AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

For Personal Services......................... 15,744,400

For State Contributions to Social Security..... 1,196,600

For Contractual Services....................... 2,162,100

For Travel........................................ 85,500

For Commodities................................... 45,900

For Printing...................................... 46,400

For Equipment..................................... 47,900

For EDP.......................................... 770,000

For Telecommunications........................... 151,200

For Law Student Program............................ 0

Total $20,250,000

Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Post-Conviction Unit:

For Personal Services............................ 543,900

For State Contributions to Social Security........ 41,600

For Contractual Services......................... 178,500

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

For Commodities.................................... 2,600

For Printing....................................... 1,600

For Equipment...................................... 5,000

For EDP........................................... 54,300

For Telecommunications............................. 8,500

Total $851,000

Section 15. The following named amounts, so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:

Payable from State Appellate Defender

Federal Trust Fund.............................. 210,000

Matching Funds payable from General

Revenue Fund..................................... 65,000

Section 20. The sum of $242,100, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

Section 25. The sum of $67,000, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

ARTICLE 2

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

For Personal Services:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorney Appellate

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

For State Contribution to the State Employees'

Retirement System Pick Up:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorneys Appellate

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

For State Contribution to the State Employees' Retirement System:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorneys Appellate

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

For State Contribution to Social Security:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorneys Appellate

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

For County Reimbursement to State for Group Insurance:

Payable from State's Attorneys Appellate

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

For Contractual Services:

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

Payable from State's Attorneys Appellate

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

For Contractual Services for Tax Objection Casework:

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

Payable from State's Attorneys Appellate

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

For Contractual Services for Rental of Real Property:

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

Payable from State's Attorneys Appellate

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

For Travel:

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

Payable from State's Attorneys Appellate

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

For Commodities:

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

Payable from State's Attorneys Appellate

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

For Printing:

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

Payable from State's Attorneys Appellate

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

For Equipment:

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

Payable from State's Attorneys Appellate

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

For Electronic Data Processing:

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

Payable from State's Attorneys Appellate

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

For Telecommunications:

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

Payable from State's Attorneys Appellate

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

For Operation of Automotive Equipment:

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

Payable from State's Attorneys Appellate

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

For Law Intern Program:

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

Payable from State's Attorneys Appellate

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

For Continuing Legal Education:

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

Payable from Continuing Legal Education

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

For Legal Publications:

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

Payable from State's Attorneys Appellate

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

For expenses for assisting County State's

Attorneys for services provided under the

Illinois Public Labor Relations Act:

For Personal Services:

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

Payable from State's Attorneys Appellate

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

For State Contribution to the State

Employees' Retirement System Pick Up:

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

Payable from State's Attorneys Appellate

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

For State Contribution to the State

Employees' Retirement System:

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

Payable from State's Attorneys Appellate

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

For Contribution to Social Security:

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

Payable from State's Attorneys Appellate

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

For County Reimbursement to State for Group Insurance:

Payable from State's Attorneys Appellate

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

For Contractual Services:

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

Payable from State's Attorneys Appellate

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

For Travel:

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

Payable from State's Attorneys Appellate

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

For Commodities:

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

Payable from State's Attorneys Appellate

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

For Equipment:

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

Payable from State's Attorneys Appellate

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

For Operation of Automotive Equipment:

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

Payable from State's Attorneys Appellate

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

For expenses pursuant to

Narcotics Profit Forfeiture Act:

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

For Expenses Pursuant to Drug Asset

Forfeiture Procedure Act:

Payable from Narcotics Profit

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

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

which requires the Office of the State's

Attorneys Appellate Prosecutor to conduct

training programs for Illinois State's Attorneys,

Assistant State's Attorneys and Law Enforcement

Officers on techniques and methods of

eliminating or reducing the trauma of testifying

in criminal proceedings for children who serve

as witnesses in such proceedings;

and other authorized criminal justice

training programs:

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

For Expenses Related to federally assisted

Programs to assist local

State's Attorneys including special appeals,

drug related cases and cases arising under

the Narcotics Profit Forfeiture Act

on the request of the State's Attorney:

Payable from Special Federal Grant

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

For Local Matching Purposes:

Payable from State's Attorneys Appellate

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

For State Matching Purposes:

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

For Expenses Pursuant to Grant Agreements

For Training Grant Programs:

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

For Expenses Pursuant to the Capital

Crimes Litigation Act:

Payable from the Capital Litigation

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

For Appropriation to the State Treasurer

for Expenses Incurred by State's Attorneys

other than Cook County:

Payable from the Capital Litigation

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

For Appropriation to the State's Attorneys

Appellate Prosecutor for a grant to the

Cook County State's Attorney for expenses

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

For Appropriation to the State’s Attorneys Appellate

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

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

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

ARTICLE 3

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

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

For State Contributions to

Social Security.................................. 92,800

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

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

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

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

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

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

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

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

Total $1,777,701

Section 10. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

Section 15. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 20. The additional sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 25. The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 30. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

Section 35. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 40. The additional sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

