions to Social Security........... 230

Section 80. The sum of $3,135,182, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services.......................... 2,912,385

For State Contributions to Social Security....... 222,797

Section 85. The sum of $19,920, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for Personal Services and State Contributions to Social Security, including prior year costs, at the approximate costs below:

For Personal Services............................. 18,500

For State Contributions to Social Security......... 1,420

ARTICLE 34

Section 5. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by adding Section 6 to Article 97 as follows:

(P.A. 100-0021, Art. 97, Sec. 6, new)

Sec. 6. The amount of $5,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the purpose of providing one-time, per capita grants to alternative schools, safe schools, and alternative learning opportunities programs pursuant to Section 3-16 of the School Code.

ARTICLE 35

Section 1. “AN ACT concerning appropriations”, Public Act 100-0021, approved July 6, 2017, is amended by changing Section 10 of Article 97 as follows:

(P.A. 100-0021, Art. 97, Sec. 10)

Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the General Revenue Fund:

For Blind/Dyslexic Persons....................... 846,000

For Disabled Student Transportation

Reimbursement............................... 387,682,600

For Disabled Student Tuition,

Private Tuition............................. 135,265,500

For District Consolidation Costs/

Supplemental Payments to School Districts..... 3,100,000

For Autism Training & Technical

Assistance...................................... 100,000

For Reimbursement for the Free Breakfast/

Lunch Program................................. 9,000,000

For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, 29-5 of the School Code...... 262,909,800

For Visually Impaired/Educational

Materials Coordinating Unit, 14-11.01

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

For Regular Education Reimbursement

Per 18-3 of the School Code.................. 17,000,000

For Special Education Reimbursement

Per 14-7.03 of the School Code... 73,477,600 68,177,600

For Career and Technical Education............ 38,062,100

For Truant Alternative and Optional

Education Program............................ 11,500,000

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

For all costs associated with Alternative

Education/Regional Safe Schools............... 6,300,000

For Philip J. Rock Center and School........... 3,577,800

For grants to Local Education Agencies

to conduct Agricultural Education Programs.... 5,000,000

For After School Matters....................... 2,443,800

For Advanced Placement Classes................... 500,000

For costs associated with Teach For America...... 977,500

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

For Lowest Performing Schools.................. 1,002,800

ARTICLE 36

Section 5. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Refund to State Fund 497, Federal Civil

Preparedness Administrative........................ $350.00

Refund to State Fund 911, Juvenile

Justice Trust................................. $12,221.16

No. 08-CC-1999, Busy Bees Day Care, tort,

against Department of Children

and Family Services........................... $75,000.00

No. 09-CC-2166, Doe, Tasha, personal

injury, against Department of Children

and Family Services.......................... $300,000.00

No. 10-CC-3124, Hill, Felicia, personal

injury, against Southern Illinois

University Carbondale......................... $31,159.16

No. 10-CC-3868, Cook, Corrine Howard, personal injury,

against Department of Human Services.......... $40,000.00

No. 10-CC-3903, Osborn, Kevin and Robert, personal

injury, against Department of Transportation..... $62,795

No. 11-CC-3537, Chrysalis Consulting Group, Inc. and

Aunt Martha’s Chrysalis Healthworks Joint Venture,

LLC, contract, against Department of Children

and Family Services........................... $20,588.50

No. 12-CC-2507, Albin Carlson & CO., contract,

against Department of Natural Resources...... $279,858.10

No. 13-CC-0293, Fuchs, Douglas, personal injury,

against Department of Transportation......... $574,186.08

No. 13-CC-2764, Guerror, Maria and Raul Martinez,

Personal injury, against Illinois

State Police.................................. $40,000.00

No. 13-CC-2992, Moreno, Anthony Jr., personal injury, against University of Illinois.......................... $28,000.00

No. 13-CC-3512, State Farm Mutual Automobile

Insurance Co., a/s/o Edward Beidas, tort,

against Department of Transportation.......... $15,708.63

No. 14-CC-0438, Laner Muchin, debt, against

Department of Central Management Services..... $12,353.85

No. 14-CC-1731, Young, Mike, personal injury, against

Department of Transportation................. $600,000.00

No. 14-CC-2225, Glasco, Kyna, contract, against Southern

Illinois University Carbondale................ $11,640.00

No. 14-CC-3862, Allstate Insurance Co., a/s/o

Lyudmila Dukhovmaya, personal injury, against

Department of Transportation................... $5,678.44

No. 15-CC-0061, Williams, David, personal injury, against

Department of Corrections...................... $6,000.00

No. 15-CC-3652, Powers, Robin, personal injury, against

Secretary of State............................ $65,000.00

No. 17-CC-0776, Correctional Healthcare Companies, Inc., debt,

against Department of Juvenile Justice....... $235,731.41

No. 17-CC-0831, City Year, Inc., debt, against

Department of Human Services................. $357,854.50

No. 17-CC-1069, Community Counseling Centers of Chicago, debt,

against Department of Human Services....... $2,609,612.00

No. 17-CC-1170, St. Anthony’s Medical Center, debt, against

Department of Human Services................. $308,574.71

No. 17-CC-1191, First Transit, Inc., contract, against

Department of Healthcare and Family Services.. $25,326.78

No. 17-CC-1368, Community Care Alliance of Illinois, debt,

against Department of Healthcare and

Family Services............................... $32,416.20

No. 18-CC-0158, Jack D McCullough, unjust

imprisonment.................................. $95,546.00

No. 18-CC-0199, Daniel J Walker, unjust

imprisonment................................... $5,000.00

No. 18-CC-0272, Jason Strong, unjust

imprisonment................................. $222,939.00

No. 18-CC-0514, William Carter, unjust

imprisonment.................................. $97,075.00

No. 18-CC-0832, Gregory Agnew, unjust

imprisonment................................. $222,939.00

No. 18-CC-1369, Roberto Almodovar, unjust

imprisonment................................. $226,506.00

No. 18-CC-1370, William Negron, unjust

imprisonment................................. $226,506.00

No. 18-CC-1411, Troshawn McCoy, unjust

imprisonment................................. $226,506.00

No. 18-CC-1733, Larod Styles, unjust

imprisonment................................. $226,506.00

No. 18-CC-1734, Lashawn Ezell, unjust

imprisonment................................. $193,352.00

No. 18-CC-1735, Charles Johnson, unjust

imprisonment................................. $226,506.00

No. 18-CC-1834, Frank Saunders, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1836, Marcus Gibbs, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1862, Thomas Henry, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1863, Philip Thomas, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1864, Jamar Lewis, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1865, Andre McNairy, unjust imprisonment $97,075.00

No. 18-CC-1866, Thom Jefferson, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1867, Arthur Brown, unjust

imprisonment................................. $226,506.00

No. 18-CC-1936, Allen Jackson, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1968, Bruce Powell, unjust

imprisonment.................................. $97,075.00

No. 18-CC-1969, Adam Gray, unjust

imprisonment................................. $226,506.00

No. 18-CC-2162, Darryl Fulton, unjust

imprisonment................................. $226,506.00

No. 18-CC-2163, Nevest Coleman, unjust

imprisonment................................. $226,506.00

No. 18-CC-2164, Russell Walker, unjust

imprisonment.................................. $97,075.00

No. 18-CC-2211, Shaun James, unjust

imprisonment.................................. $97,075.00

No. 18-CC-2257, Robert Forney, unjust

imprisonment.................................. $97,075.00

No. 18-CC-2256, Angelo Shenault Sr., unjust

imprisonment.................................. $97,075.00

No. 18-CC-2269, Angelo Shenault Jr., unjust

imprisonment.................................. $97,075.00

No. 18-CC-2271, Leonard Gipson, unjust

imprisonment.................................. $97,075.00

No. 18-CC-2273, Anthony Shaw, unjust

imprisonment.................................. $97,075.00

No. 18-CC-2306, Mansur Shakirov, unjust

imprisonment.................................. $97,075.00

No. 18-CC-2524, Nakiya Moran, unjust

imprisonment................................. $193,352.00

Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 007, Education Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $13,232.45

Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................. 128.62

Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 013, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $314,209.18

Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 014, Food and Drug Safety, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2770, University of Illinois at

Springfield, debt, against Department

of Public Health.............................. $23,261.97

Reimburse the General Revenue Fund for payment

of awards pursuant P.A. 92-357................. $5,258.35

Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast, Cervical, and Ovarian Cancer Research, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $32,562.67

Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $3,802.00

Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................ $389.51

Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.............. $3,406.12

Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 024, Illinois Department of Agriculture Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $32,333.83

Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................ $296.00

Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $1,066.42

Section 65. The following named amount is appropriated to the Court of Claims from State Fund 040, State Parks, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $147,272.87

Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.......... $1,747,219.76

Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 044, Lobbyist Registration Admin, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.............. $2,542.00

Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $22,511.74

Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $12,874.20

Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 048, Rural/Downstate Health Access, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.................. $6.49

Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $128,399.91

Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.......... $132,621.10

Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $15,261.93

Section 110. The following named amounts are appropriated to the Court of Claims from State Fund 055, Federal Unemployment Compensation Special Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $18,191.25

Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $22,416.26

Section 120. The following named amount is appropriated to the Court of Claims from State Fund 063, Public Health Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-2960, Hektoen Institute for Medical

Research, LLC., debt, against Department

of Public Health............................. $170,283.85

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $392,098.17

Section 125. The following named amounts are appropriated to the Court of Claims from State Fund 065, US Environmental Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $26,146.17

Section 130. The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $11,314.80

Section 135. The following named amounts are appropriated to the Court of Claims from State Fund 075, Compassionate Use Of Medical Cannabis, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................ $961.52

Section 140. The following named amount is appropriated to the Court of Claims from State Fund 078, Solid Waste Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $19,784.61

Section 145. The following named amount is appropriated to the Court of Claims from State Fund 081, Vocational Rehabilitation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............ $129,519.12

Section 150. The following named amount is appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................ $483.30

Section 155. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.............. $6,459.07

Section 160. The following named amounts are appropriated to the Court of Claims from State Fund 120, Home Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $34,546.60

Section 165. The following named amounts are appropriated to the Court of Claims from State Fund 128, Youth Alcoholism and Substance Abuse Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $31,210.16

Section 170. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.............. $7,345.86

Section 175. The following named amounts are appropriated to the Court of Claims from State Fund 131, Council on Developmental Disabilities Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................ $486.08

Section 180. The following named amounts are appropriated to the Court of Claims from State Fund 135, Heartsaver AED, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357.............. $2,154.68

Section 185. The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0662, Kronos, Incorporated, debt,

against Office of the Governor............... $301,121.60

No. 17-CC-0655, River City Construction, LLC, debt,

against Capital Development Board............. $53,059.74

No. 17-CC-0656, River City Construction, LLC, debt,

against Capital Development Board............ $130,899.72

No. 18-CC-1437, Smithgroupjjr, Inc., debt,

against Capital Development Board............ $247,393.73

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $17,237.68

Section 190. The following named amounts are appropriated to the Court of Claims from State Fund 142, Community Developmental Disability Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0654, River City Construction, LLC, debt,

Capital Development Board..................... $84,278.35

Section 195. The following named amounts are appropriated to the Court of Claims from State Fund 144, State Board of Education Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $901.50

Section 200. The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered CPA’s Administration and Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $27.50

Section 205. The following named amounts are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $4,229.99

Section 210. The following named amounts are appropriated to the Court of Claims from State Fund 156, Motor Vehicle Theft Protection Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $267.20

Section 215. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $481.45

Section 220. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,145.08

Section 225. The following named amounts are appropriated to the Court of Claims from State Fund 203, Teacher Health Insurance Security, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $87.43

Section 230. The following named amounts are appropriated to the Court of Claims from State Fund 211, DHS Technology Initiative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $55,329.00

Section 235. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-0523, Levi, Ray & Shoup, Inc., debt, against

Capital Development Board.................... $107,464.60

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,175.26

Section 240. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-3577, Tri-Electronics, Inc., debt, against

Department of Financial & Professional

Regulation.................................... $53,052.83

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $247,148.09

Section 245. The following named amounts are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 11-CC-3537, Chrysalis Consulting Group, Inc.

and Aunt Martha’s Chrysalis Healthworks Joint

Venture, LLC, contract, against Department

of Children and Family Services.............. $132,871.67

No. 13-CC-1462, Youth Outreach Services Inc., debt,

against Department of Children and

Family Services............................... $93,750.00

No. 13-CC-3103, Addus Homecare, debt, against

Department of Children and Family Services.... $39,592.53

No. 13-CC-3529, Lutheran Child and Family Services, debt,

against Department of Children and

Family Services.............................. $106,963.07

No. 14-CC-2221, Advanced Trauma Solutions, debt,

against Department of Children and

Family Services............................... $75,580.35

No. 14-CC-3274, Addus Homecare, debt, against

Department of Children and Family Services.... $48,729.87

No. 15-CC-3320, Addus Healthcare, debt, against

Department of Children and Family services... $103,537.34

No. 15-CC-3989, Kaleidoscope Inc., debt, against

Department of Children and Family Services.... $72,829.78

No. 16-CC-0661, NIU, debt, against Department of

Children and Family Services................. $101,052.58

No. 16-CC-0760, One Hope United-Northern Region., debt,

against Department of Children and

Family Services............................... $98,109.96

No. 16-CC-1236, The Center for Youth and Family

Solutions., debt, against Department of Children

and Family Services........................... 174,954.46

No. 16-CC-1408, Chicago Children’s Center, debt,

against Department of Children and

Family Services.............................. $142,100.00

No. 16-CC-1438, Hartgrove Hospital, debt, against

Department of Children and Family Services.... $56,601.00

No. 16-CC-1930, Hartgrove Hospital, debt, against

Department of Children and Family Services... $160,250.00

No. 16-CC-2714, Lutheran Social Services of IL, debt,

against Department of Children and

Family Services.............................. $107,817.25

No. 16-CC-2819, UHS of Hartgrove Inc., debt,

against Department of Children and

Family Services............................... $59,150.00

No. 16-CC-2951, Northern Illinois University, debt,

against Department of Children and

Family Services............................... $63,555.14

No. 16-CC-3267, Jewish Child & Family Services, debt,

against Department of Children

and Family Services.......................... $113,365.00

No. 17-CC-0871, Catholic Charities of the

Archdiocese of Chicago, debt, against

Department of Children and Family Services... $113,601.01

No. 17-CC-1251, Vista Medical Center West, debt,

against Department of Children and

Family Services.............................. $155,287.44

No. 17-CC-1995, Board of Trustees, Southern

Illinois University, debt, against Department of

Children and Family Services................. $264,023.00

No. 18-CC-1568, CDW Government, Inc., debt,

against Department of Children and

Family Services.............................. $155,250.00

No. 18-CC-1621, Aunt Martha’s Youth Service

Center, debt, against Department of Children

and Family Services.......................... $303,192.00

Section 250. The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Planning, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357................ $389.40

Section 255. The following named amounts are appropriated to the Court of Claims from State Fund 240, Emergency Public Health, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,703.13

Section 260. The following named amounts are appropriated to the Court of Claims from State Fund 244, Residential Finance Regulatory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $609.68

Section 265. The following named amounts are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $72.80

Section 270. The following named amounts are appropriated to the Court of Claims from State Fund 261, Underground Resources Conservation Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $68.40

Section 275. The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $7,958.35

Section 280. The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $728.44

Section 285. The following named amounts are appropriated to the Court of Claims from State Fund 272, Lasalle Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $4,151.79

Section 290. The following named amounts are appropriated to the Court of Claims from State Fund 273, Anna Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,561.01

Section 295. The following named amounts are appropriated to the Court of Claims from State Fund 274, Self-Insurers Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357..................... $3.87

Section 300. The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,073.96

Section 305. The following named amounts are appropriated to the Court of Claims from State Fund 277, Pollution Control Board, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $330.43

Section 310. The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,450.96

Section 315. The following named amounts are appropriated to the Court of Claims from State Fund 286, Illinois Affordable Housing Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0445, Bethany Village, Inc., debt,

against Department of Human Services.......... $18,696.00

Section 320. The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $8,278.00

Section 325. The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $65,420.86

Section 330. The following named amounts are appropriated to the Court of Claims from State Fund 298, Natural Areas Acquisition, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,740.49

Section 335. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $146,293.00

Section 340. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $82,095.00

Section 345. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $175,411.63

Section 350. The following named amount is appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............. $1,799,778.00

Section 355. The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt, against

Department of Central Management Services..... $96,623.18

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $330,143.67

Section 360. The following named amount is appropriated to the Court of Claims from State Fund 318, ICJIA Violence Prevention Special Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $7,852.00

Section 365. The following named amount is appropriated to the Court of Claims from State Fund 327, Tattoo and Body Piercing Establishment Registration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,512.50

Section 370. The following named amounts are appropriated to the Court of Claims from State Fund 333, Federal Support Agreement Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................. 1,444.84

Section 375. The following named amounts are appropriated to the Court of Claims from State Fund 339, Illinois Community College Board Contracts and Grants, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,000.00

Section 380. The following named amounts are appropriated to the Court of Claims from State Fund 340, Public Health Laboratory Services Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 15-CC-2358, Abbott Informatics Corporation, debt,

against Department of Public Health.......... $109,704.00

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $35,415.60

Section 385. The following named amounts are appropriated to the Court of Claims from State Fund 343, Federal National Community Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $143,112.79

Section 390. The following named amounts are appropriated to the Court of Claims from State Fund 345, Long-Term Care Provider, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $532.13

Section 395. The following named amounts are appropriated to the Court of Claims from State Fund 347, Employment and Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $28,000.00

Section 400. The following named amounts are appropriated to the Court of Claims from State Fund 350, ICCB Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $352.93

Section 405. The following named amounts are appropriated to the Court of Claims from State Fund 357, Child Labor Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt, against Department

of Central Management Services.................... $63.37

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $32.92

Section 410. The following named amounts are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention, and Abatement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,692.08

Section 415. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $31,911.61

Section 420. The following named amounts are appropriated to the Court of Claims from State Fund 363, Department of Business Services Special Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,636.00

Section 425. The following named amounts are appropriated to the Court of Claims from State Fund 365, Health and Human Services Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $40,832.00

Section 430. The following named amounts are appropriated to the Court of Claims from State Fund 370, Tanning Facility Permit, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,700.00

Section 435. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,251.19

Section 440. The following named amounts are appropriated to the Court of Claims from State Fund 386, Appraisal Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,515.00

Section 445. The following named amounts are appropriated to the Court of Claims from State Fund 394, Gaining Early Awareness and Readiness for Undergraduate Programs, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $5,150.00

Section 450. The following named amounts are appropriated to the Court of Claims from State Fund 397, Trauma Center, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $22,301.50

Section 455. The following named amounts are appropriated to the Court of Claims from State Fund 408, DHS Special Purpose Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1621, National Louis University, debt,

against Department of Human Services.......... $91,817.66

No. 17-CC-1622, National Louis University, against

Department of Human Services.................. $86,764.78

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $55,790.83

Section 460. The following named amounts are appropriated to the Court of Claims from State Fund 410, SBE Federal Department of Agriculture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $6,955.00

Section 465. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $128,685.80

Section 470. The following named amounts are appropriated to the Court of Claims from State Fund 435, Charitable Trust Stabilization, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $86.40

Section 475. The following named amounts are appropriated to the Court of Claims from State Fund 437, Quality of Life Endowment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $3,098.70

Section 480. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,766.99

Section 485. The following named amounts are appropriated to the Court of Claims from State Fund 440, Agricultural Master, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $70.00

Section 490. The following named amounts are appropriated to the Court of Claims from State Fund 447, GI Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $38.00

Section 495. The following named amounts are appropriated to the Court of Claims from State Fund 470, Library Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $15.50

Section 500. The following named amounts are appropriated to the Court of Claims from State Fund 476, Wholesome Meat, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $874.67

Section 505. The following named amounts are appropriated to the Court of Claims from State Fund 479, State Employees Retirement System, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,034.06

Section 510. The following named amounts are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $5,429.67

Section 515. The following named amounts are appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $29,633.11

Section 520. The following named amounts are appropriated to the Court of Claims from State Fund 495, Old Age Survivors Insurance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $6,735.48

Section 525. The following named amounts are appropriated to the Court of Claims from State Fund 497, Federal Civil Preparedness Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $9,301.09

Section 530. The following named amounts are appropriated to the Court of Claims from State Fund 509, Department of Human Services Community Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1069, Community Counseling Centers of

Chicago, debt, against Department of

Human Services................................ $76,596.00

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $63,912.00

Section 535. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $51,017.30

Section 540. The following named amounts are appropriated to the Court of Claims from State Fund 522, Money Follows the Person Budget Transfer, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $79.80

Section 545. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $10,518.86

Section 550. The following named amounts are appropriated to the Court of Claims from State Fund 524, Health Facility Plan Review, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,045.35

Section 555. The following named amounts are appropriated to the Court of Claims from State Fund 527, Sex Offender Management Board, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,500.00

Section 560. The following named amounts are appropriated to the Court of Claims from State Fund 531, Energy Efficiency Portfolio Standards, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $65,447.88

Section 565. The following named amounts are appropriated to the Court of Claims from State Fund 534, Illinois Workers’ Compensation Commission Operations, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $70,161.72

Section 570. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification System, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $319.00

Section 575. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0537, Sachs Electric Company, debt,

against Historic Preservation Agency.......... $65,410.00

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $34,936.77

Section 580. The following named amounts are appropriated to the Court of Claims from State Fund 542, Attorney General Court Ordered and Voluntary Compliance Payment Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,317.60

Section 585. The following named amounts are appropriated to the Court of Claims from State Fund 546, Public Pension Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $457.00

Section 590. The following named amounts are appropriated to the Court of Claims from State Fund 547, Conservation Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,989.12

Section 595. The following named amounts are appropriated to the Court of Claims from State Fund 561, SBE Federal Department of Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $21,752.79

Section 600. The following named amounts are appropriated to the Court of Claims from State Fund 562, Pawnbroker Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $763.90

Section 605. The following named amounts are appropriated to the Court of Claims from State Fund 566, DCFS Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $5,773.79

Section 610. The following named amounts are appropriated to the Court of Claims from State Fund 571, Energy Efficiency Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $53,131.33

Section 615. The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $373.76

Section 620. The following named amounts are appropriated to the Court of Claims from State Fund 600, Attorney General Whistleblower Reward and Protection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $6,155.18

Section 625. The following named amounts are appropriated to the Court of Claims from State Fund 619, Quincy Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... 588.00

Section 630. The following named amounts are appropriated to the Court of Claims from State Fund 622, Motor Vehicle License Plate, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $5,258.00

Section 635. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $127.70

Section 640. The following named amounts are appropriated to the Court of Claims from State Fund 642, DHS State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $82,525.87

