Bill Text: IL HB2905 | 2013-2014 | 98th General Assembly | Chaptered


Bill Title: Amends the Criminal Code of 2012. Increases the penalty for unlawful clouding of title from a Class A misdemeanor to a Class 4 felony for a first offense, a Class 3 felony for a second offense, a Class 2 felony for a third offense, a Class 1 felony for a fourth offense, and a Class X felony for a fifth or subsequent offense.

Spectrum: Partisan Bill (Democrat 9-0)

Status: (Passed) 2013-07-19 - Public Act . . . . . . . . . 98-0098 [HB2905 Detail]

Download: Illinois-2013-HB2905-Chaptered.html
$098 98TH 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 97-0685, approved June 7, 2012, is amended by changing Section 5 of Article 5 as follows:

(P.A. 97-0685, Art. 5, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for provision of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:

From the General Revenue Fund. 1,450,000,000 1,100,000,000

From the Road Fund............................. 176,323,000

From the Health Insurance

Reserve Fund................ 2,900,114,500 2,560,114,500

Total $4,526,437,500 $3,836,437,500

Section 10. “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, is amended by changing Section 205 of Article 12 as follows:

(P.A. 97-0725, Art. 12, Sec. 205)

Sec. 205. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2012, from reappropriations heretofore made for such purposes in Article 4, Section 225 of Public Act 97-0076, as amended, are reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the projects hereinafter enumerated:

GREENTEK CARVER ACADEMY

For the acquisition, construction,

rehabilitation, renovation and

equipping to a silver certification

from the United States Green

Building Council’s Leadership in

Energy and Environmental Design

Green Building Rating System................. 0 500,000

CICS ROCKFORD CHARTER PATRIOTS CENTER

For the acquisition, construction,

rehabilitation, and renovation and

equipping to a silver certification

from the United States Green

Building Council’s Leadership in

Energy and Environmental Design

Green Building Rating System......... 1,000,000 500,000

SIGMA BETA LEADERSHIP SCHOOL

For the acquisition, construction,

rehabilitation, and renovation and

equipping to a silver certification

from the United States Green

Building Council’s Leadership in

Energy and Environmental Design

Green Building Rating System.................. 1,000,000

Total 2,000,000

Section 15. “AN ACT concerning appropriations”, Public Act 97-0726, approved June 30, 2012, is amended by changing Section 20 of Article 6 as follows:

(P.A. 97-0726, Art. 6, Sec. 20)

Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the State Board of Elections:

From the General Revenue Fund:

For HAVA Maintenance of Effort

Contribution-State............................. 550,000

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.............................. 1,347,100

For FY2013 costs related to development and

implementation of Statewide voter canvassing

operations and reporting system project, as

mandated by Public Act 95-0699................. 300,000

For FY2013 reimbursement and assistance to

local election jurisdictions for

ongoing support costs, and SBE maintenance

of local election jurisdiction interfaces

for the Illinois Voter Registration System

(IVRS) Statewide database.................... 1,580,400

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..................................... 644,800

From the Personal Property Tax Replacement Fund:

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..................................... 161,200

Total $4,422,300

Section 20. “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, is amended by changing Section 5 of Article 16 as follows:

(P.A. 97-0727, Art. 16, 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 for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

For Personal Services............... 4,176,300 4,287,600

For State Contributions to

Social Security........................ 319,500 208,200

For Contractual Services......................... 618,800

For Travel........................................ 91,300

For Commodities................................... 63,700

For Printing...................................... 22,800

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

For Electronic Data Processing................... 182,000

For Telecommunications Services.................. 273,000

For Repairs and Maintenance....................... 18,200

For Expenses Related to Ethnic Celebrations,

Special Receptions, and Other Events............. 45,500

Total $5,811,100

Section 25. “AN ACT making appropriations”, Public Act 97-0727, approved July 1, 2012, as amended, is amended by adding Sections 40, 45, 50 and 55 through 485 to Article 8 as follows:

(P.A. 97-0727, Art. 8, Sec. 40 new)

Sec. 40. The sum 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.

(P.A. 97-0727, Art. 8, Sec. 45 new)

Sec. 45. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

(P.A. 97-0727, Art. 8, Sec. 50 new)

Sec. 50. 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 General

Revenue Fund ....................................6,000,000

For claims other than Crime Victims:

Payable from the General

Revenue Fund ................................... 9,807,400

(P.A. 97-0727, Art. 8, Sec. 55 new)

Sec. 55. The following named sums are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 03-CC-0994, Michael A. McDowell and

Kristoffer Wendt, personal injury, against

Department of Corrections...................... $66,000.00

No. 05-CC-0870, Lozaro Lopez, personal

injury, against Department

of Transportation.............................. $53,756.25

No. 07-CC-0161, Derek DeJohn Dow, personal

injury, against Chicago

State University............................... $13,825.00

No. 07-CC-1486, Accurate Document Destruction,

Inc., contract against Department

of Human Services............................... $6,630.00

No. 08-CC-0104, Guy Johnson, contract,

against Department of Corrections.............. $13,300.00

No. 08-CC-0869, Herbert Klimek, personal

injury, against Department

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

No. 08-CC-0876, Sharon Smalarz, tort,

against Department of

Human Services................................. $30,500.00

No. 09-CC-0836, 59th and Ashland, LLC,

contract, against Department of

Central Management Services................... $120,463.66

No. 09-CC-1677, Aberdeen Terrace, et al,

contract, against Department of

Healthcare and Family Services and

Department of Human Services.................. $498,877.48

No. 09-CC-3092, Sharon Smith-Johnson, personal

injury against Governors

State University............................... $54,000.00

No. 10-CC-3280, Frederick Coombe, property

damage, against Department

of Transportation............................... $6,663.99

No. 11-CC-3355, Roland Marr, property

damage, against Department

of Agriculture.................................. $5,000.00

No. 12-CC-0489, Alden Village North, Inc,

contract, against Department

of Human Services.............................. $23,700.00

No. 12-CC-1264, Toltec Mechanical, Inc,

debt, against Department of Human Services.... $500,000.00

No. 13-CC-0753, Michael Saunders,

unjust imprisonment........................... $208,821.00

No. 13-CC-0793, Vincent Thames,

unjust imprisonment........................... $208,821.00

No. 13-CC-0797, Terrill Swift,

unjust imprisonment........................... $208,821.00

No. 13-CC-0800, Harold Richardson,

unjust imprisonment........................... $208,821.00

No. 13-CC-1135, Jacques Rivera,

unjust imprisonment........................... $208,821.00

No. 13-CC-1515, Alprentiss Nash,

unjust imprisonment........................... $208,821.00

No. 13-CC-3112, Alan Beaman,

unjust imprisonment........................... $182,355.00

No. 13-CC-3166, Andre Davis,

unjust imprisonment........................... $213,624.00

No. 13-CC-3201, Juan Rivera,

unjust imprisonment........................... $213,624.00

(P.A. 97-0727, Art. 8, Sec. 60 new)