Trust Fund pursuant to the

American Recovery and Reinvestment

Act of 2009.................................... 4,300,000

Payable from the Criminal Justice

Trust Fund..................................... 5,800,000

Total $10,100,000

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

Trust Fund...................................... 1,700,000

Payable from the Criminal Justice

Information Projects Fund......................... 400,000

Total $2,100,000

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

Theft Prevention Trust Fund:

For Personal Services............................ 191,100

For other Ordinary and Contingent Expenses....... 187,100

For Awards and Grants to federal

and state agencies, units of local

government, corporations, and

neighborhood, community and business

organizations to include operational

activities and programs undertaken

by the Authority in support of the

Motor Vehicle Theft Prevention Act............ 6,500,000

For Refunds....................................... 75,000

Total $6,953,200

Section 60. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

For Personal Services............................ 441,700

For State Contributions to

Social Security.................................. 34,300

For Contractual Services......................... 845,000

For Travel......................................... 5,400

For Printing....................................... 4,600

For Equipment...................................... 4,000

For Telecommunications............................ 50,000

For Training and Education........................ 60,000

Total $1,445,000

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,215,100

For State Contributions to State

Employees' Retirement System.................... 415,500

For State Contributions to

Social Security.................................. 93,000

For Group Insurance.............................. 211,400

For Contractual Services......................... 411,500

For Travel........................................ 11,700

For Commodities.................................... 5,900

For Printing....................................... 4,900

For Equipment..................................... 21,400

For Electronic Data Processing................... 332,700

For Telecommunications Services................... 72,000

For Operation of Auto Equipment................... 11,700

Total $2,806,800

Payable from the Federal Civil Preparedness

Administrative Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years............................. 148,300,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 286,500,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-653,

including prior year costs...................... 200,000

Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

For disaster relief costs incurred

in current and prior years...................... 150,000

Section 10. The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

For Personal Services............................ 679,000

For State Contributions to Social Security ....... 51,700

For Contractual Services.......................... 50,300

For Commodities.................................... 8,800

For Printing....................................... 3,900

For Equipment...................................... 7,000

For Telecommunications........................... 111,500

For Operation of Auto Equipment................... 24,900

Total $937,100

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 611,800

For State Contributions to State Employees'

Retirement System............................... 209,200

For State Contributions to Social Security ....... 46,800

For Group Insurance.............................. 166,100

For Contractual Services......................... 114,700

For Travel........................................ 30,100

For Commodities................................... 23,300

For Printing....................................... 3,000

For Equipment.................................... 206,900

For Telecommunications........................... 156,000

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

Total $1,664,900

Payable from Federal Civil Preparedness

Administrative Fund:

For Training and Education..................... 1,200,000

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

For Personal Services.......................... 3,545,000

For State Contributions to State

Employees' Retirement System.................. 1,212,100

For State Contributions to

Social Security................................. 271,200

For Group Insurance.............................. 588,900

For Contractual Services......................... 273,200

For Travel....................................... 100,000

For Commodities................................... 13,000

For Printing...................................... 30,000

For Equipment..................................... 46,000

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

For Operation of Auto.............................. 4,000

For Refunds....................................... 89,400

For reimbursing other governmental

agencies for their assistance in

responding to radiological emergencies........... 89,400

Total $6,307,200

Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 3,986,900

For State Contributions to State

Employees' Retirement System.................. 1,363,200

For State Contributions to

Social Security................................. 305,000

For Group Insurance.............................. 619,100

For Contractual Services....................... 1,064,300

For Travel........................................ 93,600

For Commodities.................................. 227,400

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

For Equipment.................................... 467,500

For Telecommunications Services.................. 631,700

For Operation of Auto............................. 10,700

Total $8,770,400

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

For Personal Services............................ 379,300

For State Contributions to Social

Security......................................... 28,900

For Contractual Services........................... 2,800

For Travel......................................... 1,800

For Commodities.................................... 1,000

For Printing......................................... 500

For Telecommunications Services.................... 7,400

Total $421,700

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 527,000

For State Contributions to State

Employees’ Retirement System.................... 180,200

For State Contributions to Social

Security......................................... 40,400

For Group Insurance.............................. 105,700

For Contractual Services.......................... 38,500

For Travel........................................ 35,000

For Commodities................................... 11,700

For Printing....................................... 4,900

For Equipment...................................... 4,900

For Telecommunications Services................... 10,200

For Operation of Automotive Equipment.............. 2,500

For compensation to local governments

for expenses attributable to implementation

and maintenance of plans and programs

authorized by the Nuclear Safety

Preparedness Act................................ 650,000

Total $1,611,000

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations

in Current and Prior Years................... 50,000,000

For State administration of the

Federal Disaster Relief Program............... 1,000,000

Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 40,000,000

For State administration of the

Hazard Mitigation Program..................... 1,000,000

Total $92,000,000

Payable from the Emergency Planning and

Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act..................................... 145,500

Payable from the Nuclear Civil Protection

Planning Fund:

For Federal Projects............................. 500,000

For Mitigation Assistance...................... 5,000,000

Total $5,500,000

Payable from the Federal Civil Preparedness

Administrative Fund:

For Training and Education..................... 2,091,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,396,900

For State Contributions to State

Employees' Retirement System.................... 819,500

For State Contributions to

Social Security................................. 183,400

For Group Insurance.............................. 400,200

For Contractual Services......................... 452,000

For Travel........................................ 34,500

For Commodities................................... 77,300

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

For Equipment.................................... 165,600

For Telecommunications............................ 25,400

For Operation of Auto............................. 12,700

Total $4,569,500

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators............................ 4,900

Section 45. The sum of $1,350,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

Section 50. The sum of $320,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

Section 55. The sum of $145,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

Section 60. The sum of $373,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

Section 65. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

Section 70. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

Section 75. The sum of $585,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

Section 80. The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 90. The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

ARTICLE 5

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012.