Section 645. The following named amounts are appropriated to the Court of Claims from State Fund 646, Alcoholism and Substance Abuse, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,947.80

Section 650. The following named amounts are appropriated to the Court of Claims from State Fund 664, Student Loan Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $197.41

Section 655. The following named amounts are appropriated to the Court of Claims from State Fund 673, Department of Insurance Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-1388, University of Illinois at Chicago,

debt, against Department of Insurance........ $174,292.81

No. 17-CC-0049, University of Illinois at Chicago,

debt, against Department of Insurance......... $62,311.44

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $521,783.12

Section 660. The following named amounts are appropriated to the Court of Claims from State Fund 674, State Charter School Commission, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $15,986.99

Section 665. The following named amounts are appropriated to the Court of Claims from State Fund 686, Budget Stabilization, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1427, St. Elizabeth Hospital, debt,

against Department of Human Services......... $126,032.02

Section 670. The following named amounts are appropriated to the Court of Claims from State Fund 690, DHS Private Resource, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,557.50

Section 675. The following named amounts are appropriated to the Court of Claims from State Fund 692, ICCB Adult Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0441, Black Hawk College, debt,

against Illinois Community College Board...... $66,300.00

No. 18-CC-1236, Howard Area Community Center, debt,

against Illinois Community College Board...... $86,901.00

No. 18-CC-1442, Safer Foundation, debt,

against Illinois Community College Board..... $369,031.00

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,147.25

Section 680. The following named amounts are appropriated to the Court of Claims from State Fund 698, Long Term Care Ombudsman, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $4,235.00

Section 685. The following named amounts are appropriated to the Court of Claims from State Fund 700, USDA Women, Infants and Children, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............. $1,326,291.90

Section 690. The following named amount is appropriated to the Court of Claims from State Fund 711, State Lottery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $59,543.64

Section 695. The following named amounts are appropriated to the Court of Claims from State Fund 718, Community Mental Health Medicaid Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $26,723.00

Section 700. The following named amounts are appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $99,925.84

Section 705. The following named amounts are appropriated to the Court of Claims from State Fund 731, Illinois Clean Water, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $8,665.00

Section 710. The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $7,833.57

Section 715. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $13,701.62

Section 720. The following named amounts are appropriated to the Court of Claims from State Fund 737, Energy Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $8,138.77

Section 725. The following named amounts are appropriated to the Court of Claims from State Fund 745, State’s Attorneys Appellate Prosecutor’s County, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $13,548.95

Section 730. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $48,833.43

Section 735. The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $43,511.78

Section 740. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1059, City of Aurora, debt, against Department of Commerce and Economic Opportunity........................ $75,945.00

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $101,278.84

Section 745. The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,045.00

Section 750. The following named amounts are appropriated to the Court of Claims from State Fund 765, Federal Surface Mining Control and Reclamation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $2,320.00

Section 755. The following named amounts are appropriated to the Court of Claims from State Fund 768, IMSA Income, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $615.67

Section 760. The following named amounts are appropriated to the Court of Claims from State Fund 770, Digital Divide Elimination, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $533.00

Section 765. The following named amounts are appropriated to the Court of Claims from State Fund 772, Career and Technical Education, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $21,950.54

Section 770. The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $92,196.20

Section 775. The following named amounts are appropriated to the Court of Claims from State Fund 778, Department of Human Rights Training and Development, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $266.56

Section 780. The following named amounts are appropriated to the Court of Claims from State Fund 790, Private Sewage Disposal Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $139.85

Section 785. The following named amounts are appropriated to the Court of Claims from State Fund 793, Healthcare Provider Relief, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1368, Community Care Alliance of Illinois,

debt, against Department of Healthcare and

Family Services.............................. $232,347.15

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $110,974.72

Section 790. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $944.22

Section 795. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $28,320.78

Section 800. The following named amounts are appropriated to the Court of Claims from State Fund 797, Department of Human Rights Special, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,558.95

Section 805. The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects and Court Order Distribution, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $28,667.56

Section 810. The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $16,491.85

Section 815. The following named amounts are appropriated to the Court of Claims from State Fund 814, Metropolitan Pier and Exposition Authority Incentive, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $54.00

Section 820. The following named amounts are appropriated to the Court of Claims from State Fund 817, State Police Operations Assistance, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,847.76

Section 825. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,951.79

Section 830. The following named amounts are appropriated to the Court of Claims from State Fund 826, Agriculture Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $42,844.87

Section 835. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $22,441.70

Section 840. The following named amounts are appropriated to the Court of Claims from State Fund 844, Continuing Legal Education Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $6,935.32

Section 845. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $14.20

Section 850. The following named amounts are appropriated to the Court of Claims from State Fund 865, Domestic Violence Shelter and Service, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357............... $22,137.82

Section 855. The following named amounts are appropriated to the Court of Claims from State Fund 872, Maternal and Child Health Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $1,757.90

Section 860. The following named amounts are appropriated to the Court of Claims from State Fund 873, Preventive Health and Health Services Block Grant, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2770, University of Illinois at Springfield,

debt, against Department of Public Health..... $11,630.98

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $121.30

Section 865. The following named amounts are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,231.22

Section 870. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0438, Laner Muchin, debt,

against Department of Central

Management Services............................ $1,356.36

No. 17-CC-1510, Glaxo Smithkline, debt,

against Department of Public Health.......... $170,100.00

No. 17-CC-2770, University of Illinois at Springfield,

debt, against Department of Public Health..... $23,261.97

No. 18-CC-0328, Astrazeneca PLP, debt,

against Department of Public Health.......... $280,934.40

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $68,650.08

Section 875. The following named amounts are appropriated to the Court of Claims from State Fund 897, Veterans’ Affairs Federal Projects, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $4,000.00

Section 880. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $390.94

Section 885. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $9,805.78

Section 890. The following named amounts are appropriated to the Court of Claims from State Fund 907, Health Insurance Reserve, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $704.00

Section 895. The following named amounts are appropriated to the Court of Claims from State Fund 911, Juvenile Justice Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $21,240.69

Section 900. The following named amounts are appropriated to the Court of Claims from State Fund 913, Federal Workforce Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $812.78

Section 905. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $55,336.49

Section 910. The following named amounts are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $4,834.55

Section 915. The following named amounts are appropriated to the Court of Claims from State Fund 940, Self-Insurers Security, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $35.80

Section 920. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $7,313.80

Section 925. The following named amounts are appropriated to the Court of Claims from State Fund 951, Narcotics Profit Forfeiture, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $5,223.32

Section 930. The following named amounts are appropriated to the Court of Claims from State Fund 954, Illinois State Podiatric Disciplinary, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357.................... $14.00

Section 935. The following named amount is appropriated to the Court of Claims from State Fund 962, Park and Conservation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $8,328.94

Section 940. The following named amounts are appropriated to the Court of Claims from State Fund 971, Build Illinois Bond, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2829, City of Harvey, debt, against

Department of Commerce and Economic

Opportunity.................................. $141,536.39

Reimburse the General Revenue Fund for payment of

awards pursuant P.A. 92-357.................. $222,118.80

Section 945. The following named amount is appropriated to the Court of Claims from State Fund 973, Illinois Capital Revolving Loan, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $689.61

Section 950. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................ $17,767.69

Section 955. The following named amounts are appropriated to the Court of Claims from State Fund 982, Adeline Jay Geo-Karis Illinois Beach Marina, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................. $3,510.00

Section 960. The following named amounts are appropriated to the Court of Claims from State Fund 991, Abandoned Mined Lands Reclamation Council Federal Trust, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of

awards pursuant to P.A. 92-357................... $175.00

Section 965. The following named amounts are appropriated to the Court of Claims from the General Revenue Fund, to pay the following claim in conformity with the award and recommendation made by the Court of Claims:

No. 16-CC-0923, Walsh Construction Company II,

LLC, Contract, against the Capital Development

Board....................................... $1,662,500.00

Section 970. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

. of awards pursuant to P.A. 92-357.............. $4,065.51

ARTICLE 37

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:

Payable from the General Revenue Fund............ 6,900,000

Payable from the Presidential Library

and Museum Operating Fund....................... 2,500,000

Payable from the Tourism Promotion Fund.......... 2,500,000

ARTICLE 38

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

For Personal Services............................ 754,100

For State Contributions to Social Security........ 58,300

For Contractual Services......................... 262,500

For Refunds....................................... 10,000

Total $1,084,900

Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for contractual services related to Facilities Management.

Section 15. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from the Agricultural Premium Fund:

For expenses related to the Food Safety

Modernization Initiative........................ 200,000

For deposit into the State Cooperative

Extension Service Trust Fund................. 10,000,000

For contractual services related to

Facilities Management........................... 750,000

Total $10,950,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

Payable from Wholesome Meat Fund:

For Personal Services............................ 235,600

For State Contributions to State

Employees' Retirement System.................... 107,400

For State Contributions to Social Security........ 18,200

For Group Insurance............................... 69,000

For Contractual Services......................... 210,000

For Travel........................................ 25,000

For Commodities................................... 11,100

For Printing...................................... 20,000

For Equipment..................................... 50,000

For Telecommunications............................ 20,000

Total $766,300

Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from Partners for Conservation Fund:

For deposit into the State Cooperative

Extension Service Trust Fund.................... 994,700

For deposit into the State Cooperative

Extension Service Trust Fund for

operational expenses and programs

at the University of Illinois Cook

County Cooperative Extension Service.......... 2,449,200

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

For Electronic Data Processing................. 1,160,600

Payable from Agricultural Premium Fund:

For Contractual Services......................... 550,000

For Travel......................................... 1,000

For Commodities.................................... 5,000

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

For Equipment..................................... 75,000

For Electronic Data Processing................. 1,396,000

For Telecommunications Services................... 50,000

Total $3,242,600

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,580,000

For State Contributions to Social Security....... 121,500

For Contractual Services......................... 579,500

For Travel............................................. 0

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

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

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

For Telecommunications Services................... 16,200

For Operation of Auto Equipment................... 25,000

Total $2,327,200

Section 50. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.

Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

For Personal Services............................ 661,000

For State Contributions to Social Security........ 50,600

Total $711,600

Payable from Agricultural Premium Fund:

For Expenses Connected With the Promotion

and Marketing of Illinois Agriculture

and Agriculture Exports...................... 2,675,000

For Implementation of Programs

and Activities to Promote, Develop

and Enhance the Biotechnology

Industry in Illinois........................... 100,000

For Expenses Related to Viticulturist

and Enologist Contractual Staff................ 150,000

Payable from Agricultural Marketing

Services Fund:

For Administering Illinois' Part under Public

Law No. 733, "An Act to provide for further

research into basic laws and principles

relating to agriculture and to improve

and facilitate the marketing and

distribution of agricultural products".......... 25,000

Payable from Agriculture Federal

Projects Fund:

For Expenses of Various Federal Projects......... 850,000

Section 70. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the Compassionate Use of Medical

Cannabis Fund:

For all costs associated with the

Compassionate Use of Medical Cannabis

Pilot Program................................. 2,600,000

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

For Personal Services.......................... 2,918,000

For State Contributions to State

Employees' Retirement System.................. 1,356,900

For State Contributions to Social Security....... 223,300

For Group Insurance.............................. 868,300

For Contractual Services......................... 318,200

For Travel........................................ 65,000

For Commodities................................... 22,000

For Printing...................................... 14,000

For Equipment.................................... 450,000

For Telecommunications Services................... 50,000

For Operation of Auto Equipment.................. 422,000

For Refunds........................................ 3,700

Total $6,711,400

Payable from the Motor Fuel and Petroleum

Standards Fund:

For the Regulation of Motor Fuel Quality.......... 50,000

Payable from the Agriculture Federal

Projects Fund:

For Expenses of various

Federal Projects................................ 200,000

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

For Personal Services.......................... 1,250,000

For State Contributions to Social Security........ 95,800

For Contractual Services......................... 350,000

For Travel........................................ 80,000

For Commodities.................................. 250,000

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

For Equipment..................................... 15,000

For Telecommunications Services................... 33,300

For Operation of Auto Equipment..................... ___0

Total $2,079,100

Payable from the Illinois Department of

Agriculture Laboratory Services Revolving Fund:

For Expenses Authorized by the Animal

Disease Laboratories Act......................... 25,000

Payable from the Illinois Animal Abuse Fund:

For Expenses Associated with the

Investigation of Animal Abuse

and Neglect under the Humane Care

for Animals Act................................... 4,000

Payable from the Agriculture Federal

Projects Fund:

For Expenses of Various Federal Projects......... 150,000

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

For Personal Services.......................... 3,137,800

For State Contributions to Social Security....... 240,100

For Operation of Auto Equipment..................... ___0

Total $3,377,900

Payable from Agricultural Master Fund:

For Expenses Relating to

Inspection of Agricultural Products........... 1,000,000

Payable from Wholesome Meat Fund:

For Personal Services.......................... 3,566,600

For State Contributions to State

Employees' Retirement System.................. 1,659,200

For State Contributions to Social Security....... 272,800

For Group Insurance............................ 1,426,700

For Contractual Services......................... 682,600

For Travel....................................... 154,600

For Commodities................................... 48,300

For Printing....................................... 6,300

For Equipment..................................... 85,300

For Telecommunications Services................... 62,500

For Operation of Auto Equipment.................. 206,800

Total $8,171,700

Payable from the Agriculture Federal

Projects Fund:

For Expenses of Various Federal Projects......... 100,000

Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

For Personal Services............................ 765,000

For State Contributions to State

Employees’ Retirement System.................... 356,000

For State Contributions to Social Security........ 59,000

For Contractual Services......................... 100,000

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

For Commodities.................................... 7,000

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

For Equipment..................................... 15,000

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

For Operation of Automotive Equipment............. 15,000

For the Ordinary and Contingent

Expenses of the Natural Resources

Advisory Board.................................... 2,000

Total $1,347,500

Payable from the Partners for

Conservation Fund:

For Personal Services............................ 500,000

For State Contributions to State

Employees’ Retirement System..................... 330,500

For State Contributions to Social Security........ 55,000

For Group Insurance............................... 84,000

Total $969,500

Section 95. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

Section 100. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

Section 105. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.

Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

For Administration of the Livestock

Management Facilities Act....................... 300,000

For the Detection, Eradication, and

Control of Exotic Pests, such as

the Asian Long-Horned Beetle and

Gypsy Moth...................................... 450,000

Total $750,000

Payable from the Used Tire Management Fund:

For Mosquito Control.............................. 50,000

Payable from Livestock Management Facilities Fund:

For Administration of the Livestock

Management Facilities Act........................ 50,000

Payable from Pesticide Control Fund:

For Administration and Enforcement

of the Pesticide Act of 1979.................. 7,000,000

Payable from Agriculture Pesticide Control Act Fund:

For Expenses of Pesticide Enforcement Program.... 650,000

Payable from the Agriculture Federal Projects Fund:

For Expenses of Various Federal Projects....... 1,000,000

Section 115. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services.......................... 1,997,000

For State Contributions to

Social Security................................. 162,400

For Contractual Services............................... 0

For Payment to the City of Springfield

for Fire Protection Services at the

Illinois State Fairgrounds......................... ___0

Total $2,159,400

Payable from the Agricultural Premium Fund:

For Operations of Buildings and

Grounds in Springfield........................ 2,333,500

For Awards to Livestock Breeders

and Related Expenses............................ 221,500

Payable from the Illinois State Fair Fund:

For Operations of the Illinois State Fair

including Entertainment and the Percentage

Portion of Entertainment Contracts............ 5,500,000

For Awards and Premiums at the

Illinois State Fair

and related expenses............................ 483,400

For Awards and Premiums for Grand

Circuit Horse Racing at the

Illinois State Fairgrounds

and related expenses............................ 178,600

Total $6,162,000

Section 120. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

Section 125. The sum of $3,089,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.

Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services............................ 581,300

For State Contributions to Social Security........ 44,500

For Contractual Services............................... 0

For Commodities........................................ 0

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

For Telecommunications Services........................ 0

For Operation of Auto Equipment..................... ­­___0

Total $625,800

Section 135. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

For Personal Services............................ 440,700

For State Contributions to Social Security........ 41,500

For Contractual Services......................... 422,500

For Travel............................................. 0

For Commodities................................... 20,000

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

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

For Telecommunications Services................... 38,000

Total $970,700

Payable from the Agricultural Premium Fund:

For Entertainment and other Expenses

at the DuQuoin State Fair, including

the Percentage Portion of

Entertainment Contracts......................... 696,000

Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

For Personal Services............................. 87,900

For State Contributions to State

Employees' Retirement System..................... 45,000

For State Contributions to Social Security......... 9,000

For Contractual Services.......................... 20,000

For Travel........................................... 300

For Commodities...................................... 700

For Printing......................................... 200

For Equipment........................................ 500

For Telecommunications Services...................... 800

For Operation of Auto Equipment...................... 500

For distribution to encourage and aid

county fairs and other agricultural

societies. This distribution shall be

prorated and approved by the Department

of Agriculture................................ 1,798,600

For premiums to agricultural extension

or 4-H clubs to be distributed at a

uniform rate.................................... 786,400

For premiums to vocational

agriculture fairs............................... 325,000

For rehabilitation of county fairgrounds....... 1,301,000

For grants and other purposes for county

fair and state fair horse racing................ 329,300

Total $4,705,200

Payable from the Illinois Racing

Quarter Horse Breeders Fund:

For promotion of the Illinois horse

racing and breeding industry..................... 30,000

Payable from Fair and Exposition Fund:

For distribution to county fairs and

fair and exposition authorities................. 900,000

Payable from Illinois Standardbred

Breeders Fund:

For Personal Services............................. 70,000

For State Contributions to State

Employees' Retirement System..................... 42,000

For State Contributions to Social Security........ 11,000

For Contractual Services.......................... 60,000

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

For Commodities.................................... 9,000

For Printing......................................... 500

For Operation of Auto Equipment.................... 8,000

Total $202,500

Payable from Illinois Thoroughbred

Breeders Fund:

For Personal Services............................ 145,800

For State Contributions to State

Employees' Retirement System..................... 78,900

For State Contributions to Social Security........ 10,800

For Contractual Services.......................... 60,000

For Travel......................................... 1,500

For Commodities.................................... 2,000

For Printing......................................... 900

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

For Telecommunications Services.................... 7,000

For Operation of Auto Equipment.................... 7,000

Total $314,900

Payable from the Illinois Standardbred

Breeders Fund:

For Grants and Other Purposes.................. 1,187,600

Payable from the Illinois Thoroughbred

Breeders Fund:

For Grants and Other Purposes.................. 1,609,500

Total $2,797,100

Section 150. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for a racetrack in Madison County to be allocated pursuant to a contractual agreement between the racetrack in Madison County and an owners licensee conducting riverboat gambling from a home dock in the City of East St. Louis.

ARTICLE 39

Section 5. The sum of $1,570,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2019.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

For Grants and Financial Assistance for

Creative Sector (Arts Organizations and

Individual Artists)........................... 5,124,800

For Grants and Financial Assistance for

Underserved Constituencies.................... 1,120,000

For Grants and Financial Assistance for

Arts Education................................ 1,332,500

Total $7,577,300

Payable from the Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment........................ 935,000

Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.

Section 20. The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

Section 25. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment and associated

administrative costs............................. 65,000

Section 30. The sum of $417,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council.

Section 35. The sum of $825,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.

ARTICLE 40

Section 5. The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

Section 20. The sum of $14,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 25. The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

Section 30. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

Section 35. The sum of $15,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims

Assistance Fund:

For Personal Services.......................... 1,794,500

For State Contribution to State Employees'

Retirement System............................... 969,300

For State Contribution to Social Security........ 137,300

For Group Insurance.............................. 782,000

For Operational Expenses,

Crime Victims Services Division................. 150,000

For Operational Expenses,

Automated Victim Notification System............ 800,000

For Awards and Grants under the Violent

Crime Victims Assistance Act.................. 7,000,000

Total $11,633,100

Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

Section 60. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

Section 65. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

ARTICLE 41

Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

For Regular Positions.......................... 5,551,000

For Employee Contribution to Retirement

System by Employer.................................... 0

For State Contribution to Social Security........ 425,000

For Contractual Services......................... 636,000

For Travel............................................. 0

For Commodities................................... 20,000

For Printing...................................... 20,000

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

For Electronic Data Processing.................... 50,000

For Telecommunications............................ 75,000

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

Total $6,807,000

Section 10. The sum of $28,540,611, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

ARTICLE 42

Section 5. The sum of $58,426,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

For payment of claims, including prior

years claims, under the Representation

and Indemnification

in Civil Lawsuits Act......................... 1,145,300

For auto liability, adjusting and

Administration of claims, loss

control and prevention services,

and auto liability claims, including prior

years claims.................................. 1,360,300

For Awards to Employees and Expenses

of the Employee Suggestion Board................. 30,000

For Wage Claims................................ 1,500,000

For Governor's and Vito Marzullo's

Internship programs............................. 490,000

For Nurses’ Tuition............................... 85,000

For the Upward Mobility Program................ 5,000,000

Total $9,610,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

Administrative and Related Costs............. 47,000,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For administrative costs and claims

of any state agency or university

employee.................................... 108,500,000

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.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

For expenses related to the administration

of the State Employees’ Deferred

Compensation Plan............................. 1,600,000

Section 20. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services......................... 21,173,100

For State Contributions to State

Employees’ Retirement System................. 10,928,300

For State Contributions to Social Security..... 1,619,600

For Group Insurance............................ 6,089,600

For Contractual Services..................... 168,730,400

For Travel........................................ 38,700

For Commodities.................................. 397,900

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

For Equipment..................................... 65,200

For Electronic Data Processing................... 622,900

For Telecommunications Services.................. 273,500

For Operation of Auto Equipment.................. 149,000

For Lump Sums................................. 76,514,000

Total $286,602,300

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services......................... 11,575,600

For State Contributions to State

Employees' Retirement System.................. 5,974,700

For State Contributions to Social Security....... 885,600

For Group Insurance............................ 4,060,000

For Contractual Services....................... 2,350,000

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

For Commodities................................... 85,000

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

For Equipment................................. 12,946,500

For Electronic Data Processing................... 372,500

For Telecommunications Services.................. 160,000

For Operation of Auto Equipment............... 33,453,100

For Refunds........................................ 1,000

Total $71,899,000

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

For Expenses Related to the Administration

and Operation of Surplus Property and

Recycling Programs............................ 2,500,000

ARTICLE 43

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

For Group Insurance,

including prior year costs................ 2,026,000,000

PAYABLE FROM ROAD FUND

For Group Insurance.......................... 117,960,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

For Life Insurance Coverage as Elected

by Members Per the State Employees

Group Insurance Act of 1971....................105,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

