AN ACT making appropriations.

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

ARTICLE 1

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

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

For Personal Services............................ 754,100

For State Contributions to

Social Security.................................. 58,300

For Contractual Services......................... 375,000

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

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

For Refunds....................................... 10,000

Total $1,227,400

Payable from Wholesome Meat Fund:

For Personal Services............................ 235,600

For State Contributions to State

Employees' Retirement System..................... 99,800

For State Contributions to

Social Security.................................. 18,200

For Group Insurance............................... 69,000

For Contractual Services......................... 110,000

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

For Commodities................................... 11,100

For Printing....................................... 3,100

For Equipment..................................... 28,000

Total $584,800

Section 10. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

Section 30. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

Section 35. The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

For Personal Services............................ 334,200

For State Contributions to Social Security........ 25,600

Total $359,800

Payable from Agricultural Premium Fund:

For Personal Services............................ 300,000

For State Contributions to State

Employees' Retirement System.................... 127,000

For State Contributions to

Social Security.................................. 23,000

For Contractual Services....................... 1,140,000

For Travel......................................... 1,000

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

For Printing....................................... 9,000

For Equipment..................................... 50,000

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

Total $1,702,000

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,618,400

For State Contributions to

Social Security................................. 123,800

For Contractual Services.......................... 67,000

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

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

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

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

For Telecommunications Services.................... 7,000

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

Total $1,927,500

Payable from the Agricultural

Federal Projects Fund:

For Expenses of Various

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

Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

For Personal Services............................ 661,000

For State Contributions to

Social Security.................................. 50,600

For Contractual Services............................... 0

For Travel............................................. 0

For Printing......................................... __0

Total $711,600

Payable from Agricultural

Premium Fund:

For Expenses Connected With the Promotion

and Marketing of Illinois Agriculture

and Agriculture Exports....................... 2,625,000

For Implementation of Programs

and Activities to Promote, Develop

and Enhance the Biotechnology

Industry in Illinois............................ 100,000

For Expenses Related to Viticulturist

and Enologist Contractual Staff................. 150,000

For Implementation of a Farmers'

Market Technology Improvement Program............ 50,000

Payable from Agricultural Marketing

Services Fund:

For Administering Illinois' Part under Public

Law No. 733, "An Act to provide for further

research into basic laws and principles

relating to agriculture and to improve

and facilitate the marketing and

distribution of agricultural products"............ 4,000

Payable from Agriculture Federal

Projects Fund:

For Expenses of Various Federal Projects......... 850,000

Section 65. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the General Revenue Fund:

For all costs associated with the

Compassionate Use of Medical Cannabis

Pilot Program......................................... 0

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

For Personal Services.......................... 2,396,700

For State Contributions to

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

For Contractual Services......................... 275,000

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

For Commodities.................................. 180,300

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

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

For Telecommunications Services................... 22,000

For Operation of Auto Equipment................... 15,000

Total $3,099,400

Payable from the Illinois Department

of Agriculture Laboratory

Services Revolving Fund:

For Expenses Authorized

by the Animal Disease

Laboratories Act.............................. 1,000,000

Payable from the Illinois Animal Abuse Fund:

For Expenses Associated with the

Investigation of Animal Abuse

and Neglect under the Humane Care

for Animals Act................................... 4,000

Payable from the Agriculture

Federal Projects Fund:

For Expenses of Various

Federal Projects................................ 100,000

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

For Personal Services.......................... 3,139,800

For State Contributions to

Social Security................................. 240,100

For Operation of Auto Equipment................... 76,000

Total $3,455,900

Payable from Wholesome Meat Fund:

For Personal Services.......................... 3,566,600

For State Contributions to State

Employees' Retirement System.................. 1,510,100

For State Contributions to

Social Security................................. 272,800

For Group Insurance............................ 1,426,700

For Contractual Services......................... 682,600

For Travel....................................... 154,600

For Commodities................................... 48,300

For Printing....................................... 6,300

For Equipment..................................... 73,500

For Telecommunications Services................... 43,600

For Operation of Auto Equipment.................. 153,400

Total $7,938,500

Payable from Agricultural Master Fund:

For Expenses Relating to

Inspection of Agricultural Products........... 1,000,000

Payable from the Agriculture Federal Projects Fund:

For Expenses of Various Federal Projects......... 315,000

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Agriculture Federal

Projects Fund:

For Expenses of various

Federal Projects................................ 200,000

Payable from the Weights and Measures Fund:

For Personal Services.......................... 3,542,400

For State Contributions to State

Employees' Retirement System.................. 1,499,800

For State Contributions to

Social Security................................. 271,000

For Group Insurance............................ 1,225,400

For Contractual Services......................... 447,800

For Travel....................................... 108,000

For Commodities................................... 36,000

For Printing...................................... 14,400

For Equipment.................................... 561,600

For Telecommunications Services................... 52,000

For Operation of Auto Equipment.................. 416,200

For Refunds........................................ 3,700

Total $8,178,300

Payable from the Motor Fuel and Petroleum

Standards Fund:

For the Regulation of Motor Fuel Quality.......... 50,000

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

For Administration of the Livestock

Management Facilities Act....................... 275,500

For the Detection, Eradication, and

Control of Exotic Pests, such as

the Asian Long-Horned Beetle and

Gypsy Moth...................................... 456,000

Total $731,500

Payable from Agriculture Pesticide Control Act Fund:

For Expenses of Pesticide Enforcement Program.... 650,000

Payable from Pesticide Control Fund:

For Administration and Enforcement

of the Pesticide Act of 1979.................. 6,500,000

Payable from the Agriculture Federal Projects Fund:

For Expenses of Various Federal Projects....... 1,500,000

Payable from Livestock Management Facilities Fund:

For Administration of the Livestock

Management Facilities Act........................ 30,000

Payable from the Used Tire Management Fund:

For Mosquito Control.............................. 40,000

Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

For Personal Services............................ 630,400

For State Contributions to State

Employees’ Retirement System.................... 271,200

For State Contributions to Social

Security......................................... 48,200

For Contractual Services......................... 102,000

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

For Commodities.................................... 8,000

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

For Equipment..................................... 22,000

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

For Operation of Automotive Equipment............. 19,000

For the Ordinary and Contingent

Expenses of the Natural Resources

Advisory Board.................................... 2,000

Total $1,132,300

Payable from the Agriculture Federal Projects Fund:

For Expenses Relating to Various

Federal Projects................................ 200,000

Payable from the Partners for Conservation Fund:

For Personal Services............................ 425,700

For State Contributions to State

Employees’ Retirement System..................... 183,200

For State Contributions to Social

Security......................................... 32,600

For Group Insurance.............................. 125,500

Total $767,000

Section 95. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

Conservation Practices

Cost Sharing Program.......................... 3,900,000

Sustainable Agriculture Program.................. 300,000

Streambank Restoration........................... 300,000

Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services.......................... 1,625,000

For State Contributions to

Social Security................................. 155,400

For Contractual Services....................... 3,279,800

For Commodities.................................. 137,600

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

For Telecommunications Services................... 53,900

For Payment to the City of Springfield

for Fire Protection Services at the

Illinois State Fairgrounds...................... 114,400

Total $5,516,100

Section 105. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services............................ 435,800

For State Contributions to

Social Security.................................. 36,000

For Contractual Services....................... 1,222,300

For Commodities.................................. 120,000

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

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

For Operation of Auto Equipment................... 25,000

Total $1,969,100

Section 115. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

For Personal Services............................ 556,500

For State Contributions to

Social Security.................................. 42,500

For Contractual Services......................... 362,000

For Travel......................................... 1,000

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

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

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

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

Total $1,010,000

Payable from the Agricultural Premium Fund:

For Entertainment and other expenses

at the DuQuoin State Fair, including

the Percentage Portion of

Entertainment Contracts......................... 696,000

Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

For Operations of the Illinois State Fair

Including Entertainment and the Percentage

Portion of Entertainment Contracts............ 5,500,000

Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

For Personal Services............................. 63,000

For State Contributions to State

Employees' Retirement System..................... 26,700

For State Contributions to

Social Security................................... 6,700

For Contractual Services.......................... 28,000

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

For Commodities.................................... 1,800

For Printing....................................... 3,100

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

For Telecommunications Services.................... 4,700

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

Total $143,500

Payable from Illinois Standardbred

Breeders Fund:

For Personal Services............................. 65,000

For State Contributions to State

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

For State Contributions to

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

For Contractual Services.......................... 79,000

For Travel......................................... 2,300

For Commodities................................... 12,300

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

For Operation of Auto Equipment................... 12,000

Total $208,800

Payable from Illinois Thoroughbred

Breeders Fund:

For Personal Services............................ 238,200

For State Contributions to State

Employees' Retirement System.................... 100,900

For State Contributions to

Social Security.................................. 23,900

For Contractual Services.......................... 82,100

For Travel......................................... 2,100

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

For Printing....................................... 1,900

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

For Telecommunications Services................... 10,000

For Operation of Auto Equipment.................... 9,600

Total $475,000

Section 135. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the Partners for Conservation Fund:

For grants to Soil and Water Conservation

Districts for clerical and other personnel,

for education and promotional assistance,

and for expenses of Soil and Water Conservation

District Boards and Administrative

Expenses...................................... 3,000,000

Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR PROGRAMS

Payable from the Illinois State Fair Fund:

For Awards to Livestock Breeders

and Related Expenses............................ 221,500

For Awards and Premiums at the

Illinois State Fair

and related expenses............................ 483,400

For Awards and Premiums for Grand

Circuit Horse Racing at the

Illinois State Fairgrounds

and related expenses............................ 178,600

Total $883,500

Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

Quarter Horse Breeders Fund:

For Promotion of the Illinois Horse

Racing and Breeding Industry..................... 30,000

Payable from the Illinois Standardbred

Breeders Fund:

For Grants and Other Purposes.................. 1,187,600

Payable from the Illinois Thoroughbred

Breeders Fund:

For Grants and Other Purposes.................. 1,609,500

Payable from the Agricultural Premium Fund:

For Distribution to Encourage and Aid

County Fairs and Other Agricultural

Societies. This Distribution Shall be

Prorated and Approved by the Department

of Agriculture................................ 1,798,600

For Premiums to Agricultural Extension

or 4-H Clubs to be Distributed at a

Uniform Rate.................................... 786,400

For Premiums to Vocational

Agriculture Fairs............................... 325,000

For Rehabilitation of County Fairgrounds....... 1,301,000

For Grants and Other Purposes for County

Fair and State Fair Horse Racing................ 329,300

Total $4,540,300

Payable from Fair and Exposition Fund:

For Distribution to County Fairs and

Fair and Exposition Authorities................. 900,000

Section 150. The sum of $950,000, new appropriation, is appropriated and the sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 4, Section 145 of Public Act 98-0591 is reappropriated from the General Revenue Fund to the Department of Agriculture for the Forever Green Illinois Program.

ARTICLE 2

Section 1. The sum of $1,602,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2015.

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

For Grants and Financial Assistance for

Creative Sector (Arts Organizations and

Individual Artists) ........................ 4,125,800

For Grants and Financial Assistance for

Underserved Constituencies...................... 370,000

For Grants and Financial Assistance for

Arts Education.................................. 582,500

Total $5,078,300

Payable from the Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment........................ 855,000

For the purposes of Administrative

Costs and Awarding Grants associated with

the Education Leadership Institute............... 80,000

Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.

Section 15. The amount of $2,012,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment and associated

administrative costs............................. 65,000

Section 25. The sum of $417,000, for so much thereof as may be necessary, is appropriated for a grant from the Illinois Arts Council to the Illinois Humanities Council.

ARTICLE 3

Section 5. The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

Section 20. The sum of $10,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 25. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

Section 35. The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

For Personal Services.......................... 1,029,300

For State Contribution to State Employees'

Retirement System............................... 435,800

For State Contribution to Social Security......... 78,800

For Group Insurance.............................. 460,000

For Operational Expenses,

Crime Victims Services Division................. 150,000

For Operational Expenses,

Automated Victim Notification System............ 800,000

For Awards and Grants under the Violent

Crime Victims Assistance Act.................. 6,000,000

Total $8,953,900

Section 45. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

Section 50. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

ARTICLE 4

Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

For Regular Positions........................... 5,551,000

For Employee Contribution to Retirement

System by Employer...................................... 0

For State Contribution to Social Security.......... 425,000

For Contractual Services........................... 636,000

For Travel............................................... 0

For Commodities..................................... 20,000

For Printing........................................ 20,000

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

For Electronic Data Processing...................... 50,000

For Telecommunications.............................. 75,000

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

Total $6,807,000

Section 10. The sum of $23,947,191, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

ARTICLE 5

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

For payment of claims, including prior

years claims, under the Representation

and Indemnification

in Civil Lawsuits Act........................... 605,100

For auto liability, adjusting and

Administration of claims, loss

control and prevention services,

and auto liability claims, including prior

years claims.................................... 689,300

For Awards to Employees and Expenses

of the Employee Suggestion Board.................. 1,800

For Wage Claims.................................. 564,100

For Veterans' Job Assistance Program............. 143,000

For Governor's and Vito Marzullo's

Internship programs............................. 290,300

For Nurses' Tuition............................... 43,100

Total $2,336,700

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 672,000

For State Contributions to Social

Security......................................... 51,400

For Contractual Services.......................... 50,700

For Travel........................................ 19,200

For Commodities.................................... 2,500

For Printing....................................... 1,800

For Equipment...................................... 2,400

For Electronic Data Processing................... 467,200

For Telecommunications Services................... 17,700

For Operation of Auto Equipment.................... 1,100

Total $1,286,000

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Contractual Services.......................... 11,000

For Electronic Data Processing................. 1,000,000

Total $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services............................ 258,200

For State Contribution to State

Employees' Retirement Fund...................... 109,400

For State Contributions to Social

Security......................................... 19,800

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

For Contractual Services.......................... 49,600

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

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

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

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

For Telecommunications Services.................... 3,800

Total $527,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services............................ 184,600

For State Contributions to State

Employees' Retirement System..................... 78,200

For State Contribution to

Social Security.................................. 14,200

For Group Insurance............................... 50,000

For Contractual Services.......................... 18,000

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

For Commodities.................................... 2,000

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

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

For Electronic Data Processing................. 1,669,100

Total $2,023,900

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

Administrative and Related Costs............. 12,500,000

Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage

Revolving Fund.................................. 730,600

Payable from Statistical Services

Revolving Fund................................ 1,649,700

Payable from Communications Revolving Fund....... 1,224,500

Payable from Facilities Management

Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 546,300

Total $5,763,800

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 227,200

For State Contributions to Social

Security......................................... 17,400

For Contractual Services.......................... 43,600

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

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

For Printing......................................... 200

For Equipment........................................ 500

For Telecommunications Services................... 10,000

Total $301,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 3,773,200

For State Contributions to State

Employees' Retirement System.................. 1,597,700

For State Contributions to Social

Security........................................ 288,800

For Group Insurance............................ 1,125,000

For Contractual Services......................... 522,300

For Travel........................................ 45,000

For Commodities................................... 68,000

For Printing...................................... 51,400

For Equipment.................................... 192,700

For Electronic Data Processing................... 197,000

For Telecommunications Services.................. 167,000

For Operation of Auto Equipment................... 11,000

Total $8,039,100

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,258,200

For State Contributions to Social

Security......................................... 96,300

For Contractual Services.......................... 40,500

For Travel........................................ 10,100

For Commodities.................................... 3,500

For Printing......................................... 300

For Equipment...................................... 1,300

For Telecommunications Services................... 11,900

Total $1,422,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For administrative costs and claims

of any state agency or university

employee.................................... 140,891,000

Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

For expenses related to the administration

of the State Employees’ Deferred

Compensation Plan............................. 1,500,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 3,501,600

For State Contributions to Social

Security....................................... 267,900

For Contractual Services.......................... 82,100

For Travel......................................... 5,100

For Commodities................................... 10,100

For Printing....................................... 7,600

For Equipment...................................... 1,300

For Telecommunications Services................... 29,400

For Upward Mobility Program.......................... __0

Total $3,905,100

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 681,400

For State Contributions to Social

Security........................................ 52,200

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

For Travel........................................... 400

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

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

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

For Telecommunications Services.................... 6,600

For Operation of Auto Equipment.................... 4,100

Total $787,800

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Contractual Services...................... 11,808,400

Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services......................... 20,563,900

For State Contributions to State

Employees’ Retirement System................. 8,706,600

For State Contributions to Social

Security..................................... 1,573,200

For Group Insurance............................ 6,076,000

For Contractual Services..................... 168,730,400

For Travel........................................ 38,700

For Commodities.................................. 397,900

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

For Equipment..................................... 62,800

For Electronic Data Processing................... 622,900

For Telecommunications Services.................. 273,500

For Operation of Auto Equipment.................. 149,000

For Lump Sums................................. 70,000,000

Total $277,195,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Broadband Network.......................... 1,000,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services......................... 42,009,600

For State Contributions to State

Employees' Retirement System................. 17,786,500

For State Contributions to Social

Security...................................... 3,213,800

For Group Insurance........................... 11,475,000

For Contractual Services....................... 2,133,400

For Travel....................................... 285,000

For Commodities................................... 86,700

For Printing..................................... 203,600

For Equipment.................................... 186,300

For Electronic Data Processing................ 85,744,400

For Telecommunications Services................ 4,518,400

For Operation of Auto Equipment................... 80,000

For Refunds.................................... 5,300,000

Total $173,022,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 7,301,700

For State Contributions to State

Employees' Retirement System.................. 3,091,500

For State Contributions to Social

Security........................................ 558,600

For Group Insurance............................ 1,975,000

For Contractual Services....................... 3,620,000

For Travel....................................... 138,300

For Commodities................................... 21,900

For Printing....................................... 5,500

For Equipment..................................... 33,000

For Telecommunications Services............... 97,510,800

For Operation of Auto Equipment................... 15,000

For Refunds.................................... 3,293,400

For Broadband Network......................... 25,000,000

Total $142,564,700

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services......................... 11,575,600

For State Contributions to State

Employees' Retirement System.................. 4,901,000

For State Contributions to Social

Security........................................ 885,600

For Group Insurance............................ 4,060,000

For Contractual Services....................... 2,350,000

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

For Commodities................................... 85,000

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

For Equipment................................. 17,946,500

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

For Operation of Auto Equipment............... 34,621,000

For Refunds........................................ 1,000

Total $76,535,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 1,137,900

For State Contributions to State

Employees' Retirement System.................... 481,800

For State Contributions to

Social Security.................................. 87,100

For Group Insurance.............................. 525,000

For Contractual Services....................... 1,556,400

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

For Commodities................................... 12,000

For Equipment..................................... 48,000

For Operation of Auto Equipment.................. 121,000

Total $3,972,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services............................ 287,100

For State Contributions to State

Employees' Retirement System.................... 121,600

For State Contributions to Social

Security......................................... 22,000

For Group Insurance.............................. 100,000

For Contractual Services.......................... 10,000

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

For Commodities.................................... 2,500

For Printing....................................... 2,500

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

For Electronic Data Processing..................... 6,000

For Telecommunications............................. 5,000

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

Total $571,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

For Expenses Related to the Administration

and Operation of Surplus Property and

Recycling Programs............................ 4,758,700

ARTICLE 6

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

For Personal Services............................ 248,700

For State Contributions to

Social Security.................................. 19,600

Total $268,300

Section 10. The sum of $110,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2015.

ARTICLE 7

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

For Personal Services............................. 68,800

For State Contributions to State

Employees' Retirement System..................... 29,200

For State Contributions to Social Security......... 5,300

For Group Insurance............................... 28,600

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

For Travel......................................... 1,500

For Equipment........................................ 500

For Telecommunications............................. 4,000

For Operation of Auto Equipment........................ 0

Total $138,900

Payable from Public Utility Fund:

For Personal Services............................ 855,800

For State Contributions to State

Employees' Retirement System.................... 362,400

For State Contributions to Social Security........ 65,500

For Group Insurance.............................. 237,900

For Contractual Services.......................... 24,600

For Travel........................................ 59,900

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

For Equipment........................................ 500

For Telecommunications............................ 14,000

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

Total $1,623,100

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

For Personal Services......................... 16,452,900

For State Contributions to State

Employees' Retirement System.................. 6,966,000

For State Contributions to Social Security..... 1,254,600

For Group Insurance............................ 4,442,300

For Contractual Services....................... 1,622,300

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

For Commodities................................... 24,000

For Printing...................................... 22,000

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

For Electronic Data Processing................... 538,000

For Telecommunications........................... 260,000

For Operation of Auto Equipment................... 68,500

For Refunds....................................... 26,500

Total $31,823,100

Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

Section 25. The sum of $77,130,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.

Section 30. The sum of $5,689,800, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services.......................... 6,605,400

For State Contributions to State

Employees' Retirement System.................. 2,796,700

For State Contributions to Social Security....... 502,000

For Group Insurance............................ 1,899,700

For Contractual Services......................... 884,000

For Travel........................................ 98,500

For Commodities................................... 41,000

For Printing...................................... 75,000

For Equipment..................................... 61,600

For Electronic Data Processing................... 240,000

For Telecommunications........................... 210,000

For Operation of Auto Equipment.................. 222,600

For Refunds....................................... 24,700

Total $13,661,200

Section 40. The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

ARTICLE 8

OPERATIONAL EXPENSES

Section 5. The sum of $10,541,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses of the fiscal year ending June 30, 2015, including prior year costs.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

For ordinary and contingent expenses associated

with general administration,

including prior year costs.................... 7,800,500

Payable from the Intra-Agency Services Fund:

For overhead costs related to federal

programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

For ordinary and contingent expenses associated

with the administration of the capital program,

including prior year costs.................... 2,000,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

For ordinary and contingent

administrative expenses of

the tourism program,

including prior year costs.................... 4,091,600

For administrative and grant expenses

associated with statewide tourism promotion

and development, including prior year costs... 8,026,300

For Advertising and Promotion of Tourism

For Illinois State Fair Ethnic

Village Expenses, including prior year costs..... 50,000

For advertising and promotion of Tourism

throughout Illinois Under Subsection (2) of

Section 4a of the Illinois Promotion Act,

including prior year costs................... 18,660,000

For Advertising and Promotion of Illinois

Tourism in International Markets, including

prior year costs.............................. 5,240,500

Total $36,068,400

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

For Grants, Contracts and Administrative Expenses

Associated with the International Tourism Program

Pursuant to 20 ILCS 605/605-707, including prior

year costs.................................... 5,000,000

Payable from the Tourism Promotion Fund:

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties under 1,000,000...................... 1,828,400

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000....................... 1,096,600

For the Tourism Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600

For Purposes Pursuant to the Illinois

Promotion Act, 20 ILCS 665/4a-1 to

Match Funds from Sources in the Private

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

For Grants to Regional Tourism

Development Organizations....................... 792,000

For Grants, Contracts and Administrative

Expenses Associated with the Development

of the Illinois Grape and Wine Industry,

including prior year costs...................... 150,000

For a grant to the Gateway Motor

Sports Park..................................... 500,000

Total $7,431,600

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

For grants to Convention and Tourism Bureaus

Bureaus Outside of Chicago................... 12,910,100

Chicago Office of Tourism .................... 2,267,100

For grants, contracts, and administrative

expenses associated with the

Local Tourism and Convention Bureau

Program pursuant to 20 ILCS 605/605-705

including prior year costs...................... 308,000

Total $15,485,200

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the General Revenue Fund:

For Grants, Contracts and Administrative

Expenses Associated with a Summer Jobs

for Youth Program, including prior

year costs............................................ 0

Payable from the FY09 Budget Relief Fund:

For Grants, Contracts and Administrative

Expenses Associated with a Summer Jobs

for Youth Program, including prior

year costs.................................... 2,000,000

Payable from the Federal Workforce Training Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Workforce

Investment Act and other workforce

training programs, including refunds

and prior year costs........................ 275,000,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with the Illinois

Office of Entrepreneurship, Innovation

and Technology, including prior year costs.... 5,500,000

For grants, contracts, and administrative

Expenses associated with DCEO Technology-

Based Programs, including prior year

costs......................................... 2,500,000

Total $8,000,000

Payable from the Small Business Environmental

Assistance Fund:

For grants and administrative expenses of the

Small Business Environmental Assistance Program,

including prior year costs...................... 500,000

Payable from the Workforce, Technology,

and Economic Development Fund:

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

Assistance Fund:

For grants, contracts and administrative

expenses of the Procurement Technical

Assistance Center Program, including

prior year costs................................ 750,000

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-500, including prior year costs.......... 13,000,000

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/605-30,

including prior year costs ................... 3,000,000

Total $16,750,000

Payable from the Digital Divide

Elimination Fund:

For the Community Technology Center

Grant Program, Pursuant to 30 ILCS 780,

including prior year costs.................... 5,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

Information Fund:

For Purposes Set Forth in

Section 605-20 of the Civil

Administrative Code of Illinois

(20 ILCS 605/605-20)............................ 230,000

Payable from the Historic Property

Administration Fund:

For Administrative Expenses in Accordance

with the Historic Tax Credit Program Pursuant

to 35 ILCS 5/221(b)............................. 150,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

For the Purpose of Grants, Contracts,

and Administrative Expenses associated

with DCEO Job Training Programs,

including prior year costs................... 10,000,000

For a grant associated with

Job training to the

Illinois Manufacturers’ Association,

including prior year costs..................... 1,500,000

For a grant associated with

Job training to the

Chicago Federation of Labor,

including prior year costs..................... 1,500,000

For a grant associated with

Job training to the

Illinois Manufacturing Excellence Center,

including prior year costs..................... 1,000,000

For a grant associated with

Job training to the

Chicagoland Regional College Program,

including prior year costs..................... 2,000,000

For a grant associated with

Job training to the

New Start, Inc. for basic

nurse assistance training program

in Latino communities,

including prior year costs....................... 750,000

For grants associated with

Business and Community Development............ 7,500,000

Total $24,250,000

Payable from the Riverfront Development Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses associated with Riverfront

Development, including prior year costs....... 3,000,000

Payable from the South Suburban Brownfields

Redevelopment Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses associated with South Suburban

Brownfields Redevelopment, including

prior year costs.............................. 3,000,000

Payable from the South Suburban Increment Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses associated with South Suburban

Brownfields Redevelopment and other purposes

of the South Suburban Increment Fund,

including prior year costs.................... 3,000,000

Payable from the State Small Business Credit

Initiative Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the State

Small Business Credit Initiative Program,

including prior year costs................... 58,000,000

Payable from the Intermodal Facilities

Promotion Fund:

For the purpose of promoting construction

of intermodal transportation facilities including

reimbursement of prior year costs............. 3,000,000

Payable from the Illinois Capital

Revolving Loan Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the Provisions

of the Small Business Development

Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

For the purpose of Grants, Loans, and

Investments in Accordance with the

Provisions of the Small Business

Development Act............................... 1,000,000

Payable from the Large Business Attraction Fund:

For the purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

10 of the Build Illinois Act.................. 1,500,000

Payable from the Public Infrastructure

Construction Loan Revolving Fund:

For the Purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article 8

of the Build Illinois Act.................... 12,000,000

Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT

GRANTS

Payable from the Coal Technology Development

Assistance Fund:

For Grants, Contracts and Administrative

Expenses Under the Provisions of the

Illinois Coal Technology Development

Assistance Act, including prior years

costs........................................ 20,000,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

For Administrative Expenses, Grants,

and Contracts Associated with

Advertising and Promotion, including

prior year costs.............................. 1,317,700

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the General Revenue Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 1,500,000

Payable from the International Tourism Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 3,000,000

Payable from the International and Promotional Fund:

For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

prior year costs................................ 500,000

Payable from the Tourism Promotion Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 3,000,000

Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

Assistance Fund:

For Grants and Administrative Expenses

Pursuant to Section 13 of the Energy

Assistance Act of 1989, as Amended,

including refunds and prior year costs...... 165,000,000

Payable from Good Samaritan Energy Trust Fund:

For Grants, Contracts and Administrative

Expenses Pursuant to the Good Samaritan

Energy Plan Act, including refunds and

prior year costs................................ 500,000

Payable from Energy Administration Fund:

For Grants, Contracts and Administrative

Expenses associated with DCEO Weatherization

Programs, including refunds and prior

year costs................................... 25,000,000

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Grants, Contracts and Administrative

Expenses associated with the Low Income Home

Energy Assistance Act of 1981, including

refunds and prior year...................... 330,000,000

Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

For Grants, Contracts, and Administrative

Expenses associated with DCEO Community

Programs, including prior year costs.................. 0

Payable from the General Revenue Fund:

For a grant to the Illinois African American

Family Commission for the costs associated

with assisting State agencies in developing

programs, services, public policies and

research strategies that will expand and

enhance the social and economic well-being

of African American children and families....... 750,000

For grants, contracts, and administrative

expenses associated with the Northeast

DuPage Special Recreation Association........... 250,000

For grants, contracts, and administrative

Expenses associated with Agudath Israel

of Illinois for school transportation......... 1,200,000

Total $2,200,000

Payable from the Agricultural Premium Fund:

For the Ordinary and Contingent Expenses

of the Rural Affairs Institute at

Western Illinois University..................... 160,000

Payable from the Community Services Block Grant Fund:

For Administrative Expenses and Grants to

Eligible Recipients as Defined in the

Community Services Block Grant Act, including

refunds and prior year costs................. 65,000,000

Payable from the Community Development

Small Cities Block Grant Fund:

For Grants, Contracts and Administrative

Expenses related to the Section 108

Loan Guarantee Program, including refunds

and prior year costs........................ 130,000,000

For Grants to Local Units of Government

or Other Eligible Recipients and for contracts

and administrative expenses, as Defined in

the Community Development Act of 1974, or by

U.S. HUD Notice approving Supplemental allocation

For the Illinois CDBG Program, including refunds

and prior year costs........................ 200,000,000

For Administrative and Grant Expenses Relating

to Training, Technical Assistance and

Administration of the Community Development

Assistance Programs, and for Grants to Local

Units of Government or Other Eligible

Recipients as Defined in the Community

Development Act of 1974, as amended,

for Illinois Cities with populations

under 50,000, including refunds,

and prior year costs........................ 120,000,000

Total $450,000,000

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Solid Waste Management Fund:

For Grants, Contracts and Administrative

Expenses Associated with Providing Financial

Assistance for Recycling and Reuse in

Accordance with Section 22.15 of the

Environmental Protection Act, the Illinois

Solid Waste Management Act and the Solid

Waste Planning and Recycling Act,

including prior year costs.................... 7,000,000

Payable from the Alternate Fuels Fund:

For Administration and Grant Expenses

of the Ethanol Fuel Research Program,

including prior year costs.................... 1,000,000

Payable from the Energy Efficiency Portfolio

Standards Fund:

For Grants, Contracts, and Administrative

Expenses associated with Energy Efficiency

Programs, including refunds and

prior year costs............................ 125,000,000

Payable from the Renewable Energy Resources Trust Fund:

For Grants, Loans, Investments and

Administrative Expenses of the Renewable

Energy Resources Program, and the

Illinois Renewable Fuels Development

Program, including prior year costs........... 8,000,000

Payable from the Energy Efficiency Trust Fund:

For Grants and Administrative Expenses

Relating to Projects that Promote Energy

Efficiency, including prior year costs........ 9,000,000

Payable from the DCEO Energy Projects Fund:

For Expenses and Grants Connected with

Energy Programs, including prior year

costs......................................... 3,000,000

Payable from the Federal Energy Fund:

For Expenses and Grants Connected with

the State Energy Program, including

prior year costs.............................. 6,000,000

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

GRANTS

Payable from Energy Administration Fund:

For Grants and Technical Assistance

Services for Nonprofit Community

Organizations and other Operating and

Administrative Costs under the

Provisions of the American Recovery

And Reinvestment Act of 2009, including

refunds and prior year costs.................. 5,000,000

Total, this Article $1,763,329,100

ARTICLE 9

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

For Personal Services......................... 15,050,000

For Employee Retirement Contributions

Paid by the Employer.................................. 0

For State Contribution to State

Employees' Retirement System.......................... 0

For State Contribution to

Social Security............................... 1,149,000

For Contractual Services....................... 4,682,500

For Travel....................................... 128,100

For Commodities.................................. 225,000

For Printing..................................... 345,000

For Equipment..................................... 12,800

For Telecommunications........................... 241,000

For Electronic Data Processing................. 1,695,000

For Operation of Auto.............................. 8,900

For Expenses of Local Government

Officials Training............................... 12,500

For Contractual Services for auditing

and assisting local governments.................. 25,000

Merit Commission

For Merit Commission Expenses..................... 93,000

Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

Section 20. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

Section 25. The sum of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the Financial Reporting Standards Board Act.

ARTICLE 10

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2015:

For Personal Services and Related Lines:

Official Court Reporting..................... 21,108,400

For Employee Retirement Contributions

Paid by the Employer.................................. 0

For State Contributions to the State

Employees’ Retirement System.......................... 0

For State Contributions to Social

Security...................................... 3,144,800

For Travel:

For Official Court Reporting.................... 167,900

For Contractual Services....................... 4,046,700

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

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

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

For Telecommunications............................. 2,000

For Electronic Data Processing......................... 0

Payable from Personal Property Tax

Replacement Fund:

For Personal Services and Related Lines....... 20,000,000

Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

ARTICLE 11

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

For the Governor................................. 177,500

For the Lieutenant Governor...................... 135,700

For the Secretary of State....................... 156,600

For the Attorney General......................... 156,600

For the Comptroller.............................. 135,700

For the State Treasurer.......................... 135,700

Total $897,800

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

Department on Aging

For the Director............................... 115,700

Department of Agriculture

For the Director..................................... 0

For the Assistant Director........................... 0

Department of Central Management Services

For the Director............................... 142,400

For 2 Assistant Directors...................... 242,100

Department of Children and Family Services

For the Director..................................... 0

Department of Corrections

For the Director............................... 150,300

For the Assistant Director..................... 127,800

Department of Commerce and Economic Opportunity

For the Director............................... 142,400

For the Assistant Director..................... 121,100

Environmental Protection Agency

For the Director............................... 133,300

Department of Financial and Professional

Regulation

For the Secretary.................................... 0

For the Director..................................... 0

For the Director..................................... 0

Department of Human Services

For the Secretary.............................. 150,300

For 2 Assistant Secretaries.................... 255,500

Department of Insurance

For the Director .................................... 0

Department of Juvenile Justice

For the Director............................... 120,400

Department of Labor

For the Director............................... 124,100

For the Assistant Director..................... 113,200

For the Chief Factory Inspector................. 52,200

For the Superintendent of Safety Inspection

and Education.................................. 57,400

Department of State Police

For the Director............................... 132,600

For the Assistant Director..................... 113,200

Department of Military Affairs

For the Adjutant General....................... 115,700

For two Chief Assistants to the

Adjutant General.............................. 197,100

Department of Lottery

For the Superintendent............................... 0

Department of Natural Resources

For the Director..................................... 0

For the Assistant Director........................... 0

For six Mine Officers................................ 0

For four Miners' Examining Officers.................. 0

Illinois Labor Relations Board

For the Chairman............................... 104,400

For four State Labor Relations Board

members....................................... 375,800

For two Local Labor Relations Board

members....................................... 187,900

For the Local Labor Relations Board Chairman.... 93,900

Department of Healthcare and Family Services

For the Director............................... 142,400

For the Assistant Director..................... 121,100

Department of Public Health

For the Director............................... 150,300

For the Assistant Director..................... 127,800

Department of Revenue

For the Director............................... 142,400

For the Assistant Director..................... 121,100

Property Tax Appeal Board

For the Chairman................................ 64,800

For four members............................... 208,800

Department of Veterans' Affairs

For the Director............................... 115,700

For the Assistant Director...................... 98,600

Civil Service Commission

For the Chairman................................ 30,500

For four members............................... 101,300

Commerce Commission

For the Chairman............................... 134,100

For four members............................... 468,200

Court of Claims

For the Chief Judge............................. 65,000

For the six Judges............................. 359,600

State Board of Elections

For the Chairman................................ 58,500

For the Vice-Chairman........................... 48,100

For six members................................ 225,500

Illinois Emergency Management Agency

For the Director..................................... 0

For the Assistant Director........................... 0

Department of Human Rights

For the Director............................... 115,700

Human Rights Commission

For the Chairman................................ 52,200

For twelve members............................. 563,600

Illinois Workers’ Compensation Commission

For the Chairman..................................... 0

For nine members..................................... 0

Liquor Control Commission

For the Chairman................................ 39,000

For six members................................ 204,400

For the Secretary............................... 37,600

For the Chairman and one member as

designated by law, $200 per diem

for work on a license appeal

commission..................................... 55,000

Executive Ethics Commission

For nine members............................... 338,200

Illinois Power Agency

For the Director..................................... 0

Pollution Control Board

For the Chairman............................... 121,100

For four members............................... 468,200

Prisoner Review Board

For the Chairman................................ 95,900

For fourteen members of the

Prisoner Review Board.......................... 1,202,500

Secretary of State Merit Commission

For the Chairman..................................... 0

For four members................................ 51,700

Educational Labor Relations Board

For the Chairman............................... 104,400

For four members............................... 375,800

Department of State Police

For five members of the State Police

Merit Board, $237 per diem,

whichever is applicable in accordance

with law, for a maximum of 100

days each..................................... 118,500

Department of Transportation

For the Secretary.................................... 0

For the Assistant Secretary.......................... 0

Office of Small Business Utility Advocate

For the small business utility advocate............ __0

Total $10,096,400

Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

For the Auditor General.......................... 149,100

For two Deputy Auditor Generals.................. 123,200

Total $272,300

Officers and Members of General Assembly

For salaries of the 118 members

of the House of Representatives at

a base salary of $67,836...................... 7,766,100

For salaries of the 59 members

of the Senate at a base salary of $67,836..... 3,947,800

Total $11,713,900

For additional amounts, as prescribed

by law, for party leaders in both

chambers as follows:

For the Speaker of the House,

the President of the Senate and

Minority Leaders of both Chambers............... 104,900

For the Majority Leader of the House.............. 22,200

For the eleven assistant majority and

minority leaders in the Senate.................. 216,800

For the twelve assistant majority

and minority leaders in the House............... 206,900

For the majority and minority

caucus chairmen in the Senate.................... 39,500

For the majority and minority

conference chairmen in the House................. 34,500

For the two Deputy Majority and the two

Deputy Minority leaders in the House............. 75,600

For chairmen and minority spokesmen of

standing committees in the Senate

except the Committee on

Assignments..................................... 532,000

For chairmen and minority

spokesmen of standing and select

committees in the House......................... 906,400

Total $2,138,800

For per diem allowances for the

members of the Senate, as

provided by law................................. 400,000

For per diem allowances for the

members of the House, as

provided by law................................. 800,000

For mileage for all members of the

General Assembly, as provided

by law.......................................... 450,000

Total $1,650,000

Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

For the Director

From Weights and Measures Fund................. 133,300

For the Assistant Director

From Weights and Measures Fund................. 113,200

Department of Children and Family Services

For the Director

From DCFS Children’s Services Fund............. 150,300

Illinois Emergency Management Agency

For the Director

From Nuclear Safety Emergency

Preparedness Fund ............................. 129,000

For the Assistant Director

From Radiation Protection Fund................. 115,700

Department of Financial and Professional

Regulation

From the Professions Indirect Cost Fund

For the Secretary.............................. 135,100

For the Director............................... 115,700

For the Director............................... 124,100

Illinois Power Agency

For the Director

From the Illinois Power Agency Operations Fund.. 103,800

Department of Insurance

For the Director

From Insurance Producer Administration Fund..... 135,100

Department of Lottery

For the Superintendent

From State Lottery Fund....................... 142,000

Department of Natural Resources

Payable from Park and Conservation Fund

For the Director ............................. 133,300

For the Assistant Director..................... 124,600

Payable from Coal Mining Regulatory Fund

For six Mine Officers........................... 94,000

For four Miners' Examining Officers............. 51,700

Department of Transportation

Payable from Road Fund

For the Secretary.............................. 150,300

For the Assistant Secretary.................... 127,800

Illinois Workers’ Compensation Commission

Payable from IWCC Operations Fund

For the Chairman............................... 125,300

For nine members............................. 1,078,600

Office of the State Fire Marshal

For the State Fire Marshal:

From Fire Prevention Fund...................... 115,700

Illinois Racing Board

For eleven members of the Illinois

Racing Board, $300 per diem to a

maximum 12,527 as prescribed by law:

From the Horse Racing Fund..................... 137,800

Department of Employment Security

Payable from Title III Social Security and

Employment Service Fund:

For the Director............................... 142,400

For five members of the Board

of Review...................................... 75,000

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director................................. 136,300

Subtotals:

Weights and Measures............................. 246,500

DCFS Children’s Services Fund.................... 150,300

Nuclear Safety Emergency Preparedness Fund....... 129,000

Radiation Protection Fund........................ 115,700

Professions Indirect Cost Fund................... 374,900

Illinois Power Agency Operations Fund............ 103,800

Insurance Producer Administration Fund........... 135,100

State Lottery Fund............................... 142,000

Park and Conservation Fund....................... 257,900

Coal Mining Regulatory Fund...................... 145,700

Road Fund........................................ 278,100

IWCC Operations Fund........................... 1,203,900

Fire Prevention.................................. 115,700

Horse Racing..................................... 137,800

Bank and Trust Company Fund...................... 136,300

Title III Social Security and

Employment Service Fund......................... 217,400

Total $3,890,100

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

Retirement System:

From Horse Racing Fund............................ 58,400

From Fire Prevention Fund......................... 49,000

From Bank and Trust Company Fund.................. 57,700

From Title III Social Security

and Employment Service Fund...................... 92,100

From Weights and Measures........................ 104,400

From DCFS Children’s Services Fund................ 63,700

From Nuclear Safety Emergency Preparedness Fund... 54,600

From Radiation Protection Fund.................... 49,000

From Professions Indirect Cost Fund.............. 158,700

From Illinois Power Agency Operations Fund........ 44,000

From Insurance Producer Administration Fund....... 57,200

From State Lottery Fund........................... 60,200

From Park and Conservation Fund.................. 109,200

From Coal Mining Regulatory Fund.................. 61,700

From Road Fund................................... 117,700

From IWCC Operations Fund........................ 509,700

Total $1,647,300

For State Contribution to Social Security:

From General Revenue Fund...................... 1,167,500

From Horse Racing Fund............................ 10,600

From Fire Prevention Fund.......................... 8,900

From Bank and Trust Company Fund................... 9,300

From Title III Social Security

and Employment Service Fund...................... 15,100

From Weights and Measures......................... 17,900

From DCFS Children’s Services Fund................. 9,500

From Nuclear Safety Emergency Preparedness Fund.... 9,200

From Radiation Protection Fund..................... 8,900

From Professions Indirect Cost Fund............... 27,200

From Illinois Power Agency Operations Fund......... 8,000

From Insurance Producer Administration Fund........ 9,300

From State Lottery Fund............................ 9,400

From Park and Conservation Fund................... 18,300

From Coal Mining Regulatory Fund.................. 11,200

From Road Fund.................................... 18,600

From IWCC Operations Fund......................... 90,000

Total $1,448,900

For Group Insurance:

From Fire Prevention Fund......................... 23,000

From Bank and Trust Company Fund.................. 23,000

From Title III Social Security and

Employment Service Fund.......................... 23,000

From Weights and Measures......................... 46,000

From DCFS Children’s Services Fund................ 23,000

From Nuclear Safety Emergency Preparedness Fund... 23,000

From Radiation Protection Fund.................... 23,000

From Professions Indirect Cost Fund............... 69,000

From Illinois Power Agency Operations Fund........ 23,000

From Insurance Producer Administration Fund....... 23,000

From State Lottery Fund........................... 23,000

From Park and Conservation Fund................... 46,000

From Coal Mining Regulatory Fund................. 184,000

From Road Fund.................................... 46,000

From IWCC Operations Fund........................ 230,000

Total $828,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

For the Executive Inspector General for the

Office of the Governor.......................... 150,200

For the Executive Inspector General for the

Office of the Attorney General.................. 106,500

For the Executive Inspector General for the

Office of the Secretary of State................ 115,600

For the Executive Inspector General for the

Office of the Comptroller....................... 101,100

For the Executive Inspector General for the

Office of the Treasurer......................... 106,000

Total $579,400

Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.

ARTICLE 12

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

Payable from the General Revenue Fund:

For Personal Services.......................... 1,173,800

For Employee Retirement Contributions

Paid by Employer................................. 47,000

For State Contribution to Social

Security......................................... 90,100

For Contractual Services.......................... 20,000

For Travel........................................ 11,250

For Commodities.................................... 4,250

For Printing....................................... 5,100

For Equipment..................................... 11,000

For Telecommunications Services.................... 3,750

For Refunds.......................................... 400

For Reimbursement for Incidental

Expenses Incurred by Judges...................... 30,000

Total $1,396,700

Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from the Court of Claims

Federal Grant Fund........................... 10,000,000

Section 20. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 600 of Article 12 of Public Act 98-0064, is reappropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

Section 25. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 605 of Article 12 of Public Act 98-0064, is reappropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

Section 30. The following named amounts, or so much thereof as may be necessary, and remains unexpended from an appropriation hereto made for such purposes in Section 610 or Article 12 of Public Act 98-0064, are reappropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from General Revenue Fund.............. 6,000,000

For claims other than Crime Victims:

Payable from the General Revenue Fund.......... 9,807,400

Total $15,807,400

Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

Compensation Act:

Payable from the Road Fund..................... 1,000,000

Payable from the DCFS Children's

Services Fund................................. 1,500,000

Payable from the State Garage Fund................ 50,000

Payable from the Traffic and Criminal

Conviction Surcharge Fund....................... 100,000

Payable from the Vocational

Rehabilitation Fund............................. 125,000

Payable from the Court of Claims

Federal Recovery Victim Compensation Grant....... 90,000

Total $2,865,000

ARTICLE 13

Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 14

Section 5. In addition to other sums appropriated, the sum of $11,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursements for the fiscal year ending June 30, 2015.

Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For Reimbursement to Counties for Increased

Compensation to Judges and other Election

Officials, as provided in Public Acts

81-850, 81-1149, and 90-672-Election

Day Judges only................................. 5,043,000

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of election law,

as provided in Public Acts 82-691

and 90-713........................................ 799,500

Total $5,842,500

Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

Authorities under Section 251 of the

Help America Vote Act........................... 8,900,000

For the implementation of the Statewide

Voter Registration System as required by

Section 1A-25 of the Illinois Election

Code, including maintenance of the

IDEA/VISTA program................................ 600,000

For administrative costs and discretionary

grants to Local Election Authorities

under Section 101 of the Help America

Vote Act........................................ 1,500,000

Total $11,000,000

Total, This Article (All Agency):

Payable from the General Revenue Fund......... 11,600,000

Payable from the Personal Property

Tax Replacement Fund.......................... 5,842,500

Payable from the Help Illinois Vote Fund...... 11,000,000

Total $28,442,500

ARTICLE 15

Section 5. In addition to any other sums appropriated, the sum of $272,827,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2015.

Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

Employment Fund:

For expenses related to the

Development of Training Programs................ 100,000

For the expenses related to Employment

Security Automation........................... 7,000,000

For expenses related to a Benefit

Information System Redefinition............... 4,500,000

Total $11,600,000

Payable from the Unemployment Compensation

Special Administration Fund:

For expenses related to Legal

Assistance as required by law................. 2,000,000

For deposit into the Title III

Social Security and Employment

Fund......................................... 35,000,000

For Interest on Refunds of Erroneously

Paid Contributions, Penalties and

Interest........................................ 100,000

Total $37,100,000

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

and Employment Fund:

For Tort Claims.................................. 675,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

For benefits paid on the basis of wages

paid for insured work for the Department

of Transportation............................. 1,900,000

Payable from the Illinois Mathematics

and Science Academy Income Fund.................... 16,700

Payable from Title III Social Security

and Employment Fund............................. 1,734,300

Payable from the General Revenue Fund........... 24,000,000

Total $27,651,000

ARTICLE 16

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

For Personal Services.......................... 1,044,900

For State Contributions to State

Employees' Retirement System.................... 442,400

For State Contributions to

Social Security.................................. 79,900

For Group Insurance.............................. 260,000

For Contractual Services......................... 210,000

For Travel........................................ 18,400

For Commodities................................... 37,000

For Equipment..................................... 50,000

For Telecommunications Services................... 57,900

For Operation of Auto Equipment................... 42,500

Total $2,243,000

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

For Contractual Services....................... 1,491,100

For Electronic Data Processing................... 473,300

Payable from Underground Storage Tank Fund:

For Contractual Services......................... 385,300

For Electronic Data Processing................... 174,200

Payable from Solid Waste Management Fund:

For Contractual Services......................... 593,000

For Electronic Data Processing................... 138,100

Payable from Subtitle D Management Fund:

For Contractual Services......................... 121,400

For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

For Contractual Services....................... 1,005,900

For Electronic Data Processing................... 334,700

Payable from Water Revolving Fund:

For Contractual Services......................... 942,600

For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

For Contractual Services......................... 390,200

For Electronic Data Processing................... 153,500

Payable from Hazardous Waste Fund:

For Contractual Services......................... 489,200

For Electronic Data Processing................... 141,500

Payable from Environmental Protection

Permit and Inspection Fund:

For Contractual Services......................... 376,100

For Electronic Data Processing................... 142,200

For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

For Contractual Services......................... 709,200

For Electronic Data Processing................... 341,500

Payable from the Illinois Clean Water Fund:

For Contractual Services......................... 660,600

For Electronic Data Processing................... 623,700

Total $10,198,700

Section 15. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

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

AIR POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 4,177,300

For State Contributions to State

Employees' Retirement System.................. 1,768,600

For State Contributions to

Social Security................................. 319,600

For Group Insurance............................ 1,104,000

For Contractual Services....................... 2,704,000

For Travel........................................ 31,600

For Commodities.................................. 132,000

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

For Equipment.................................... 355,000

For Telecommunications Services.................. 215,000

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

For Use by the City of Chicago................... 374,600

For Expenses Related to

Clean Air Activities.......................... 4,950,000

Total $16,198,700

Payable from the Environmental Protection

Permit and Inspection Fund for Air

Permit and Inspection Activities:

For Personal Services.......................... 2,099,300

For Other Expenses............................. 2,150,000

Total $4,249,300

Payable from the Vehicle Inspection Fund:

For Personal Services.......................... 5,005,700

For State Contributions to State

Employees' Retirement System.................. 2,119,400

For State Contributions to

Social Security................................. 382,900

For Group Insurance............................ 1,748,000

For Contractual Services, including

prior year costs............................. 18,950,000

For Travel........................................ 40,000

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

For Printing..................................... 334,000

For Equipment..................................... 60,900

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

For Operation of Auto Equipment................... 29,200

For the Alternate Fuels Rebate and

Grant Program including rates from

prior years................................... 5,000,000

Total $33,860,100

Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

For Personal Services and Other

Expenses of the Program...................... 17,500,000

Section 45. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

For Personal Services and Other

Expenses........................................ 225,000

For Grants and Rebates, including

costs in prior years.......................... 3,000,000

Total $3,225,000

Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

LABORATORY SERVICES

Section 55. The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

Section 60. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

For Personal Services and Other

Expenses of the Program....................... 1,200,000

Section 65. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 2,735,800

For State Contributions to State

Employees' Retirement System.................. 1,158,300

For State Contributions to

Social Security................................. 209,300

For Group Insurance.............................. 825,000

For Contractual Services......................... 200,000

For Travel........................................ 40,000

For Commodities................................... 25,000

For Printing...................................... 20,000

For Equipment..................................... 26,000

For Telecommunications Services.................. 100,000

For Operation of Auto Equipment................... 25,000

For Use by the Office of the Attorney General..... 25,000

For Underground Storage Tank Program........... 2,600,000

Total $7,989,400

Section 75. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

For Personal Services.......................... 1,064,200

For State Contributions to State

Employees' Retirement System.................... 450,600

For State Contributions to

Social Security.................................. 81,400

For Group Insurance.............................. 295,000

For Contractual Services......................... 140,000

For Travel........................................ 50,000

For Commodities................................... 50,000

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

For Equipment..................................... 50,000

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

For Operation of Auto Equipment................... 35,000

For Contractual Expenses Related to

Remedial, Preventive or Corrective

Actions in Accordance with the

Federal Comprehensive and Liability

Act of 1980, including Costs in

Prior Years................................... 9,000,000

Total $11,276,200

Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 3,293,700

For State Contributions to State

Employees' Retirement System.................. 1,394,500

For State Contributions to

Social Security................................. 252,000

For Group Insurance.............................. 910,000

For Contractual Services......................... 320,000

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

For Commodities................................... 20,000

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

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

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

For Operation of Auto Equipment................... 16,300

For Contracts for Site Remediation and

for Reimbursements to Eligible Owners/

Operators of Leaking Underground

Storage Tanks, including claims

submitted in prior years..................... 60,100,000

Total $66,469,500

Section 85. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

For Personal Services.......................... 4,376,100

For State Contributions to State

Employees' Retirement System.................. 1,852,800

For State Contributions to

Social Security................................. 334,800

For Group Insurance............................ 1,219,000

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

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

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

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

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

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

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

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

For Contractual Services for Site

Remediations, including costs

in Prior Years................................ 3,000,000

Total $11,451,800

Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

For Personal Services.......................... 1,880,600

For State Contributions to State

Employees' Retirement System.................... 796,200

For State Contributions to

Social Security................................. 143,900

For Group Insurance.............................. 570,000

For Contractual Services.......................... 30,000

For Travel......................................... 6,500

For Commodities.................................... 5,000

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

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

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

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

Total $3,462,200

Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

For Personal Services.......................... 4,819,200

For State Contributions to State

Employees' Retirement System.................. 2,040,400

For State Contributions to

Social Security................................. 368,700

For Group Insurance............................ 1,380,000

For Contractual Services......................... 122,000

For Travel........................................ 25,000

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

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

For Equipment..................................... 12,500

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

For Operation of Auto Equipment................... 15,000

For Refunds........................................ 5,000

For financial assistance to units of

local government for operations under

delegation agreements......................... 1,700,000

Total $10,572,800

Section 100. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

Management Fund................................. 3,000,000

Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

For Personal Services.......................... 3,173,800

For State Contributions to State

Employees' Retirement System.................. 1,343,800

For State Contributions to

Social Security................................. 242,800

For Group Insurance.............................. 897,000

For Contractual Services, including

prior year costs.............................. 4,060,000

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

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

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

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

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

For Operation of Auto Equipment................... 25,000

Total $9,842,400

Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

For Personal Services............................ 915,600

For State Contributions to State

Employees' Retirement System.................... 387,700

For State Contributions to Social

Security......................................... 70,100

For Group Insurance.............................. 253,000

For Contractual Services......................... 257,000

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

For Commodities................................... 20,000

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

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

For Telecommunications............................ 75,000

For Operation of Auto Equipment................... 18,000

Total $2,054,400

Section 115. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

For Personal Services and Other

Expenses of the Program....................... 1,656,700

Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 7,124,500

For State Contributions to State

Employees' Retirement System.................. 3,016,400

For State Contributions to

Social Security................................. 545,000

For Group Insurance............................ 2,012,000

For Contractual Services....................... 1,800,000

For Travel....................................... 113,900

For Commodities................................... 30,500

For Printing...................................... 48,100

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

For Telecommunications Services.................. 106,400

For Operation of Auto Equipment................... 34,800

For Use by the Department of

Public Health................................... 830,000

For non-point source pollution management

and special water pollution studies

including costs in prior years................ 8,950,000

For Water Quality Planning,

including costs in prior years.................. 900,000

For Use by the Department of

Agriculture..................................... 160,000

Total $25,811,600

Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 288,600

For State Contribution to State

Employees' Retirement System.................... 122,200

For State Contribution to

Social Security.................................. 22,100

For Group Insurance.............................. 115,000

For Contractual Services.......................... 10,000

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

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

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

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

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

Total $622,900

Section 150. The sum of $1,398,700, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

Section 155. The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

For Administrative Costs of Water Pollution

Control Revolving Loan Program................ 3,500,000

For Program Support Costs of Water

Pollution Control Program.................... 10,996,200

For Administrative Costs of the Drinking

Water Revolving Loan Program.................. 2,111,000

For Program Support Costs of the Drinking

Water Program................................. 3,278,600

For Technical Assistance to Small Systems........ 735,000

For Administration of the Public Water

System Supervision (PWSS) Program,

Source Water Protection, Development

and Implementation of Capacity Development,

and Operator Certification Programs........... 3,600,000

For Local Assistance and Other 1452(k)

Activities.................................... 5,500,000

Total $29,720,800

Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 45,000

For Telecommunications Services...................... 4,000

For Refunds.......................................... 1,000

Total $50,000

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 599,000

For State Contributions to State Employees'

Retirement System............................... 253,600

For State Contributions to Social Security........ 45,900

For Group Insurance.............................. 161,000

For Contractual Services............................... 0

For Travel............................................. 0

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

Total $1,059,500

Payable from the CAA Permit Fund:

For Personal Services............................ 830,000

For State Contributions to State Employees'

Retirement System............................... 351,500

For State Contributions to Social Security........ 63,500

For Group Insurance.............................. 276,000

For Contractual Services.......................... 10,000

Total $1,531,000

Section 170. The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

Section 175. The amount of $457,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

ARTICLE 17

Section 5. The amount of $6,589,200, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 18

Section 5. The amount of $5,927,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.

ARTICLE 19

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 4,639,800

For State Contributions to the State

Employees' Retirement System.................. 1,964,500

For State Contributions to Social Security....... 355,000

For Group Insurance............................ 1,173,000

For Contractual Services.......................... 93,000

For Travel....................................... 228,300

For Refunds........................................ 3,400

Total $8,457,000

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

For Personal Services.......................... 2,591,900

For State Contributions to State

Employees' Retirement System.................. 1,097,400

For State Contributions to Social Security....... 198,300

For Group Insurance.............................. 644,000

For Contractual Services.......................... 45,200

For Travel....................................... 260,700

For Refunds........................................ 1,000

Total $4,838,500

Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

For Refunds........................................ 8,700

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

For Personal Services......................... 11,936,900

For State Contribution to State

Employees' Retirement System.................. 5,054,000

For State Contributions to Social Security....... 913,200

For Group Insurance............................ 2,967,000

For Contractual Services......................... 273,700

For Travel..................................... 1,028,400

For Refunds........................................ 2,900

For Operational Expenses of the

Division of Banking............................. 250,000

For Corporate Fiduciary Receivership............. 235,000

Total $22,661,100

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

For Personal Services............................ 101,700

For State Contributions to State

Employees' Retirement System..................... 43,100

For State Contributions to Social Security......... 7,800

For Group Insurance............................... 23,000

For Contractual Services........................... 4,900

For Travel........................................ 11,900

For Refunds........................................ 1,000

Total $193,400

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

For Personal Services.......................... 1,765,500

For State Contributions to State

Employees' Retirement System.................... 747,500

For State Contributions to Social Security....... 135,100

For Group Insurance.............................. 529,000

For Contractual Services......................... 134,900

For Travel....................................... 167,800

For Refunds........................................ 4,900

Total $3,484,700

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

For Personal Services.......................... 3,369,600

For State Contributions to State

Employees' Retirement System.................. 1,426,700

For State Contributions to Social Security....... 257,800

For Group Insurance.............................. 897,000

For Contractual Services.......................... 60,000

For Travel....................................... 117,700

For Refunds........................................ 7,800

Total $6,136,600

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

For Personal Services............................ 585,200

For State Contributions to State

Employees' Retirement System.................... 247,800

For State Contributions to Social Security........ 44,800

For Group Insurance.............................. 161,000

For Contractual Services.......................... 81,300

For Travel........................................ 21,700

For forwarding real estate appraisal fees

to the federal government........................ 30,000

For Refunds........................................ 2,900

Total $1,174,700

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

For Personal Services............................. 80,800

For State Contributions to State

Employees' Retirement System..................... 34,300

For State Contributions to Social Security......... 6,200

For Group Insurance............................... 23,000

For Contractual Services........................... 8,700

For Travel......................................... 8,200

For Refunds........................................ 1,000

Total $162,200

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

For Personal Services.......................... 3,029,300

For State Contributions to State

Employees' Retirement System.................. 1,282,600

For State Contributions to Social Security....... 231,800

For Group Insurance.............................. 989,000

For Contractual Services......................... 194,100

For Travel........................................ 40,000

For Refunds....................................... 30,100

Total $5,796,900

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 629,400

For State Contributions to State

Employees' Retirement System.................... 266,500

For State Contributions to Social Security........ 48,200

For Group Insurance.............................. 184,000

For Contractual Services.......................... 68,700

For Travel........................................ 19,400

For Refunds........................................ 2,400

Total $1,218,600

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 2,385,000

For State Contributions to State

Employees' Retirement System.................. 1,009,800

For State Contributions to Social Security....... 182,500

For Group Insurance.............................. 667,000

For Contractual Services......................... 224,100

For Travel........................................ 25,000

For Refunds........................................ 9,700

Total $4,503,100

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 134,300

For State Contributions to State

Employees' Retirement System..................... 56,900

For State Contributions to Social Security........ 10,300

For Group Insurance............................... 46,000

For Contractual Services.......................... 72,800

For Travel........................................ 11,600

For Refunds........................................ 2,400

Total $334,300

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 494,500

For State Contributions to State

Employees’ Retirement System.................... 209,400

For State Contributions to Social Security........ 37,900

For Group Insurance.............................. 161,000

For Contractual Services.......................... 87,300

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

For Refunds........................................ 2,400

Total $1,012,500

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 823,600

For State Contributions to State

Employees' Retirement System.................... 348,800

For State Contributions to Social Security........ 63,000

For Group Insurance.............................. 207,000

For Contractual Services......................... 112,500

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

For Refunds....................................... 11,600

Total $1,586,500

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

For Contractual Services........................... 4,900

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

For Refunds........................................ 1,000

Total $10,800

Section 85. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 1,040,900

For State Contributions to State

Employees' Retirement System.................... 440,800

For State Contributions to Social Security........ 79,700

For Group Insurance.............................. 299,000

For Contractual Services......................... 127,100

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

For Refunds........................................ 9,700

Total $2,017,200

Section 95. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

Section 100. The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

For Personal Services......................... 12,423,200

For State Contributions to State

Employees' Retirement System.................. 5,259,900

For State Contributions to Social Security....... 950,400

For Group Insurance............................ 3,703,000

For Contractual Services....................... 8,985,800

For Travel........................................ 71,600

For Commodities.................................. 110,900

For Printing..................................... 161,500

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

For Electronic Data Processing................. 2,917,300

For Telecommunications Services.................. 600,000

For Operation of Auto Equipment.................. 180,000

For Ordinary and Contingent Expenses

of the Department............................. 1,500,700

Total $36,964,300

Section 110. The sum of $2,770,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

Section 115. The sum of $2,318,300, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

Section 125. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

Section 135. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

Section 140. The sum of $964,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

ARTICLE 20

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

PAYABLE FROM THE STATE GAMING FUND

For Personal Services......................... 12,402,000

For State Contributions to the

State Employees' Retirement System............ 5,251,000

For State Contributions to

Social Security................................. 551,000

For Group Insurance............................ 3,151,000

For Contractual Services......................... 500,000

For Travel........................................ 60,000

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

For Printing....................................... 2,500

For Equipment..................................... 50,000

For Electronic Data Processing................... 138,000

For Telecommunications........................... 350,000

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

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

For Expenses Related to the Illinois

State Police................................. 15,102,500

For distributions to local

governments for admissions and

wagering tax, including prior year costs.... 110,000,000

For costs associated with the

implementation and administration

of the Video Gaming Act...................... 22,164,000

Total $169,887,000

Section 10. The sum of $432,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.

ARTICLE 21

Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

Section 10. Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2015.

Section 55. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

Section 65. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the Senate President.......................... 500,000

To the Senate Minority Leader.................... 500,000

Total $1,000,000

Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the House Speaker............................. 500,000

To the House Minority Leader..................... 500,000

Total $1,000,000

Section 80. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

ARTICLE 22

Section 5. The sum of $5,521,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2015.

Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

ARTICLE 23

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

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,188,800

For State Contributions to Social Security........ 80,800

For Contractual Services.......................... 75,600

For Travel......................................... 4,600

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

For Printing...................................... 19,200

For Electronic Data Processing.................... 23,000

For Telecommunications Services................... 11,500

Total $1,655,800

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For historic preservation programs

administered by the Executive Office,

only to the extent that funds are received

through grants, and awards, or gifts............. 50,000

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

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 322,100

For State Contributions to Social Security........ 24,700

For Contractual Services........................... 2,300

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

For Telecommunications Services.................... 2,800

Total $353,400

Section 20. 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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For Personal Services............................ 575,700

For State Contributions to State

Employees' Retirement System.................... 243,800

For State Contributions to Social Security ....... 44,000

For Group Insurance.............................. 184,000

For Contractual Services.......................... 79,000

For historic preservation programs

made either independently or in

cooperation with the Federal Government

or any agency thereof, any municipal

corporation, or political subdivision

of the State, or with any public or private

corporation, organization, or individual,

or for refunds.................................. 300,000

Total $1,426,500

Section 25. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

Section 30. The sum of $312,227, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 23, Sections 30 and 35 of Public Act 98-0064, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.

Section 40. 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 Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUNDS MAINTENANCE SERVICES

PAYABLE FROM THE GENERAL REVENUE FUND

For Personal Services............................ 398,800

For State Contributions to Social Security........ 30,500

For Contractual Services......................... 173,300

For Commodities.................................... 4,900

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

For Telecommunications Services.................... 9,200

For Operation Of Auto Equipment.................... 3,800

Total $621,300

Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 3,486,000

For State Contributions to Social Security....... 266,700

For Contractual Services......................... 505,100

For Commodities................................... 46,000

For Equipment..................................... 15,300

For Telecommunications Services................... 26,800

For Operation of Auto Equipment................... 13,800

Total $4,359,700

Section 55. The sum of $550,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For Personal Services............................ 325,000

For State Contributions to State

Employees' Retirement System.................... 137,600

For State Contributions to Social Security ....... 25,000

For Contractual Services......................... 300,000

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

For Commodities................................... 20,000

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

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

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

For Historic Preservation Programs Administered

by the Historic Sites Division, Only to the

Extent that Funds are Received Through

Grants, Awards, or Gifts........................ 300,000

For Permanent Improvements........................ 75,000

For Pullman Factory Car

Rehabilitation ................................. 750,000

Total $1,987,600

Section 65. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

Section 70. 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 Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

For research projects associated with

Abraham Lincoln.................................. 75,000

For microfilming Illinois newspapers

and manuscripts and performing

genealogical research........................... 175,000

Total $250,000

Payable from the Presidential Library

and Museum Operating Fund

For the ordinary and contingent expenses

of the Abraham Lincoln Presidential

Library and Museum in Springfield............ 14,500,000

Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the DuSable Museum of African American History for costs associated with the Amistad Commission of Illinois.

Section 80. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for all costs associated with the State Bicentennial Commission.

ARTICLE 24

Section 5. The sum of $803,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 10. The sum of $79,400, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.

ARTICLE 25

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

For Personal Services......................... 11,192,000

For State Contributions to the State

Employees' Retirement System.................. 4,738,600

For State Contributions to Social Security....... 856,200

For Group Insurance............................ 3,611,000

For Contractual Services....................... 1,850,000

For Travel....................................... 145,000

For Commodities................................... 23,400

For Printing...................................... 34,800

For Equipment..................................... 88,800

For Electronic Data Processing................... 500,000

For Telecommunications Services.................. 231,300

For Operation of Auto Equipment.................... 9,000

For Refunds...................................... 200,000

Total $23,480,100

Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

For Personal Services......................... 13,589,200

For State Contributions to the State

Employees' Retirement System.................. 5,753,500

For State Contributions to Social Security..... 1,039,600

For Group Insurance............................ 3,841,000

For Contractual Services....................... 1,850,000

For Travel....................................... 300,000

For Commodities................................... 23,400

For Printing...................................... 34,700

For Equipment..................................... 65,700

For Electronic Data Processing................... 500,000

For Telecommunications Services.................. 218,500

For Operation of Auto Equipment.................... 9,200

For Refunds....................................... 49,000

Total $27,273,800

Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

For Personal Services.......................... 1,075,000

For State Contributions to the State

Employees' Retirement System.................... 455,200

For State Contributions to Social Security........ 82,200

For Group Insurance.............................. 345,000

For Contractual Services.......................... 25,000

For Travel........................................ 50,000

For Commodities.................................... 5,000

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

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

For Telecommunications Services.................... 5,000

Total $2,052,400

Section 35. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

ARTICLE 26

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

OPERATIONS

For Personal Services.......................... 1,077,300

For State Contributions to

Social Security.................................. 82,500

For Contractual Services......................... 108,000

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

For Commodities.................................... 1,600

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

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

For Electronic Data Processing.................... 17,800

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

Total $1,325,500

ARTICLE 27

Section 5. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 10. The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:

For Purchase, Maintenance, and Rental of

General Assembly Electronic Data Processing

Equipment and for other operational purposes

of the General Assembly....................... 1,600,000

Section 15. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 20. The sum of $243,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 25. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 30. The sum of $2,489,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 35. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 40. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 45. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

ARTICLE 28

Section 5. The amount of $1,396,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2014.

Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

ARTICLE 29

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

For Personal Services......................... 11,836,500

For State Contributions for the State

Employees' Retirement System.................. 5,011,500

For State Contributions to

Social Security................................. 908,500

For Group Insurance............................ 4,025,000

For Contractual Services....................... 6,185,300

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

For Commodities................................... 50,000

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

For Equipment.................................... 450,000

For Electronic Data Processing................. 4,350,200

For Telecommunications Services.................. 464,000

For Operation of Auto Equipment.................. 376,000

For Refunds...................................... 100,000

For Expenses of Developing and

Promoting Lottery Games..................... 192,800,000

For Expenses of the Lottery Board................. 8,300

For payment of prizes to holders of

winning lottery tickets or shares,

including prizes related to Multi-State

Lottery games, and payment of

promotional or incentive prizes

associated with the sale of lottery

tickets, pursuant to the provisions

of the "Illinois Lottery Law"............. 1,000,000,000

Total $1,226,680,300

Section 10. The sum of $269,200, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

ARTICLE 30

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

For Personal Services.......................... 1,308,000

For State Contributions to

Social Security................................. 101,200

For Contractual Services.......................... 91,400

For Travel........................................ 23,100

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

For Printing....................................... 3,200

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

For Electronic Data Processing.................... 19,600

For Telecommunications Services................... 19,600

Total $1,568,800

Section 10. The amount of $1,543,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

Section 20. The amount of $446,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15 until after the purposes and amounts have been approved in writing by the Governor.

ARTICLE 31

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

GENERAL OFFICE

Payable from General Revenue Fund:

For Personal Services ......................... 3,518,600

For State Contributions to

Social Security ................................ 270,100

For Contractual Services ...................... 2,990,300

For Travel........................................ 41,000

For Commodities.................................... 4,600

For Printing....................................... 1,100

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

For Telecommunications........................... 315,700

For Refunds for Hunting and Fishing

Licenses and Permits.............................. 1,400

Payable from the State Boating Act Fund:

For Personal Services ........................... 120,000

For State Contributions to State

Employees' Retirement System .................... 50,900

For State Contributions to

Social Security .................................. 9,300

For Group Insurance .............................. 32,700

For Contractual Services ........................ 131,000

Payable from the State Parks Fund:

For Contractual Services ........................ 100,000

Payable from the Wildlife and Fish Fund:

For Personal Services ........................... 936,800

For State Contributions to State

Employees' Retirement System ................... 396,600

For State Contributions to

Social Security ................................. 71,900

For Group Insurance ............................. 452,300

For Contractual Services ........................ 190,300

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

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

Payable from Plugging and Restoration Fund:

For Contractual Services ......................... 32,800

Payable from the Aggregate Operations

Regulatory Fund:

For Telecommunications............................ 16,000

Payable from Underground Resources

Conservation Enforcement Fund:

For Contractual Services ......................... 17,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

For Personal Services ........................... 224,800

For State Contributions to State

Employees' Retirement System..................... 95,200

For State Contributions to

Social Security ................................. 17,300

For Group Insurance.............................. 79,700

For Contractual Services.......................... 54,000

Payable from Park and Conservation Fund:

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

For expenses of the Park and

Conservation Program.......................... 2,400,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Personal Services............................ 467,600

For State Contributions to State

Employees' Retirement System.................... 198,000

For State Contributions to

Social Security.................................. 35,900

For Group Insurance.............................. 141,100

For Contractual Services.......................... 72,000

Total $14,500,000

Section 10. The sum of $1,521,440, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014 from appropriations heretofore made in Article 31, Section 10 and 15 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

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

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

For Personal Services ........................... 114,200

For State Contributions to State

Employees' Retirement System .................... 48,400

For State Contributions to

Social Security .................................. 8,800

For Group Insurance .............................. 33,000

For expenses of the Heavy Equipment

Dredging Crew................................... 551,500

Payable from Wildlife and Fish Fund:

For Travel ........................................ 2,300

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

For expenses of the Heavy Equipment

Dredging Crew................................... 190,000

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the OSLAD Program: ............ 1,176,200

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 2,197,400

For expenses of the Bikeways Program ............ 319,900

Total $4,664,700

Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the General Revenue Fund:

For Personal Services ......................... 1,510,800

For State Contributions to

Social Security ................................ 116,000

For Contractual Services ......................... 75,000

Payable from the State Parks Fund:

For Commodities ................................... 8,100

For Equipment..................................... 26,100

Payable from Wildlife and Fish Fund:

For Personal Services ........................... 107,200

For State Contributions to State

Employees' Retirement System .................... 45,400

For State Contributions to

Social Security................................... 8,300

For Group Insurance............................... 33,000

Payable from the Natural Areas Acquisition Fund:

For expenses of Natural Areas Execution.......... 192,500

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the OSLAD Program

and the Statewide Comprehensive

Outdoor Recreation Plan (SCORP)................. 395,200

Payable from the Partners for

Conservation Fund:

For expenses of the Partners for Conservation

Program....................................... 1,683,500

Payable from the Natural Resources

Restoration Trust Fund:

For Natural Resources Trustee Program.......... 1,400,000

Payable from the Illinois Wildlife

Preservation Fund:

For operation of Consultation Program.......... 1,200,000

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 3,590,000

For expenses of the Bikeways Program............. 504,600

Total $10,895,700

Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from the General Revenue Fund:

For Personal Services ......................... 1,488,400

For State Contributions to

Social Security ................................ 110,400

For Contractual Services ........................ 525,500

For Contractual Services ......................... 55,300

For Commodities................................... 60,000

For Electronic Data Processing................... 910,000

For Telecommunications............................. 2,900

For Operation of Auto Equipment................... 73,500

Payable from State Boating Act Fund:

For Contractual Services ........................ 171,000

For Contractual Services for Postage

Expenses for DNR Headquarters.................... 35,000

For Commodities.................................. 138,900

For Printing..................................... 211,300

For Electronic Data Processing................... 150,000

For Operation of Auto Equipment.................... 4,800

For expenses associated with

Watercraft Titling............................. 450,000

For Refunds....................................... 30,000

Payable from the State Parks Fund:

For Electronic Data Processing.................... 40,000

For the implementation of the

Camping/Lodging Reservation System.............. 332,000

For Public Events and Promotions.................. 47,100

For operation and maintenance of

new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

For Personal Services ......................... 1,771,900

For State Contributions to State

Employees' Retirement System ................... 750,300

For State Contributions to

Social Security................................. 136,000

For Group Insurance ............................. 645,000

For Contractual Services ........................ 752,500

For Contractual Services for

Postage Expenses for DNR Headquarters............ 35,000

For Travel........................................ 31,000

For Commodities.................................. 228,000

For Printing..................................... 180,600

For Equipment..................................... 57,000

For Electronic Data Processing................... 940,000

For Operation of Auto Equipment................... 26,900

For expenses incurred for the

implementation, education and

maintenance of the Point of Sale System....... 3,000,000

For the transfer of check-off dollars to the

Illinois Conservation Foundation.................. 5,000

For Educational Publications Services and

Expenses ........................................ 25,000

For expenses associated with the State Fair....... 15,500

For Public Events and Promotions................... 2,100

For expenses associated with the

Sportsmen Against Hunger Program................ 120,000

For Refunds...................................... 600,000

Payable from Aggregate Operations

Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

For Electronic Data Processing.................... 50,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For Contractual Services for

Postage Expenses for DNR Headquarters............ 25,000

For Commodities.................................... 3,300

For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

For Electronic Data Processing.................... 25,000

For expenses associated with the State Fair....... 20,000

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 2,335,000

For expenses associated with the State Fair....... 56,700

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Contractual Services........................... 3,000

For Contractual Services for

Postage Expenses for DNR Headquarters............ 25,000

For Commodities.................................... 1,700

For Electronic Data Processing................... 175,000

Total $17,110,300

Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,386,800

For the ordinary and contingent

expenses of the World Shooting

and Recreational Complex, of which

no expenditures shall be authorized

from the appropriation until revenues

from sponsorships or donations sufficient

to offset such expenditures have been

collected and deposited into the

State Parks Fund................................ 350,000

For the Sparta Imprest Account................... 200,000

Payable from the Wildlife and Fish Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,475,200

Total $3,412,000

Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from the General Revenue Fund:

For Personal Services ......................... 1,789,500

For State Contributions to

Social Security ................................ 137,400

For Contractual Services........................... 6,000

For Commodities................................... 82,200

For Telecommunications............................ 97,000

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

Payable from Wildlife and Fish Fund:

For Personal Services ........................ 11,779,400

For State Contributions to State

Employees' Retirement System.................. 4,987,300

For State Contributions to

Social Security................................. 904,100

For Group Insurance............................ 3,739,500

For Contractual Services....................... 2,004,300

For Travel........................................ 96,000

For Commodities................................ 1,400,000

For Printing...................................... 95,000

For Equipment.................................... 280,000

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

For Operation of Auto Equipment.................. 734,400

For Ordinary and Contingent Expenses

of The Chronic Wasting Disease Program

and the control of feral swine population..... 1,500,000

For an Urban Fishing Program in

conjunction with the Chicago Park

District to provide fishing and resource

management at the park district lagoons......... 285,800

For workshops, training and other

activities to improve the administration

of fish and wildlife federal aid

programs from federal aid administrative

grants received for such purposes................ 10,000

Payable from Salmon Fund:

For Personal Services ........................... 189,000

For State Contributions to State

Employees' Retirement System .................... 80,100

For State Contributions to

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

For Group Insurance .............................. 50,000

Payable from the Illinois Fisheries Management Fund:

For operational expenses related to the

Division of Fisheries......................... 1,700,000

Payable from Natural Areas Acquisition Fund:

For Personal Services.......................... 1,892,700

For State Contributions to State

Employees' Retirement System.................... 801,400

For State Contributions to

Social Security................................. 145,300

For Group Insurance ............................. 617,500

For Contractual Services......................... 179,300

For Travel........................................ 32,200

For Commodities................................... 40,200

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

For Equipment..................................... 85,000

For Telecommunications............................ 34,200

For Operation of Auto Equipment................... 69,200

For expenses of the Natural Areas

Stewardship Program........................... 1,271,800

For Expenses Related to the Endangered

Species Protection Board........................ 391,900

For Administration of the "Illinois

Natural Areas Preservation Act"............... 2,721,800

Payable from Partners for Conservation Fund:

For ordinary and contingent expenses

of operating the Partners for

Conservation Program.......................... 1,965,200

Payable from Illinois Forestry Development Fund:

For ordinary and contingent expenses

of the Urban Forestry Program................. 1,357,000

For payment of timber buyers’ bond forfeitures... 139,500

For payment of the expenses of

the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

For Stamp Fund Operations........................ 250,000

Payable from the Park and Conservation Fund:

For all expenses related to Department

youth employment programs..................... 5,000,000

Total $49,215,900

Section 40. The sum of $2,404,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 110 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

Section 45. The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 50. The sum of $293,802, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 65 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

Section 55. The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources to implement ecosystem-based management for Illinois' natural resources.

Section 60. The sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

Section 65. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

Section 70. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from an appropriation heretofore made in Article 31, Section 85 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

Section 75. The sum of $1,078,855, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 100 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

OFFICE OF COASTAL MANAGEMENT

Section 80. The sum of $5,300,000, new appropriation and the sum of $1,894,590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 90 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 85. The sum of $6,255,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 95 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

For Personal Services.......................... 6,100,000

For State Contributions to

Social Security................................. 119,000

For Contractual Services......................... 147,500

For Travel............................................. 0

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

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

For Telecommunications........................... 200,000

For Operation of Auto Equipment.................. 119,500

For Expenses of DUI/OUI Equipment...................... 0

Payable from State Boating Act Fund:

For Personal Services.......................... 1,989,600

For State Contributions to State

Employees' Retirement System.................... 842,400

For State Contributions to

Social Security................................. 152,700

For Group Insurance.............................. 588,300

For Contractual Services......................... 410,200

For Travel........................................ 25,000

For Commodities.................................. 164,800

For Equipment.................................... 151,100

For Telecommunications........................... 157,900

For Operation of Auto Equipment.................. 307,300

For Expenses of DUI/OUI Equipment................. 20,000

For Operational Expenses of the Snowmobile

Program.......................................... 35,000

Payable from State Parks Fund:

For Personal Services.......................... 1,713,500

For State Contributions to State

Employees' Retirement System.................... 725,500

For State Contributions to

Social Security................................. 131,600

For Group Insurance.............................. 565,700

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

Payable from Wildlife and Fish Fund:

For Personal Services.......................... 5,103,200

For State Contributions to State

Employees' Retirement System.................. 2,160,700

For State Contributions to

Social Security................................. 403,200

For Group Insurance............................ 2,243,100

For Contractual Services......................... 525,000

For Travel........................................ 29,100

For Commodities................................... 45,500

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

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

For Telecommunications........................... 247,000

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

Payable from Conservation Police Operations

Assistance Fund:

For expenses associated with the

Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

Prevention Fund:

For use in enforcing laws regulating

controlled substances and cannabis

on Department of Natural Resources

regulated lands and waterways to the

extent funds are received by the

Department...................................... 25,000

Total $27,194,200

Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from the General Revenue Fund:

For Personal Services.......................... 7,871,800

For State Contributions to

Social Security................................. 612,000

For Contractual Services......................... 609,300

For Commodities.................................. 212,400

For Printing...................................... 14,000

For Telecommunications............................ 46,000

For Operation of Auto Equipment.................. 279,100

Payable from State Boating Act Fund:

For Personal Services............................ 928,300

For State Contributions to State

Employees' Retirement System.................... 393,100

For State Contributions to

Social Security.................................. 71,200

For Group Insurance.............................. 255,300

For Contractual Services......................... 451,200

For Travel......................................... 5,900

For Commodities................................... 51,000

For Snowmobile Programs........................... 46,900

Payable from State Parks Fund:

For Personal Services............................ 340,700

For State Contributions to State

Employees' Retirement System.................... 144,300

For State Contributions to

Social Security.................................. 26,200

For Group Insurance.............................. 151,800

For Contractual Services....................... 1,900,000

For Travel........................................ 49,700

For Commodities.................................. 443,400

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

For Telecommunications........................... 300,000

For Operation of Auto Equipment.................. 250,000

For expenses related to the

Illinois-Michigan Canal......................... 118,000

For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.............. 1,500,000

Payable from the State Parks Fund:

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

Payable from the Wildlife and Fish Fund:

For Personal Services.......................... 7,817,600

For State Contributions to State

Employees' Retirement System.................. 3,309,900

For State Contributions to

Social Security................................. 600,000

For Group Insurance............................ 3,119,400

For Contractual Services....................... 1,343,700

For Travel........................................ 14,700

For Commodities.................................. 537,700

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

For Telecommunications............................ 32,500

For Operation of Auto Equipment.................. 204,800

For Union County and Horseshoe

Lake Conservation Areas,

Farming and Wildlife operations................. 466,100

For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.............. 2,100,000

Payable from Wildlife Prairie Park Fund:

For Wildlife Prairie Park

Operations and Improvements...................... 50,000

Payable from Illinois and Michigan Canal Fund:

For expenses related to the

Illinois-Michigan Canal.......................... 75,000

Payable from Park and Conservation Fund:

For expenses of the Park and Conservation

program...................................... 23,898,000

For expenses of the Bikeways program........... 1,664,900

For the expenses related to FEMA

Grants to the extent that such funds

are available to the Department............... 1,000,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

For operating expenses of the

North Point Marina at Winthrop Harbor......... 1,505,200

For Refunds....................................... 25,000

Total $65,286,100

Section 100. The sum of $2,645,674, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 125 of Public Act 98-0064, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

Section 105. The sum of $4,267,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 130 of Public Act 98-0064, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the General Revenue Fund:

For Personal Services ......................... 2,041,200

For State Contributions to

Social Security................................. 156,200

For Contractual Services.......................... 96,000

For Travel........................................ 13,800

For Commodities................................... 12,700

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

For Equipment..................................... 11,500

For Electronic Data Processing.................... 18,000

For Telecommunications............................ 52,300

For Operation of Auto Equipment................... 59,800

Payable from the Explosives Regulatory Fund:

For expenses associated with Explosive

Regulation...................................... 160,000

Payable from the Aggregate Operations

Regulatory Fund:

For expenses associated with Aggregate

Mining Regulation............................... 237,000

Payable from the Coal Mining Regulatory Fund:

For the purpose of coordinating

training and education programs

for miners and laboratory analysis

and testing of coal samples and mine

atmospheres...................................... 50,000

For expenses associated with Surface

Coal Mining Regulation.......................... 207,000

For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

For Personal Services.......................... 1,937,500

For State Contributions to State

Employees' Retirement System.................... 820,400

For State Contributions to

Social Security ................................ 148,800

For Group Insurance ............................. 690,600

For Contractual Services ........................ 518,700

For expenses associated with litigation

of Mining Regulatory actions..................... 15,000

For Travel........................................ 31,400

For Commodities................................... 12,400

For Printing...................................... 11,200

For Equipment..................................... 60,000

For Electronic Data Processing................... 119,800

For Telecommunications............................ 55,000

For Operation of Auto Equipment................... 80,000

For the purpose of coordinating

training and education programs for

miners and laboratory analysis and

testing of coal samples and mine

atmospheres..................................... 412,100

For Small Operators' Assistance Program.......... 150,000

Payable from the Land Reclamation Fund:

For the purpose of reclaiming surface

mined lands, with respect to which

a bond has been forfeited....................... 800,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

For Personal Services ......................... 3,154,100

For State Contributions to State

Employees' Retirement System ................. 1,335,500

For State Contributions to

Social Security ................................ 242,100

For Group Insurance ........................... 1,071,500

For Contractual Services ........................ 278,200

For Travel........................................ 30,700

For Commodities................................... 25,800

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

For Equipment..................................... 81,300

For Electronic Data Processing................... 146,400

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

For Operation of Auto Equipment................... 75,000

For expenses associated with

Environmental Mitigation Projects,

Studies, Research, and Administrative

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

Total $16,487,000

Section 115. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the General Revenue Fund:

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

For State Contributions to

Social Security....................................... 0

Payable from the Mines and Minerals Underground

Injection Control Fund:

For Personal Services ........................... 166,800

For State Contributions to State

Employees' Retirement System .................... 70,700

For State Contributions to

Social Security ................................. 12,900

For Group Insurance .............................. 71,500

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

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

Payable from Plugging and Restoration Fund:

For Personal Services............................ 425,000

For State Contributions to State

Employees' Retirement System ................... 180,000

For State Contributions to

Social Security.................................. 32,700

For Group Insurance.............................. 200,000

For Contractual Services ........................ 217,600

For Commodities.................................... 2,500

For Electronic Data Processing..................... 6,000

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

For Operation of Auto Equipment................... 70,000

For Plugging & Restoration Projects.............. 100,000

For Refunds....................................... 25,000

Payable from the Mines and Minerals

Regulatory Fund:

For expenses associated with the operations

Of the Office of Oil and Gas.................. 8,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

For Personal Services............................ 640,600

For State Contributions to State

Employees' Retirement System ................... 271,300

For State Contributions to

Social Security.................................. 46,000

For Group Insurance.............................. 245,700

For Contractual Services......................... 432,000

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

For Commodities................................... 17,500

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

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

For Electronic Data Processing.................... 59,000

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

For Operation of Auto Equipment................... 70,000

For Interest Penalty Escrow.......................... 500

For Refunds....................................... 25,000

Total $11,528,300

Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the General Revenue Fund:

For Personal Services.......................... 4,150,600

For State Contributions to

Social Security................................. 318,600

For Contractual Services ........................ 191,700

For Travel........................................ 68,500

For Commodities.................................... 6,300

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

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

For Telecommunications............................ 33,900

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

For operating expenses related

to the Dam Safety Program........................ 57,200

Payable from the State Boating Act Fund:

For Personal Services............................ 415,000

For State Contributions to State

Employees' Retirement System.................... 175,800

For State Contributions to

Social Security.................................. 31,900

For Group Insurance.............................. 185,000

For Contractual Services......................... 945,200

For Travel........................................ 32,000

For Commodities................................... 14,200

For Equipment..................................... 60,000

For Telecommunications............................. 7,800

For Operation of Auto Equipment.................... 3,500

For expenses of the Boat Grant Match............. 130,000

For Repairs and Modifications to Facilities....... 53,900

Payable from the Wildlife and Fish Fund:

For payment of the Department’s

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

Geological Survey............................... 375,000

Payable from the National Flood Insurance

Program Fund:

For execution of state assistance

programs to improve the administration

of the National Flood Insurance

Program (NFIP) and National Dam

Safety Program as approved by

the Federal Emergency Management Agency

(82 Stat. 572).................................. 650,000

Total $7,943,200

Section 125. The sum of $969,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies – To

jointly plan local flood protection

projects with the U.S. Army Corps

of Engineers and to share planning

expenses as required by Section 203

of the U.S. Water Resources Development

Act of 1996 (P.L. 104-303)....................... 36,900

Federal Facilities - For payment

of the State's share of operation

and maintenance costs as local sponsor

of the federal Aquatic Nuisance Barrier

in the Chicago Sanitary and ship

canal and the federal Rend

Lake Reservoir and the federal

Projects on the Kaskaskia River.................. 99,400

Lake Michigan Management – For

studies carrying out the provisions

of the Level of Lake Michigan Act, 615

ILCS 50 and the Lake Michigan Shoreline

Act, 615 ILCS 55.................................. 8,000

National Water Planning – For

expenses to participate in national

and regional water planning programs

including membership in regional and

national associations, commissions

and compacts..................................... 85,000

River Basin Studies - For purchase

of necessary mapping, surveying,

test boring, field work, equipment,

studies, legal fees, hearings,

archaeological and environmental

studies, data, engineering, technical

services, appraisals and other

related expenses to make water

resources reconnaissance and

feasibility studies of river

basins, to identify drainage and flood

problem areas, to determine viable

alternatives for flood damage

reduction and drainage improvement,

and to prepare project plans and

specifications................................... 50,700

Design Investigations - For purchase

of necessary mapping, equipment

test boring, field work for

Geotechnical investigations and

other design and construction

related studies................................... 2,400

Rivers and Lakes Management –

For purchase of necessary

surveying, equipment, obtaining

data, field work studies,

publications, legal fees,

hearings and other expenses

in order to expedite the fulfillment

of the provisions of the 1911 Act

in relation to the "Regulation

of Rivers, Lakes and Streams Act",

615 ILCS 5/4.9 et seq............................. 3,300

State Facilities - For materials,

equipment, supplies, services,

field vehicles, and heavy

construction equipment required

to operate, maintain, repair,

construct, modify or rehabilitate

facilities controlled or constructed

by the Office of Water Resources,

and to assist local governments

preserve the streams of the State................ 56,800

State Water Supply and Planning –

For data collection, studies,

equipment and related expenses

for analysis and management of

the water resources of the State,

implementation of the State Water

Plan, and management of

state-owned water resources...................... 30,900

USGS Cooperative Program – For

payment of the Department's

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, preparation of topography

mapping, and water related

studies; all in cooperation with

the U.S. Geological Survey...................... 342,100

For operation and maintenance costs

associated with a U.S. Army Corps

of Engineers and State of Illinois

joint use water supply agreement

at Rend Lake.................................... 329,800

Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:

OFFICE OF THE STATE MUSEUM

Payable from General Revenue Fund:

For Personal Services.......................... 4,260,300

For State Contributions to

Social Security................................. 327,000

For Contractual Services....................... 1,400,000

For Travel........................................ 37,800

For Commodities................................... 88,500

For Printing...................................... 24,100

For Equipment..................................... 42,800

For Telecommunications............................ 85,300

For Operation of Auto Equipment................... 24,700

Total $6,290,500

ARTICLE 32

Section 5. The sum of $474,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 33

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

For Personal Services.......................... 2,571,000

For Contributions to the State

Employees’ Retirement System.................. 1,089,000

For State Contributions to

Social Security................................. 196,700

For Group Insurance.............................. 782,000

For Contractual Services.......................... 67,900

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

For Commodities.................................... 9,600

For Printing....................................... 4,200

For Equipment...................................... 4,400

For Electronic Data Processing.................... 43,200

For Telecommunication Services.................... 30,000

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

For Refunds.......................................... 200

For Costs Associated with the Appeal

Process and the Reestablishment of a

Cook County Office.............................. 200,000

Total $5,034,200

ARTICLE 34

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

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,112,200

For State Contributions to State

Employees' Retirement System.................... 470,900

For State Contributions to

Social Security.................................. 85,200

For Group Insurance.............................. 368,000

For Contractual Services......................... 185,200

For Travel........................................ 24,000

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

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

For Equipment...................................... 2,300

For Electronic Data Processing.................... 60,000

For Telecommunications Services................... 85,000

For Operation of Auto Equipment................... 12,000

For Refunds........................................ 1,500

For Expenses related to the Laboratory

Program....................................... 1,675,000

For Expenses related to the Regulation

of Racing Program............................. 3,574,400

For Distribution to local governments

for admissions tax.............................. 384,000

Total $8,042,200

Section 10. The sum of $154,500, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

ARTICLE 35

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

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

of credit memoranda, where such

refunds are authorized by law......................... 0

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

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

attorneys’ and assistant state’s

attorneys’ salaried, including

prior year costs............................. 13,680,000

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007........................... 7,100,000

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law............................... 3,200,000

For additional compensation for local

assessors, as provided by Sections 2.3

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

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

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

amended......................................... 660,000

For additional compensation for county

treasurers, pursuant to Public Act

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

For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

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

For the annual stipend to county

coroners pursuant to 55 ILCS 5/4-6002

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

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

year costs...................................... 110,500

Total $27,089,500

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States.............. 6,000,000

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

Total $28,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

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

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

1.25% Use Tax pursuant to P.A. 86-0928....... 66,200,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

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

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

For allocation to local governments

for additional 1.25% Use Tax

pursuant to P.A. 86-0928.................... 191,920,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act......................... 40,000,000

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

For allocation to RTA for 10% of the

1.25% Use Tax pursuant to P.A. 86-0928....... 33,100,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

prior year cost............................... 8,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,100,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 35,000,000

Total $36,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

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

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

Games Act..................................... 1,100,000

Section 10. The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

Section 15. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 20. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.

Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

Section 30. The sum of $20,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

Section 50. The sum of $92,587,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2015.

Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 18,086,500

For State Contributions to State

Employees' Retirement System.................. 7,657,600

For State Contributions to Social Security..... 1,383,600

For Group Insurance............................ 4,416,000

For Contractual Services....................... 2,016,800

For Travel....................................... 773,200

For Commodities................................... 58,400

For Printing..................................... 169,800

For Equipment..................................... 15,000

For Electronic Data Processing................. 7,042,600

For Telecommunications Services.................. 767,000

For Operation of Automotive Equipment............. 43,200

For Administrative Costs Associated

With the Motor Fuel Tax Enforcement

Grant from USDOT................................ 150,000

Total $42,579,700

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 844,400

For State Contributions to State

Employees' Retirement System.................... 357,500

For State Contributions to Social Security........ 64,600

For Group Insurance.............................. 253,000

For Travel........................................ 30,200

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

For Printing....................................... 1,500

For Electronic Data Processing................... 252,200

For Telecommunications Services................... 61,400

Total $1,866,900

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services............................ 408,400

For State Contributions to State

Employees' Retirement System.................... 172,900

For State Contributions to Social Security........ 31,300

For Group Insurance.............................. 138,000

For Contractual Services.......................... 10,000

For Telecommunications Services................... 10,000

Total $770,600

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

For Personal Services............................ 324,300

For State Contributions to State

Employees' Retirement System.................... 137,300

For State Contributions to Social Security........ 24,800

For Group Insurance.............................. 115,000

For Electronic Data Processing.................... 40,000

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

Total $666,400

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Personal Services.......................... 5,904,500

For State Contributions to State

Employees' Retirement System.................. 2,499,900

For State Contributions to Social Security....... 451,700

For Group Insurance............................ 2,323,000

For Travel....................................... 300,000

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

For Electronic Data Processing................. 2,563,900

For Telecommunications Services................... 62,400

For Administration of the Illinois

Petroleum Education and Marketing Act............. 9,000

For Administration of the Drycleaner

Environmental Response Trust Fund Act........... 138,000

For Administration of the Simplified

Telecommunications Act........................ 2,621,100

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 177,400

Total $17,053,300

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services......................... 11,586,600

For State Contributions to State

Employees' Retirement System.................. 4,905,600

For State Contributions to Social Security....... 886,400

For Group Insurance............................ 3,703,000

For Contractual services......................... 944,100

For Travel....................................... 243,900

For Commodities................................... 52,500

For Printing...................................... 27,100

For Electronic Data Processing................. 5,483,900

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 17,800

Total $28,412,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

For Personal Services............................ 251,300

For State Contributions to State

Employees' Retirement System.................... 106,400

For State Contributions to Social Security........ 19,300

For Group Insurance............................... 46,000

For Travel........................................ 50,800

For Telecommunications Services................... 44,600

Total $518,400

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

For Administrative Costs Associated

with the Illinois Department of

Revenue Federal Trust Fund...................... 250,000

LIQUOR CONTROL COMMISSION

Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

For Personal Services.......................... 3,240,700

For State Contributions to State

Employees' Retirement System.................. 1,372,100

For State Contributions to

Social Security................................. 247,900

For Group Insurance............................ 1,035,000

For Contractual Services......................... 311,900

For Travel........................................ 90,000

For Commodities.................................... 7,000

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

For Equipment...................................... 2,900

For Electronic Data Processing................... 247,500

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

For Operation of Automotive Equipment............. 75,400

For Refunds........................................ 5,000

For expenses related to the

Retailer Education Program...................... 256,400

For the purpose of operating the

Tobacco Study program, including the

Tobacco Retailer Inspection Program

pursuant to the USFDA reimbursement grant..... 1,396,100

For grants to local governmental

units to establish enforcement

programs that will reduce youth

access to tobacco products.................... 1,000,000

For the purpose of operating the

Beverage Alcohol Sellers and

Servers Education and Training

(BASSET) Program................................ 284,400

For costs associated with the Parental

Responsibility Grant............................ 200,000

Total $9,857,300

SHARED SERVICES

Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

For costs and expenses related to or in

support of a Government Services

shared services center........................ 1,922,900

PAYABLE FROM MOTOR FUEL TAX FUND

For costs and expenses related to or in

support of a Government Services

shared services center.......................... 908,800

PAYABLE FROM DRAM SHOP FUND

For costs and expenses related

to or in support of a Government

Services shared services center................. 127,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For costs and expenses related

to or in support of a Government

Services shared services center................. 388,800

Total $3,348,400

ARTICLE 36

Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund........... 5,480,700

Payable from Securities Audit

and Enforcement Fund............................... 0

For Extra Help:

Payable from General Revenue Fund.............. 84,500

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund.............. 110,500

Payable from Road Fund .............................. 0

Payable from Securities Audit

and Enforcement Fund ............................... 0

Payable from Vehicle

Inspection Fund..................................... 0

For State Contribution to State

Employees' Retirement System:

Payable from Securities Audit

and Enforcement Fund................................ 0

For State Contribution to

Social Security:

Payable from General Revenue Fund.............. 408,100

Payable from Securities Audit

and Enforcement Fund................................ 0

For Group Insurance:

Payable from Securities Audit

and Enforcement Fund................................ 0

For Contractual Services:

Payable from General Revenue Fund.............. 505,700

For Travel Expenses:

Payable from General Revenue Fund............... 39,500

For Commodities:

Payable from General Revenue Fund............... 24,800

For Printing:

Payable from General Revenue Fund................ 8,500

For Equipment:

Payable from General Revenue Fund................ 7,500

For Telecommunications:

Payable from General Revenue Fund............... 91,900

GENERAL ADMINISTRATIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund........... 49,930,000

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund........ 525,200

Payable from Registered Limited

Liability Partnership Fund..................... 83,400

Payable from Securities Audit

and Enforcement Fund........................ 4,377,400

Payable from Department of Business Services

Special Operations Fund..................... 5,939,300

For Extra Help:

Payable from General Revenue Fund.............. 779,800

Payable from Road Fund............................... 0

Payable from Securities Audit

and Enforcement Fund............................ 6,800

Payable from Department of Business Services

Special Operations Fund............................. 0

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund............ 1,009,900

Payable from Lobbyist Registration Fund......... 10,500

Payable from Registered Limited

Liability Partnership Fund...................... 1,700

Payable from Securities Audit

and Enforcement Fund........................... 94,500

Payable from Department of Business Services

Special Operations Fund....................... 118,800

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund........ 222,400

Payable from Registered Limited

Liability Partnership Fund..................... 35,300

Payable from Securities Audit

and Enforcement Fund........................ 1,856,200

Payable from Department of Business Services

Special Operations Fund..................... 2,514,600

For State Contribution to

Social Security:

Payable from General Revenue Fund............ 3,934,300

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund......... 51,700

Payable from Registered Limited

Liability Partnership Fund...................... 6,200

Payable from Securities Audit

and Enforcement Fund.......................... 305,600

Payable from Department of Business Services

Special Operations Fund....................... 448,400

For Group Insurance:

Payable from Lobbyist Registration Fund........ 184,000

Payable from Registered Limited

Liability Partnership Fund..................... 46,000

Payable from Securities Audit

and Enforcement Fund........................ 1,518,000

Payable from Department of Business

Services Special Operations Fund............ 2,346,000

For Contractual Services:

Payable from General Revenue Fund........... 19,174,800

Payable from Road Fund............................... 0

Payable from Motor Fuel Tax Fund............. 1,300,000

Payable from Lobbyist Registration Fund........ 221,900

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................ 1,403,200

Payable from Department of Business Services

Special Operations Fund....................... 746,500

For Travel Expenses:

Payable from General Revenue Fund.............. 142,500

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 5,000

Payable from Securities Audit

and Enforcement Fund........................... 18,200

Payable from Department of Business Services

Special Operations Fund......................... 6,500

For Commodities:

Payable from General Revenue Fund.............. 972,400

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 2,700

Payable from Registered Limited

Liability Partnership Fund........................ 900

Payable from Securities Audit

and Enforcement Fund........................... 14,200

Payable from Department of Business Services

Special Operations Fund........................ 11,000

For Printing:

Payable from General Revenue Fund.............. 571,500

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 5,500

Payable from Securities Audit

and Enforcement Fund............................ 7,500

Payable from Department of Business Services

Special Operations Fund......................... 40,000

For Equipment:

Payable from General Revenue Fund.............. 382,100

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 7,500

Payable from Registered Limited

Liability Partnership Fund.......................... 0

Payable from Securities Audit

and Enforcement Fund.......................... 100,000

Payable from Department of Business Services

Special Operations Fund........................ 25,000

For Electronic Data Processing:

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special Services Fund....................... 9,000,000

For Telecommunications:

Payable from General Revenue Fund.............. 342,000

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 7,000

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................... 38,800

Payable from Department of Business Services

Special Operations Fund........................ 61,400

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 457,000

Payable from Securities Audit

and Enforcement Fund.......................... 192,500

Payable from Department of Business Services

Special Operations Fund........................ 95,000

For Refunds:

Payable from General Revenue Fund............... 10,000

Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund.......... 115,533,400

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 790,600

Payable from Motor Vehicle Review

Board Fund.................................... 145,000

Payable from Vehicle Inspection Fund......... 1,242,600

For Extra Help:

Payable from General Revenue Fund............ 7,079,400

Payable from Road Fund............................... 0

Payable from Vehicle Inspection Fund............ 42,700

For Employee Contribution to

State Employees' Retirement System:

Payable from General Revenue Fund............ 2,483,700

Payable from the Secretary of State

Special License Plate Fund..................... 15,800

Payable from Motor Vehicle Review Board Fund..... 2,900

Payable from Vehicle Inspection Fund............ 25,700

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 334,700

Payable from Motor Vehicle Review Board Fund.... 61,400

Payable from Vehicle Inspection Fund........... 544,200

For State Contribution to

Social Security:

Payable from General Revenue Fund............ 9,027,900

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund..................... 61,200

Payable from Motor Vehicle Review

Board Fund..................................... 11,100

Payable from Vehicle Inspection Fund........... 102,700

For Group Insurance:

Payable from the Secretary of State

Special License Plate Fund.................... 391,000

Payable From Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund........... 700,600

For Contractual Services:

Payable from General Revenue Fund........... 13,870,200

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 1,300,000

Payable from the Secretary of State

Special License Plate Fund.................... 643,000

Payable from Motor Vehicle Review

Board Fund..................................... 44,700

Payable from Vehicle Inspection Fund......... 1,030,700

For Travel Expenses:

Payable from General Revenue Fund.............. 261,800

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund..................... 13,500

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Commodities:

Payable from General Revenue Fund.............. 220,500

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................. 1,000,000

Payable from Motor Vehicle

Review Board Fund................................... 0

Payable from Vehicle Inspection Fund............ 25,000

For Printing:

Payable from General Revenue Fund............ 1,220,000

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................. 2,292,400

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Equipment:

Payable from General Revenue Fund.............. 400,000

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund 1,600,000

Payable from the Secretary of State

Special License Plate Fund.................... 107,800

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Telecommunications:

Payable from General Revenue Fund............ 1,435,100

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 300,000

Payable from Motor Vehicle Review

Board Fund........................................ 600

Payable from Vehicle Inspection Fund............ 30,000

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 568,000

Payable from Road Fund............................... 0

Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

From General Revenue Fund........................ 425,000

Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.

Section 20. The sum of $1,249,143, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 36, Section 15 and Section 20 of Public Act 98-0064, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois.

Section 25. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

area grants to library systems, and per

capita grants to public libraries, under

Section 8 of the Illinois Library System

Act. This amount is in addition to any

amount otherwise appropriated to the Office

of the Secretary of State:

From General Revenue Fund................... 12,482,400

From Live and Learn Fund.................... 16,004,200

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

From General Revenue Fund........................ 865,400

From Live and Learn Fund......................... 300,000

From Accessible Electronic Information

Service Fund..................................... 60,000

Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

districts of the State for the establishment

and operation of qualified school libraries

or the additional support of existing

qualified school libraries under Section 8.4

of the Illinois Library System Act.

This amount is in addition to any

amount otherwise appropriated to the

Office of the Secretary of State:

From General Revenue Fund...................... 225,000

From Live and Learn Fund..................... 1,145,000

Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

From Live and Learn Fund............................... 0

From Secretary of State Special

Services Fund......................................... 0

Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

From General Revenue Fund......................... 35,000

From Live and Learn Fund......................... 580,000

From Secretary of State Special

Services Fund................................. 1,826,000

Total $2,441,000

Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From Live and Learn Fund......................... 870,800

Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund............. 7,000,000

Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

From General Revenue Fund...................... 3,718,300

From Live and Learn Fund......................... 750,000

From Federal Library Services Fund:

From LSTA Title IA..................................... 0

From Secretary of State Special

Services Fund................................. 1,300,000

Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

From General Revenue Fund.............................. 0

Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

From Live and Learn Fund....................... 1,750,000

Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

Section 100. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

Section 110. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

Section 125. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Organ Donor Awareness Fund.................. 200,000

Section 135. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

Section 145. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

Section 165. The sum of $17,074,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

Section 170. The sum of $14,386,300, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

Section 185. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

Section 190. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

From General Revenue Fund...................... 3,700,000

Section 205. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

Section 210. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

Section 215. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

Section 225. The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

Section 230. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

Section 235. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

Section 240. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

Section 245. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.

Section 250. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

Section 265. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

Section 270. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

Section 275. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the 4-H Fund for grants to the Illinois 4-H foundation for the purpose of funding 4-H programs in Illinois.

Section 280. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

Section 285. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

Section 290. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

Section 305. The sum of $400, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Soil and Water Conservation District Fund for grants to Illinois soil and water conservation districts for projects that conserve and restore soil and water in Illinois.

ARTICLE 37

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

For Personal Services............................. 51,800

For State Contributions to

Social Security................................... 4,000

For Contractual Services.......................... 15,700

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

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

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

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

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

For Telecommunications Services...................... 400

Total $73,700

CENTRAL OFFICE

For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Years............... 0

ARTICLE 38

Section 5. In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2015.

Section 10. The sum of $26,912,700, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

Section 15. The sum of $654,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

Section 20. The sum of $953,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

ARTICLE 39

Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

ARTICLE 40

Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.

Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.

Section 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

ARTICLE 99

Section 99. Effective date. This Act takes effect July 1, 2014.