Sec. 60. The following named sum is appropriated to the Court of Claims from State fund 007, Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment

of awards pursuant to P.A. 92-357............. $39,151.88

(P.A. 97-0727, Art. 8, Sec. 65 new)

Sec. 65. The following named sums are appropriated to the Court of Claims from State fund 011, Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-1054, McAllister Equipment Company,

debt, against Department

of Transportation............................. $124,074.00

No. 13-CC-1055, McAllister Equipment Company,

debt, against Department

of Transportation............................. $124,074.00

No. 13-CC-1056, McAllister Equipment Company,

debt, against Department

of Transportation............................. $124,074.00

No. 13-CC-1822, Altorfer, Inc., debt, against

Department of Transportation................... $90,366.00

No. 13-CC-1824, Altorfer, Inc., debt, against

Department of Transportation................... $90,366.00

(P.A. 97-0727, Art. 8, Sec. 70 new)

Sec. 70. The following named sum is appropriated to the Court of Claims from State fund 013, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to

P.A. 92-357.................................... $17,128.00

Sec. 75. The following named sum is appropriated to the Court of Claims from State fund 014, Food and Drug Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $75.00

(P.A. 97-0727, Art. 8, Sec. 80 new)

Sec. 80. The following named sum is appropriated to the Court of Claims from State fund 016, Teacher Certificate Fee Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $184.38

(P.A. 97-0727, Art. 8, Sec. 90 new)

Sec. 90. The following named sum is appropriated to the Court of Claims from State fund 018, Transportation Regulatory Fund, 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.......... $60.00

(P.A. 97-0727, Art. 8, Sec. 95 new)

Sec. 95. The following named sum is appropriated to the Court of Claims from State fund 021, Financial Institution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $74.50

(P.A. 97-0727, Art. 8, Sec. 100 new)

Sec. 100. The following named sum is appropriated to the Court of Claims from State fund 040, State Parks Fund, 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...... $26,187.79

(P.A. 97-0727, Art. 8, Sec. 105 new)

Sec. 105. The following named sum is appropriated to the Court of Claims from State fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $30,024.65

(P.A. 97-0727, Art. 8, Sec. 110 new)

Sec. 110. The following named sum is appropriated to the Court of Claims from State fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,426.83

(P.A. 97-0727, Art. 8, Sec. 115 new)

Sec. 115. The following named sum is appropriated to the Court of Claims from State fund 052, Federal Title III Social Security & Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $3,260.22

(P.A. 97-0727, Art. 8, Sec. 120 new)

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

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $41,925.88

(P.A. 97-0727, Art. 8, Sec. 125 new)

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

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $548.02

(P.A. 97-0727, Art. 8, Sec. 130 new)

Sec. 130. The following named sums are 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:

No. 12-CC-1413, Victoria Cunha, debt,

against Department of Human Services............ $6,435.00

No. 12-CC-2136, Garden Center Services,

debt, against Department of Human Services..... $12,672.80

No. 12-CC-3966, Illinois Committee of

Blind Vendors, debt, against

Department of Human Services..................... 2,233.64

(P.A. 97-0727, Art. 8, Sec. 135 new)

Sec. 135. The following named sum is appropriated to the Court of Claims from State fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... …$7,137.07

(P.A. 97-0727, Art. 8, Sec. 140 new)

Sec. 140. The following named sum is appropriated to the Court of Claims from State fund 129, State Gaming Fund, 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....... $3,056.49

(P.A. 97-0727, Art. 8, Sec. 145 new)

Sec. 145. The following named sum is appropriated to the Court of Claims from State fund 135, Heartsaver AED Fund, 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...... $30,855.00

(P.A. 97-0727, Art. 8, Sec. 150 new)

Sec. 150. The following named sum is appropriated to the Court of Claims from State fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $666.00

(P.A. 97-0727, Art. 8, Sec. 155 new)

Sec. 155. The following named sum is appropriated to the Court of Claims from State fund 207, Pollution Control Board State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357........... $2.49

(P.A. 97-0727, Art. 8, Sec. 160 new)

Sec. 160. The following named sum is appropriated to the Court of Claims from State fund 215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $396.10

(P.A. 97-0727, Art. 8, Sec. 165 new)

Sec. 165. The following named sums are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-0689, Veritec Solutions, LLC,

debt, Department of Financial

and Professional Regulation................... $297,383.75

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $35,556.61

(P.A. 97-0727, Art. 8, Sec. 170 new)

Sec. 170. The following named sum is appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-1981, Board of Trustees University

of Illinois, debt, against

DCFS Children’s Services...................... $126,121.00

(P.A. 97-0727, Art. 8, Sec. 175 new)

Sec. 175. The following named sum is appropriated to the Court of Claims from State fund 238, Illinois Health Facilities Planning Fund, 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.......... $59.16

(P.A. 97-0727, Art. 8, Sec. 180 new)

Sec. 180. The following named sum is appropriated to the Court of Claims from State fund 272, Lasalle Veterans Home Fund, 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...... $13,463.00

(P.A. 97-0727, Art. 8, Sec. 185 new)

Sec. 185. The following named sum is appropriated to the Court of Claims from State fund 273, Anna Veterans Home Fund, 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........... $9.00

(P.A. 97-0727, Art. 8, Sec. 190 new)

Sec. 190. The following named sum is appropriated to the Court of Claims from State fund 297, Guardianship and Advocacy Fund, 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.......... $17.91

(P.A. 97-0727, Art. 8, Sec. 195 new)

Sec. 195. The following named sum is appropriated to the Court of Claims from State fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $35,329.52

(P.A. 97-0727, Art. 8, Sec. 200 new)

Sec. 200. The following named sum is appropriated to the Court of Claims from State fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $9,546.15

(P.A. 97-0727, Art. 8, Sec. 205 new)

Sec. 205. The following named sum is appropriated to the Court of Claims from State fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $7,039.14

(P.A. 97-0727, Art. 8, Sec. 210 new)

Sec. 210. The following named sum is appropriated to the Court of Claims from State fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357..... $244,188.79

(P.A. 97-0727, Art. 8, Sec. 215 new)

Sec. 215. The following named sum is appropriated to the Court of Claims from State fund 317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $24,404.67

(P.A. 97-0727, Art. 8, Sec. 220 new)

Sec. 220. The following named sum is appropriated to the Court of Claims from State fund 327, Tattoo and Body Piercing Establishment Registration Fund, 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....... $6,712.50

(P.A. 97-0727, Art. 8, Sec. 225 new)

Sec. 225. The following named sum is appropriated to the Court of Claims from State fund 332, Workers Compensation Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $189.00

(P.A. 97-0727, Art. 8, Sec. 230 new)

Sec. 230. The following named sum is 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:

No. 12-CC-0667, Social Work P.R.N., debt,

against Department of Human Services.......... $104,856.37

(P.A. 97-0727, Art. 8, Sec. 235 new)