For provisions of Health Care Coverage

as Elected by Eligible Members Per

the State Employees Group Insurance Act

of 1971, including prior year costs....... 4,000,000,000

ARTICLE 44

Section 5. The sum of $446,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 45

OPERATIONAL EXPENSES

Section 5. In addition to other amounts appropriated, the amount of $8,876,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2019.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

For ordinary and contingent expenses associated

with general administration, grants and

including prior year costs................... 11,000,000

Payable from the Intra-Agency Services Fund:

For overhead costs related to federal

programs, including prior year costs......... 19,209,200

Payable from the Build Illinois Bond Fund:

For ordinary and contingent expenses associated

with the administration of the capital program,

including prior year costs.................... 2,000,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

For administrative expenses and grants

for the tourism program, including

prior year costs.............................. 3,873,000

For administrative and grant expenses

with advertising and promoting Illinois

Tourism in domestic and international

markets, including prior year costs......... 25,000,000

For Municipal Convention Center and

Sports Facility Attraction Grants

Pursuant to 20 ILCS 665/8b.................... 1,800,000

Total $30,673,000

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

For Grants, Contracts and Administrative Expenses

Associated with the International Tourism Program

Pursuant to 20 ILCS 605/605-707, including prior

year costs.................................... 4,000,000

Payable from the Tourism Promotion Fund:

For the Tourism Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000

For Purposes Pursuant to the Illinois

Promotion Act, 20 ILCS 665/4a-1 to

Match Funds from Sources in the Private

Sector........................................ 1,000,000

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties under 1,000,000...................... 1,250,000

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000......................... 750,000

For grants, contracts, and administrative

Expenses associated with the development of

the Illinois Grape and Wine industry,

including prior year costs...................... 150,000

Total $8,550,000

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 below, among the various purposes therein recommended:

Payable from Local Tourism Fund:

For Choose Chicago............................. 3,742,500

For grants to Convention and Tourism Bureaus

Bureaus Outside of Chicago................... 17,050,000

Total $20,792,500

Section 25. The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Workforce

Innovation and Opportunity Act and other

Workforce training programs, including refunds

and prior year costs........................ 275,000,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with the Illinois

Office of Entrepreneurship, Innovation

and Technology, including prior year costs.... 1,500,000

For a grant associated with Job

training to the Illinois Manufacturing

Excellence Center, including

prior year costs................................ 977,500

Total $2,477,500

Payable from the Small Business Environmental

Assistance Fund:

For grants and administrative expenses of the

Small Business Environmental Assistance Program,

including prior year costs...................... 500,000

Payable from the Workforce, Technology,

and Economic Development Fund:

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

Assistance Fund:

For grants, contracts and administrative

expenses of the Procurement Technical

Assistance Center Program, including

prior year costs................................ 750,000

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-500, including prior year costs.......... 13,000,000

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/605-30,

including prior year costs ................... 3,000,000

Total $16,750,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from South Suburban Brownfields

Redevelopment Fund:

For grants, contracts and administrative

expenses of the South Suburban

Brownfields Redevelopment Program............. 3,000,000

Payable from South Suburban Increment Fund:

For grants, contracts and administrative

expenses of the South Suburban

Brownfields Redevelopment Program............. 3,000,000

Total $6,000,000

Payable from Economic Research and

Information Fund:

For Purposes Set Forth in

Section 605-20 of the Civil

Administrative Code of Illinois

(20 ILCS 605/605-20)............................ 150,000

Payable from the Historic Property

Administrative Fund:

For Administrative Expenses in Accordance

with the Historic Tax Credit Program Pursuant

to 35 ILCS 5/221(b)............................. 250,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

For the purpose of Grants, Contracts,

and Administrative Expenses associated

with DCEO Job Training Programs, including

prior year costs.............................. 3,000,000

For a grant associated with Job

training to the Illinois

Manufacturers’ Association, including

prior year costs.............................. 1,466,300

For a grant associated with Job

training to the Chicago Federation

of Labor, including prior year costs.......... 1,466,300

For a grant associated with Job

training to the Chicagoland

Regional College Program,

including prior year costs.................... 1,955,000

For a grant associated with job training

to HACIA...................................... 1,500,000

For a grant associated with job training to

the New Start, Inc. for basic nurse

assistance training program in Latino

communities, including prior year costs......... 733,100

For a grant associated with job training to

the Chicagoland Chamber of Commerce........... 1,500,000

For a grant associated with job training to

the Richland Community College................ 1,500,000

For a grant to the Joliet Arsenal Development

Authority....................................... 875,000

For a grant associated with job

training to the Black chambers of commerce..... 1,500,000

For grants associated with business

development................................... 1,956,300

Total $17,452,000

Payable from the State Small Business Credit

Initiative Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the State

Small Business Credit Initiative Program,

including prior year costs................... 30,000,000

Payable from the Illinois Capital Revolving Loan Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the Provisions

Of the Small Business Development Act

Pursuant to 30 ILCS 750/9, including

prior year costs............................. 20,500,000

Payable from the Illinois Equity Fund:

For the purpose of Grants, Loans, and

Investments in Accordance with the

Provisions of the Small Business

Development Act................................. 300,000

Payable from the Large Business Attraction Fund:

For the purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

10 of the Build Illinois Act.................... 500,000

Payable from the Public Infrastructure

Construction Loan Revolving Fund:

For the Purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article 8

of the Build Illinois Act..................... 2,250,000

Section 45. The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

For Administrative Expenses, Grants,

and Contracts Associated with

Advertising and Promotion, including

prior year costs.............................. 1,105,000

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International Tourism Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 1,575,000

Payable from the International and Promotional Fund:

For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

prior year costs.............................. 1,000,000

Payable from the Tourism Promotion Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 2,727,000

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

Assistance Fund:

For Grants and Administrative Expenses

Pursuant to Section 13 of the Energy

Assistance Act of 1989, as Amended,

including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

For Grants, Contracts and Administrative

Expenses associated with DCEO Weatherization

Programs, including refunds and prior

year costs................................... 25,000,000

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Grants, Contracts and Administrative

Expenses associated with the Low Income Home

Energy Assistance Act of 1981, including

refunds and prior year costs................ 330,000,000

Payable from the Community Services Block Grant Fund:

For Administrative Expenses and Grants to

Eligible Recipients as Defined in the

Community Services Block Grant Act, including

refunds and prior year costs................. 60,000,000

Section 60. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

Payable from the Agricultural Premium Fund:

For the Ordinary and Contingent Expenses

of the Rural Affairs Institute at

Western Illinois University..................... 160,000

Payable from the Community Development/

Small Cities Block Grant Fund:

For Grants, Contracts and Administrative

Expenses related to the Section 108

Loan Guarantee Program, including refunds

and prior year costs......................... 40,000,000

For Grants to Local Units of Government

or Other Eligible Recipients and for contracts

and administrative expenses, as Defined in

the Community Development Act of 1974, or by

U.S. HUD Notice approving Supplemental allocation

For the Illinois CDBG Program, including refunds

and prior year costs........................ 100,000,000

For Administrative and Grant Expenses Relating

to Training, Technical Assistance and

Administration of the Community Development

Assistance Programs, and for Grants to Local

Units of Government or Other Eligible

Recipients as Defined in the Community

Development Act of 1974, as amended,

for Illinois Cities with populations

under 50,000, including refunds,

and prior year costs........................ 120,000,000

Payable from General Revenue Fund:

For costs associated with

DuPage Special Recreation Association........... 244,400

For costs associated with the Education

and Work Center in Hanover Park................. 225,000

Payable from the General Revenue Fund:

For a grant to the Illinois African American

Family Commission for the costs associated

with assisting state agencies in developing

program, services, public policies and

research strategies that will expand and

enhance the social economic well-being of

African American children and families.......... 733,100

Total $261,362,500

Section 65. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to AllenForce-Veterans Initiative to meet its operational expenses for the fiscal year ending on June 30, 2019.

ARTICLE 46

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

For Personal Services............................. 72,200

For State Contributions to State

Employees' Retirement System.................... 37,300

For State Contributions to Social Security......... 5,500

For Group Insurance............................... 28,000

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

For Travel......................................... 1,500

For Equipment........................................ 500

For Telecommunications............................. 3,500

For Operation of Auto Equipment........................ 0

Total $149,500

Payable from Public Utility Fund:

For Personal Services............................ 903,200

For State Contributions to State

Employees' Retirement System.................... 466,200

For State Contributions to Social Security........ 69,100

For Group Insurance.............................. 268,900

For Contractual Services.......................... 27,400

For Travel........................................ 55,000

For Commodities.................................... 1,000

For Equipment........................................ 500

For Telecommunications............................ 12,000

For Operation of Auto Equipment.................... __500

Total $1,803,800

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

For Personal Services......................... 13,986,600

For State Contributions to State

Employees' Retirement System................. 7,219,100

For State Contributions to Social Security..... 1,067,500

For Group Insurance............................ 3,738,100

For Contractual Services....................... 1,942,400

For Travel....................................... 110,000

For Commodities................................... 24,000

For Printing...................................... 22,000

For Equipment..................................... 92,900

For Electronic Data Processing................. 1,032,300

For Telecommunications........................... 239,900

For Operation of Auto Equipment................... 45,000

For Refunds....................................... 26,500

Total $29,546,300

Section 15. The sum of $99,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

Section 25. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services.......................... 5,625,500

For State Contributions to State

Employees' Retirement System................. 2,903,500

For State Contributions to Social Security....... 426,500

For Group Insurance............................ 1,628,200

For Contractual Services....................... 1,035,300

For Travel........................................ 80,000

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

For Printing...................................... 60,000

For Equipment.................................... 152,700

For Electronic Data Processing................... 562,000

For Telecommunications........................... 208,800

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

For Refunds....................................... 24,700

Total $12,832,200

Section 35. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

Section 40. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

ARTICLE 47

Section 5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

ARTICLE 48

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2019:

For Personal Services and Related Lines:

Official Court Reporting.............................. 0

For Employee Retirement Contributions

Paid by the Employer.................................. 0

For State Contributions to the State

Employees’ Retirement System.......................... 0

For State Contributions to Social Security............. 0

For Travel:

For Official Court Reporting.......................... 0

For Contractual Services............................... 0

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications................................. 0

For Electronic Data Processing......................... 0

Total $0

Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

Section 15. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

ARTICLE 49

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

For the Governor................................. 177,500

For the Lieutenant Governor...................... 135,700

For the Secretary of State....................... 156,600

For the Attorney General......................... 156,600

For the Comptroller.............................. 135,700

For the State Treasurer.......................... 135,700

Total $897,800

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

Department on Aging

For the Director............................... 115,700

Department of Agriculture

For the Director..................................... 0

For the Assistant Director........................... 0

Department of Central Management Services

For the Director............................... 142,400

For 2 Assistant Directors...................... 242,100

Department of Children and Family Services

For the Director..................................... 0

Department of Corrections

For the Director............................... 150,300

For the Assistant Director..................... 127,800

Department of Commerce and Economic Opportunity

For the Director............................... 142,400

For the Assistant Director..................... 121,100

Environmental Protection Agency

For the Director............................... 133,300

Department of Financial and Professional

Regulation

For the Secretary.................................... 0

For the Director..................................... 0

For the Director..................................... 0

Department of Human Services

For the Secretary.............................. 150,300

For 2 Assistant Secretaries.................... 255,500

Department of Insurance

For the Director .................................... 0

Department of Juvenile Justice

For the Director............................... 120,400

Department of Labor

For the Director............................... 124,100

For the Assistant Director..................... 113,200

For the Chief Factory Inspector................. 52,200

For the Superintendent of Safety Inspection

and Education.................................. 57,400

Department of State Police

For the Director............................... 132,600

For the Assistant Director..................... 113,200

Department of Military Affairs

For the Adjutant General....................... 115,700

For two Chief Assistants to the

Adjutant General.............................. 197,100

Department of Lottery

For the Superintendent............................... 0

Department of Natural Resources

For the Director..................................... 0

For the Assistant Director........................... 0

For six Mine Officers........................... 94,000

For four Miners' Examining Officers............. 51,700

Illinois Labor Relations Board

For the Chairman............................... 104,400

For four State Labor Relations Board

members....................................... 375,800

For two Local Labor Relations Board

members....................................... 187,800

For the Local Labor Relations Board Chairman.... 94,000

Department of Healthcare and Family Services

For the Director............................... 142,400

For the Assistant Director..................... 121,100

Department of Public Health

For the Director............................... 150,300

For the Assistant Director..................... 127,800

Department of Revenue

For the Director............................... 142,400

For the Assistant Director..................... 121,100

Property Tax Appeal Board

For the Chairman................................ 64,800

For four members............................... 208,800

Department of Veterans' Affairs

For the Director............................... 115,700

For the Assistant Director...................... 98,600

Civil Service Commission

For the Chairman................................ 30,500

For four members............................... 101,300

Commerce Commission

For the Chairman............................... 134,100

For four members............................... 468,200

Court of Claims

For the Chief Judge............................. 65,000

For the six Judges............................. 359,600

State Board of Elections

For the Chairman................................ 58,500

For the Vice-Chairman........................... 48,100

For six members................................ 225,500

Illinois Emergency Management Agency

For the Director..................................... 0

For the Assistant Director........................... 0

Department of Human Rights

For the Director............................... 115,700

Human Rights Commission

For the Chairman................................ 52,200

For twelve members............................. 563,600

Illinois Workers’ Compensation Commission

For the Chairman..................................... 0

For nine members..................................... 0

Liquor Control Commission

For the Chairman................................ 39,000

For six members................................ 204,400

For the Secretary............................... 37,600

For the Chairman and one member as

designated by law, $200 per diem

for work on a license appeal

commission..................................... 55,000

Executive Ethics Commission

For nine members............................... 338,200

Illinois Power Agency

For the Director..................................... 0

Pollution Control Board

For the Chairman............................... 121,100

For four members............................... 468,200

Prisoner Review Board

For the Chairman................................ 95,900

For fourteen members of the

Prisoner Review Board.......................... 1,202,500

Secretary of State Merit Commission

For the Chairman..................................... 0

For four members................................ 51,700

Educational Labor Relations Board

For the Chairman............................... 104,400

For four members............................... 375,800

Department of State Police

For five members of the State Police

Merit Board, $237 per diem,

whichever is applicable in accordance

with law, for a maximum of 100

days each..................................... 118,500

Department of Transportation

For the Secretary.................................... 0

For the Assistant Secretary.......................... 0

Office of Small Business Utility Advocate

For the small business utility advocate............ __0

Total $10,242,100

Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

For the Auditor General.......................... 149,100

For two Deputy Auditor Generals.................. 246,400

Total $395,500

Officers and Members of General Assembly

For salaries of the 118 members

of the House of Representatives at

a base salary of $67,836...................... 7,766,100

For salaries of the 59 members

of the Senate at a base salary of $67,836..... 3,947,800

Total $11,713,900

For additional amounts, as prescribed

by law, for party leaders in both

chambers as follows:

For the Speaker of the House,

the President of the Senate and

Minority Leaders of both Chambers............... 104,900

For the Majority Leader of the House.............. 22,200

For the eleven assistant majority and

minority leaders in the Senate.................. 216,800

For the twelve assistant majority

and minority leaders in the House............... 206,900

For the majority and minority

caucus chairmen in the Senate.................... 39,500

For the majority and minority

conference chairmen in the House................. 34,500

For the two Deputy Majority and the two

Deputy Minority leaders in the House............. 75,600

For chairmen and minority spokesmen of

standing committees in the Senate

except the Committee on

Assignments..................................... 578,300

For chairmen and minority

spokesmen of standing and select

committees in the House....................... 1,177,200

Total $2,455,900

For per diem allowances for the

members of the Senate, as

provided by law................................. 400,000

For per diem allowances for the

members of the House, as

provided by law................................. 800,000

For mileage for all members of the

General Assembly, as provided

by law.......................................... 450,000

Total $1,650,000

Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

For the Director

From Weights and Measures Fund................. 133,300

For the Assistant Director

From Weights and Measures Fund................. 113,200

Department of Children and Family Services

For the Director

From DCFS Children’s Services Fund............. 150,300

Illinois Emergency Management Agency

For the Director

From Nuclear Safety Emergency

Preparedness Fund ............................. 129,000

For the Assistant Director

From Radiation Protection Fund................. 115,700

Department of Financial and Professional

Regulation

From the Professions Indirect Cost Fund

For the Secretary.............................. 135,100

For the Director............................... 115,700

For the Director............................... 124,100

Illinois Power Agency

For the Director

From the Illinois Power Agency Operations Fund. 103,800

Department of Insurance

For the Director

From Insurance Producer Administration Fund.... 135,100

Department of Lottery

For the Superintendent

From State Lottery Fund........................ 142,000

Department of Natural Resources

Payable from Park and Conservation Fund

For the Director............................... 133,300

For the Assistant Director..................... 124,600

Payable from Coal Mining Regulatory Fund

For six Mine Officers................................ 0

For four Miners' Examining Officers.................. 0

Department of Transportation

Payable from Road Fund

For the Secretary.............................. 150,300

For the Assistant Secretary.................... 127,800

Illinois Workers’ Compensation Commission

Payable from IWCC Operations Fund

For the Chairman............................... 125,300

For nine members............................. 1,078,600

Office of the State Fire Marshal

For the State Fire Marshal:

From Fire Prevention Fund...................... 115,700

Illinois Racing Board

For eleven members of the Illinois

Racing Board, $300 per diem to a

maximum $12,527 as prescribed by law:

From the Horse Racing Fund..................... 137,800

Department of Employment Security

Payable from Title III Social Security and

Employment Service Fund:

For the Director............................... 142,400

For five members of the Board

of Review...................................... 75,000

Department of Innovation and Technology

Payable from Technology Management

Revolving Fund:

For the Secretary.............................. 150,300

Department of Real Estate

Payable from Real Estate License

Administrative Fund:

For the Director............................... 124,100

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director................................. 136,300

Subtotals:

Weights and Measures............................. 246,500

DCFS Children’s Services Fund.................... 150,300

Nuclear Safety Emergency Preparedness Fund....... 129,000

Radiation Protection Fund........................ 115,700

Professions Indirect Cost Fund................... 374,900

Illinois Power Agency Operations Fund............ 103,800

Insurance Producer Administration Fund........... 135,100

State Lottery Fund............................... 142,000

Park and Conservation Fund....................... 257,900

Coal Mining Regulatory Fund............................ 0

Road Fund........................................ 278,100

IWCC Operations Fund........................... 1,203,900

Fire Prevention.................................. 115,700

Horse Racing..................................... 137,800

Bank and Trust Company Fund...................... 136,300

Title III Social Security and

Employment Service Fund......................... 217,400

Technology Management Revolving Fund............. 150,300

Real Estate License Administrative Fund.......... 124,100

Total $4,018,800

Section 25. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:

From General Revenue Fund.............................. 0

From Horse Racing Fund................................. 0

From Fire Prevention Fund.............................. 0

From Bank and Trust Company Fund....................... 0

From Title III Social Security

and Employment Service Fund........................... 0

From Weights and Measures.............................. 0

From DCFS Children’s Services Fund..................... 0

From Nuclear Safety Emergency Preparedness Fund........ 0

From Radiation Protection Fund......................... 0

From Professions Indirect Cost Fund.................... 0

From Illinois Power Agency Operations Fund............. 0

From Insurance Producer Administrative Fund............ 0

From State Lottery Fund................................ 0

From Park and Conservation Fund........................ 0

From Coal Mining Regulatory Fund....................... 0

From Road Fund......................................... 0

From IWCC Operations Fund.............................. 0

From Technology Management Revolving Fund.............. 0

From Real Estate License Administrative Fund......... 0

Total $0

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

Retirement System:

From Horse Racing Fund............................ 71,200

From Fire Prevention Fund......................... 59,700

From Bank and Trust Company Fund.................. 70,400

From Title III Social Security

and Employment Service Fund..................... 112,200

From Weights and Measures........................ 127,200

From DCFS Children’s Services Fund................ 77,600

From Nuclear Safety Emergency Preparedness Fund... 66,600

From Radiation Protection Fund.................... 59,700

From Professions Indirect Cost Fund.............. 193,500

From Illinois Power Agency Operations Fund........ 53,600

From Insurance Producer Administration Fund....... 69,800

From State Lottery Fund........................... 73,300

From Park and Conservation Fund.................. 133,100

From Coal Mining Regulatory Fund....................... 0

From Road Fund................................... 143,500

From IWCC Operations Fund........................ 621,400

From Technology Management Revolving Fund......... 77,600

From Real Estate License Administrative Fund...... 64,100

Total $2,074,500

For State Contribution to Social Security:

From General Revenue Fund...................... 1,062,000

From Horse Racing Fund............................ 10,600

From Fire Prevention Fund.......................... 8,900

From Bank and Trust Company Fund.................. 10,000

From Title III Social Security

and Employment Service Fund...................... 15,800

From Weights and Measures......................... 18,600

From DCFS Children’s Services Fund................ 10,200

From Nuclear Safety Emergency Preparedness Fund.... 9,900

From Radiation Protection Fund..................... 8,900

From Professions Indirect Cost Fund............... 28,300

From Illinois Power Agency Operations Fund......... 8,000

From Insurance Producer Administration Fund....... 10,000

From State Lottery Fund........................... 10,100

From Park and Conservation Fund................... 19,500

From Coal Mining Regulatory Fund....................... 0

From Road Fund.................................... 20,000

From IWCC Operations Fund......................... 92,100

From Technology Management Revolving Fund......... 10,200

From Real Estate License Administrative Fund....... 9,500

Total $1,362,600

For Group Insurance:

From Fire Prevention Fund......................... 24,000

From Bank and Trust Company Fund.................. 24,000

From Title III Social Security and

Employment Service Fund.......................... 24,000

From Weights and Measures......................... 48,000

From DCFS Children’s Services Fund................ 24,000

From Nuclear Safety Emergency Preparedness Fund... 24,000

From Radiation Protection Fund.................... 24,000

From Professions Indirect Cost Fund............... 72,000

From Illinois Power Agency Operations Fund........ 24,000

From Insurance Producer Administration Fund....... 24,000

From State Lottery Fund........................... 24,000

From Park and Conservation Fund................... 48,000

From Coal Mining Regulatory Fund....................... 0

From Road Fund.................................... 48,000

From IWCC Operations Fund........................ 240,000

From Technology Management Revolving Fund......... 24,000

From Real Estate License Administrative Fund...... 24,000

Total $720,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals:

For the Executive Inspector General for the

Office of the Governor.......................... 150,200

For the Executive Inspector General for the

Office of the Attorney General.................. 106,500

For the Executive Inspector General for the

Office of the Secretary of State................ 115,600

For the Executive Inspector General for the

Office of the Comptroller....................... 101,100

For the Executive Inspector General for the

Office of the Treasurer......................... 106,000

Total $579,400

Section 40. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.