For Personal Services............................ 320,800

For State Contribution to State Employees’

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

For Retirement – Pension pick-up................. 12,200

For State Contribution to Social Security........ 23,300

For Contractual Services........................ 315,000

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

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

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

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

For EDP............................................. 900

For Telecommunications............................ 7,500

For Operations of Auto Equipment.................. 4,500

Total $709,200

ARTICLE 6

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 Labor:

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

For Personal Services.......................... 4,314,400

For State Contributions to

Social Security................................ 330,000

For Contractual Services......................... 277,900

For Travel....................................... 106,800

For Commodities................................... 18,500

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

For Equipment...................................... 4,000

For Electronic Data Processing.................... 27,700

For Telecommunications Services................... 87,900

Total $5,178,900

Payable from Wage Theft Enforcement Fund:

For Personal Services............................ 190,000

For State Contributions to State Employees

Retirement System............................... 65,000

For State Contributions to

Social Security................................. 14,600

For Group Insurance............................... 30,000

Total $299,600

Section 10. The amount of $1,584,500, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

Temporary Labor Services Enforcement Fund:

For Personal Services............................ 311,200

For State Contributions to State Employees

Retirement System.............................. 106,400

For State Contributions to

Social Security................................. 23,800

For Group Insurance............................... 75,000

For Contractual Services........................... 7,900

For Travel........................................ 17,000

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

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

For Equipment...................................... 2,000

For Telecommunications Services.................... 3,000

Total $562,300

Payable from Employee Classification Fund:

For Personal Services............................. 60,000

For State Contributions to State Employees

Retirement System............................... 20,500

For State Contributions to

Social Security.................................. 4,600

For Group Insurance............................... 15,000

For Contractual Services.......................... 15,900

For Travel......................................... 6,000

For Commodities.................................... 6,000

For Printing....................................... 3,000

For Equipment...................................... 5,000

For Electronic Data Processing..................... 4,500

For Telecommunications Services.................... 9,500

Total $150,000

Payable from Wage Theft Enforcement Fund:

For Personal Services............................ 100,000

For State Contributions to State Employees

Retirement System............................... 34,200

For State Contributions to

Social Security.................................. 7,700

For Group Insurance............................... 30,000

Total $171,900

Section 20. The amount of $3,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

ARTICLE 7

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 Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 1,437,200

For State Contributions to

Social Security................................. 109,900

For Contractual Services.......................... 17,300

For Travel........................................ 23,000

For Commodities................................... 20,100

For Printing....................................... 3,600

For Equipment...................................... 4,900

For Electronic Data Processing.................... 28,800

For Telecommunications Services................... 31,400

For Operation of Auto Equipment................... 23,800

For State Officers’ Candidate School................. 700

For Lincoln's Challenge........................ 2,200,000

For Lincoln’s Challenge Allowances................. 0

Total $3,900,700

Payable from Federal Support Agreement Revolving Fund:

Lincoln's Challenge............................ 6,600,000

Lincoln's Challenge Allowances................. 1,200,000

Total $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 5,540,400

For State Contributions to

Social Security................................. 423,800

For Contractual Services....................... 4,192,400

For Commodities................................... 65,200

For Equipment..................................... 24,800

Total $10,246,600

Payable from Federal Support Agreement Revolving Fund:

Army/Air Reimbursable Positions............... 11,922,900

Section 10. The sum of $434,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for a cash transfer to the Illinois Military Family Relief Fund for grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces.

Section 15. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

Section 20. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

Section 35. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses for operations and maintenance according to Joint-Use Agreement, including costs in prior years.

ARTICLE 8

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

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 932,600

For State Contributions to

Social Security.................................. 71,300

For Contractual Services......................... 103,600

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

For Commodities.................................... 8,700

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

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

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

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

Total $1,230,600

Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.

ARTICLE 9

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

Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

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

ARTICLE 10

Section 5. The sum of $48,370,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 11

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 Police Merit Board:

For Personal Services............................ 385,200

For State Contributions to

Social Security.................................. 32,400

For Contractual Services......................... 413,700

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

For Commodities.................................... 6,000

For Printing....................................... 6,000

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

For Electronic Data Processing..................... 8,100

For Telecommunications Services................... 12,000

For Operation of Automotive Equipment.............. 6,000

Total $879,400

ARTICLE 12

Section 5. The sum of $2,253,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.

Section 999. Effective date. This Act takes effect July 1, 2011.