Sec. 235. The following named sum is appropriated to the Court of Claims from State fund 360, Lead Poisoning Screening, Prevention and Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $200.00

(P.A. 97-0727, Art. 8, Sec. 240 new)

Sec. 240. The following named sum is appropriated to the Court of Claims from State fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357........ 1,210.91

(P.A. 97-0727, Art. 8, Sec. 245 new)

Sec. 245. The following named sum is appropriated to the Court of Claims from State fund 396, Senior Health Insurance Program Fund, 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......... $217.65

(P.A. 97-0727, Art. 8, Sec. 250 new)

Sec. 250. The following named sum is appropriated to the Court of Claims from State fund 402, Illinois Arts Council State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $177.65

(P.A. 97-0727, Art. 8, Sec. 255 new)

Sec. 255. The following named sum is appropriated to the Court of Claims from State fund 408, DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $284.70

(P.A. 97-0727, Art. 8, Sec. 260 new)

Sec. 260. The following named sum is appropriated to the Court of Claims from State Fund 425, Illinois Power Agency Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-0825, National Economic Research

Associates, debt, against

Illinois Power Agency.......................... $57,388.72

(P.A. 97-0727, Art. 8, Sec. 265 new)

Sec. 265. The following named sum is appropriated to the Court of Claims from State fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $4,013.51

(P.A. 97-0727, Art. 8, Sec. 270 new)

Sec. 270. The following named sum is appropriated to the Court of Claims from State fund 476, Wholesome Meat Fund, 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.......... $77.00

(P.A. 97-0727, Art. 8, Sec. 280 new)

Sec. 280. The following named sum is appropriated to the Court of Claims from State fund 480, Secretary of State Identification Security and Theft 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......... $483.29

(P.A. 97-0727, Art. 8, Sec. 285 new)

Sec. 285. The following named sums are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-0701, Morpho Trust USA, Inc.,

debt, against Illinois Secretary of State..... $110,928.54

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $4,685.12

(P.A. 97-0727, Art. 8, Sec. 290 new)

Sec. 290. The following named sum is appropriated to the Court of Claims from State fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $95.00

(P.A. 97-0727, Art. 8, Sec. 295 new)

Sec. 295. The following named sum is appropriated to the Court of Claims from State fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $9,361.79

(P.A. 97-0727, Art. 8, Sec. 300 new)

Sec. 300. The following named sum is appropriated to the Court of Claims from State fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $34.97

(P.A. 97-0727, Art. 8, Sec. 305 new)

Sec. 305. The following named sum is appropriated to the Court of Claims from State fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.......................................... $36,753.00

(P.A. 97-0727, Art. 8, Sec. 310 new)

Sec. 310. The following named sum is appropriated to the Court of Claims from State fund 534, Illinois Workers’ Compensation Commission Operations Fund, 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.......... 792.85

(P.A. 97-0727, Art. 8, Sec. 315 new)

Sec. 315. The following named sum is appropriated to the Court of Claims from State fund 537, State Offender DNA Identification System Fund, 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......... $805.56

(P.A. 97-0727, Art. 8, Sec. 320 new)

Sec. 320. The following named sum is appropriated to the Court of Claims from State fund 542, Attorney General Court Ordered and Voluntary Compliance Payments Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,145.69

(P.A. 97-0727, Art. 8, Sec. 325 new)

Sec. 325. The following named sum is appropriated to the Court of Claims from State fund 557, Illinois Prepaid Tuition Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $399.90

(P.A. 97-0727, Art. 8, Sec. 330 new)

Sec. 330. The following named sum is appropriated to the Court of Claims from State fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $815.81

(P.A. 97-0727, Art. 8, Sec. 335 new)

Sec. 335. The following named sum is appropriated to the Court of Claims from State fund 566, DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $2,002.52

(P.A. 97-0727, Art. 8, Sec. 340 new)

Sec. 340. The following named sum is appropriated to the Court of Claims from State fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $29,568.83

(P.A. 97-0727, Art. 8, Sec. 345 new)

Sec. 345. The following named sum is appropriated to the Court of Claims from State fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $5,828.67

(P.A. 97-0727, Art. 8, Sec. 350 new)

Sec. 350. The following named sum is appropriated to the Court of Claims from State fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $270.65

(P.A. 97-0727, Art. 8, Sec. 355 new)

Sec. 355. The following named sum is appropriated to the Court of Claims from State fund 619, Quincy Veterans Home Fund, 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...... $38,904.08

(P.A. 97-0727, Art. 8, Sec. 360 new)

Sec. 360. The following named sum is appropriated to the Court of Claims from State fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $149.00

(P.A. 97-0727, Art. 8, Sec. 365 new)

Sec. 365. The following named sum is appropriated to the Court of Claims from State fund 646, Alcoholism and Substance Abuse Fund, 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...... $22,242.54

(P.A. 97-0727, Art. 8, Sec. 370 new)

Sec. 370. The following named sum is appropriated to the Court of Claims from State fund 689, Agriculture Pesticide Control Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,180.81

(P.A. 97-0727, Art. 8, Sec. 375 new)

Sec. 375. The following named sum is appropriated to the Court of Claims from State fund 692, ICCS Adult Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $23.86

(P.A. 97-0727, Art. 8, Sec. 380 new)

Sec. 380. The following named sum is appropriated to the Court of Claims from State Fund 700, USDA Women, Infants and Childrens Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 11-CC-3751, Bethel New Life, Inc.,

debt, against Department of Human Services..... $64,556.56

(P.A. 97-0727, Art. 8, Sec. 385 new)

Sec. 385. The following named sum is appropriated to the Court of Claims from State fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,213.70

(P.A. 97-0727, Art. 8, Sec. 390 new)

Sec. 390. The following named sum is appropriated to the Court of Claims from State fund 733, Tobacco Settlement Recovery Fund, 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....... $2,579.88

(P.A. 97-0727, Art. 8, Sec. 395 new)

Sec. 395. The following named sum is appropriated to the Court of Claims from State fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $14,922.81

(P.A. 97-0727, Art. 8, Sec. 400 new)

Sec. 400. The following named sum is appropriated to the Court of Claims from State fund 762, Local Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $46,437.35

(P.A. 97-0727, Art. 8, Sec. 405 new)

Sec. 405. The following named sum is appropriated to the Court of Claims from State fund 764, Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $320.00

(P.A. 97-0727, Art. 8, Sec. 410 new)

Sec. 410. The following named sum is appropriated to the Court of Claims from State fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $3,286.23

(P.A. 97-0727, Art. 8, Sec. 415 new)

Sec. 415. The following named sum is appropriated to the Court of Claims from State fund 808, Medical Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $239.76

(P.A. 97-0727, Art. 8, Sec. 420 new)

Sec. 420. The following named sum is appropriated to the Court of Claims from State fund 826, Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $153.00

(P.A. 97-0727, Art. 8, Sec. 425 new)

Sec. 425. The following named sum is appropriated to the Court of Claims from State fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $122.38

(P.A. 97-0727, Art. 8, Sec. 430 new)

Sec. 430. The following named sum is appropriated to the Court of Claims from State fund 884, DNR Special Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $122.13

(P.A. 97-0727, Art. 8, Sec. 435 new)

Sec. 435. The following named sum is appropriated to the Court of Claims from State fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $372.00

(P.A. 97-0727, Art. 8, Sec. 440 new)

Sec. 440. The following named sum is appropriated to the Court of Claims from State fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $2,499.00

(P.A. 97-0727, Art. 8, Sec. 455 new)

Sec. 445. The following named sum is appropriated to the Court of Claims from State Fund 913, Federal Workforce Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 12-CC-2901, Crowe Horwath, LLP, debt,

against Department of Commerce

and Economic Opportunity....................... $58,094.88

(P.A. 97-0727, Art. 8, Sec. 450 new)

Sec. 450. The following named sum is appropriated to the Court of Claims from State fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $678.32

(P.A. 97-0727, Art. 8, Sec. 455 new)

Sec. 455. The following named sum is appropriated to the Court of Claims from State fund 922, Insurance Producer Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $2,800.00

(P.A. 97-0727, Art. 8, Sec. 460 new)

Sec. 460. The following named sum is appropriated to the Court of Claims from State fund 940, Self-Insured Employees Liability Fund, 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......... $766.67

(P.A. 97-0727, Art. 8, Sec. 465 new)

Sec. 465. The following named sum is appropriated to the Court of Claims from State fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $23.59

(P.A. 97-0727, Art. 8, Sec. 470 new)

Sec. 470. The following named sum is appropriated to the Court of Claims from State fund 971, Build Illinois Bond Fund, 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....... $8,682.30

(P.A. 97-0727, Art. 8, Sec. 475 new)

Sec. 475. The following named sum is appropriated to the Court of Claims from State fund 980, Manteno Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $9,690.52

(P.A. 97-0727, Art. 8, Sec. 480 new)

Sec. 480. The following named sum is appropriated to the Court of Claims from State fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $282.80

(P.A. 97-0727, Art. 8, Sec. 485 new)

Sec. 485. The following named sum is appropriated to the Court of Claims from the General Revenue Fund to pay a lapsed appropriation claim for services rendered in a prior year for which insufficient funds lapsed in the appropriation account out of which payment for the services would have been made:

No. 11-CC-2546 Safer Foundation, against

the Illinois Department of Corrections....... $335,025.39

Section 30. “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, as amended, is amended by changing Section 25 of Article 1 as follows:

(P.A. 97-0730, Art. 1, Sec. 25)

Sec. 25. The following named sums, 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 and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program................. 1,002,124,400 860,124,400

For Grants and for Administrative

Expenses Associated with

Comprehensive Care Coordination,

including prior year costs................... 57,406,400

For Grants for Retired Senior

Volunteer Program............................... 557,400

For Planning and Service Grants to

Area Agencies on Aging........................ 5,800,000

For Grants for the Foster

Grandparent Program............................. 243,800

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 246,300

For the Ombudsman Program...................... 1,348,400

For Grants for distribution to the 13 Area

Agencies on Aging for costs for home

delivered meals and mobile food equipment............. 0

Grants for Community Based Services

including information and referral

services, transportation and delivered

meals................................................. 0

Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging.......................... 758,800

Total $1,068,485,500 $926,485,500

Payable from the Tobacco Settlement

Recovery Fund:

For Medicaid-Community Care Program............ 9,000,000

For the Ordinary and Contingent Expenses

of the Senior citizens Circuit Breaker

and Pharmaceutical Assistance Program................. 0

For Grants and Administrative

Expenses of Senior Health

Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

For Adult Food Care Program...................... 200,000

For Title V Employment Services................ 6,500,000

For Title III C-1 Congregate Meals Program.... 21,000,000

For Title III C-2 Home Delivered

Meals Program................................ 11,000,000

For Title III Social Services................. 17,000,000

For National Lunch Program..................... 1,800,000

For National Family Caregiver

Support Program............................... 7,500,000

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.............. 1,000,000

For Nutrition Services Incentive Program....... 8,500,000

For Additional Title V Grant........................ 0

Total $76,000,000

Section 35. “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 10 and 85 and of Article 6 and by adding new Section 95 to Article 6 as follows:

(P.A. 97-0730, Art. 6, Sec. 10)

Sec. 10. In addition to any sums heretofore appropriated, the following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:

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 General Revenue Fund:

For Physicians............................... 782,356,800

For Dentists................................. 233,021,900

For Optometrists.............................. 38,816,600

For Podiatrists................................ 1,663,200

For Chiropractors................................ 464,900

For Hospital In-Patient, Disproportionate

Share and Ambulatory Care................. 2,465,227,600

For federally defined Institutions for

Mental Diseases............................. 104,365,800

For Supportive Living Facilities............. 115,723,300

For all other Skilled, Intermediate, and

Other Related Long Term Care Services....... 737,533,500

For Community Health Centers................. 302,410,800

For Hospice Care.............................. 63,212,100

For Independent Laboratories.................. 38,159,100

For Home Health Care, Therapy, and

Nursing Services............................. 89,452,800

For Appliances................................ 54,672,000

For Transportation............................ 43,597,800

For Other Related Medical Services,

development, implementation,

and operation of managed

care and children's health

programs, operating

and administrative costs and

related distributive purposes............... 138,662,300

For Medicare Part A Premiums.................. 16,422,400

For Medicare Part B Premiums.... 295,822,200 337,746,500

For Medicare Part B Premiums for

Qualified Individuals under the

Federal Balanced Budget Act of 1997.......... 25,063,900

For Health Maintenance Organizations and

Managed Care Entities....................... 242,203,400

For Division of Specialized Care

for Children................................. 42,043,600

Total $5,831,896,000 $5,873,820,300

In addition to any sums heretofore appropriated, the following named sums, 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 for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

General Revenue Fund......................... 753,377,300

Drug Rebate Fund............................. 845,000,000

Tobacco Settlement Recovery Fund............. 200,600,000

Medicaid Buy-In Program Revolving Fund........... 450,000

Total $1,799,427,300

(P.A. 97-0730, Art. 6, Sec. 85)

Sec. 85. The sum of $215,000,000 $150,000,000, 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.

(P.A. 97-0730, Art. 6, Sec. 95 new)

Sec. 95. The sum of $130,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

Section 40. “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 10, 90, 120, and 145 of Article 9 as follows:

(P.A. 97-0730, Art. 9, Sec. 10)

Sec. 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

For Personal Services.................................. 0

For State Contributions to Social Security............. 0

For Group Insurance.................................... 0

For Contractual Services....................... 2,061,800

For Contractual Services:

For Leased Property Management............... 40,459,300

For Contractual Services:

For CMS Fleet Management............................. 0

For Contractual Services:

For Press Information Officers Management....... 206,000

For Contractual Services:

For Graphic Design Management.................... 56,700

For Travel....................................... 170,300

For Commodities................................ 1,005,100

For Printing................................... 1,283,000

For Equipment.................................... 222,100

For Telecommunications Services............... 1,374,900

For Operation of Auto Equipment.................. 129,000

For In-Service Training........................... 15,200

For Indirect Cost Principles/Interfund

Transfer Payable to the Vocational

Rehabilitation Fund........................... 2,679,100

Total $51,667,500 $49,667,500

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 6,217,400

For Retirement Contributions................... 2,361,800

For State Contributions to Social Security....... 475,600

For Group Insurance............................ 2,300,000

For Contractual Services....................... 1,331,000

For Contractual Services:

For Leased Property Management................ 5,076,200

For Travel....................................... 136,000

For Commodities.................................. 136,500

For Printing...................................... 37,000

For Equipment.................................... 198,600

For Telecommunications Services.................. 226,500

For Operation of Auto Equipment................... 28,500

For In-Service Training.......................... 366,700

Total $18,891,800

For Contractual Services:

For Leased Property Management:

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund........... 219,500

Payable from Federal National Community

Services Grant Fund............................. 38,000

Payable from DHS Special Purposes Trust Fund.... 574,800

Payable from Old Age Survivors’ Insurance Fund 2,878,600

Payable from Early Intervention Services

Revolving Fund................................. 112,000

Payable from DHS Federal Projects Fund.......... 135,000

Payable from USDA Women, Infants and

Children Fund.................................. 399,600

Payable from Local Initiative Fund.............. 125,400

Payable from Domestic Violence

Shelter and Service Fund........................ 63,700

Payable from Maternal and Child

Health Services Block Grant Fund................ 81,500

Payable from Community Mental Health Services

Block Grant Fund................................ 71,000

Payable from Juvenile Justice Trust Fund......... 14,500

Payable from DHS Recoveries Trust Fund.......... 454,100

Total $5,167,700

Payable from DHS Private Resources Fund:

For Grants and Costs associated with Human

Services Activities funded by Grants or

Private Donations............................... 150,000

Payable from Mental Health Fund:

For Costs associated with Mental Health and

Developmental Disabilities Special Projects... 3,000,000

For costs associated with DHS inter-agency

Support Services ............................. 3,000,000

Payable from DHS State Projects Fund:

For expenses associated with Energy

Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

For expenses associated with

recovering overpayments to

benefit recipients............................ 9,742,700

Total $16,892,700

Payable from DHS Technology Initiative Fund:

For expenses associated with the

Framework project............................. 5,000,000

(P.A. 97-0730, Art. 9, Sec. 90)

Sec. 90. The sum of $10,525,800 $25,525,800, 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 Jacksonville State Operated Developmental Center or the costs associated with services for the transition of State Operated Developmental Centers residents to alternative community settings.

(P.A. 97-0730, Art. 9, Sec. 120)

Sec. 120. 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

including prior year costs

Payable from General

Revenue Fund................. 1,156,373,400 936,373,400

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.............. 52,000,000

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...... 35,000,000

Total $1,253,339,000 $1,033,339,000

Payable from General Revenue Fund:

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 7,740,000

For a grant to the Autism Program for an

Autism Diagnosis Education Program

For Young Children............................ 4,181,600

For a Grant to Best Buddies...................... 338,600

For a grant to the ARC of Illinois

For the Life Span Project ...................... 386,100

For Developmental Disability Quality

Assurance Waiver................................ 485,500

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities........ 29,486,600 14,486,600

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 2,196,400

Total $44,814,800 $29,814,800

Payable from Special Olympics

Illinois Fund:

For the costs associated with Special Olympics... 100,000

(P.A. 97-0730, Art. 9, Sec. 145)

Sec. 145. 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............................ 52,396,400 43,396,400

For costs associated with Community

Based Addiction Treatment Services........... 60,940,500

For Addiction Treatment Services for

DCFS clients.................................. 9,257,700

For costs associated with Addiction

Treatment Services for Special Populations.... 5,766,500

Total $119,361,100

Payable from State Gaming Fund:

For Costs Associated with Treatment of

Individuals who are Compulsive Gamblers......... 996,300

For Addiction Treatment and Related Services:

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

Block Grant Fund............................. 57,500,000

Payable from Youth Drug Abuse

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

For Grants and Administrative Expenses Related

to Addiction Treatment and Related Services:

Payable from Drunk and Drugged Driving

Prevention Fund............................... 3,082,900

Payable from Drug Treatment Fund............... 5,000,000

Payable from Alcoholism and Substance

Abuse Fund................................... 22,102,900

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

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

Total $89,412,100

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 145 above "Addiction Treatment" among the purposes therein enumerated.

Section 45. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, as amended, is amended by changing Sections 5, 25, 45 and 50 of Article 4 as follows:

(P.A. 97-0731, Art. 4, Sec. 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2013:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services............. 16,855,500 17,526,100

For State Contributions to

Social Security.................... 1,289,400 1,340,700

For Contractual Services........... 8,195,000 10,825,600

For Travel....................................... 210,000

For Commodities......................... 900,900 751,400

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

For Equipment............................. 30,000 45,800

For Electronic Data Processing................ 13,451,100

For Telecommunications Services..... 3,400,000 2,100,000

For Operation of Auto Equipment................... 96,500

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

Total $45,195,000 $47,113,800

(P.A. 97-0731, Art. 4, Sec. 25)

Sec. 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

For Personal Services............. 11,660,800 12,902,800

For Student, Member and Inmate

Compensation..................................... 10,000

For Contributions to Teacher’s

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

For State Contributions to

Social Security........................ 892,100 987,000

For Contractual Services............ 7,924,800 5,549,100

For Travel......................................... 7,500

For Commodities.................................. 152,200

For Printing...................................... 29,000

For Telecommunications Services.................... 5,500

For Operation of Auto Equipment.................... 1,500

Total $20,686,200 $19,647,400

FIELD SERVICES

For Personal Services............. 51,600,000 44,731,800

For Student, Member and Inmate

Compensation..................................... 87,500

For State Contributions to

Social Security.................... 3,947,400 3,393,800

For Contractual Services.......... 34,323,400 34,062,100

For Travel.............................. 170,000 123,700

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners................. 14,100

For Commodities......................... 194,800 286,800

For Printing....................................... 3,700

For Equipment..................................... 71,700

For Telecommunications Services...... 6,698,100 ,481,100

For Operation of Auto Equipment....... 2,000,500 929,400

Total $99,111,200 $90,185,700

(P.A. 97-0731, Art. 4, Sec. 45)

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

BIG MUDDY RIVER CORRECTIONAL CENTER

For Personal Services............. 19,310,000 19,684,000

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 1,477,200 1,505,800

For Contractual Services............ 7,659,000 7,809,300

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

For Travel and Allowances for Committed,

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

For Commodities..................... 2,211,900 1,876,500

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

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

For Telecommunications Services................... 44,000

For Operation of Auto Equipment................... 94,400

Total $31,208,200 $31,425,700

CENTRALIA CORRECTIONAL CENTER

For Personal Services............. 23,100,000 22,480,300

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 1,719,800 1,719,800

For Contractual Services............ 4,924,100 4,818,300

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 28,000

For Commodities..................... 1,937,200 1,708,300

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

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

For Telecommunications Services................... 85,100

For Operation of Auto Equipment................... 31,500

Total $32,190,500 $31,296,100

DANVILLE CORRECTIONAL CENTER

For Personal Services............. 18,543,500 18,887,900

For Student, Member and Inmate

Compensation.................................... 293,000

For State Contributions to

Social Security.................... 1,444,900 1,444,900

For Contractual Services....................... 6,269,100

For Travel........................................ 28,500

For Travel and Allowances for Committed,

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

For Commodities..................... 2,327,000 2,249,000

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

For Equipment..................................... 92,000

For Telecommunications Services................... 54,000

For Operation of Auto Equipment........... 78,900 27,700

Total $29,158,500 $29,373,700

DECATUR CORRECTIONAL CENTER

For Personal Services............. 14,425,000 14,173,200

For Student, Member and Inmate

Compensation.................................... 130,000

For State Contributions to

Social Security.................... 1,130,500 1,084,300

For Contractual Services............ 3,321,800 3,202,600

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

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners............................. 12,000

For Commodities......................... 697,200 634,200

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

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

For Telecommunications Services................... 30,000

For Operation of Auto Equipment................... 32,200

Total $19,831,400 $19,378,200

DIXON CORRECTIONAL CENTER

For Personal Services............. 36,213,800 36,019,500

For Student, Member and Inmate

Compensation.................................... 362,300

For State Contributions to

Social Security.................... 2,755,500 2,755,500

For Contractual Services...................... 12,661,400

For Travel........................................ 45,500

For Travel and Allowances for Committed,

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

For Commodities..................... 3,575,600 3,181,700

For Printing...................................... 25,700

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

For Telecommunications Services.................. 120,000

For Operation of Auto Equipment.................. 151,200

Total $56,055,800 $55,467,600

DWIGHT CORRECTIONAL CENTER

For Personal Services.............. 17,975,000 4,452,700

For Student, Member and Inmate

Compensation.................................... 160,000

For State Contributions to

Social Security.................... 1,375,100 1,822,700

For Contractual Services............ 6,519,200 7,936,000

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

For Travel and Allowances for Committed,

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

For Commodities..................... 1,270,300 1,715,400

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

For Equipment............................ 10,000 150,000

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

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

Total $27,693,100 $35,993,400

EAST MOLINE CORRECTIONAL CENTER

For Personal Services............. 18,080,000 17,819,700

For Student, Member and Inmate

Compensation.................................... 241,000

For State Contributions to

Social Security.................... 1,383,100 1,363,200

For Contractual Services............ 4,488,700 4,154,200

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 24,000

For Commodities..................... 1,835,800 1,393,100

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

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

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

For Operation of Auto Equipment................... 84,300

Total $26,351,900 $25,294,500

GRAHAM CORRECTIONAL CENTER

For Personal Services............. 25,870,000 25,787,700

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,972,800

For Contractual Services............ 8,270,500 8,222,400

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 8,000

For Commodities..................... 2,607,700 2,457,600

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

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

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

For Operation of Auto Equipment................... 73,200

Total $39,244,800 $38,964,300

HILL CORRECTIONAL CENTER

For Personal Services............. 18,130,800 19,001,100

For Student, Member and Inmate

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

For State Contributions to

Social Security ................... 1,387,000 1,453,600

For Contractual Services............ 6,708,100 6,921,500

For Travel......................................... 9,000

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 26,900

For Commodities................................ 2,380,400

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

For Equipment.................................... 100,000

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

For Operation of Auto Equipment................... 26,800

Total $29,094,200 $30,244,500

ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services............. 20,430,000 20,675,000

For Student, Member and Inmate

Compensation.................................... 315,000

For State Contributions

to Social Security ........................... 1,581,600

For Contractual Services....................... 7,894,900

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

For Travel and Allowance for Committed, Paroled

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

For Commodities..................... 2,717,300 2,316,900

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

For Equipment............................ 80,000 130,000

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

For Operation of Auto Equipment................... 37,800

Total $33,169,900 $33,064,500

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services............. 25,650,000 26,168,200

For Student, Member and Inmate

Compensation........................... 323,000 386,000

For State Contributions to

Social Security............................... 2,001,900

For Contractual Services............ 4,226,800 4,173,800

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

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners.................. 2,500

For Commodities..................... 2,667,900 2,270,500

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

For Equipment............................ 90,000 140,000

For Telecommunications Services................... 53,000

For Operation of Auto Equipment.................. 114,100

Total $35,147,000 $35,327,800

LAWRENCE CORRECTIONAL CENTER

For Personal Services............. 25,204,000 24,605,900

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,882,300

For Contractual Services............ 7,815,500 7,988,200

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 54,000

For Commodities................................ 3,503,000

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

For Equipment.................................... 100,000

For Telecommunications Services.................. 106,000

For Operation of Auto Equipment................... 84,300

Total $39,126,800 $38,701,400

LINCOLN CORRECTIONAL CENTER

For Personal Services............. 13,600,000 14,416,600

For Student, Member and Inmate

Compensation.................................... 220,000

For State Contributions to

Social Security.................... 1,040,400 1,102,900

For Contractual Services....................... 5,256,100

For Travel........................................ 11,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 7,000

For Commodities....................... 1,121,900 878,200

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

For Equipment.................................... 100,000

For Telecommunications Services................... 86,000

For Operation of Auto Equipment................... 46,900

Total $21,499,300 $22,134,700

LOGAN CORRECTIONAL CENTER

For Personal Services............. 22,270,000 22,059,200

For Student, Member and Inmate

Compensation.................................... 354,000

For State Contributions to

Social Security.................... 1,703,700 1,687,500

For Contractual Services............ 6,259,600 5,491,900

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 15,500

For Commodities................................ 2,639,100

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

For Equipment.................................... 105,000

For Telecommunications Services.................. 104,000

For Operation of Auto Equipment.................. 190,300

Total $33,655,800 $32,661,100

MENARD CORRECTIONAL CENTER

For Personal Services............. 53,475,800 51,636,400

For Student, Member and Inmate

Compensation.................................... 351,000

For State Contributions to

Social Security.................... 4,090,900 3,950,200

For Contractual Services........... 9,990,100 10,284,100

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 9,000

For Commodities..................... 6,405,200 5,491,300

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

For Equipment........................... 175,000 275,000

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

For Operation of Auto Equipment......... 178,800 103,800

Total $74,878,400 $72,303,400

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services............. 29,175,000 28,648,200

For Student, Member and Inmate

Compensation.................................... 301,000

For State Contributions to

Social Security............................... 2,191,600

For Contractual Services............ 8,432,600 8,256,700

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 37,000

For Commodities..................... 3,254,200 2,855,000

For Printing...................................... 18,000

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

For Telecommunications Services................... 57,000

For Operation of Auto Equipment.................. 102,800

Total $43,662,700 $42,560,800

PONTIAC CORRECTIONAL CENTER

For Personal Services............. 42,800,000 37,789,300

For Student, Member and Inmate

Compensation.................................... 210,000

For State Contributions to

Social Security.................... 3,274,200 2,890,900

For Contractual Services........... 9,687,100 10,040,300

For Travel........................................ 27,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 7,000

For Commodities..................... 3,432,200 2,954,000

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

For Equipment........................... 130,000 200,000

For Telecommunications Services.................. 175,000

For Operation of Auto Equipment................... 94,400

Total $59,854,400 $54,405,400

ROBINSON CORRECTIONAL CENTER

For Personal Services............. 15,760,000 15,870,100

For Student, Member and

Inmate Compensation............................. 225,000

For State Contribution to

Social Security............................... 1,214,100

For Contractual Services....................... 4,814,100

For Travel......................................... 7,500

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners........................................ 11,600

For Commodities..................... 1,614,000 1,520,900

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

For Equipment..................................... 90,000

For Telecommunications Services................... 28,000

For Operation of Automotive Equipment............. 39,500

Total $23,817,500 $23,834,500

SHAWNEE CORRECTIONAL CENTER

For Personal Services............. 22,584,600 21,914,400

For Student, Member and

Inmate Compensation............................. 330,000

For State Contributions to

Social Security............................... 1,676,400

For Contractual Services............ 6,465,200 6,350,800

For Travel........................................ 12,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 73,000

For Commodities..................... 2,933,900 2,653,200

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

For Equipment.................................... 115,000

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

For Operation of Auto Equipment................... 40,100

Total $34,301,800 $33,236,500

SHERIDAN CORRECTIONAL CENTER

For Personal Services............. 26,090,400 23,375,100

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 1,995,900 1,788,200

For Contractual Services.......... 16,469,700 13,087,900

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 4,000

For Commodities..................... 2,909,900 2,172,400

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

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

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

For Operation of Auto Equipment................... 63,300

Total $48,035,800 $40,993,500

. SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services............. 14,250,000 15,048,400

For Student, Member and Inmate

Compensation.................................... 147,000

For State Contributions to

Social Security............................... 1,151,200

For Contractual Services............ 9,112,200 7,761,500

For Travel......................................... 9,400

For Travel and Allowances for Committed,

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

For Commodities......................... 885,800 831,100

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

For Equipment..................................... 35,000

For Telecommunications Services................... 31,000

For Operation of Auto Equipment................... 28,800

Total $25,663,400 $25,056,400

STATEVILLE CORRECTIONAL CENTER

For Personal Services............. 73,603,600 72,671,000

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 5,559,300

For Contractual Services...................... 17,877,300

For Travel....................................... 188,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 35,000

For Commodities..................... 7,056,600 6,676,700

For Printing..................................... 114,600

For Equipment.................................... 225,000

For Telecommunications Services.................. 203,000

For Operation of Auto Equipment.................. 367,900

Total $105,477,300 $104,164,800

TAYLORVILLE CORRECTIONAL CENTER

For Personal Services......................... 15,233,900

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

For State Contribution to

Social Security............................... 1,165,400

For Contractual Services............ 5,072,000 4,530,800

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

For Travel and Allowance for

Committed, Paroled and Discharged

Prisoners......................................... 6,000

For Commodities..................... 1,612,000 1,475,100

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

For Equipment............................ 75,000 130,000

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

For Operation of Automotive Equipment............. 37,600

Total $23,494,300 $22,871,200

VANDALIA CORRECTIONAL CENTER

For Personal Services............. 22,311,200 22,503,800

For Student, Member and Inmate

Compensation.................................... 285,200

For State Contributions to

Social Security............................... 1,709,000

For Contractual Services............ 4,099,300 3,843,200

For Travel......................................... 7,500

For Travel and Allowances for Committed,

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

For Commodities..................... 2,660,400 2,543,000

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

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

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

For Operation of Auto Equipment................... 65,200

Total $31,363,000 $31,182,100

VIENNA CORRECTIONAL CENTER

For Personal Services............. 24,200,000 23,004,900

For Student, Member and Inmate

Compensation.................................... 260,000

For State Contributions to

Social Security............................... 1,759,900

For Contractual Services............ 3,961,300 3,678,300

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 75,000

For Commodities..................... 3,258,100 3,155,500

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

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

For Telecommunications Services................... 54,000

For Operation of Auto Equipment.................. 105,400

Total $33,813,000 $32,232,300

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services............. 22,661,800 24,028,400

For Student, Member and Inmate

Compensation.................................... 311,000

For State Contributions to

Social Security.................... 1,773,600 1,838,100

For Contractual Services............ 6,770,100 6,695,700

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 22,000

For Commodities..................... 2,521,500 2,339,500

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

For Equipment.................................... 135,000

For Telecommunications Services................... 56,000

For Operation of Auto Equipment................... 76,000

Total $34,319,000 $35,533,700

(P.A. 97-0731, Art. 4, Sec. 50)

Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

For Personal Services ...........................11,131,600

For the Student, Member and Inmate

Compensation ....................................2,077,400

For State Contributions to State

Employees' Retirement System ....................4,228,600

For State Contributions to

Social Security ...................................866,500

For Group Insurance ..............................3,335,000

For Contractual Services .........................3,498,900

For Travel ..........................................99,900

For Commodities................... 25,610,000 24,610,100

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

For Equipment ....................................1,834,000

For Telecommunications Services .....................64,400

For Operation of Auto Equipment ..................1,011,400

For Repairs, Maintenance and Other

Capital Improvements ..............................147,000

For Refunds ..........................................7,400

Total $53,921,600 $52,921,600

Section 50. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, is amended by changing Sections 5 and 10 of Article 10 as follows:

(P.A. 97-0731, Art. 10, Sec. 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2013:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services............... 1,014,200 1,319,200

For State Contributions to

Social Security................................. 100,900

For Contractual Services......................... 286,700

For Travel........................................ 25,000

For Commodities.................................... 5,500

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

For Equipment..................................... 19,300

For Electronic Data Processing................... 658,300

For Telecommunications Services.................. 140,000

For Operation of Auto Equipment................... 17,400

For Tort Claims.................................. 600,000

Total $2,868,300 $3,173,300

SCHOOL DISTRICT

For Personal Services............... 6,915,000 7,259,700

For State Contributions to Teachers'

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

For State Contributions to

Social Security ................................ 555,400

For Contractual Services....................... 1,046,200

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

For Commodities................................... 38,900

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

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

For Operation of Auto Equipment.................... 2,000

Total $8,584,600 $8,929,300

AFTERCARE SERVICES

For Personal Services............... 2,625,000 4,599,300

For State Contributions to

Social Security........................ 200,900 351,800

For Contractual Services....................... 2,536,300

For Travel........................................ 25,000

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 5,000

For Commodities................................... 47,300

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

For Equipment.................................... 509,400

For Telecommunications Services.................. 142,400

For Operation of Auto Equipment......... 103,600 158,300

Total $6,196,600 $8,376,500

(P.A. 97-0731, Art. 10, Sec. 10)

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

ILLINOIS YOUTH CENTER - CHICAGO

For Personal Services............... 6,150,000 5,482,900

For Student, Member and Inmate

Compensation...................................... 6,300

For State Contributions to

Social Security................................. 419,400

For Contractual Services....................... 3,004,900

For Travel......................................... 2,300

For Commodities.................................. 347,100

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

For Equipment..................................... 27,700

For Telecommunications Services................... 24,800

For Operation of Auto Equipment................... 14,400

Total $9,999,900 $9,332,800

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services............. 16,719,200 15,487,900

For Student, Member and Inmate

Compensation..................................... 40,500

For State Contributions to

Social Security............................... 1,184,800

For Contractual Services............ 2,746,500 2,611,000

For Travel......................................... 4,600

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 14,400

For Commodities.................................. 809,500

For Printing....................................... 9,800

For Equipment..................................... 37,000

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

For Operation of Auto Equipment................... 25,000

Total $21,633,400 $20,266,600

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services............... 9,130,000 7,848,200

For Student, Member and Inmate

Compensation...................................... 6,000

For State Contributions to

Social Security................................. 600,400

For Contractual Services....................... 1,971,400

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 600

For Commodities.................................. 244,200

For Printing....................................... 1,200

For Equipment..................................... 19,800

For Telecommunications Services................... 21,000

For Operation of Auto Equipment................... 33,600

Total $12,033,600 $10,751,800

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services............. 13,560,000 13,260,100

For Student, Member and Inmate

Compensation..................................... 16,400

For State Contributions to

Social Security............................... 1,014,400

For Contractual Services....................... 3,180,400

For Travel......................................... 9,000

For Travel and Allowances for Committed,

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

For Commodities.................................. 566,300

For Printing....................................... 8,600

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

For Telecommunications Services................... 84,500

For Operation of Auto Equipment................... 31,900

Total $18,517,600 $18,217,700

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services................. 1,622,300 888,000

For Student, Member and Inmate

Compensation........................................ 500

For State Contributions to

Social Security.................................. 67,900

For Contractual Services......................... 228,100

For Travel........................................... 700

For Travel Allowances for Committed,

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

For Commodities................................... 14,000

For Printing......................................... 300

For Telecommunications Services.................... 2,400

For Operation of Auto Equipment.................... 2,000

Total $1,938,500 $1,204,200

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services............... 2,884,600 3,094,100

For Student, Member and Inmate

Compensation...................................... 9,400

For State Contributions to

Social Security........................ 221,000 236,700

For Contractual Services......................... 899,600

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

For Travel and Allowances for Committed,

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

For Commodities.................................. 198,000

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

For Equipment..................................... 31,000

For Telecommunications Services................... 21,500

For Operation of Auto Equipment................... 10,100

Total $4,279,500 $4,504,700

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services............. 14,254,500 15,481,800

For Student, Member and Inmate

Compensation..................................... 41,000

For State Contributions to

Social Security.................... 1,116,600 1,184,400

For Contractual Services....................... 4,625,900

For Travel......................................... 9,000

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 500

For Commodities.................................. 831,000

For Printing...................................... 13,900

For Equipment..................................... 55,000

For Telecommunications Services................... 47,000

For Operation of Auto Equipment................... 53,900

Total $21,048,300 $22,343,400

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 6,098,000

For Student, Member and Inmate

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

For State Contributions to

Social Security................................. 466,500

For Contractual Services....................... 1,839,600

For Travel......................................... 1,000

For Commodities.................................. 193,400

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

For Equipment..................................... 75,000

For Telecommunications Services................... 45,300

For Operation of Auto Equipment................... 12,400

Total $8,749,700

Section 55. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, is amended by changing Section 5 of Article 11 as follows:

(P.A. 97-0731, Art. 11, 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 Labor:

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

For Personal Services................ 4,660,700 4,611,800

For State Contributions to

Social Security....................... 358,100 357,000

For Contractual Services................ 260,800 265,800

For Travel....................................... 174,800

For Commodities................................... 46,800

For Printing...................................... 13,900

For Equipment...................................... 6,000

For Electronic Data Processing.................... 55,900

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

For Telecommunications Services.................. 125,300

Total $5,957,300 $5,657,300

Payable from Wage Theft Enforcement Fund:

For contractual Services........................... 5,500

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

For Commodities.................................... 5,000

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

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

For Electronic Data Processing..................... 4,000

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

Total $30,000

Section 60. “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, is amended by changing Section 10 of Article 15 as follows:

(P.A. 97-0731, Art. 15, Sec. 10)

Sec. 10. The sum 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 ordinary and contingent expenses of the Board, but not including personal services costs associated with the purchase and operation of vehicles and equipment.

. ARTICLE 2

Section 5. The sum of $1,097,360,220, 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 $126,808,000, 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 $13,856,000, 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 3

Section 5. The sum of $1,311,766,000, 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 $198,000,000, 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.

ARTICLE 4

Section 5. The sum of $3,437,478,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

Section 10. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

Section 15. The sum of $120,000, 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) of Section 16-158 of the Illinois Pension Code.

Section 20. The sum of $11,903,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Illinois Pension Code for the fiscal year beginning July 1, 2013.

ARTICLE 5

Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for provision of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:

From the General Revenue Fund................ 1,346,000,000 From the Road Fund............................. 131,300,000

From the Health Insurance

Reserve Fund............................... 2,843,000,000

Total $4,320,300,000

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

For Life Insurance Coverage as Elected

by Members per the State Employees

Group Insurance Act of 1971.................. 95,452,100

Total $95,740,100

Section 15. The following named sums, 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............................. 1,668,414,607.50

Interest.............................. 1,424,857,201.70

Total $3,093,271,809.20

ARTICLE 6

Section 5. The sum of $1,202,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Healthcare and Family Services for the improvement of Medical Assistance bill processing timeframes or in meeting the requirements of Senate Bill 3397 of the 97th General Assembly.

Section 10. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Comptroller for deposit into the FY 13/FY 14 Backlog Payment Fund.

SECTION 999

Section 999. Effective date. This Act takes effect July 1, 2013, except for Article 1 and this Section which take effect immediately.

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