ARTICLE 50

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

Payable from the General Revenue Fund:

For Personal Services.......................... 1,303,100

For Employee Retirement Contributions

Paid by Employer................................. 52,210

For State Contribution to Social

Security........................................ 100,010

For Contractual Services.......................... 20,000

For Travel........................................ 11,250

For Commodities.................................... 4,250

For Printing....................................... 5,100

For Equipment..................................... 11,000

For Telecommunications Services.................... 3,750

For Refunds.......................................... 425

For Reimbursement for Incidental

Expenses Incurred by Judges...................... 30,005

Total $1,541,100

Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from the Court of Claims

Federal Grant Fund.......................... $10,000,000

Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from General Revenue Fund.............. 6,000,000

For claims other than Crime Victims:

Payable from the General Revenue Fund.......... 9,807,400

Total $15,807,400

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

Compensation Act:

Payable from the Road Fund..................... 1,000,000

Payable from the DCFS Children's

Services Fund................................. 1,500,000

Payable from the State Garage Fund................ 50,000

Payable from the Traffic and Criminal

Conviction Surcharge Fund....................... 100,000

Payable from the Vocational

Rehabilitation Fund............................. 125,000

Total $2,775,000

Section 40. The amount of $1,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.

ARTICLE 51

Section 5. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 52

Section 5. In addition to other sums appropriated, the sum of $17,604,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursement and the Census 2020 Redistricting Program for the fiscal year ending June 30, 2019.

Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For Reimbursement to Counties for Increased

Compensation to Judges and other Election

Officials, as provided in Public Acts

81-850, 81-1149, and 90-672-Election

Day Judges only............................... 5,000,000

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of elections law,

as provided in Public Acts 82-691

and 90-713..................................... 799,500

Total $5,799,500

Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

Authorities under Section 251 of the

Help America Vote Act......................... 1,348,000

For the implementation of the Statewide

Voter Registration System as required by

Section 1A-25 of the Illinois Election

Code, including maintenance of the

IDEA/VISTA program............................ 1,348,000

For administrative costs and discretionary

grants to Local Election Authorities

under Section 101 of the Help America

Vote Act........................................ 350,000

Total $3,046,000

Section 20. The amount of $13,232,300, or so much thereof as may be necessary, is appropriated from the Help Illinois Vote Fund to the State Board of Elections, provided no less than half of any federal funds received in accordance with the Help America Vote Act or any State matching funds shall be used to make grants to election authorities for cyber security programs and cyber navigator systems, according to 10 ILCS 5/1A-55(NEW).

ARTICLE 53

Section 5. In addition to any other sums appropriated, the sum of $226,717,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2019.

Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

Employment Fund:

For expenses related to the

Development of Training Programs................ 100,000

For expenses related to Employment

Security Automation........................... 7,000,000

For expenses related to a Benefit

Information System Redefinition............... 4,500,000

Total $11,600,000

Payable from the Unemployment Compensation

Special Administration Fund:

For expenses related to Legal

Assistance as required by law................. 2,000,000

For deposit into the Title III

Social Security and Employment Fund................... 0

For Interest on Refunds of Erroneously

Paid Contributions, Penalties and Interest...... 100,000

Total $2,100,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

and Employment Fund:

For Tort Claims.................................. 675,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

For benefits paid on the basis of wages

paid for insured work for the Department

of Transportation............................. 4,000,000

Payable from Title III Social Security

and Employment Fund............................. 1,734,300

Payable from the General Revenue Fund........... 21,000,000

Total $26,734,300

ARTICLE 54

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

For Personal Services............................ 945,000

For State Contributions to State

Employees' Retirement System.................... 487,800

For State Contributions to Social Security........ 72,300

For Group Insurance.............................. 216,000

For Contractual Services......................... 210,000

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

For Commodities................................... 30,000

For Equipment..................................... 50,000

For Telecommunications Services................... 50,000

For Operation of Auto Equipment................... 37,000

Total $2,113,100

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

For Contractual Services....................... 1,491,100

For Electronic Data Processing................. 1,390,500

Payable from Underground Storage Tank Fund:

For Contractual Services......................... 385,300

For Electronic Data Processing................... 232,600

Payable from Solid Waste Management Fund:

For Contractual Services......................... 593,000

For Electronic Data Processing................... 911,000

Payable from Subtitle D Management Fund:

For Contractual Services......................... 121,400

For Electronic Data Processing.................... 75,900

Payable from Clean Air Act Permit Fund:

For Contractual Services....................... 1,005,900

For Electronic Data Processing................... 447,000

Payable from Water Revolving Fund:

For Contractual Services......................... 942,600

For Electronic Data Processing................... 708,800

Payable from Used Tire Management Fund:

For Contractual Services......................... 390,200

For Electronic Data Processing................... 205,000

Payable from Hazardous Waste Fund:

For Contractual Services......................... 489,200

For Electronic Data Processing................... 239,600

Payable from Environmental Protection

Permit and Inspection Fund:

For Contractual Services......................... 376,100

For Electronic Data Processing................... 240,600

For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

For Contractual Services......................... 709,200

For Electronic Data Processing................. 1,399,600

Payable from the Illinois Clean Water Fund:

For Contractual Services......................... 660,600

For Electronic Data Processing................. 2,053,500

Total $15,168,700

Section 15. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 4,264,500

For State Contributions to State

Employees' Retirement System.................. 2,201,100

For State Contributions to Social Security....... 326,200

For Group Insurance............................ 1,152,000

For Contractual Services....................... 2,704,000

For Travel........................................ 31,600

For Commodities.................................. 132,000

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

For Equipment.................................... 355,000

For Telecommunications Services.................. 215,000

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

For Use by the City of Chicago................... 374,600

For Expenses Related to

Clean Air Activities.......................... 4,950,000

Total $16,773,000

Payable from the Environmental Protection

Permit and Inspection Fund for Air

Permit and Inspection Activities:

For Personal Services.......................... 2,390,000

For Other Expenses............................. 2,498,200

Total $4,888,200

Payable from the Vehicle Inspection Fund:

For Personal Services.......................... 4,063,000

For State Contributions to State

Employees' Retirement System.................. 2,097,100

For State Contributions to Social Security....... 310,900

For Group Insurance............................ 1,488,000

For Contractual Services, including

prior year costs............................. 12,600,000

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

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

For Printing...................................... 30,000

For Equipment..................................... 50,000

For Telecommunications........................... 150,000

For Operation of Auto Equipment................... 20,000

For the Alternate Fuels Rebate and

Grant Program including rates from

prior years................................... 5,000,000

Total $25,834,000

Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

For Personal Services and Other

Expenses of the Program...................... 18,000,000

Section 43. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

For Personal Services and Other

Expenses........................................ 225,000

For Grants and Rebates, including

costs in prior years......................... 3,000,000

Total $3,225,000

Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

Section 50. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

Section 55. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

LABORATORY SERVICES

Section 60. The sum of $1,455,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

For Personal Services and Other

Expenses of the Program....................... 1,200,000

Section 70. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 3,330,000

For State Contributions to State

Employees' Retirement System.................. 1,718,800

For State Contributions to Social Security....... 254,900

For Group Insurance.............................. 984,000

For Contractual Services......................... 340,000

For Travel........................................ 60,000

For Commodities................................... 50,000

For Printing...................................... 30,000

For Equipment..................................... 75,000

For Telecommunications Services.................. 150,000

For Operation of Auto Equipment................... 50,000

For Use by the Office of the Attorney General.......... 0

For Underground Storage Tank Program........... 2,600,000

For expenses related to remedial,

preventive or corrective actions

in accordance with the Federal

Comprehensive and Liability Act of 1980...... 10,500,000

Total $20,142,700

Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 2,950,700

For State Contributions to State

Employees' Retirement System.................. 1,523,000

For State Contributions to Social Security....... 225,700

For Group Insurance.............................. 864,000

For Contractual Services......................... 320,000

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

For Commodities................................... 20,000

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

For Equipment.................................... 100,000

For Telecommunications Services................... 50,000

For Operation of Auto Equipment................... 16,300

For Contracts for Site Remediation and

for Reimbursements to Eligible Owners/

Operators of Leaking Underground

Storage Tanks, including claims

submitted in prior years..................... 45,100,000

Total $51,182,700

Section 85. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

For Personal Services.......................... 2,820,500

For State Contributions to State

Employees' Retirement System.................. 1,455,800

For State Contributions to Social Security....... 215,800

For Group Insurance.............................. 864,000

For Contractual Services......................... 442,500

For Travel........................................ 30,000

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

For Printing...................................... 25,000

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

For Telecommunications Services................... 29,100

For Operation of Auto Equipment................... 37,500

For Refunds....................................... 50,000

For Contractual Services for Site

Remediations, including costs

in Prior Years............................... 10,000,000

Total $16,025,200

Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

For Personal Services.......................... 2,065,000

For State Contributions to State

Employees' Retirement System.................. 1,065,900

For State Contributions to Social Security....... 158,000

For Group Insurance.............................. 576,000

For Contractual Services.......................... 30,000

For Travel......................................... 6,500

For Commodities.................................... 5,000

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

For Equipment...................................... 5,000

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

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

Total $3,963,400

Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

For Personal Services.......................... 4,030,000

For State Contributions to State

Employees' Retirement System.................. 2,080,100

For State Contributions to Social Security....... 308,300

For Group Insurance............................ 1,224,000

For Contractual Services......................... 122,000

For Travel........................................ 25,000

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

For Printing...................................... 25,000

For Equipment..................................... 12,500

For Telecommunications Services................... 50,000

For Operation of Auto Equipment................... 15,000

For Refunds........................................ 5,000

For financial assistance to units of

local government for operations under

delegation agreements......................... 2,200,000

Total $10,106,900

Section 100. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

Management Fund................................. 3,000,000

Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

For Personal Services.......................... 3,080,000

For State Contributions to State

Employees' Retirement System.................. 1,589,800

For State Contributions to Social Security....... 235,600

For Group Insurance.............................. 936,000

For Contractual Services, including

prior year costs.............................. 3,500,000

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

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

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

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

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

For Operation of Auto Equipment................... 25,000

Total $9,466,400

Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

For Personal Services............................ 915,600

For State Contributions to State

Employees' Retirement System.................... 472,600

For State Contributions to Social Security........ 70,100

For Group Insurance.............................. 264,000

For Contractual Services......................... 257,000

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

For Commodities................................... 20,000

For Printing...................................... 25,000

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

For Telecommunications............................ 75,000

For Operation of Auto Equipment................... 18,000

Total $2,150,300

Section 115. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

For Personal Services and Other

Expenses of the Program....................... 1,656,700

Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

Section 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

Section 140. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.

Section 145. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.

Section 150. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 5,642,900

For State Contributions to State

Employees' Retirement System.................. 2,912,600

For State Contributions to Social Security....... 431,700

For Group Insurance............................ 1,608,000

For Contractual Services....................... 1,800,000

For Travel....................................... 113,900

For Commodities................................... 30,500

For Printing...................................... 48,100

For Equipment.................................... 140,000

For Telecommunications Services.................. 106,400

For Operation of Auto Equipment................... 34,800

For Use by the Department of

Public Health................................... 830,000

For non-point source pollution management

and special water pollution studies

including costs in prior years................ 8,950,000

For Water Quality Planning,

including costs in prior years.................. 900,000

For Use by the Department of

Agriculture..................................... 160,000

Total $23,708,900

Section 155. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 265,000

For State Contribution to State

Employees' Retirement System.................... 136,800

For State Contribution to Social Security......... 20,300

For Group Insurance............................... 72,000

For Contractual Services.......................... 10,000

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

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

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

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

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

Total $569,100

Section 160. The amount of $13,056,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

Section 165. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

For Administrative Costs of Water Pollution

Control Revolving Loan Program................ 8,000,000

For Program Support Costs of Water

Pollution Control Program.................... 20,500,000

For Administrative Costs of the Drinking

Water Revolving Loan Program.................. 1,550,000

For Program Support Costs of the Drinking

Water Program................................ 10,000,000

For Technical Assistance to Small Systems........ 735,000

For Administration of the Public Water

System Supervision (PWSS) Program,

Source Water Protection, Development

and Implementation of Capacity Development,

and Operator Certification Programs........... 3,600,000

For Clean Water Administration Loan

Eligible Activities.......................... 10,000,000

For Local Assistance and Other 1452(k)

Activities.................................... 5,500,000

Total $59,885,000

Section 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................... 0

For Telecommunications Services........................ 0

For Operational Expenses.......................... 48,000

For Refunds........................................ 2,000

Total $50,000

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 562,800

For State Contributions to State Employees'

Retirement System............................... 290,500

For State Contributions to Social Security........ 43,100

For Group Insurance.............................. 144,000

For Contractual Services............................... 0

For Travel............................................. 0

For Telecommunications Services...................... 0

Total $1,040,400

Payable from the Clean Air Act Permit Fund:

For Personal Services............................ 288,700

For State Contributions to State Employees'

Retirement System............................... 149,100

For State Contributions to Social Security........ 22,100

For Group Insurance............................... 96,000

For Contractual Services.......................... 10,000

Total $565,900

Section 175. The amount of $379,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

Section 180. The amount of $1,551,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

ARTICLE 55

Section 5. The sum of $6,271,900, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 56

Section 5. The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.

Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 57

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 3,611,000

For State Contributions to the State

Employees' Retirement System.................. 1,863,800

For State Contributions to Social Security....... 277,000

For Group Insurance.............................. 984,000

For Contractual Services.......................... 12,000

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

For Refunds........................................ 3,400

Total $6,951,200

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

For Personal Services.......................... 2,053,000

For State Contributions to State

Employees' Retirement System.................. 1,059,700

For State Contributions to Social Security....... 158,000

For Group Insurance.............................. 624,000

For Contractual Services.......................... 40,000

For Travel....................................... 240,700

For Refunds........................................ 1,000

Total $4,176,400

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

For Personal Services.......................... 8,255,000

For State Contribution to State

Employees' Retirement System.................. 4,260,800

For State Contributions to Social Security....... 632,000

For Group Insurance............................ 2,400,000

For Contractual Services......................... 230,000

For Travel..................................... 1,008,400

For Refunds........................................ 2,900

For Operational Expenses of the

Division of Banking............................. 250,000

For Corporate Fiduciary Receivership............. 235,000

Total $17,274,100

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

For Personal Services............................ 103,000

For State Contributions to State

Employees' Retirement System..................... 53,200

For State Contributions to Social Security......... 8,000

For Group Insurance............................... 24,000

For Contractual Services........................... 2,000

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

For Refunds........................................ 1,000

Total $196,200

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

For Personal Services.......................... 1,720,000

For State Contributions to State

Employees' Retirement System.................... 887,800

For State Contributions to Social Security....... 132,000

For Group Insurance.............................. 504,000

For Contractual Services.......................... 50,000

For Travel........................................ 40,000

For Refunds........................................ 4,000

Total $3,337,800

Section 30. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

For Personal Services.......................... 3,350,000

For State Contributions to State

Employees' Retirement System.................. 1,729,000

For State Contributions to Social Security....... 257,000

For Group Insurance.............................. 984,000

For Contractual Services.......................... 40,000

For Travel........................................ 50,000

For Refunds........................................ 7,800

Total $6,417,800

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

For Personal Services............................ 372,000

For State Contributions to State

Employees' Retirement System.................... 192,000

For State Contributions to Social Security........ 29,000

For Group Insurance.............................. 120,000

For Contractual Services.......................... 20,000

For Travel......................................... 9,000

For forwarding real estate appraisal fees

to the federal government....................... 330,000

For Refunds........................................ 2,500

Total $1,074,500

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

For Personal Services............................. 52,000

For State Contributions to State

Employees' Retirement System..................... 26,900

For State Contributions to Social Security......... 4,000

For Group Insurance............................... 24,000

For Contractual Services........................... 2,000

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

For Refunds........................................ 1,000

Total $111,900

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

For Personal Services.......................... 1,937,000

For State Contributions to State

Employees' Retirement System.................... 999,800

For State Contributions to Social Security....... 149,000

For Group Insurance.............................. 672,000

For Contractual Services......................... 150,000

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

For Refunds....................................... 15,000

Total $3,937,800

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 481,000

For State Contributions to State

Employees' Retirement System.................... 248,300

For State Contributions to Social Security........ 37,000

For Group Insurance.............................. 144,000

For Contractual Services.......................... 80,000

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

For Refunds........................................ 2,400

Total $997,700

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 2,031,000

For State Contributions to State

Employees' Retirement System.................. 1,048,300

For State Contributions to Social Security....... 153,000

For Group Insurance.............................. 624,000

For Contractual Services......................... 300,000

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

For Refunds....................................... 25,000

Total $4,201,300

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 125,000

For State Contributions to State

Employees' Retirement System..................... 64,600

For State Contributions to Social Security........ 10,000

For Group Insurance............................... 48,000

For Contractual Services.......................... 60,000

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

For Refunds........................................ 1,500

Total $312,100

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 434,000

For State Contributions to State

Employees’ Retirement System.................... 224,000

For State Contributions to Social Security........ 34,000

For Group Insurance.............................. 168,000

For Contractual Services.......................... 70,000

For Travel......................................... 6,000

For Refunds........................................ 2,400

Total $938,400

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 937,000

For State Contributions to State

Employees' Retirement System.................... 483,700

For State Contributions to Social Security........ 72,000

For Group Insurance.............................. 240,000

For Contractual Services......................... 112,500

For Travel......................................... 6,000

For Refunds........................................ 6,000

Total $1,857,200

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

For Contractual Services........................... 2,000

For Travel......................................... 1,000

For Refunds........................................ 1,000

Total $4,000

Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 928,000

For State Contributions to State

Employees' Retirement System.................... 479,000

For State Contributions to Social Security........ 71,000

For Group Insurance.............................. 288,000

For Contractual Services......................... 127,100

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

For Refunds........................................ 9,700

Total $1,912,800

Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

For Personal Services......................... 10,021,000

For State Contributions to State

Employees' Retirement System.................. 5,172,300

For State Contributions to Social Security....... 767,000

For Group Insurance............................ 3,120,000

For Contractual Services....................... 8,492,700

For Travel........................................ 60,000

For Commodities................................... 60,000

For Printing...................................... 20,000

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

For Electronic Data Processing......................... 0

For Telecommunications Services.................. 577,600

For Operation of Auto Equipment................... 50,000

For Ordinary and Contingent Expenses

of the Department............................ 13,595,600

Total $41,956,200

Section 110. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

Section 120. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

Section 125. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

Section 130. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

ARTICLE 58

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

For Personal Services......................... 10,100,000

For State Contributions to the

State Employees' Retirement System............ 5,213,000

For State Contributions to Social Security....... 336,000

For Group Insurance............................ 2,664,000

For Contractual Services......................... 702,000

For Travel........................................ 60,500

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

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

For Equipment..................................... 50,000

For Electronic Data Processing................. 1,733,000

For Telecommunications........................... 207,800

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

For Refunds....................................... 50,000

For Expenses Related to the Illinois

State Police................................. 13,396,400

For distributions to local

governments for admissions and

wagering tax, including prior year costs.... 100,000,000

For costs associated with the

implementation and administration

of the Video Gaming Act...................... 19,659,200

Total $154,288,900

ARTICLE 59

Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

Section 10. Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 11, 2017, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 11, 2017.

Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 89 of Public Act 100-0021, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the Senate President.......................... 500,000

To the Senate Minority Leader.................... 500,000

Total $1,000,000

Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 89 of Public Act 100-0021, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the House Speaker............................. 500,000

To the House Minority Leader..................... 500,000

Total $1,000,000

Section 75. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 89 of Public Act 100-0021, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

Section 80. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the Senate President.......................... 250,000

To the Senate Minority Leader.................... 250,000

Total $500,000

Section 85. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the House Speaker............................. 250,000

To the House Minority Leader..................... 250,000

Total $500,000

Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 63 of Article 89 of Public Act 100-0021, as amended, is re-appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

ARTICLE 60

Section 5. The sum of $4,583,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2019.

Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

ARTICLE 61

Section 5. The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 10. The sum of $180,300, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 62

Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses.

ARTICLE 63

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

For Personal Services.......................... 8,000,000

For State Contributions to the State

Employees' Retirement System.................. 4,129,000

For State Contributions to Social Security....... 612,000

For Group Insurance............................ 2,928,000

For Contractual Services....................... 1,850,000

For Travel....................................... 125,000

For Commodities................................... 17,500

For Printing...................................... 17,500

For Equipment..................................... 47,500

For Electronic Data Processing................. 2,571,300

For Telecommunications Services.................. 230,000

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

For Refunds...................................... 100,000

Total $20,632,800

Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

For Personal Services......................... 10,000,000

For State Contributions to the State

Employees' Retirement System.................. 5,161,000

For State Contributions to Social Security....... 765,000

For Group Insurance............................ 2,856,000

For Contractual Services....................... 1,850,000

For Travel....................................... 150,000

For Commodities................................... 17,500

For Printing...................................... 17,500

For Equipment..................................... 47,500

For Electronic Data Processing................. 1,391,300

For Telecommunications Services.................. 215,000

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

For Refunds....................................... 49,000

Total $22,524,800

Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

For Personal Services............................ 965,000

For State Contributions to the State

Employees' Retirement System.................... 498,000

For State Contributions to Social Security........ 73,800

For Group Insurance.............................. 360,000

For Contractual Services.......................... 25,000

For Travel........................................ 30,000

For Commodities.................................... 2,500

For Printing....................................... 2,500

For Equipment...................................... 5,000

For Telecommunications Services.................... 2,500

Total $1,964,300

Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.

ARTICLE 64

Section 5. The amount of $1,639,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 65

Section 5. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

Section 15. The sum of $273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2019, including prior year costs.

Section 20. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 25. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 30. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 35. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly

Computer Equipment Revolving Fund to the Legislative Information System:

For Purchase, Maintenance, and Rental of

General Assembly Electronic Data Processing

Equipment and for other operational purposes

of the General Assembly ..........................1,600,000

Section 40. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 45. The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 50. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2019.

ARTICLE 66

Section 5. The sum of $312,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

ARTICLE 67

Section 5. The amount of $1,159,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2018.

Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

ARTICLE 68

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

For Personal Services.......................... 5,579,900

For State Contributions for the State

Employees' Retirement System.................. 2,880,100

For State Contributions to Social Security....... 393,200

For Group Insurance............................ 1,776,000

For Contractual Services....................... 4,627,000

For Travel........................................ 42,400

For Commodities................................... 36,500

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

For Equipment...................................... 9,500

For Electronic Data Processing................. 3,630,200

For Telecommunications Services.................. 348,400

For Operation of Auto Equipment.................. 222,600

For Refunds...................................... 100,000

For Expenses of Developing and

Promoting Lottery Games..................... 233,450,000

For Expenses of the Lottery Board.................. 8,300

For payment of prizes to holders of

winning lottery tickets or shares,

including prizes related to Multi-State

Lottery games, and payment of

promotional or incentive prizes

associated with the sale of lottery

tickets, pursuant to the provisions

of the "Illinois Lottery Law"............. 1,000,000,000

Total $1,253,115,700

ARTICLE 69

Section 5. The amount of $1,272,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 10. The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

Section 20. The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

Section 30. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

Section 35. The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.

Section 40. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15 and 20 until after the purposes and amounts have been approved in writing by the Governor.

Section 45. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for Youth Budget Commission.

ARTICLE 70

Section 5. In addition to other amounts appropriated, the amount of $38,777,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2019.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the State Boating Act Fund:

For Personal Services.................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to Social Security............. 0

For Group Insurance.................................... 0

For Contractual Services.......................... 70,000

Payable from the State Parks Fund:

For Contractual Services.......................... 70,500

Payable from the Wildlife and Fish Fund:

For Personal Services............................ 150,000

For State Contributions to State

Employees' Retirement System..................... 81,100

For State Contributions to Social Security........ 11,500

For Group Insurance............................... 29,700

For Contractual Services............................... 0

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

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

Payable from Plugging and Restoration Fund:

For Contractual Services............................... 0

Payable from the Aggregate Operations

Regulatory Fund:

For Telecommunications................................. 0

Payable from Underground Resources

Conservation Enforcement Fund:

For Contractual Services............................... 0

For Ordinary and Contingent Expenses............. 136,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

For Personal Services.................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to Social Security............. 0

For Group Insurance.................................... 0

For Contractual Services............................... 0

Payable from Natural Areas Acquisition Fund:

For Ordinary and Contingent Expenses.............. 65,000

Payable from Park and Conservation Fund:

For Contractual Services......................... 587,900

For expenses of the Park and

Conservation Program.......................... 2,200,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Personal Services............................. 49,000

For State Contributions to State

Employees' Retirement System..................... 26,000

For State Contributions to Social Security......... 3,600

For Group Insurance............................... 27,000

For Contractual Services............................ 0

Total $3,513,300

Section 15. The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.

Section 20. The sum of $329,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

For Personal Services.................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to Social Security............. 0

For Group Insurance.................................... 0

For expenses of the Heavy Equipment

Dredging Crew................................... 497,300

For expenses of the Office of Realty and

Capital Planning................................ 263,700

Payable from the State Parks Fund:

For Commodities.................................... 8,100

For Equipment..................................... 26,100

For expenses of the Office of Realty and

Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

For Personal Services............................ 210,000

For State Contributions to State

Employees' Retirement System.................... 113,500

For State Contributions to Social Security........ 16,100

For Group Insurance............................... 40,000

For Travel......................................... 2,300

For Equipment..................................... 15,000

For expenses of the Heavy Equipment

Dredging Crew................................... 195,500

For expenses of the Office of Realty and

Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

For expenses of Natural Areas Execution.......... 207,800

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the OSLAD Program................ 944,900

Payable from the Partners for

Conservation Fund:

For expenses of the Partners for Conservation

Program....................................... 1,971,900

Payable from the Illinois Wildlife

Preservation Fund:

For operation of Consultation Program............ 500,000

Payable from Park and Conservation Fund:

For the Office of Realty and

Capital Planning.............................. 5,027,000

For expenses of the Bikeways Program............. 756,100

Total $11,070,300

Section 30. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 35. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

Section 40. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

For Contractual Services ........................ 196,000

For Contractual Services for Postage

Expenses for DNR Headquarters.................... 35,000

For Commodities.................................. 120,000

For Printing..................................... 210,000

For Electronic Data Processing................... 350,000

For Operation of Auto Equipment.................... 4,800

For expenses associated with

Watercraft Titling.............................. 450,000

For Refunds....................................... 15,000

Payable from the State Parks Fund:

For Electronic Data Processing................... 300,000

For the implementation of the

Camping/Lodging Reservation System.............. 225,000

For Public Events and Promotions.................. 15,000

For operation and maintenance of

new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

For Personal Services............................ 100,000

For State Contributions to State

Employees' Retirement System..................... 54,100

For State Contributions to Social Security......... 7,700

For Group Insurance............................... 24,000

For Contractual Services......................... 750,000

For Contractual Services for

Postage Expenses for DNR Headquarters............ 35,000

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

For Commodities.................................. 170,000

For Printing..................................... 170,000

For Equipment..................................... 57,000

For Electronic Data Processing................. 1,200,000

For Operation of Auto Equipment................... 26,900

For expenses incurred for the

implementation, education and

maintenance of the Point of Sale System....... 3,000,000

For the transfer of check-off dollars to the

Illinois Conservation Foundation...................... 0

For Educational Publications Services and

Expenses......................................... 20,000

For expenses associated with the State Fair....... 15,500

For Public Events and Promotions................... 2,000

For expenses associated with the

Sportsmen Against Hunger Program................. 50,000

For Refunds...................................... 600,000

Payable from Aggregate Operations

Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

For Electronic Data Processing................... 100,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

For Contractual Services........................... 5,400

For Contractual Services for

Postage Expenses for DNR Headquarters............ 25,000

For Commodities.................................... 1,000

For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

For Electronic Data Processing.................... 25,000

For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 3,784,000

For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Contractual Services........................... 3,000

For Contractual Services for

Postage Expenses for DNR Headquarters............ 25,000

For Commodities.................................... 1,000

For Electronic Data Processing................... 175,000

Total $12,671,400

Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,000,000

For the ordinary and contingent

expenses of the World Shooting

and Recreational Complex, of which

no expenditures shall be authorized

from the appropriation until revenues

from sponsorships or donations sufficient

to offset such expenditures have been

collected and deposited into the

State Parks Fund................................ 350,000

For the Sparta Imprest Account.................... 25,000

Payable from the Wildlife and Fish Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,200,000

Total $2,575,000

Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the General Revenue Fund:

For expenses of the Office of Grant

Management and Assistance............................. 0

Payable from the State Boating Act Fund:

For expenses of the Office of Grant

Management and Assistance....................... 190,000

Payable from Wildlife and Fish Fund:

For expenses of the Office of Grant

Management and Assistance .................... 1,170,000

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the Office of Grant

Management and Assistance..................... 1,000,000

Payable from DNR Federal Projects Fund:

For expenses of the Office of Grant

Management and Assistance........................ 80,000

Total $2,440,000

Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

For Personal Services......................... 10,500,000

For State Contributions to State

Employees' Retirement System.................. 5,671,400

For State Contributions to Social Security....... 803,300

For Group Insurance............................ 3,600,000

For Contractual Services....................... 2,300,000

For Travel........................................ 75,000

For Commodities................................ 1,443,800

For Printing..................................... 150,000

For Equipment.................................... 200,000

For Telecommunications........................... 150,000

For Operation of Auto Equipment.................. 350,000

For Ordinary and Contingent Expenses

of The Chronic Wasting Disease Program

and other wildlife containment programs,

the surveillance and control of feral

livestock populations, and managing large

carnivore occurrences......................... 1,800,000

For an Urban Fishing Program in

conjunction with the Chicago Park

District to provide fishing and resource

management at the park district lagoons......... 285,000

For workshops, training and other

activities to improve the administration

of fish and wildlife federal aid

programs from federal aid administrative

grants received for such purposes................ 10,000

Payable from Salmon Fund:

For Personal Services............................ 209,000

For State Contributions to State

Employees' Retirement System.................... 112,900

For State Contributions to Social Security........ 16,100

For Group Insurance............................... 50,000

Payable from the Illinois Fisheries

Management Fund:

For operational expenses related to the

Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

For Personal Services.......................... 1,650,000

For State Contributions to State

Employees' Retirement System.................... 891,300

For State Contributions to Social Security....... 126,300

For Group Insurance ............................. 555,000

For Contractual Services......................... 190,700

For Travel........................................ 27,900

For Commodities................................... 43,800

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

For Equipment..................................... 86,300

For Telecommunications............................ 38,100

For Operation of Auto Equipment................... 70,200

For expenses of the Natural Areas

Stewardship Program........................... 3,200,100

For Expenses Related to the Endangered

Species Protection Board.............................. 0

For Administration of the "Illinois

Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

For ordinary and contingent expenses

of operating the Partners for

Conservation Program.......................... 2,010,000

Payable from the Natural Resources

Restoration Trust Fund:

For Natural Resources Trustee Program.......... 1,000,000

Payable from Illinois Forestry Development Fund:

For ordinary and contingent expenses

of the Urban Forestry Program................. 4,000,000

For payment of timber buyers’ bond forfeitures... 140,200

For payment of the expenses of

the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

For Stamp Fund Operations........................ 350,000

Payable from the Park and Conservation Fund:

For all expenses related to Department

youth employment programs.......................... 0

Total $47,235,100

Section 70. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 75. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 80. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 85. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

Section 90. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.

Section 95. The sum of $294,774, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

Section 100. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 105. The sum of $1,818,042, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

OFFICE OF COASTAL MANAGEMENT

Section 110. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

For Alcohol Enforcement................................ 0

Payable from State Boating Act Fund:

For Personal Services.......................... 1,501,200

For State Contributions to State

Employees' Retirement System.................... 810,900

For State Contributions to Social Security....... 114,900

For Group Insurance.............................. 467,100

For Contractual Services......................... 423,100

For Travel........................................ 67,800

For Commodities.................................. 232,700

For Equipment.................................... 277,700

For Telecommunications........................... 368,800

For Operation of Auto Equipment.................. 322,100

For Expenses of DUI/OUI Equipment................. 20,000

For Operational Expenses of the Snowmobile

Program.......................................... 35,000

Payable from State Parks Fund:

For Personal Services............................ 750,000

For State Contributions to State

Employees' Retirement System.................... 405,100

For State Contributions to Social Security........ 57,400

For Group Insurance.............................. 265,000

For Equipment.................................... 114,200

Payable from Wildlife and Fish Fund:

For Personal Services.......................... 5,096,600

For State Contributions to State

Employees' Retirement System.................. 2,752,900

For State Contributions to Social Security....... 389,900

For Group Insurance............................ 1,464,000

For Contractual Services......................... 714,600

For Travel........................................ 56,500

For Commodities.................................. 158,900

For Printing...................................... 57,000

For Equipment.................................... 117,400

For Telecommunications........................... 505,100

For Operation of Auto Equipment.................. 159,100

Payable from Conservation Police Operations

Assistance Fund:

For expenses associated with the

Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

Prevention Fund:

For use in enforcing laws regulating

controlled substances and cannabis

on Department of Natural Resources

regulated lands and waterways to the

extent funds are received by the

Department...................................... 25,000

Total $18,980,000

Section 125. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.

Section 130. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from State Boating Act Fund:

For Personal Services.......................... 3,398,300

For State Contributions to State

Employees' Retirement System.................. 1,835,600

For State Contributions to Social Security....... 260,000

For Group Insurance............................ 1,195,100

For Contractual Services......................... 700,000

For Travel............................................. 0

For Commodities.................................. 175,000

For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

For Personal Services.......................... 3,781,000

For State Contributions to State

Employees' Retirement System.................. 2,042,300

For State Contributions to

Social Security................................. 289,300

For Group Insurance............................ 1,332,400

For Contractual Services....................... 2,300,000

For Travel........................................ 38,000

For Commodities.................................. 525,000

For Equipment.................................... 200,000

For Telecommunications........................... 345,000

For Operation of Auto Equipment.................. 510,000

For expenses related to the

Illinois-Michigan Canal......................... 120,000

For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

For Personal Services.......................... 2,000,000

For State Contributions to State

Employees' Retirement System.................. 1,080,300

For State Contributions to Social Security....... 153,000

For Group Insurance.............................. 660,000

For Contractual Services....................... 1,375,000

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

For Commodities.................................. 600,000

For Equipment.................................... 200,000

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

For Operation of Auto Equipment.................. 225,000

For Union County and Horseshoe

Lake Conservation Areas,

Farming and Wildlife operations................. 550,000

For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.............. 3,000,000

Payable from Wildlife Prairie Park Fund:

Grant to Wildlife Prairie Park for the

Park’s Operations and Improvements............... 70,000

Payable from Illinois and Michigan Canal Fund:

For expenses related to the

Illinois-Michigan Canal.......................... 30,000

Payable from the Partners for Conservation Fund:

For expenses of the Partners for

Conservation Program.................................. 0

Payable from Park and Conservation Fund:

For expenses of the Park and Conservation

Program...................................... 19,000,000

For expenses of the Bikeways Program........... 1,700,000

For the expenses related to FEMA

Grants to the extent that such funds

are available to the Department................. 500,000

For expenses of the Park and Conservation

Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

For operating expenses of the

North Point Marina at Winthrop Harbor............ 50,000

For Refunds....................................... 25,000

Total $60,996,300

Section 135. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 140. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 145. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 150. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Department of Natural Resources for administrative expenses associated with the Historic Tax Credit Program.

Section 155. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 160. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

For expenses associated with Explosive

Regulation...................................... 232,000

Payable from the Aggregate Operations

Regulatory Fund:

For expenses associated with Aggregate

Mining Regulation............................... 352,300

Payable from the Coal Mining Regulatory Fund:

For the purpose of coordinating

training and education programs

for miners and laboratory analysis

and testing of coal samples and mine

atmospheres...................................... 75,000

For expenses associated with Surface

Coal Mining Regulation.......................... 110,000

For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

For Personal Services.......................... 1,325,000

For State Contributions to State

Employees' Retirement System.................... 662,500

For State Contributions to Social Security ...... 101,400

For Group Insurance ............................. 450,000

For Contractual Services ........................ 405,400

For expenses associated with litigation

of Mining Regulatory actions.......................... 0

For Travel........................................ 16,000

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

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

For Equipment..................................... 60,000

For Electronic Data Processing.................... 50,000

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

For Operation of Auto Equipment................... 40,000

For the purpose of coordinating

training and education programs for

miners and laboratory analysis and

testing of coal samples and mine

atmospheres..................................... 300,000

For Small Operators' Assistance Program................ 0

Payable from the Land Reclamation Fund:

For the purpose of reclaiming surface

mined lands, with respect to which

a bond has been forfeited..................... 4,000,000

Payable from Coal Technology Development Assistance Fund:

For expenses of Coal Mining Regulation......... 3,000,000

For expenses of Coal Mining Safety............. 2,600,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

For Personal Services.......................... 2,525,000

For State Contributions to State

Employees' Retirement System.................. 1,262,500

For State Contributions to Social Security....... 206,000

For Group Insurance.............................. 725,000

For Contractual Services......................... 281,200

For Travel........................................ 30,700

For Commodities................................... 26,800

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

For Equipment.................................... 111,300

For Electronic Data Processing................... 146,400

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

For Operation of Auto Equipment................... 75,000

For expenses associated with

Environmental Mitigation Projects,

Studies, Research, and Administrative

Support....................................... 2,000,000

Total $21,279,500

Section 165. The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

Injection Control Fund:

For Personal Services ................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to Social Security............. 0

For Group Insurance.................................... 0

For Travel............................................. 0

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

For Expenses of Oil and Gas Regulation........... 345,000

Payable from Plugging and Restoration Fund:

For Personal Services............................ 575,000

For State Contributions to State

Employees' Retirement System.................... 310,600

For State Contributions to Social Security........ 44,000

For Group Insurance.............................. 185,000

For Contractual Services.......................... 42,800

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

For Commodities.................................... 2,500

For Equipment...................................... 5,000

For Electronic Data Processing..................... 6,000

For Telecommunications............................ 10,000

For Operation of Auto Equipment................... 20,000

For Plugging & Restoration Projects.............. 750,000

For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

Management Fund:

For expenses associated with the operations

of the Office of Oil and Gas.................... 500,000

Payable from Underground Resources

Conservation Enforcement Fund:

For Personal Services............................ 398,000

For State Contributions to State

Employees' Retirement System.................... 199,000

For State Contributions to Social Security........ 30,500

For Group Insurance.............................. 180,000

For Contractual Services......................... 222,000

For Travel......................................... 7,000

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

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

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

For Electronic Data Processing..................... 5,000

For Telecommunications............................ 28,000

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

For Interest Penalty Escrow............................ 0

For Refunds...................................... 500,000

Total $4,507,400

Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the State Boating Act Fund:

For Personal Services............................ 405,700

For State Contributions to State

Employees' Retirement System.................... 219,200

For State Contributions to Social Security........ 31,100

For Group Insurance.............................. 133,900

For Contractual Services....................... 1,100,000

For Travel........................................ 70,000

For Commodities................................... 26,800

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

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

For Operation of Auto Equipment................... 38,000

For expenses of the Boat Grant Match............. 130,000

For Repairs and Modifications to Facilities....... 53,900

Payable from the Wildlife and Fish Fund:

For payment of the Department’s

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

Geological Survey............................... 375,000

Payable from the Capital Development Fund:

For Personal Services............................ 746,300

For State Contributions to State

Employees’ Retirement System.................... 403,100

For State Contributions to Social Security........ 57,100

For Group Insurance.............................. 168,000

Payable from the National Flood Insurance

Program Fund:

For execution of state assistance

programs to improve the administration

of the National Flood Insurance

Program (NFIP) and National Dam

Safety Program as approved by

the Federal Emergency Management Agency

(82 Stat. 572).................................. 650,000

Payable from the DNR Federal Projects Fund:

For expenses of Water Resources Planning,

Resource Management Programs and

Project Implementation.......................... 100,000

For FEMA Mapping Grant.............................. 0

Total $4,783,100

Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

Section 185. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.

ARTICLE 71

Section 5. The sum of $2,030,321, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11, Section 50 and Article 12, Section 10 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 10. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made in Article 12, Section 15 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 15. The sum of $3,022,295, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made in Article 12, Section 20 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

Section 20. The sum of $215,401, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made for such purpose in Article 11, Section 40 and Article 12, Section 21 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 25. The sum of $4,561,515, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 10 and Article 12, Section 25 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 30. The sum of $13,144,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11, Section 60 and Article 12, Section 26 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 35. The sum of $1,367,272, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 45 and Article 12, Section 30 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.

Section 40. The sum of $5,755,643, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 35 and Article 12, Section 35 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

Section 45. The sum of $3,139,201, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 60 and Article 12, Section 40 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

Section 50. The sum of $7,526,614, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11 Section 60 and Article 12, Section 45 of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

Section 55. The sum of $321,658, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from an appropriation heretofore made in Article 11, Section 35 and Article 12, Section 50, of Public Act 100-0021, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

Section 60. The sum of $66,763, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 5 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

Section 65. The sum of $1,513,738, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 10 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 70. The sum of $3,949,323, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 15 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 75. The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 13, Section 20 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 80. The sum of $7,715,787, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 11, Section 41 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 85. The sum of $1,474,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a new appropriation heretofore made in Article 11, Section 42 of Public Act 100-0021, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

ARTICLE 72

Section 5. The sum of $452,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 73

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax

Replacement Fund:

For Personal Services.......................... 2,783,900

For Contributions to the State

Employees’ Retirement System.................. 1,436,900

For State Contributions to Social Security....... 198,500

For Group Insurance.............................. 864,000

For Contractual Services.......................... 67,900

For Travel........................................ 30,000

For Commodities.................................... 9,600

For Printing....................................... 4,200

For Equipment...................................... 4,400

For Electronic Data Processing................... 173,000

For Telecommunication Services.................... 30,000

For Operation of Auto Equipment.................... 6,000

For Refunds.......................................... 200

For Costs Associated with the Appeal

Process and the Reestablishment of a

Cook County Office.............................. 200,000

Total $5,808,600

ARTICLE 74

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,210,700

For State Contributions to State

Employees' Retirement System.................... 624,900

For State Contributions to Social Security........ 92,700

For Group Insurance.............................. 275,000

For Contractual Services......................... 168,500

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

For Commodities.................................... 1,800

For Printing........................................... 0

For Equipment...................................... 2,500

For Electronic Data Processing.................... 75,000

For Telecommunications Services................... 76,000

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

For Refunds........................................ 1,000

For Expenses related to the Laboratory

Program...................................... 1,296,400

For Expenses to regulate and,

when so ordered by the Board

to augment organization licensee

purse accounts, to be used exclusively

for making purse awards when such

funds are available........................... 2,394,700

For Distribution to local governments

for admissions tax.............................. 260,000

Total $6,497,700

ARTICLE 75

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

of credit memoranda, where such

refunds are authorized by law................. 4,750,000

PAYABLE FROM THE PERSONAL PROPERTY TAX

REPLACEMENT FUND

For a portion of the state’s share of state’s

attorneys’ and assistant state’s

attorneys’ salaried, including

prior year costs............................. 14,180,300

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007........................... 7,200,000

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law............................... 3,300,000

For additional compensation for local

assessors, as provided by Sections 2.3

and 2.6 of the “Revenue Act of 1939”, as

amended......................................... 350,000

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

amended......................................... 510,000

For additional compensation for county

treasurers, pursuant to Public Act

84-1432, as amended............................. 663,000

For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

counties code................................... 663,000

For the annual stipend to county

coroners pursuant to 55 ILCS 5/4-6002

including prior year costs...................... 663,000

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

year costs...................................... 123,500

Total $27,652,800

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States............. 30,000,000

For Refunds................................... 22,000,000

Total $52,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

1.25% Use Tax pursuant to P.A. 86-0928....... 99,000,000

PAYABLE FROM THE MUNICIPAL

TELECOMMUNICATIONS FUND

For refunds associated with the

Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT

DISTRIBUTIVE FUND

For allocation to local governments

for additional 1.25% Use Tax

pursuant to P.A. 86-0928.................... 305,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act......................... 80,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING

SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,750,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 25,000,000

Total $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE

HOUSING TRUST FUND

For administration of the Illinois

Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

Games Act....................................... 900,000

Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

Section 15. The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 20. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 25. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 30. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

Section 35. The sum of $50,338,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2019.

Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

Section 45. The sum of $85,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2019.

Section 50. The sum of $6,729,800, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2019.

Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 18,374,900

For State Contributions to State

Employees' Retirement System.................. 9,484,100

For State Contributions to Social Security..... 1,405,700

For Group Insurance............................ 4,752,000

For Contractual Services....................... 2,323,400

For Travel....................................... 786,200

For Commodities................................... 58,400

For Printing..................................... 169,800

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

For Electronic Data Processing................. 8,506,600

For Telecommunications Services.................. 787,000

For Operation of Automotive Equipment............. 43,200

For Administrative Costs Associated

with the Motor Fuel Tax Enforcement

Grant from USDOT................................ 150,000

Total $46,886,300

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 868,100

For State Contributions to State

Employees' Retirement System.................... 448,100

For State Contributions to Social Security........ 66,400

For Group Insurance.............................. 264,000

For Travel........................................ 30,200

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

For Printing....................................... 1,500

For Electronic Data Processing................... 250,400

For Telecommunications Services................... 61,400

Total $1,992,200

PAYABLE FROM ILLINOIS GAMING

LAW ENFORCEMENT FUND

For Personal Services............................ 180,900

For State Contributions to State

Employees' Retirement System..................... 93,400

For State Contributions to Social Security........ 13,800

For Group Insurance............................... 96,000

For Telecommunications Services.................... 2,000

Total $386,100

PAYABLE FROM TAX COMPLIANCE AND

ADMINISTRATION FUND

For Administration of the Drycleaner

Environmental Response Trust Fund Act........... 142,400

For Administration of the Simplified

Telecommunications Act........................ 2,810,600

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 184,600

For administration of the Cigarette

Retailer Enforcement Act........................ 899,900

Total $4,037,500

PAYABLE FROM PERSONAL PROPERTY TAX

REPLACEMENT FUND

For Personal Services......................... 12,421,000

For State Contributions to State

Employees' Retirement System.................. 6,411,000

For State Contributions to Social Security....... 950,300

For Group Insurance............................ 3,864,000

For Contractual services....................... 1,110,700

For Travel....................................... 243,900

For Commodities................................... 52,500

For Printing...................................... 27,100

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

For Electronic Data Processing................. 7,032,500

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 27,800

Total $32,731,900

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

For Administrative Costs Associated

with the Illinois Department of

Revenue Federal Trust Fund...................... 250,000

LIQUOR CONTROL COMMISSION

Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

For Refunds........................................ 5,000

For expenses related to the

Retailer Education Program...................... 263,200

For the purpose of operating the

Beverage Alcohol Sellers and

Servers Education and Training

(BASSET) Program................................ 294,500

Total $562,700

ARTICLE 76

Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund.......... 6,019,600

For Extra Help:

Payable from General Revenue Fund............. 66,600

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund.............. 121,100

Payable from Road Fund .............................. 0

For State Contribution to

Social Security:

Payable from General Revenue Fund.............. 424,300

For Contractual Services:

Payable from General Revenue Fund.............. 470,400

For Travel Expenses:

Payable from General Revenue Fund............... 32,400

For Commodities:

Payable from General Revenue Fund............... 23,700

For Printing:

Payable from General Revenue Fund................ 2,800

For Equipment:

Payable from General Revenue Fund................ 7,500

For Telecommunications:

Payable from General Revenue Fund............... 51,900

GENERAL ADMINISTRATIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund........... 49,690,000

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund........ 534,200

Payable from Registered Limited

Liability Partnership Fund..................... 84,300

Payable from Securities Audit

and Enforcement Fund........................ 4,279,700

Payable from Department of Business Services

Special Operations Fund..................... 6,107,400

For Extra Help:

Payable from General Revenue Fund.............. 665,800

Payable from Road Fund............................... 0

Payable from Securities Audit

and Enforcement Fund........................... 13,200

Payable from Department of Business Services

Special Operations Fund....................... 130,700

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund............ 1,005,500

Payable from Lobbyist Registration Fund......... 10,700

Payable from Registered Limited

Liability Partnership Fund...................... 1,700

Payable from Securities Audit

and Enforcement Fund........................... 90,800

Payable from Department of Business Services

Special Operations Fund....................... 123,900

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund........ 275,700

Payable from Registered Limited

Liability Partnership Fund..................... 43,500

Payable from Securities Audit

and Enforcement Fund........................ 2,215,700

Payable from Department of Business Services

Special Operations Fund..................... 3,219,700

For State Contribution to

Social Security:

Payable from General Revenue Fund............ 3,846,000

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund......... 43,900

Payable from Registered Limited

Liability Partnership Fund...................... 6,200

Payable from Securities Audit

and Enforcement Fund.......................... 284,700

Payable from Department of Business Services

Special Operations Fund....................... 468,100

For Group Insurance:

Payable from Lobbyist Registration Fund........ 144,000

Payable from Registered Limited

Liability Partnership Fund..................... 38,400

Payable from Securities Audit

and Enforcement Fund........................ 1,368,000

Payable from Department of Business

Services Special Operations Fund............ 1,913,300

For Contractual Services:

Payable from General Revenue Fund........... 17,234,400

Payable from Road Fund............................... 0

Payable from Motor Fuel Tax Fund............. 1,300,000

Payable from Lobbyist Registration Fund........ 123,400

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................ 1,048,500

Payable from Department of Business Services

Special Operations Fund....................... 808,000

For Travel Expenses:

Payable from General Revenue Fund.............. 133,000

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 4,500

Payable from Securities Audit

and Enforcement Fund............................ 4,700

Payable from Department of Business Services

Special Operations Fund......................... 1,000

For Commodities:

Payable from General Revenue Fund.............. 857,900

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 2,200

Payable from Registered Limited

Liability Partnership Fund........................ 900

Payable from Securities Audit

and Enforcement Fund........................... 10,900

Payable from Department of Business Services

Special Operations Fund........................ 11,000

For Printing:

Payable from General Revenue Fund.............. 405,900

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 5,500

Payable from Securities Audit

and Enforcement Fund............................ 5,000

Payable from Department of Business Services

Special Operations Fund......................... 40,000

For Equipment:

Payable from General Revenue Fund.............. 357,100

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 7,000

Payable from Registered Limited

Liability Partnership Fund.......................... 0

Payable from Securities Audit

and Enforcement Fund.......................... 100,000

Payable from Department of Business Services

Special Operations Fund........................ 15,000

For Electronic Data Processing:

Payable from General Revenue Fund............ 4,600,000

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special Services Fund....................... 6,000,000

For Telecommunications:

Payable from General Revenue Fund.............. 281,600

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 2,300

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................... 26,800

Payable from Department of Business Services

Special Operations Fund........................ 50,400

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 260,200

Payable from Securities Audit

and Enforcement Fund.......................... 192,500

Payable from Department of Business Services

Special Operations Fund........................ 95,000

For Refunds:

Payable from General Revenue Fund............... 10,000

Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund.......... 108,234,800

Payable from Road Fund............................... 0

Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.. 278,200

Payable from the Secretary of State

Special License Plate Fund.................... 743,600

Payable from Motor Vehicle Review

Board Fund.................................... 145,000

Payable from Vehicle Inspection Fund......... 1,280,900

For Extra Help:

Payable from General Revenue Fund............ 7,012,200

Payable from Road Fund............................... 0

Payable from Vehicle Inspection Fund............ 43,200

For Employee Contribution to

State Employees' Retirement System:

Payable from General Revenue Fund............ 2,369,000

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 7,700

Payable from the Secretary of State

Special License Plate Fund..................... 14,900

Payable from Motor Vehicle Review Board Fund..... 2,900

Payable from Vehicle Inspection Fund............ 26,500

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 143,600

Payable from the Secretary of State

Special License Plate Fund.................... 383,800

Payable from Motor Vehicle Review Board Fund.... 74,800

Payable from Vehicle Inspection Fund........... 683,400

For State Contribution to

Social Security:

Payable from General Revenue Fund............ 8,300,800

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 4,000

Payable from the Secretary of State

Special License Plate Fund..................... 56,600

Payable from Motor Vehicle Review

Board Fund..................................... 11,100

Payable from Vehicle Inspection Fund........... 105,700

For Group Insurance:

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 120,000

Payable from the Secretary of State

Special License Plate Fund.................... 326,400

Payable From Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund........... 485,000

For Contractual Services:

Payable from General Revenue Fund........... 16,415,300

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 1,346,000

Payable from the Secretary of State

Special License Plate Fund.................... 646,000

Payable from Motor Vehicle Review

Board Fund..................................... 35,000

Payable from Vehicle Inspection Fund........... 945,600

For Travel Expenses:

Payable from General Revenue Fund.............. 282,200

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund...................................... 1,400

Payable from the Secretary of State

Special License Plate Fund..................... 19,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Commodities:

Payable from General Revenue Fund.............. 220,800

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 3,020,000

Payable from the Secretary of State

Special License Plate Fund.................. 1,000,000

Payable from Motor Vehicle

Review Board Fund................................... 0

Payable from Vehicle Inspection Fund............ 25,000

For Printing:

Payable from General Revenue Fund............ 1,312,500

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................. 1,200,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Equipment:

Payable from General Revenue Fund.............. 400,000

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,000

Payable from the Secretary of State

Special License Plate Fund.................... 100,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Telecommunications:

Payable from General Revenue Fund............ 1,895,100

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 300,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund............ 30,000

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 504,000

Payable from Road Fund............................... 0

Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

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

Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 20. The sum of $2,672,074, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from appropriations heretofore made for such purpose in Article 96, Section 15 and Section 20 of Public Act 100-0021, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

area grants to library systems, and per

capita grants to public libraries, under

Section 8 of the Illinois Library System

Act. This amount is in addition to any

amount otherwise appropriated to the Office

of the Secretary of State:

From General Revenue Fund..................... 12,482,400

From Live and Learn Fund...................... 16,004,200

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

From General Revenue Fund........................ 865,400

From Live and Learn Fund......................... 300,000

From Accessible Electronic Information

Service Fund.......................................... 0

Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

districts of the State for the establishment

and operation of qualified school libraries

or the additional support of existing

qualified school libraries under Section 8.4

of the Illinois Library System Act.

This amount is in addition to any

amount otherwise appropriated to the

Office of the Secretary of State:

From General Revenue Fund........................ 225,000

From Live and Learn Fund....................... 1,145,000

Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

From Live and Learn Fund............................... 0

From Secretary of State Special

Services Fund......................................... 0

Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

From General Revenue Fund.............................. 0

From Live and Learn Fund......................... 580,000

From Secretary of State Special

Services Fund................................. 1,826,000

Total $2,406,000

Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From Live and Learn Fund......................... 870,800

Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund............. 6,000,000

Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

From General Revenue Fund...................... 3,718,300

From Live and Learn Fund......................... 750,000

From Federal Library Services Fund:

From LSTA Title IA..................................... 0

From Secretary of State Special

Services Fund................................. 1,300,000

Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

From General Revenue Fund.............................. 0

Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

From Live and Learn Fund....................... 1,750,000

Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

Section 100. The sum of $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

Section 110. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Organ Donor Awareness Fund.................. 160,000

Section 135. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

Section 140. The sum of $145,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

Section 170. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

From General Revenue Fund...................... 4,000,000

Section 205. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

Section 210. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

Section 215. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.

Section 225. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.

Section 230. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

Section 235. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

Section 240. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

Section 245. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

Section 250. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

Section 265. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

Section 270. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

Section 275. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

Section 280. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

Section 285. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

Section 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

Section 295. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

Section 300. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.

Section 305. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

Section 310. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.

Section 315. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

Section 320. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.

Section 325. The sum of $45,200, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.

Section 330. The sum of $1,200, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs.

Section 335. The sum of $5,800, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children’s Research Hospital and the Children’s Oncology Group for the purpose of making scientific research on cancer.

Section 340. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with Agudath Israel of

Illinois for school transportation........... 1,173,000

Section 345. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund to community providers statewide to encourage census participation.

Section 350. The sum of $265,700, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund for all costs related to the Stevenson Room of the Abraham Lincoln Presidential Library and Museum.

Section 355. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to community providers statewide to assist immigrant communities in navigating government services.

Section 360. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all operations of the Special Olympics.

Section 365. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the National Organization of Black Elected Legislative Women (NOBEL) for costs associated with the 2019 annual legislative conference.

Section 370. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Office of the Secretary of State to provide a grant to Lewis and Clark Community College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Public Act 100-0402

Section 375. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Office of the Secretary of State to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC).

Section 380. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State to provide a grant to Enlace Chicago for Twenty-First Century Community Learning Center programs.

Section 385. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Brighton Park Neighborhood Council for school-based violence prevention services.

ARTICLE 77

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

For Personal Services............................. 58,300

For State Contributions to Social Security......... 4,500

For Contractual Services.......................... 16,800

For Travel......................................... 1,200

For Commodities...................................... 100

For Printing........................................... 0

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

For Electronic Data Processing....................... 500

For Telecommunications Services.................... __300

Total $81,700

CENTRAL OFFICE

For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Years............... 0

ARTICLE 78

Section 5. The sum of $1,124,893,450, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

Section 10. The sum of $140,469,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.

Section 15. The sum of $23,221,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

ARTICLE 79

Section 5. The sum of $1,370,109,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

Section 10. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

Section 15. The sum of $4,390,811, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.

ARTICLE 80

Section 5. In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2019.

Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

Section 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

Section 25. The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

ARTICLE 81

Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for Historic Preservation Purposes.

Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.

ARTICLE 82

Section 5. The amount of $12,400,000, or so much thereof as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

Section 15. The amount of $25,132,960, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer’s Bank Services Trust Fund Act.

Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond Retirement

and Interest Fund:

Principal ............................... 2,546,512,317

Interest................................. 1,579,965,647

Total $4,126,477,964

Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.

Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

ARTICLE 83

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2019:

Payable from the General Revenue Fund:

For Personal Services......................... 37,821,000

For State Contributions

to Social Security............................ 2,885,900

For Operational Expenses...................... 13,943,300

Total $54,650,200

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

For Expenses Associated with the Implementation

of the Illinois Health Insurance

Marketplace and Related Activities............ 5,000,000

For Expenses Associated with

Support of Federally Funded Public

Health Programs................................. 300,000

For Operational Expenses to Support

Refugee Health Care............................. 514,000

For Grants for the Development of

Refugee Health Care........................... 1,950,000

Total $7,764,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs......... 2,250,000

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

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Public Health Services Fund:

For Personal Services............................ 271,700

For State Contributions to State

Employees' Retirement System.................... 146,800

For State Contributions to Social Security ....... 21,100

For Group Insurance............................... 80,000

For Contractual Services......................... 485,000

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

For Commodities.................................... 6,000

For Printing...................................... 21,000

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

For Telecommunications Services.................. 250,000

For Operational Expenses of Maintaining

the Vital Records System........................ 400,000

Total $1,781,600

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Operational Expenses for

Maintaining Billings and Receivables

for Lead Testing................................ 110,000

Payable from Death Certificate

Surcharge Fund:

For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

and Medical Information Exchange Fund:

For Expenses Associated with the

Adoption Registry and Medical Information

Exchange........................................ 200,000

Payable from the Public Health Special

State Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities....................... 750,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables.............. 80,000

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

Payable from the General Revenue Fund............. 13,800

Payable from the Public Health Services Fund...... 75,000

Payable from the Maternal and Child

Health Services Block Grant Fund.................. 5,000

Payable from the Preventive Health and

Health Services Block Grant Fund.................. 5,000

Total $98,800

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

For Expenses Associated with the Childhood

Immunization Program............................ 138,300

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................. 2,500,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT and Other

Public Health Programs........................ 1,700,000

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

For Expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative......... 986,600

For Expenses of State Cancer Registry,

Including Matching Funds for National

Cancer Institute Grants......................... 147,400

For Expenses Associated with Opioid

Overdose Prevention........................... 1,625,000

Total $2,759,000

Payable from the Rural/Downstate Health Access Fund:

For Expenses Related to the J1 Waiver

Applications.................................... 100,000

Payable from the Public Health Services Fund:

For Expenses Related to Epidemiological

Health Outcomes Investigations and

Database Development......................... 12,110,000

For Expenses for Rural Health Center to

Expand the Availability of Primary

Health Care................................... 2,000,000

For Operational Expenses to Develop a

Health Care Provider Recruitment and

Retention Program............................... 300,000

For Grants to Develop a Health

Care Provider Recruitment and

Retention Program............................... 450,000

For Grants to Develop a Health Professional

Educational Loan Repayment Program............ 1,364,600

Total $16,224,600

Payable from the Hospital Licensure Fund:

For Expenses Associated with

the Illinois Adverse Health

Care Events Reporting Law for an

Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

For Expenses for Access to Primary Health

Care Services Program per Family Practice

Residency Act................................... 350,000

Payable from Illinois Health Facilities Planning Fund:

For Expenses of the Health Facilities

And Services Review Board..................... 1,200,000

For Department Expenses in Support

of the Health Facilities and Services

Review Board.................................. 2,500,000

Total $3,700,000

Payable from Nursing Dedicated and Professional Fund:

For Expenses of the Nursing Education

Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

For Expenses of Identified Offenders

Assessment and Other Public Health and

Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

Enforcement Fund:

For Expenses of the Alternative Health Care

Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

Projects Fund:

For Expenses of Health Outcomes,

Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Expenses of Preventive Health and Health

Services Needs Assessment..................... 2,200,000

Payable from Public Health Special State Projects Fund:

For Expenses Associated with Health

Outcomes Investigations and

Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric Disciplinary Fund:

For Expenses of the Podiatric Scholarship

and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

For Grants for the Community Health Center

Expansion Program and Healthcare

Workforce Providers in Health

Professional Shortage Areas (HPSAs)

in Illinois................................... 1,364,600

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For expenses of Sudden Infant Death Syndrome

(SIDS) Program.................................. 244,400

For expenses of the Violence Prevention

Task Force....................................... 97,800

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,427,300

For State Contributions to State

Employees' Retirement System.................... 771,000

For State Contributions to Social Security ...... 109,200

For Group Insurance.............................. 381,000

For Contractual Services......................... 650,000

For Travel....................................... 160,000

For Commodities................................... 13,000

For Printing...................................... 44,000

For Equipment..................................... 50,000

For Telecommunications Services................... 65,000

Total $3,670,500

Payable from the Public Health Services Fund:

For Grants for Public Health Programs,

Including Operational Expenses................ 9,530,000

Payable from the General Revenue Fund:

For Expenses for the University of

Illinois Sickle Cell Clinic..................... 483,900

For Prostate Cancer Awareness .......................146,600

For Grants to Children’s Memorial Hospital

for the Illinois Violent Death Reporting

System to Analyze Data, Identify Risk

Factors and Develop Prevention Efforts........... 76,700

For Grants for Vision and Hearing

Screening Programs............................. .441,700

Total $1,148,900

Payable from the Compassionate Use of Medical Cannabis Fund:

For Expenditures to Implement the Medical

Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease Research Fund:

For Grants for Pursuant to the Alzheimer’s

Disease Research Act............................ 250,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs........................... 500,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs...................... 1,226,800

Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs...... 1,500,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Metabolic

Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

For Grants for Childhood Cancer Research.......... 75,000

Payable from the Diabetes Research Checkoff Fund:

For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

For Expenses of Diabetes Research Treatment

and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

For Certified Local Health Department

Grants for Health Protection Programs Including,

but not Limited to, Infectious

Diseases, Food Sanitation,

Potable Water, Private Sewage

and Anti-Smoking Programs..................... 5,000,000

For Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

BASUAH Program, and Asthma Prevention......... 1,000,000

Total $6,000,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants for Maternal and Child Health

Programs........................................ 495,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants for Prevention Initiative Programs

Including Operational Expenses................ 1,000,000

Payable from the Metabolic Screening and

Treatment Fund:

For Grants for Metabolic Screening

Follow-up Services............................ 3,250,000

For Grants for Free Distribution of Medical

Preparations and Food Supplies................ 2,875,000

Total $6,125,000

Payable from the Autoimmune Disease Research Fund:

For Grants for Autoimmune Disease

Research and Treatment........................... 50,000

Payable from the Prostate Cancer Research Fund:

For Grants to Public and Private Entities

in Illinois for Prostate

Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

For Grants to Conduct Multiple

Sclerosis Research............................ 1,500,000

Section 35. In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Services Fund:

For Personal Services.......................... 9,348,000

For State Contributions to State Employees'

Retirement System............................. 5,049,100

For State Contributions to Social Security ...... 708,600

For Group Insurance............................ 2,476,900

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

For Travel..................................... 1,100,000

For Commodities.................................... 8,200

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

For Equipment.................................... 940,000

For Telecommunications............................ 48,500

For Electronic Data Processing................... 148,800

For Expenses of Monitoring in Long-Term

Care Facilities............................... 3,000,000

Total $23,838,100

Payable from the Long Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long-Term Care

Monitors and Receivers....................... 28,000,000

Payable from the Home Care Services Agency

Licensure Fund:

For expenses of Home Care Services

Agency Licensure.............................. 1,400,000

Payable from the Regulatory Evaluation

and Basic Enforcement Fund:

For Expenses of the Alternative Health

Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

Review Fund:

For Expenses of Health Facility

Plan Review Program and Hospital

Network System, Including Refunds............. 2,227,000

Payable from the Hospice Fund:

For Grants for Hospice Services as

Defined in the Hospice Program

Licensing Act.................................... 30,000

Payable from Assisted Living and Shared

Housing Regulatory Fund:

For operational expenses of the

Assisted Living and Shared

Housing Program, pursuant to

Public Act 91-0656............................ 1,300,000

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation.............. 900,000

Payable from Equity in Long-Term Care

Quality Fund:

For Grants to Assist Residents of

Facilities Licensed Under the

Nursing Home Care Act......................... 3,500,000

Payable from the Hospital Licensure Fund:

For Expenses Associated with

Hospital Inspections................................900,000

Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 448,500

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 299,200

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 322,600

Total....................................... $1,070,300

Payable from the Public Health Services Fund:

For Personal Services......................... 11,389,600

For State Contributions to State

Employees' Retirement System.................. 5,878,600

For State Contributions to Social Security....... 867,300

For Group Insurance............................ 2,459,600

For Contractual Services....................... 3,882,800

For Travel....................................... 395,700

For Commodities.................................. 405,000

For Printing...................................... 70,800

For Equipment.................................... 365,000

For Telecommunications Services.................. 286,800

For Operation of Auto Equipment................... 40,000

For Electronic Data Processing................... 290,500

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 5,895,000

Total $32,226,700

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program.................................... 50,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

Abatement Fund:

For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

For Expenses of Mosquito Abatement in an

Effort to Curb the Spread of West

Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

For Expenses, Including Refunds,

of Administering the Groundwater

Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

For Expenses of Vector Control Programs,

Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing

Establishment Registration Fund:

For Expenses of Administering of

Tattoo and Body Piercing Establishment

Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, Prevention, and

Abatement Program, Including Refunds.......... 6,997,100

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

Including Refunds............................... 300,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

Including Refunds............................. 3,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

For Expenses Associated with the

Illinois Public Health and Safety

Animal Population Control Act................... 250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and Other Health Protection Programs......... 14,200,000

Payable from the General Revenue Fund:

For Grants for Immunizations and

Outreach Activities........................... 4,157,100

Payable from the Personal Property Tax

Replacement Fund:

For Local Health Protection Grants

to Certified Local Health Departments

for Health Protection Programs Including,

but not Limited to, Infectious

Diseases, Food Sanitation,

Potable Water and Private Sewage............. 18,098,500

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Grants for the Lead Poisoning Screening

and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

Program Fund:

For Expenses of Administering the

Private Sewage Disposal Program................. 250,000

Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority Populations, Costs

Associated with Correctional Facilities

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification Pursuant to Public

Act 87-763................................... 25,415,000

For Grants and Other Expenses for

the Prevention and Treatment of

HIV/AIDS and the Creation of an HIV/AIDS

Service Delivery System to Reduce the

Disparity of HIV Infection and AIDS Cases

Between African-Americans and Other

Population Groups............................. 1,218,000

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV................................... 6,750,000

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV............ 2,250,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services...... 71,000,000

Total $80,000,000

Payable from the African-American

HIV/AIDS Response Fund:

For Grants and Other Expenses for

the Prevention and Treatment of

HIV/AIDS and the Creation of an HIV/AIDS

Service Delivery System to Reduce the

Disparity of HIV Infection and AIDS Cases

Between African-Americans and Other

Population Groups............................... 200,000

Payable from the Quality of Life Endowment Fund:

For Grants and Expenses Associated

with HIV/AIDS Prevention and Education........ 1,000,000

Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.................... 3,338,700

Payable from the Public Health Services Fund:

For Personal Services.......................... 2,735,800

For State Contributions to State

Employees' Retirement System.................. 1,412,100

For State Contributions to Social Security ...... 209,300

For Group Insurance.............................. 455,100

For Contractual Services......................... 635,000

For Travel........................................ 27,000

For Commodities................................ 1,624,900

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

For Equipment.................................... 500,000

For Telecommunications Services.................... 9,500

Total $7,618,700

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services...................................... 5,000,000

Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities..................... 2,200,000

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases........................ 9,983,800

Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Expenses for Breast and Cervical

Cancer Screenings, Minority Outreach,

and Other Related Activities................. 13,512,400

For Expenses of the Women's Health

Promotion Programs.............................. 485,000

For Expenses associated with School Health

Centers....................................... 1,151,100

For Grants to Family Planning Programs

for Contraceptive Services ..................... 423,400

For Grants for the Extension and Provision

of Perinatal Services for Premature

and High-Risk Infants and their Mothers....... 1,002,700

Total $16,574,600

Payable from the Public Health Services Fund:

For Personal Services............................ 710,100

For State Contributions to State

Employees' Retirement System.................... 383,500

For State Contributions to

Social Security.................................. 54,400

For Group Insurance.............................. 250,000

For Contractual Services......................... 500,000

For Travel........................................ 50,000

For Commodities................................... 53,200

For Printing...................................... 34,500

For Equipment..................................... 50,000

For Telecommunications Services................... 10,000

For Expenses of Federally Funded Women's

Health Program................................ 3,000,000

Total $5,095,700

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

and Ovarian Cancer Research Fund:

For Grants for Breast and Cervical

Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

For Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2019

and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

For The Cure Grant Fund:

For Grants and Related Expenses to

Public or Private Entities in Illinois

for the Purpose of Funding Research

Concerning Breast Cancer and for

Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

For Expenses associated with Maternal and

Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

For Costs Associated with

Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Expenses Associated with Maternal and

Child Health Programs ........................ 6,250,000

For Grants to the Chicago Department of

Health for Maternal and Child Health

Services...................................... 5,000,000

For Grants to the Board of Trustees of the

University of Illinois, Division of

Specialized Care for Children ................ 7,000,000

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers........... 2,500,000

Total $20,750,000

Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

For Expenses Associated with Community

Service and Volunteer activities,

Including Prior Year Costs.................. .15,000,000

Payable from the Heartsaver AED Fund:

For Expenses Associated with the

Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

For Expenses of Administering the

Distribution of Payments to

Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and Other Public Health

Emergency Preparedness....................... 70,000,000

Payable from the Stroke Data Collection Fund:

For Expenses Associated with

Stroke Data Collection.......................... 150,000

Payable from the EMS Assistance Fund:

For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds........ 1,000,000

Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund:

For Grants for Spinal Cord Injury Research....... 500,000

Payable from the Public Health Special

Projects Fund:

For All Costs Associated with Public

Health Preparedness Including First-

Aid Stations and Anti-viral Purchases........... 950,000

Section 100. In addition to any amount previously appropriated, the sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of making grants for health protection programs in the following named amounts:

Saint Anthony’s Hospital-Chicago................. 5,500,000

Roseland Community Hospital-Chicago.............. 6,000,000

South Shore Hospital-Chicago..................... 3,000,000

Section 105. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the National Kidney Foundation of Illinois for kidney disease care services.

ARTICLE 84

Section 1. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:

Payable from the Death Certificate Surcharge Fund:

For Expenses of the Coroner Training

Board Pursuant to Public Act 99-0408........... 450,000

Total $450,000

ARTICLE 85

Section 1. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2019.

Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing Commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 86

Section 1. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

Section 5. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.

ARTICLE 87

Section 1. The sum of $9,918,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

Section 10. The sum of $4,537,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.

Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.

ARTICLE 88

Section 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 Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................ 206,236,600

For State Contributions to

Social Security.............................. 15,777,200

For Contractual Services...................... 24,395,300

For Travel..................................... 6,550,900

For Commodities.................................. 454,600

For Printing..................................... 453,300

For Equipment..................................... 46,300

For Electronic Data Processing................. 5,299,600

For Telecommunications......................... 3,884,000

For Operation of Automotive Equipment............ 170,100

Total $263,267,900

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Attorney General Representation

on Child Welfare Litigation Issues.............. 585,900

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements................ 1,389,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For AFCARS/SACWIS Information System.......... 26,571,200

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

For Child Death Review Teams..................... 104,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Targeted Case Management................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

For Federal Child Welfare Projects............... 816,600

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

For Federal Child Protection Projects.......... 7,695,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

For Refunds....................................... 11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Title IV-E Reimbursement

Enhancement................................... 4,228,800

For SSI Reimbursement.......................... 1,513,300

Total $5,742,100

Section 30. 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.................. 195,614,900

For Counseling and Auxiliary Services.......... 8,505,100

For Institution and Group Home Care and

Prevention.................................. 134,166,700

For Services Associated with the Foster

Care Initiative............................... 6,139,900

For Purchase of Adoption and

Guardianship Services....................... 108,006,800

For Health Care Network........................ 1,624,500

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order..... 1,313,700

For Youth in Transition Program.................. 866,800

For MCO Technical Assistance and

Program Development........................... 1,376,100

For Pre Admission/Post Discharge

Psychiatric Screening......................... 2,935,900

For Assisting in the Development

of Children's Advocacy Centers................ 1,898,600

For Family Preservation Services............... 2,143,100

Total $464,592,100

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 144,551,200

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 10,547,200

For Institution and Group Home Care and

Prevention................................... 69,811,800

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Psychological Assessments

Including Operations and

Administrative Expenses....................... 3,010,100

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 72,834,800

For Family Preservation Services.............. 25,098,700

For Family Centered Services Initiative....... 16,489,700

For Health Care Network........................ 2,361,400

Total $352,507,600

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Department Scholarship Program............. 1,212,800

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

For Protective/Family Maintenance

Day Care..................................... 23,786,900

Payable from Child Abuse Prevention Fund

For Child Abuse Prevention....................... 150,000

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

For Tort Claims................................... 73,300

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Tort Claims................................ 2,800,000

For all expenditures related to the

collection and distribution of Title

IV-E reimbursements for counties included

in the Title IV-E Juvenile Justice Program.... 3,000,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

For Foster Care and Adoptive Care Training.... 10,237,000

ARTICLE 89

Section 1. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2019.

Section 5. The sum of $2,400,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 90

Section 5. 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:

ENTIRE AGENCY

Payable from General Revenue Fund:

For Personal Services.......................... 4,284,200

For State Contributions to Social Security....... 327,800

For Contractual Services....................... 2,222,600

For Travel....................................... 280,300

For Commodities................................... 22,600

For Printing...................................... 40,700

For Equipment..................................... 19,000

For Electronic Data Processing................. 3,107,600

For Telecommunications........................... 253,100

For Operation of Automotive Equipment.............. 9,500

Total $10,567,400

Section 10. 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:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from Services for Older Americans Fund:

For Personal Services............................ 450,000

For State Contributions to State

Employees' Retirement System.................... 225,000

For State Contributions to Social Security........ 34,500

For Group Insurance.............................. 201,800

For Contractual Services.......................... 75,000

For Travel........................................ 65,000

For Commodities.................................... 6,500

For Printing........................................... 0

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

For Electronic Data Processing......................... 0

For Telecommunications............................ 50,000

For Operations of Auto Equipment.................. 15,000

Total $1,122,800

Section 15. 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:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

Americans Fund:

For Personal Services............................ 445,500

For State Contributions to State

Employees' Retirement System.................... 222,800

For State Contributions to Social Security........ 34,100

For Group Insurance.............................. 144,000

For Contractual Services.......................... 50,000

For Travel....................................... 100,000

For Printing........................................... 0

For Telecommunications............................. 0

Total $996,400

Section 20. 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

OPERATIONS

Payable from General Revenue Fund:

For Expenses of the Provisions of

the Statewide Centralized Abuse,

Neglect, Financial Exploitation and

Self-Neglect Act............................. 22,900,000

For Expenses of the Senior Employment

Specialist Program.............................. 190,300

For Expenses of the Grandparents

Raising Grandchildren Program................... 300,000

For Program Development and Training............. 475,000

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services........................................ 182,000

For Expenses of the Illinois

Council on Aging................................. 28,000

For Administrative Expenses of the

Senior Meal Program.............................. 40,000

For the expenses of the Senior Helpline........ 2,608,700

Total $26,724,000

Payable from the Senior Health Insurance

Program Fund:

For the Senior Health Insurance Program........ 2,500,000

Payable from the Long Term Care Ombudsman Fund:

For Expenses of the Long Term Care

Ombudsman Program............................. 2,600,000

Payable from Services for Older

Americans Fund:

For Expenses of Senior Meal Program.............. 225,000

For Older Americans Training..................... 100,000

For Ombudsman Training and

Conference Planning............................. 150,000

For Expenses of the Discretionary

Government Projects............................ 4,000,000

Total $4,475,000

Payable from Services for Older Americans Fund:

For Administrative Expenses of

Title V Services................................ 300,000

Payable from the General Revenue Fund:

For Expenses associated with Home Delivered

Meals (formula and non-formula).............. 21,800,000

Payable from the Department on Aging

State Projects Fund:

For Expenses of Private Partnership

Projects....................................... 345,000

Section 25. 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 Grants for Retired Senior

Volunteer Program............................... 551,800

For Grants for the Foster

Grandparents Program............................ 241,400

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 273,800

For the Ombudsman Program...................... 4,500,000

Grants for Community Based Services for

Equal Distribution to each of the 13

Area Agencies on Aging........................ 1,751,200

Total $7,318,200

Payable from the General Revenue Fund:

For Planning and Service Grants to Area

Agencies on Aging............................. 8,600,000

Payable from the Tobacco Settlement

Recovery Fund:

For Grants and Administrative

Expenses of Senior Health

Assistance Programs........................... 1,800,000

Payable from Services for Older Americans Fund:

For Child and Adult Food Care Program............ 200,000

For Title V Employment Services................ 4,000,000

For Title III C-1 Congregate Meals Program.... 20,000,000

For Title III C-2 Home Delivered

Meals Program................................ 16,000,000

For Title III Social Services................. 24,000,000

For National Lunch Program..................... 2,800,000

For National Family Caregiver

Support Program............................... 7,000,000

For Title VII Prevention of Elder

Abuse, Neglect and Exploitation................. 500,000

For Title VII Long-Term Care

Ombudsman Services for Older Americans........ 1,000,000

For Title III D Preventive Health.............. 2,000,000

For Nutrition Services Incentive Program....... 8,500,000

For Additional Title V Grant......................... 0

Total $86,000,000

Section 30. 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

COMMUNITY CARE

Payable from General Revenue Fund:

For grants and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program, including prior year costs.... 191,000,000

For the Implementation of the

Colbert Consent Decree....................... 34,300,000

For grants and for administrative

expenses associated with Comprehensive

Case Coordination, including prior year

Costs........................................ 69,600,000

Payable from the Commitment to Human Services

Fund:

For grants and for administrative expenses

associated with the purchase of

services covered by the Community Care

Program, including prior year costs......... 610,000,000

Total $904,900,000

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

ARTICLE 91

Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 13,927,900

For State Contributions to

Social Security............................... 1,065,500

For Contractual Services....................... 1,852,700

For Travel........................................ 75,000

For Commodities........................................ 0

For Printing........................................... 0

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

For Electronic Data Processing................ 10,462,100

For Telecommunications Services........................ 0

For Operation of Auto Equipment................... 34,000

For Deposit into the Public Aid

Recoveries Trust Fund......................... 4,275,000

Total $31,692,200

Payable from Public Aid Recoveries Trust Fund:

For Personal Services............................ 275,300

For State Contributions to State

Employees' Retirement System.................... 142,200

For State Contributions to

Social Security.................................. 21,100

For Group Insurance.............................. 127,000

For Contractual Services....................... 5,294,400

For Commodities.................................. 227,900

For Printing..................................... 351,100

For Equipment.................................... 873,900

For Electronic Data Processing................. 1,858,100

For Telecommunications Services................ 1,155,000

For Costs Associated with Information

Technology Infrastructure.................... 47,447,000

Total $57,773,000

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 4,687,100

For State Contributions to

Social Security................................. 358,600

For Contractual Services............................... 0

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

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

Total $5,055,700

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,835,000

For State Contributions to State

Employees' Retirement System.................. 4,560,100

For State Contributions to

Social Security................................. 675,900

For Group Insurance............................ 2,298,500

For Contractual Services....................... 4,018,500

For Travel........................................ 78,800

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services...................... 0

Total $20,466,800

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 233,000

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

For Deposit into the Child Support

Administrative Fund.......................... 27,000,000

Payable from Child Support Administrative Fund:

For Personal Services......................... 50,133,200

For Employee Retirement Contributions

Paid by Employer................................. 22,600

For State Contributions to State

Employees' Retirement System................. 25,875,700

For State Contributions to

Social Security............................... 3,835,200

For Group Insurance........................... 17,426,200

For Contractual Services...................... 56,000,000

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

For Commodities.................................. 292,000

For Printing..................................... 180,000

For Equipment.................................. 1,500,000

For Electronic Data Processing................ 12,140,100

For Telecommunications Services................ 1,900,000

For Child Support Enforcement

Demonstration Projects.......................... 500,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration.......... 7,000,000

For Costs Related to the State

Disbursement Unit............................. 9,000,000

Total $186,038,000

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services............................ 935,800

For Employee Retirement Contributions

Paid by Employer.................................. 3,000

For State Contributions to

Social Security.................................. 71,600

For Contractual Services......................... 100,000

For Travel......................................... 4,000

For Equipment...................................... 1,800

Total $1,116,200

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 7,339,600

For State Contributions to State

Employees' Retirement System.................. 3,788,300

For State Contributions to

Social Security................................. 561,500

For Group Insurance............................ 1,985,700

For Contractual Services...................... 13,650,000

For Travel........................................ 67,200

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services...................... 0

Total $27,392,300

MEDICAL

Payable from General Revenue Fund:

For Expenses Related to Community Transitions

and Long-Term Care System Rebalancing,

Including Grants, Services and Related

Operating and Administrative Costs............ 6,000,000

For Deposit into the Healthcare Provider

Relief Fund............................... 1,107,054,800

For Deposit into the Medical Special

Purposes Trust Fund........................... 4,000,000

For costs associated with the critical

access care pharmacy payments................. 10,000,000

Total $1,127,054,800

Payable from Provider Inquiry Trust Fund:

For Expenses Associated with

Providing Access and Utilization

of Department Eligibility Files............... 1,700,000

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 5,427,900

For State Contributions to State

Employees’ Retirement System.................. 2,801,600

For State Contributions to

Social Security................................. 415,200

For Group Insurance............................ 1,273,900

For Contractual Services...................... 42,000,000

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services........................ 0

For Costs Associated with the

Development, Implementation and

Operation of a Data Warehouse................. 6,259,100

Total $58,177,700

Payable from Healthcare Provider Relief Fund:

For Operational Expenses...................... 53,361,800

For Payments in Support of the

For payments to the MCHC Chicago

Hospital Council, or its successor,

for the Illinois Poison Control Center....... 3,000,000

Section 5. 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479

Payable from General Revenue Fund:

For Medical Assistance Providers and

Related Operating and Administrative

Costs..................................... 6,737,862,300

Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:

Payable from Drug Rebate Fund................ 1,100,000,000

Section 15. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from Medicaid Buy-In Program

Revolving Fund.................................... 636,900

Section 20. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

Section 25. 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

with a Developmental Disability:

For Administrative Expenditures.................. 191,500

Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long-Term Care Services..................... 550,000,000

For Administrative Expenditures................ 1,090,500

Total $551,090,500

Payable from Hospital Provider Fund:

For Hospitals, Capitated Managed Care

Organizations as described in subsections

(s) and (t) of Section 5A-12.2 of the

Illinois Public Aid Code, and Related

Operating and Administrative Costs........ 3,350,000,000

Payable from Tobacco Settlement Recovery Fund:

For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers

and Related Operating and

Administrative Costs,

including prior year costs................ 7,330,427,400

Section 30. 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

For Medical Services....................... 2,500,000,000

For Administrative Expenditures Including

Pass-through of Federal Matching Funds....... 25,000,000

Total $2,525,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2018:

Payable from:

Care Provider Fund for Persons

with a Developmental Disability............... 1,000,000

Long-Term Care Provider Fund................... 2,750,000

Hospital Provider Fund......................... 5,000,000

County Provider Trust Fund..................... 1,000,000

Total $9,750,000

Section 40. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

Section 45. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

Section 50. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

Section 60. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

Section 70. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

Section 75. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

Section 80. Effective January 1, 2019, the sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for the purposes of a comprehensive study of long-term care trends, future projections, and actuarial analysis of a new long-term services and supports benefit.

ARTICLE 92

Section 3. The sum of $549,260,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department including Permanent Improvements for the fiscal year ending June 30, 2019.

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Aid to Aged, Blind or Disabled

under Article III............................ 28,504,700

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children..................... 134,201,900

For Refugees................................... 1,126,700

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs.............................. 6,000,000

For Grants Associated with Child Care

Services, Including Operating and

Administrative Costs........................ 401,799,000

For Grants and for Administrative

Expenses associated with Refugee

Social Services................................. 204,000

For costs associated with the

Illinois Welcoming Centers ......................1,499,000

For Grants and Administrative

Expenses associated with Immigrant

Integration Services and for other

Immigrant Services pursuant to 305 ILCS

5/12-4.34..................................... 6,035,000

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

For expenses of indirect costs

Payable from the General Revenue Fund.................. 100

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 4,331,800

For Retirement Contributions................... 2,235,800

For State Contributions to Social Security....... 331,400

For Group Insurance............................ 1,560,000

For Contractual Services....................... 1,500,000

For Contractual Services:

For Leased Property Management................ 5,076,200

For Travel....................................... 136,000

For Commodities.................................. 136,500

For Printing...................................... 87,000

For Equipment.................................... 298,600

For Telecommunications Services................ 1,226,500

For Operation of Auto Equipment................... 50,000

Total $16,969,800

For Contractual Services:

For Leased Property Management:

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund.................. 0

Payable from DHS Special Purposes Trust Fund..... 200,000

Payable from Old Age Survivors Insurance Fund.. 2,878,600

Payable from USDA Women, Infants and

Children Fund.................................... 80,000

Payable from Local Initiative Fund................ 25,000

Payable from Maternal and Child

Health Services Block Grant Fund................. 40,000

Payable from Community Mental Health Services

Block Grant Fund...................................... 0

Payable from DHS Recoveries Trust Fund........... 300,000

Total $3,523,600

Payable from DHS Private Resources Fund:

For Grants and Costs associated with Human

Services Activities funded by Grants or

Private Donations................................ 10,000

Payable from Mental Health Fund:

For Costs associated with Mental Health and

Developmental Disabilities Special Projects.. 11,000,000

For costs associated with DHS inter-agency

Support Services ............................. 3,000,000

Payable from the DHS State Projects Fund:

For expenses associated with Energy

Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

For ordinary and contingent expenses

associated with the Grant Accountability

efforts....................................... 5,000,000

For ordinary and contingent expenses.......... 22,263,000

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

Payable from General Revenue Fund................ 475,000

Payable from Vocational Rehabilitation Fund....... 10,000

For Reimbursement of Employees for

Work-Related Personal Property Damages:

Payable from General Revenue Fund................. 10,900

For Grants and administrative expenses

associated with the Open Door Project:

Payable from DHS Private Resources Fund.......... 315,500

Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

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

Payable from Mental Health Fund.................. 2,000,000

Payable from Vocational Rehabilitation Fund.......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

Total $2,578,100

Section 27. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

INTER-AGENCY SUPPORT SERVICES

Payable from General Revenue Fund:

For expenses related to CMS

Fleet Management.............................. 2,026,800

For expenses related to Graphic Design

Management....................................... 56,700

Payable from DHS Technology Initiative Fund:

For Expenses of the Framework Project......... 10,000,000

Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

For costs related to the provision

of MIS support services provided to

Departmental and Non-Departmental

organizations................................. 6,636,600

Payable from Vocational Rehabilitation Fund:

For Personal Services............................ 316,900

For Retirement Contributions..................... 163,600

For State Contributions to Social Security ....... 24,200

For Group Insurance............................... 72,000

For Contractual Services......................... 705,000

For Contractual Services:

For Information Technology Management......... 2,280,700

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

For Commodities................................... 30,600

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

For Equipment..................................... 50,000

For Telecommunications Services................ 1,550,000

For Operation of Auto Equipment.................... 2,800

Total $5,211,600

Payable from USDA Women, Infants and Children Fund:

For Personal Services............................ 236,800

For Retirement Contributions..................... 122,200

For State Contributions to Social Security ....... 18,100

For Group Insurance............................... 48,000

For Contractual Services.......................... 25,400

For Contractual Services:

For Information Technology Management............ 11,900

For Electronic Data Processing...................... ___0

Total $462,400

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

Programs........................................ 458,100

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

For Personal Services......................... 35,753,400

For Retirement Contributions.................. 18,453,800

For State Contributions to Social Security .... 3,347,100

For Group Insurance........................... 11,040,000

For Contractual Services...................... 11,601,800

For Travel....................................... 198,000

For Commodities.................................. 379,100

For Printing..................................... 384,000

For Equipment.................................. 1,600,900

For Telecommunications Services................ 1,404,700

For Operation of Auto Equipment...................... 100

Total $84,162,900

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

Payable from Old Age Survivors

Insurance Fund............................... 25,000,000

Section 45. 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, including

operating, administrative, and

prior year costs:

Payable from General Revenue Fund............ 349,057,100

Payable from the Home Services

Medicaid Trust Fund......................... 246,000,000

Total $595,057,100

For all costs and administrative expenses

associated with Community Reintegration program:

Payable from General Revenue Fund.............. 1,262,700

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health Services

Block Grant Fund:

For Personal Services............................ 632,000

For Retirement Contributions..................... 326,300

For State Contributions to Social Security ....... 48,700

For Group Insurance.............................. 168,000

For Contractual Services......................... 319,400

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

For Commodities.................................... 5,000

For Equipment...................................... 5,000

Total $1,524,400

Section 60. The sum of $214,925,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

Section 65. The sum of $44,592,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses for Community

Service Programs for Persons with Mental Illness; Child

and Adolescent Mental Health Programs; Community Hospital

Inpatient & Psych Services; Evaluation Determination,

Disposition, & Assessment; Jail Data Link Project;

Juvenile Justice Trauma Program; Regions Special Consumer

Supports & Mental Health Services; Rural Behavioral Health

Access; Supported Residential; the Living Room;

and all other Services to

persons with Mental Illness:

Payable from General Revenue Fund ............. 129,819,700

For costs and administrative expenses

for Evaluation Determination, Disposition,

& Assessment:

Payable from General Revenue Fund ...............1,200,000

For Grants to the National Alliance

on Mental Illness for Mental Health Services

Payable from General Revenue Fund.............. 180,000

For Community Service Grant Programs for

Persons with Mental Illness:

Payable from Community Mental Health

Services Block Grant Fund ................... 23,025,400

For Mental Health Treatment:

Payable from Mental Health Reporting

Fund.......................................... 3,000,000

For Community Service Grant Programs for

Persons with Mental Illness including

administrative costs:

Payable from DHS Federal Projects Fund........ 16,036,100

Payable from the Department of Human

Services Community Services Fund............. 15,000,000

Payable from General Revenue Fund:

For costs associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,881,800

For costs associated with

Supportive MI Housing ....................... 15,915,800

Payable from Community Mental Health

Medicaid Trust Fund:

For all costs and administrative

expenses associated with Medicaid

Services and Community Services for

Persons with Mental Illness, including

prior year costs............................. 92,902,400

Payable from the Community Mental Health

Services Block Grant Fund:

For Community Service Grant Programs for

Children and Adolescents with Mental Illness.. 4,341,800

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from the DHS State Projects Fund:

For costs associated with state

operated facility special projects

including but not limited to permanent

improvements................................. 10,000,000

Section 90. The sum of $269,698,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

Section 95. 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:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated with

Community Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

Payable from General Revenue Fund.......... 1,256,528,400

For costs associated with Community

Based Services for persons with

Developmental disabilities and system

rebalancing initiatives

Payable from the Department of Human

Services Community Services Fund ............ 27,000,000

For Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

including prior year costs

Payable from Care Provider Fund for Persons

with a Developmental Disability.............. 45,000,000

For Community Based Services for

Persons with Developmental

Disabilities at the approximate

cost set forth below:

Payable from Mental Health Fund................ 9,965,600

Payable from Community Developmental

Disability Services Medicaid Trust Fund...... 75,000,000

Payable from General Revenue Fund:

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 7,667,100

For a grant to the Autism Program for an

Autism Diagnosis Education Program

for Individuals............................... 4,300,000

For a Grant to Best Buddies...................... 977,500

For a grant to the ARC of Illinois

for the Life Span Project....................... 471,400

For Epilepsy Services.......................... 2,075,000

For Dental Grants for people with Developmental

Disabilities ......................................986,000

For Respite Care Services...................... 8,778,000

For SSM St. Mary’s Hospital for providing

autism services for children in

the Metro East and Southern Illinois

areas through an autism center.................. 500,000

For costs associated with Developmental

Disability Quality Assurance Waiver............. 480,600

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities..................... 5,201,600

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 2,471,600

Payable from Special Olympics Illinois Fund:

For the costs associated with Special Olympics.... 50,000

Payable from the Autism Care Fund:

For grants to the Autism Society of Illinois...... 50,000

Payable from the Special Olympics

Illinois and Special Children’s Charities Fund:

For grants to Special Olympics

Illinois and Special Children’s Charities..... 1,000,000

Section 105. The sum of $23,700,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for grants and all costs associated with developmental disabilities and/or mental health programs.

Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

For costs associated with autism research......... 25,000

Payable from Autism Awareness Fund:

For costs associated with autism awareness........ 50,000

Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund:

For Personal Services.......................... 2,787,200

For Retirement Contributions................... 1,438,600

For State Contributions to Social Security....... 236,900

For Group Insurance.............................. 672,000

For Contractual Services....................... 1,227,700

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

For Commodities................................... 53,800

For Printing...................................... 35,000

For Equipment..................................... 14,300

For Electronic Data Processing................... 300,000

For Telecommunications Services.................. 117,800

For Operation of Auto Equipment................... 20,000

For Expenses Associated with the Administration

of the Alcohol and Substance Abuse Prevention

and Treatment Programs.......................... 215,000

Total $7,318,300

Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

For Costs Associated with Community Based

Addiction Treatment to Medicaid Eligible

and AllKids clients, Including Prior

Year Costs................................... 37,279,700

Payable from General Revenue Fund:

For costs associated with Community

Based Addiction Treatment Services........... 39,756,500

For Addiction Treatment Services for

DCFS clients.................................. 7,365,100

For costs associated with Addiction

Treatment Services for Special Populations.... 5,824,700

For Grants and Administrative Expenses

of Addiction Prevention and related

services...................................... 1,102,100

Payable from State Gaming Fund:

For Costs Associated with Treatment of

Individuals who are Compulsive Gamblers....... 1,029,500

Payable from DHS Federal Projects Fund:

For Grants and Administrative Expenses

for Partnership for Success Program........... 5,000,000

For Addiction Treatment and Related Services:

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

Block Grant Fund............................. 60,000,000

Payable from Youth Drug Abuse

Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

to Addiction Treatment and Related Services:

Payable from Drunk and Drugged Driving

Prevention Fund............................... 3,212,200

Payable from Drug Treatment Fund............... 5,105,800

Payable from Alcoholism and Substance

Abuse Fund................................... 31,000,000

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

Revolving Fund.................................. 200,000

Payable from Youth Alcoholism and Substance

Abuse Prevention Fund:

For community-based alcohol and

other drug abuse prevention services............ 150,000

For Grants and Administrative Expenses Related

to the Tobacco Enforcement Program:

Payable from Tobacco Settlement Recovery Fund.. 2,800,000

For Grants and Administrative Expenses

of Addiction Prevention and Related

Services:

Payable from Youth Alcoholism and

Substance Abuse Prevention Fund............... 2,050,000

Payable from Alcoholism and

Substance Abuse Fund.......................... 2,500,000

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

Block Grant Fund............................. 16,000,000

Payable from DHS Federal Projects Fund:

For Grants and Administrative Expenses

for the Prevention of Prescription Drug

Overdose Related Deaths....................... 2,000,000

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 130 above "Addiction Treatment" among the purposes therein enumerated.

Section 135. The sum of $500,000, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

For Personal Services.......................... 1,952,300

For Retirement Contributions................... 1,007,700

For State Contributions to Social Security ...... 149,400

For Group Insurance.............................. 528,000

For Travel........................................ 12,200

For Commodities.................................... 5,600

For Equipment...................................... 7,000

For Telecommunications Services................... 19,500

Total $3,681,700

Payable from Vocational Rehabilitation Fund:

For Personal Services......................... 40,854,200

For Retirement Contributions.................. 21,086,500

For State Contributions to Social Security .... 3,225,800

For Group Insurance........................... 12,763,200

For Contractual Services....................... 8,689,800

For Travel..................................... 1,455,900

For Commodities.................................. 313,200

For Printing..................................... 150,100

For Equipment.................................... 669,900

For Telecommunications Services................ 1,493,200

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

For Support Services In-Service Training......... 366,700

Total $91,098,500

Section 145. 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.............. 8,950,900

Payable from Illinois Veterans'

Rehabilitation Fund........................... 2,413,700

Payable from Vocational Rehabilitation Fund,

including prior year costs .................. 55,000,000

For grants and expenses of supported

employment programs:

Payable from General Revenue Fund................ 102,000

For Implementation of Title VI, Part C of the

Vocational Rehabilitation Act of 1973 as

Amended--Supported Employment:

Payable from Vocational Rehabilitation Fund.... 1,900,000

For all costs associated with the

Small Business Enterprise Program:

Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

Payable from General Revenue Fund.............. 4,296,500

Payable from Vocational Rehabilitation Fund.... 2,077,200

For Independent Living Older Blind Grants

and administrative costs:

Payable from General Revenue Fund................ 134,100

Payable from Vocational Rehabilitation Fund.... 1,745,500

For all costs associated with the Project for

Individuals of All Ages with Disabilities:

Payable from Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

Payable from Vocational Rehabilitation Fund...... 210,000

Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

For grants and administrative costs

associated with the Client Assistance

Project....................................... 1,179,200

Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

Elementary and Secondary Education Act Fund:

For Federally Assisted Programs................ 1,384,100

Section 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from Mental Health Fund:

For Costs Related to Provision of Support

Services Provided to Departmental and Non-

Departmental Organizations.................... 9,043,800

For Drugs and Costs associated

with Pharmacy Services....................... 12,300,000

For all costs associated with

Medicare Part D............................... 1,507,900

Payable from Mental Health Reporting Fund:

For Expenses related to Implementing the

Firearm Concealed Carry Act................... 2,500,000

Payable from DHS Federal Projects Fund:

For Federally Assisted Programs................ 6,004,200

Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

For Sexually Violent Persons Program........... 2,269,400

Section 175. 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 Student, Member or Inmate Compensation........ 18,200

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience

Program.......................................... 50,000

Section 180. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

For Student, Member or Inmate Compensation........ 14,600

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience Program..... 42,900

Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

For Student, Member or Inmate Compensation......... 1,800

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience Program..... 60,000

Section 195. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from DHS Special Purposes Trust Fund:

For Operation of Federal

Employment Programs.......................... 10,783,700

Payable from the DHS State Projects Fund:

For Operational Expenses for Public

Health Programs................................. 368,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Grants and Administrative costs

Associated with the Maternal and

Child Health Programs......................... 9,401,200

Section 200. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

For Homelessness Prevention...................... 977,500

For Employability Development Services

including Operating and Administrative

Costs and Related Distributive Purposes....... 9,145,700

For Food Stamp Employment and Training

including Operating and Administrative

Costs and Related Distributive Purposes....... 3,651,000

For a grant to Children’s Place for costs

associated with specialized child care

for families affected by HIV/AIDS............... 381,200

For Grants and administrative expenses

of Programs to Reduce

Infant Mortality, provide

Case Management and Outreach

Services, and for the

Intensive Prenatal Performance Project....... 31,665,000

For Grants and all Costs Associated

with the Domestic Violence Shelters

and Services Program......................... 18,635,000

For Grants for Community Services, including

operating and administrative costs............ 6,070,200

For Grants and Administrative Expenses

of the Westside Health Authority Crisis

Intervention.................................... 793,300

For Grants and Administrative Expenses

of Supportive Housing Services............... 13,429,400

For Grants and Administrative Expenses

of the Comprehensive Community-Based

Services to Youth............................ 16,546,400

For Grants and Administrative Expenses

of Redeploy Illinois.......................... 5,373,600

For all costs associated with

Homeless Youth Services....................... 5,005,000

For grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities......................... 6,659,700

For Grants and Administrative Expenses

for Teen Reach After-School Programs......... 13,800,000

For Grants and Administrative Expenses

Related to the Healthy Families Program...... 10,040,000

For Early Intervention........................ 96,691,900

For all costs associated with the

Parents Too Soon Program...................... 6,870,300

For grants to the Illinois Collaboration

on Youth to provide technical assistance

to community based providers.................... 500,000

Payable from Assistance to the Homeless Fund:

For costs related to Providing Assistance

to the Homeless including Operating and

Administrative Costs and Grants................. 300,000

Payable from the Specialized Services

for Survivors of Human Trafficking Fund:

For Grants to Organizations to Prevent

Prostitution and Human Trafficking.............. 100,000

Payable from the Illinois Affordable

Housing Trust Fund:

For Homeless Youth Services.................... 1,000,000

For Homelessness Prevention.................... 4,000,000

For Emergency and Transitional Housing........ 10,383,700

Payable from Employment and Training Fund:

For grants associated with Employment

and Training Programs, income assistance

and other social services including

operating, administrative and

prior year costs............................ 485,000,000

Payable from the Health and Human

Services Medicaid Trust Fund:

For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

For Emergency Food Program

Transportation and Distribution,

including grants and operations............... 5,163,800

For Federal/State Employment Programs and

Related Services.............................. 5,000,000

For Grants Associated with the Great

START Program, Including Operation

and Administrative Costs...................... 5,200,000

For Grants Associated with Child

Care Services, Including Operation,

Administrative and

Prior year costs............................ 290,800,000

For Grants Associated with Migrant

Child Care Services, Including Operation

and Administrative Costs...................... 3,422,400

For Refugee Resettlement Purchase

of Service, Including Operation

and Administrative Costs..................... 10,611,200

For Grants Associated with the Head Start

State Collaboration, Including

Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services administrative costs:

Payable from DHS Special Purposes Trust Fund... 1,009,400

Payable from DHS Special Purposes Trust Fund:

For Community Grants........................... 7,257,800

For costs associated with Family

Violence Prevention Services.................. 5,018,200

For grants and administrative

costs associated with MIEC

Home Visiting Program........................ 14,006,800

Payable from Local Initiative Fund:

For Purchase of Services under the

Donated Funds Initiative Program, Including

Operating and Administrative Costs........... 22,729,400

Payable from Hunger Relief Fund:

For Grants for food banks for the

purchase of food and related supplies for

low income persons ............................. 100,000

Payable from Sexual Assault Services Fund:

For Grants Related to the

Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

Services Fund:

For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

For Grants and all costs associated

with implementing Public Health Programs..... 10,742,300

Payable from USDA Women, Infants and Children Fund:

For Grants to Public and Private Agencies for

costs of administering the USDA Women, Infants,

and Children (WIC) Nutrition Program......... 60,049,000

For Grants for the Federal

Commodity Supplemental Food Program........... 1,400,000

For Grants and Administrative Expenses

of the USDA Farmer's Market

Nutrition Program............................... 500,000

For Grants for Free Distribution of Food

Supplies and for Grants for Nutrition

Program Food Centers under the

USDA Women, Infants, and Children

(WIC) Nutrition Program..................... 230,000,000

Payable from the DHS Special Purposes Trust Fund:

For Grants and all costs associated

with the Race to the Top Program............. 16,000,000

For Grants and all costs associated

with SNAP Education.......................... 18,000,000

For Grants and all costs associated

with SNAP Outreach............................ 2,000,000

For Grants and all costs associated with

the JTED-SNAP Pilot Employment and

Training Program............................. 21,857,600

Payable from DHS Federal Projects Fund:

For all costs associated with the Emergency

Solutions Grants Program..................... 12,000,000

Payable from the Juvenile Accountability

Incentive Block Grant Fund:

For all costs associated with the Juvenile

Accountability Block Grant (JABG) ............ 1,000,000

Payable from Tobacco Settlement Recovery Fund:

For a Grant to the Coalition for Technical

Assistance and Training......................... 250,000

For all costs associated with

Children’s Health Programs, including

grants, contracts, equipment, vehicles

and administrative expenses................... 1,138,800

Payable from Domestic Violence Shelter

and Service Fund:

For Domestic Violence Shelters and

Services Program................................ 952,200

Payable from Gaining Early Awareness

and Readiness for Undergraduate

Programs Fund:

For Grants and administrative expenses

Of G.E.A.R.U.P................................ 3,516,800

Payable from DHS Special Purposes Trust Fund:

For Parents Too Soon Program,

including grants and operations............... 2,505,000

Payable from the Sexual Assault Services

and Prevention Fund:

For Grants and administrative expenses

of the Sexual Assault Services

and Prevention Program.......................... 600,000

Payable from the Children’s Wellness Charities Fund:

For Grants to Children’s Wellness Charities....... 50,000

Payable from the Housing for Families Fund:

For Grants for Housing for Families............... 50,000

Payable from Early Intervention

Services Revolving Fund:

For Grants and administrative expenses

associated with the Early

Intervention Services Program, including

prior years costs........................... 180,000,000

Payable from the Juvenile Justice

Trust Fund:

For Grants and administrative costs

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations including Prior Year Costs...... 4,000,000

Section 202. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.

Section 205. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

ARTICLE 93

Section 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 Council on Developmental Disabilities:

Payable from Council on Developmental

Disabilities Fund:

For Personal Services............................ 756,700

For State Contributions to the State

Employees' Retirement System.................... 390,600

For State Contributions to

Social Security.................................. 57,900

For Group Insurance.............................. 240,000

For Contractual Services......................... 469,700

For Travel........................................ 43,000

For Commodities................................... 30,000

For Printing...................................... 37,500

For Equipment..................................... 15,000

For Electronic Data Processing.................... 25,000

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

Total $2,110,400

Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

ARTICLE 94

Section 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 Department of Veterans' Affairs:

CENTRAL OFFICE

For Personal Services.......................... 3,164,500

For State Contributions to Social

Security........................................ 240,600

For Contractual Services......................... 720,000

For Travel........................................ 25,400

For Commodities.................................... 5,400

For Printing....................................... 7,000

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

For Electronic Data Processing................. 4,273,600

For Telecommunications Services.................. 223,200

For Operation of Auto Equipment................... 10,800

Total $8,671,500

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund 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................................ 198,000

For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law........................................... 50,000

Total $248,000

Section 10. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

Section 15. The amount of $4,109,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Veterans’ Home at Chicago.

Section 20. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

For Specially Adapted Housing for Veterans....... 223,000

Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

For Personal Services.......................... 4,404,300

For State Contributions to Social

Security........................................ 342,700

For Contractual Services......................... 337,400

For Travel........................................ 68,600

For Commodities.................................... 8,600

For Printing....................................... 9,000

For Equipment........................................ 100

For Electronic Data Processing......................... 0

For Telecommunications Services.................. 212,800

For Operation of Auto Equipment................... 23,400

Total $5,406,900

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

For Personal Services.......................... 1,713,500

For State Contributions to

Social Security................................. 131,100

For Contractual Services............................... 0

For Commodities........................................ 0

For Electronic Data Processing...................... 0

Total $1,844,600

Payable from Anna Veterans Home Fund:

For Personal Services.......................... 2,729,800

For State Contributions to the State

Employees' Retirement System.................. 1,409,000

For State Contributions to

Social Security................................. 208,800

For Contractual Services......................... 885,800

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

For Commodities.................................. 426,600

For Printing....................................... 4,000

For Equipment.................................... 132,300

For Electronic Data Processing.................... 40,200

For Telecommunications Services.................. 109,100

For Operation of Auto Equipment................... 11,600

For Permanent Improvements....................... 161,000

For Refunds....................................... 42,700

Total $6,165,900

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

For Personal Services......................... 23,027,400

For State Contributions to

Social Security............................... 1,761,600

For Contractual Services............................... 0

For Commodities........................................ 0

For Electronic Data Processing...................... 0

Total $24,789,000

Payable from Quincy Veterans Home Fund:

For Personal Services.......................... 8,686,500

For Member Compensation........................... 28,000

For State Contributions to the State

Employees' Retirement System.................. 4,483,500

For State Contributions to

Social Security................................. 664,500

For Contractual Services....................... 5,421,300

For Travel......................................... 6,000

For Commodities................................ 6,420,600

For Printing...................................... 25,000

For Equipment.................................... 653,700

For Electronic Data Processing................... 600,400

For Telecommunications Services.................. 619,900

For Operation of Auto Equipment................... 55,400

For Permanent Improvements....................... 770,000

For Refunds....................................... 60,000

Total $28,494,800

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

For Personal Services.......................... 7,651,900

For State Contributions to Social Security....... 585,400

Total $8,237,300

Payable from LaSalle Veterans Home Fund:

For Personal Services.......................... 6,348,000

For State Contributions to the State

Employees' Retirement System.................. 3,276,400

For State Contributions to

Social Security................................. 485,600

For Contractual Services....................... 2,343,300

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

For Commodities................................ 1,473,900

For Printing...................................... 15,500

For Equipment.................................... 170,000

For Electronic Data Processing.................... 46,100

For Telecommunications........................... 290,500

For Operation of Auto Equipment................... 14,600

For Permanent Improvements........................ 50,000

For Refunds....................................... 40,500

Total $14,559,400

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

For Personal Services......................... 14,484,000

For State Contributions to

Social Security............................... 1,108,000

Total $15,592,000

Payable from Manteno Veterans Home Fund:

For Personal Services.......................... 8,060,900

For Member Compensation........................... 30,000

For State Contributions to the State

Employees' Retirement System.................. 4,160,600

For State Contributions to

Social Security................................. 616,600

For Contractual Services....................... 6,573,900

For Travel......................................... 5,500

For Commodities................................ 1,815,900

For Printing...................................... 25,000

For Equipment.................................... 332,000

For Electronic Data Processing.................... 98,500

For Telecommunications Services.................. 415,500

For Operation of Auto Equipment................... 69,200

For Permanent Improvements....................... 430,000

For Refunds....................................... 50,000

Total $22,683,600

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

Payable from General Revenue Fund................ 759,300

Payable from the Manteno Veterans

Home Fund....................................... 50,000

Total $809,300

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

For Personal Services............................ 530,000

For State Contributions to the State

Employees' Retirement System.................... 251,400

For State Contributions to

Social Security.................................. 40,500

For Group Insurance.............................. 150,000

For Contractual Services.......................... 77,900

For Travel........................................ 53,300

For Commodities................................... 11,500

For Printing...................................... 12,000

For Equipment..................................... 72,300

For Electronic Data Processing.................... 45,600

For Telecommunications Services................... 23,000

For Operation of Auto Equipment................... 21,300

Total $1,288,800

Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

For Cartage and Erection of Veterans’

Headstones, including Prior Years Claims........ 425,000

ARTICLE 95

Section 1. The amount of $23,217,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year ending June 30, 2019.

Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code: