Bill Text: IL SB0006 | 2017-2018 | 100th General Assembly | Chaptered


Bill Title: Makes appropriations to agencies for costs incurred prior to July 1, 2017. Effective immediately, but this Act does not take effect at all unless Senate Bills 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, and 13 of the 100th General Assembly become law.

Spectrum: Partisan Bill (Democrat 9-0)

Status: (Passed) 2017-07-06 - Public Act . . . . . . . . . 100-0021 [SB0006 Detail]

Download: Illinois-2017-SB0006-Chaptered.html
$021 100TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 147 as follows:

(P.A. 99-0524, Art. 147, Sec 15.)

Sec. 15. Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

Section 5. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 35 of Article 148 as follows:

(P.A. 99-0524, Art. 148, Sec 35.)

Sec. 35. Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

Section 10. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 149 as follows:

(P.A. 99-0524, Art. 149, Sec 15.)

Sec. 15. Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

Section 15. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 10 of Article 151 as follows:

(P.A. 99-0524, Art. 151, Sec 10.)

Sec. 10. Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

Section 20. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Sections 45 and 55 of Article 152 as follows:

(P.A. 99-0524, Art. 152, Sec 45.)

Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2017 2016:

Payable from the Education Assistance Fund:

For costs associated with the School of

Labor and Employment Relations:

For degree programs............................ 641,600

For certificate programs....................... 752,700

Total $1,394,300

(P.A. 99-0524, Art. 152, Sec 55.)

Sec. 55. Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

Section 25. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 1 of Article 997 as follows:

(P.A. 99-0524, Art. 997, Sec 1.)

Sec. 1. Appropriations in Articles 174 through 223 are for costs incurred through December 31, 2016 June 30, 2017.

Section 27. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 or Article 155 as follows:

(P.A. 99-0524, Art. 155, Sec. 5)

Sec. 5. The amount of $13,133,000, 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, 2017, including the administration of Unclaimed Property, the Secure Choice Savings Program Act and the Achieving a Better Life Experience (ABLE) account Program.

Section 30. “An Act concerning appropriations”, Public Act 99-524, approved June 30, 2016, is amended by changing Section 1 of Article 132 as follows:

(P.A. 99-524, Article 132, Sec. 1)

Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,145,200

For State Contributions to State

Employees' Retirement System.................... 510,400

For State Contributions to

Social Security.................................. 87,700

For Group Insurance.............................. 316,800

For Contractual Services......................... 180,000

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

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

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

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

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

For Telecommunications Services................... 65,000

For Operation of Auto Equipment................... 10,000

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

For Expenses related to the Laboratory

Program....................................... 1,134,000

For Expenses related to the Regulation

of Racing Program............................. 2,845,800

For Expenses to regulate and,

when so ordered by the Board

to augment organization licensee

purse accounts, to be used exclusively

for making purse awards when such

funds are available........................... 2,845,800

For Distribution to local governments

for admissions tax.............................. 345,000

Total $6,715,400

(Source: P.A. 99-524, eff. 6-30-16.)

ARTICLE 2

Section 5. In addition to other amounts appropriated, the amount of $18,271,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for operational expenses, awards, grants and permanent improvements for the fiscal year ending on June 30, 2017.

Section 10. The amount of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

Section 15. The sum of $7,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

Section 20. The following named amounts, or so much thereof as may be necessary are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims Compensation Act:

Payable from General Revenue Fund ............. 6,000,000

For claims other than Crime Victims:

Payable from the General Revenue Fund ......... 9,807,400

Total $15,807,400

ARTICLE 3

Section 5. The sum of $6,247,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

Section 10. The amount of $3,583,500, or so much thereof as may be necessary, is appropriated from General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

Section 15. The amount of $354,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

Section 20. The amount of $915,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

Section 25. The sum of $960,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

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

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from 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.......... 585,000

For grants, contracts, and

administrative expenses associated

with the Northeast DuPage

Special Recreation Association.................. 195,000

Section 35. The sum of $585,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

ARTICLE 4

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For Expenses of the Provisions of

the Statewide Centralized Abuse,

Neglect, Financial Exploitation and

Self-Neglect Act............................. 26,826,800

For Expenses of the Senior Employment

Specialist Program.............................. 157,700

For Expenses of the Grandparents

Raising Grandchildren Program .................. 248,500

For Specialized Training Program................. 264,700

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services........................................ 150,700

For Expenses of the Illinois

Council on Aging................................. 21,500

For Administrative Expenses of the

Senior Meal Program ................................ 600

For Benefits, Eligibility, Assistance

and Monitoring.................................. 445,700

For the expenses of the Senior Helpline.......... 131,900

Total $28,248,100

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

For Grants for Retired Senior Volunteer Program.... 457,100

For Planning and Service Grants to

Area Agencies on Aging ........................ 6,396,100

For Grants for the Foster

Grandparent Program.............................. 199,900

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development...................................... 226,800

For the Ombudsman Program ....................... 6,880,900

For Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging......................... 1,167,700

Total $15,328,500

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

For grants and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program, including prior year costs..... 17,006,500

For the Balancing Incentive Program ........... 4,203,400

For grants and for administrative

expenses associated with Comprehensive

Case Coordination, including prior year

costs........................................ 19,399,200

Payable from the Commitment to Human Services Fund:

For grants and for administrative

expenses associated with the purchase of

services covered by the Community Care

Program, including prior year costs......... 258,000,000

ARTICLE 5

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

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For Grants for Vision and Hearing

Screening Programs.............................. 552,300

For expenses of Sudden Infant Death Syndrome..... 190,600

For Expenses for the University of

Illinois Sickle Cell Clinic..................... 377,400

For Prostate Cancer Awareness.................... 114,300

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority populations, costs

associated with correctional facilities

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification pursuant to Public

Act 87-763 .....................................14,688,200

For grants and other expenses for the

prevention and treatment of HIV/AIDS

and the creation of an HIV/AIDS service

delivery system to reduce the disparity

of HIV infection and AIDS cases between

African-Americans and other population groups... 975,000

Section 15. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Expenses for Breast and Cervical

Cancer Screenings, minority outreach,

and other Related Activities.................. 5,589,100

For grants for the extension and provision

of perinatal services for premature

and high-risk infants and their mothers....... 1,620,600

Section 20. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Expenses associated with School Health

Centers......................................... 953,500

For Grants to Family Planning Programs

for Contraceptive Services...................... 684,300

ARTICLE 6

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Grants and for Administrative

Expenses associated with Refugee

Social Services................................. 164,900

For Funeral and Burial Expenses under

Article III, IV, and V, including

prior year costs.............................. 7,020,000

For costs associated with the Illinois

Welcoming Centers............................. 1,169,200

For Grants and Administrative Expenses

associated with Immigrant Integration

Services and for other Immigrant Services

pursuant to 305 ILCS 5/12-4.34................ 4,707,300

Section 7. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from the General Revenue Fund:

For all costs and administrative expenses

associated with the Community Reintegration

Program......................................... 962,700

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

For all costs and administrative expenses for

Community Service Programs for Persons with Mental

Illness; Child and Adolescent Mental Health

Programs; Community Hospital Inpatient &

Psych Services; Eligibility and Disposition

Assessment; Jail Data Link Project; Juvenile

Justice Trauma Program; Regions Special

Consumer Supports & Mental Health Services;

Rural Behavioral Health Access; Supported

Residential; the Living Room; and all other

Services to persons with

Mental Illness............................... 71,058,800

For costs and administrative expenses

for Evaluation Determination, Disposition,

Assessment...................................... 960,000

For costs associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,558,700

For Supportive MI Housing..................... 13,183,200

For the costs associated with Mental Health

Balancing Incentive Programs.................. 2,590,100

Section 13. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

For a grant to the Autism Program for an

Autism Diagnosis Education Program

for Individuals............................... 3,354,000

For a Grant to Best Buddies...................... 762,500

For a grant to the ARC of Illinois

for the Life Span Project....................... 367,700

For Dental Grants for People

with Developmental Disabilities................. 769,100

For Epilepsy Services.......................... 1,618,500

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

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

For costs associated with Community

Based Addiction Treatment Services........... 29,502,600

For costs associated with Addiction

Treatment Services for Special Populations.... 4,353,600

Section 20. The sum of $414,200, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

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

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Case Services to Individuals............... 7,414,100

For all costs associated with the Rehabilitation

Services Balancing Incentive Programs......... 1,869,500

For Grants to Independent Living Centers....... 3,558,800

For Independent Living Older Blind Grant......... 111,100

For Federal match for Supported Employment

Programs......................................... 84,400

For Support Services In-Service Training.......... 11,600

For Case Services to Migrant Workers.............. 14,300

Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from the General Revenue Fund:

For Expenses for the Development and

Implementation of Cornerstone................... 156,900

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Grants and administrative expenses

for Programs to Reduce

Infant Mortality, provide

Case Management and Outreach

Services, and for the

Intensive Prenatal Performance Project........ 9,939,700

For Costs Associated with the

Domestic Violence Shelters

and Services Program......................... 15,059,000

For Grants and Administrative Expenses

of Supportive Housing Services................ 8,456,600

For Grants and Administrative Expenses

of the Comprehensive Community-Based

Services to Youth............................ 13,705,500

For Grants and Administrative Expenses

of Redeploy Illinois.......................... 4,046,300

For Grants and Administrative Expenses

for Homeless Youth Services................... 3,768,800

For grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities......................... 5,102,100

For Grants and Administrative Expenses

related to the Healthy Families Program....... 8,038,800

For Parents Too Soon Program................... 5,690,700

For Emergency Food Program,

including Operating and Administrative

Costs........................................... 168,000

For Homeless Prevention.......................... 780,000

For a grant to Children’s Place for costs

associated with specialized child care

for families affected by HIV/AIDS............... 297,400

For Costs Associated with

Teen Parent Services.......................... 1,087,900

For Grants for Community Services,

including operating and administrative

costs......................................... 4,304,300

For Grants and Administrative Expenses

of the Westside Health Authority Crisis

Intervention.................................... 228,800

For Grants and Administrative Expenses

of Addiction Prevention and related

services........................................ 803,000

For Grants and Administrative expenses

for Teen REACH After-School Programs......... 10,521,800

Section 40. The sum of $8,081,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.

ARTICLE 7

Section 5. The sum of $404,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

Section 10. The sum of $1,252,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Homeless Veterans Program.

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

For Bonus Payments to War Veterans and Peacetime

Crisis Survivors................................. 320,000

For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law............................................ 80,800

ARTICLE 8

Section 5. The sum of $469,600, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 10. The sum of $424,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.

Section 15. The sum of $203,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the

MyCreditsTransfer.

Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

Quad-Cities Graduate Study Center................. 82,000

Section 25. The following named sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

Illinois Mathematics and Science

Academy Excellence 2000 Program

in Mathematics and Science...................... 106,500

Section 30. The sum of $1,089,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

Section 35. The sum of $586,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

Section 40. The sum of $415,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

Section 45. The sum of $219,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

Section 50. The sum of $97,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Washington Center Intern Program.

Section 55. The amount of $10,574,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 60. The amount of $18,942,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 65. The amount of $11,078,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University to meets operational expenses for the fiscal year ending June 30, 2017.

Section 70. The amount of $8,127,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 75. The amount of $129,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 80. The sum of $958,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

Small College Grants............................. 537,600

Retirees Health Insurance Grants....................... 0

Workforce Development Grants........................... 0

Performance Funding Grants....................... 351,900

Total $889,500

Section 90. The sum of $244,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.

Section 95. The sum of $657,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

Section 100. The following amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:

Payable from the General Revenue Fund........ 123,765,500

Section 110. The sum of $629,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant.

Section 115. The sum of $24,397,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 120. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

To support outreach, research, and

training activities............................. 997,700

Section 125. The sum of $77,856,300, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.

Section 130. The sum of $293,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

Section 135. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:

GRANTS AND SCHOLARSHIPS

For the payment of scholarships to students

who are children of policemen or firemen

killed in the line of duty, or who are

dependents of correctional officers killed

or permanently disabled in the line of

duty, as provided by law........................ 665,400

For payment of Minority Teacher Scholarships........... 0

For payment of Illinois Scholars Scholarships..... 39,100

Total $704,500

Section 140. The amount of $12,463,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 145. The sum of $30,769,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 150. The sum of $67,204,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Southern Illinois University to meet operational expenses for the fiscal year ending June 30, 2017.

Section 155. The sum of $68,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian newspaper.

Section 160. The amount of $946,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 165. The amount $210,368,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.

Section 170. The sum of $301,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

Section 175. The sum of $1,146,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

Section 180. The sum of $321,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

Section 185. The amount of $13,262,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 190. The sum of $153,500, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.

Section 195. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

ARTICLE 9

Section 10. The sum of $287,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.

Section 15. The sum of $6,647,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.

Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:

GRANTS AND SCHOLARSHIPS

For the payment of scholarships to students

who are children of policemen or firemen

killed in the line of duty, or who are

dependents of correctional officers

killed or permanently disabled in the line

of duty, as provided by law................... 1,050,000

For payment of Minority Teacher Scholarships... 2,500,000

Total $3,550,000

Section 25. The sum of $29,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Medical Providers Loan Repayment Program pursuant to Public Act 99-0813.

Section 30. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

Section 35. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:

Payable from the Education Assistance Fund...... 36,310,500

Section 40. The sum of $6,794,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the following purposes:

GRANTS

For the payment of grants to the Alternative

Schools Network............................... 2,800,000

For the payment of grants to other

providers for educational purposes or

bridge programs............................... 3,994,400

Section 45. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln’s Challenge Program.

Section 50. The sum of $244,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.

Section 55. The sum of $629,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board to reimburse colleges for tuition and fees for costs associated with the Illinois Veterans’ Grant.

Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.

Section 65. The sum of $17,569,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for all costs associated with career and technical education activities.

Section 70. The sum of $32,274,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for adult education and literacy activities.

Section 75. The sum of $586,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

Section 80. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

Section 85. The sum of $1,466,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.

Section 90. The amount of $2,381,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 95. The amount of $5,675,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 100. The amount of $9,538,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 105. The amount of $12,029,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 110. The amount of $26,353,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 115. The amount of $4,797,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 120. The amount of $3,177,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 125. The amount of $4,872,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

Section 130. The amount of $86,862,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.

Section 135. The amount of $750,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

Section 140. The amount of $6,793,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

ARTICLE 10

Section 1. “Operational expenses” defined. For the purposes of Articles 11 through 126 of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security;

(c) Group Insurance;

(d) Contractual Services;

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

ARTICLE 11

Section 5. In addition to other amounts appropriated, the amount of $37,495,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2018.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

Social Security ...................................... 0

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

Payable from the Wildlife and Fish Fund:

For Personal Services ........................... 150,000

For State Contributions to State

Employees' Retirement System..................... 81,100

For State Contributions to

Social Security ................................. 11,500

For Group Insurance .............................. 29,700

For 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................................. 0

Payable from Underground Resources

Conservation Enforcement Fund:

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

For Ordinary and Contingent Expenses.............. 68,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For State Contributions to State

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

For State Contributions to

Social Security ...................................... 0

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

For Contractual Services.......................... 24,000

Payable from Natural Areas Acquisition Fund:

For Ordinary and Contingent Expenses.............. 65,000

Payable from Park and Conservation Fund:

For Contractual Services......................... 587,900

For expenses of the Park and

Conservation Program.......................... 2,200,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Personal Services............................. 45,000

For State Contributions to State

Employees' Retirement System..................... 24,400

For State Contributions to

Social Security................................... 3,500

For Group Insurance............................... 27,000

For Contractual Services.......................... 17,000

Section 11. The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.

Section 12. The sum of $529,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

Section 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:

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

Social Security ...................................... 0

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

For expenses of the Heavy Equipment

Dredging Crew................................... 497,300

For expenses of the Office of Realty and

Capital Planning................................ 263,700

Payable from the State Parks Fund:

For Commodities ................................... 8,100

For Equipment..................................... 26,100

For expenses of the Office of Realty and

Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

For Personal Services ........................... 198,000

For State Contributions to State

Employees' Retirement System ................... 103,000

For State Contributions to

Social Security.................................. 15,200

For Group Insurance............................... 48,000

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

For Equipment .................................... 15,000

For expenses of the Heavy Equipment

Dredging Crew................................... 195,500

For expenses of the Office of Realty and

Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

For expenses of Natural Areas Execution.......... 207,800

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the OSLAD Program: .............. 944,900

Payable from the Partners for

Conservation Fund:

For expenses of the Partners for Conservation

Program....................................... 1,771,900

Payable from the Illinois Wildlife

Preservation Fund:

For operation of Consultation Program............ 500,000

Payable from Park and Conservation Fund:

For the Office of Realty and

Capital Planning.............................. 5,027,000

For expenses of the Bikeways Program............. 756,100

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 STRATEGIC SERVICES

Payable from State Boating Act Fund:

For Contractual Services......................... 196,000

For Contractual Services for Postage

Expenses for DNR Headquarters.................... 35,000

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

For Printing..................................... 210,000

For Electronic Data Processing................... 150,000

For Operation of Auto Equipment.................... 4,800

For expenses associated with

Watercraft Titling.............................. 450,000

For Refunds....................................... 15,000

Payable from the State Parks Fund:

For Electronic Data Processing.................... 40,000

For the implementation of the

Camping/Lodging Reservation System.............. 200,000

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

For State Contributions to State

Employees' Retirement System .................... 54,100

For State Contributions to

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

For Group Insurance .............................. 24,000

For Contractual Services ........................ 750,000

For Contractual Services for

Postage Expenses for DNR Headquarters............ 35,000

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

For Commodities.................................. 170,000

For Printing..................................... 170,000

For Equipment..................................... 57,000

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

For Educational Publications Services and

Expenses ........................................ 20,000

For expenses associated with the State Fair....... 15,500

For Public Events and Promotions................... 2,000

For expenses associated with the

Sportsmen Against Hunger Program................. 50,000

For Refunds...................................... 600,000

Payable from Aggregate Operations

Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

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

For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

For Electronic Data Processing.................... 25,000

For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 2,684,000

For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

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

For Contractual Services for

Postage Expenses for DNR Headquarters............ 25,000

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

For Electronic Data Processing................... 175,000

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:

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.......................... 1,308,200

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.................... 75,000

Payable from the Wildlife and Fish Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,475,200

Total $3,208,400

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:

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the General Revenue Fund:

For expenses of the Office of Grant

Management and Assistance....................... 285,000

Payable from the State Boating Act Fund:

For expenses of the Office of Grant

Management and Assistance ...................... 190,000

Payable from Wildlife and Fish Fund:

For expenses of the Office of Grant

Management and Assistance .................... 1,170,000

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the Office of Grant

Management and Assistance .................... 1,000,000

Payable from DNR Federal Projects Fund:

For expenses of the Office of Grant

Management and Assistance........................ 80,000

Total $3,025,000

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 Wildlife and Fish Fund:

For Personal Services......................... 10,500,000

For State Contributions to State

Employees' Retirement System.................. 5,671,400

For State Contributions to

Social Security................................. 803,300

For Group Insurance............................ 3,600,000

For Contractual Services....................... 2,292,400

For Travel........................................ 91,900

For Commodities................................ 1,443,800

For Printing..................................... 211,100

For Equipment.................................... 284,200

For Telecommunications........................... 121,800

For Operation of Auto Equipment.................. 319,700

For Ordinary and Contingent Expenses

of The Chronic Wasting Disease Program

and other wildlife containment programs,

the surveillance and control of feral

livestock populations, and managing large

carnivore occurrences......................... 1,700,000

For an Urban Fishing Program in

conjunction with the Chicago Park

District to provide fishing and resource

management at the park district lagoons......... 285,000

For workshops, training and other

activities to improve the administration

of fish and wildlife federal aid

programs from federal aid administrative

grants received for such purposes................ 10,000

Payable from Salmon Fund:

For Personal Services ........................... 209,000

For State Contributions to State

Employees' Retirement System ................... 112,900

For State Contributions to

Social Security ................................. 16,100

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

Payable from the Illinois Fisheries Management Fund:

For operational expenses related to the

Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

For Personal Services.......................... 1,650,000

For State Contributions to State

Employees' Retirement System.................... 891,300

For State Contributions to

Social Security................................. 126,300

For Group Insurance ............................. 555,000

For Contractual Services......................... 190,700

For Travel........................................ 27,900

For Commodities................................... 43,800

For Printing...................................... 11,800

For Equipment..................................... 86,300

For Telecommunications............................ 38,100

For Operation of Auto Equipment................... 70,200

For expenses of the Natural Areas

Stewardship Program........................... 2,200,100

For Expenses Related to the Endangered

Species Protection Board.............................. 0

For Administration of the "Illinois

Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

For ordinary and contingent expenses

of operating the Partners for

Conservation Program.......................... 2,010,000

Payable from Illinois Forestry Development Fund:

For ordinary and contingent expenses

of the Urban Forestry Program................. 4,760,000

For payment of timber buyers’ bond forfeitures... 140,200

For payment of the expenses of

the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

For Stamp Fund Operations........................ 350,000

Payable from the Park and Conservation Fund:

For all expenses related to Department

youth employment programs..................... 5,000,000

Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 41. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 42. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 45. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

Section 46. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.

OFFICE OF COASTAL MANAGEMENT

Section 50. The sum of $700,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

For Alcohol Enforcement................................ 0

Payable from State Boating Act Fund:

For Personal Services.......................... 1,356,600

For State Contributions to State

Employees' Retirement System.................... 702,300

For State Contributions to

Social Security.................................. 99,500

For Group Insurance.............................. 408,000

For Contractual Services......................... 398,000

For Travel........................................ 63,700

For Commodities.................................. 198,500

For Equipment.................................... 170,700

For Telecommunications........................... 186,300

For Operation of Auto Equipment.................. 337,100

For Expenses of DUI/OUI Equipment................. 20,000

For Operational Expenses of the Snowmobile

Program.......................................... 35,000

Payable from State Parks Fund:

For Personal Services............................ 710,000

For State Contributions to State

Employees' Retirement System.................... 383,500

For State Contributions to

Social Security.................................. 55,000

For Group Insurance.............................. 265,000

For Equipment..................................... 85,600

Payable from Wildlife and Fish Fund:

For Personal Services.......................... 4,807,400

For State Contributions to State

Employees' Retirement System.................. 2,596,700

For State Contributions to

Social Security................................. 367,800

For Group Insurance............................ 1,320,000

For Contractual Services......................... 672,200

For Travel........................................ 53,100

For Commodities.................................. 135,600

For Printing...................................... 57,000

For Equipment.................................... 125,500

For Telecommunications........................... 255,100

For Operation of Auto Equipment.................. 166,600

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 $17,306,800

Section 56. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.

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

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from State Boating Act Fund:

For Personal Services.......................... 3,398,300

For State Contributions to State

Employees' Retirement System.................. 1,835,600

For State Contributions to

Social Security................................. 260,100

For Group Insurance............................ 1,195,100

For Contractual Services......................... 700,000

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

For Commodities.................................. 175,000

For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

For Personal Services.......................... 3,781,000

For State Contributions to State

Employees' Retirement System.................. 2,042,300

For State Contributions to

Social Security................................. 289,300

For Group Insurance............................ 1,332,400

For Contractual Services....................... 2,200,000

For Travel........................................ 38,000

For Commodities.................................. 525,000

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

For Telecommunications........................... 345,000

For Operation of Auto Equipment.................. 510,000

For expenses related to the

Illinois-Michigan Canal......................... 120,000

For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

Employees' Retirement System.................... 540,200

For State Contributions to

Social Security.................................. 76,500

For Group Insurance.............................. 275,000

For Contractual Services....................... 1,375,000

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

For Commodities.................................. 600,000

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

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

For Operation of Auto Equipment.................. 225,000

For Union County and Horseshoe

Lake Conservation Areas,

Farming and Wildlife operations................. 450,000

For operations and maintenance from

revenues derived from the sale of

surplus crops and timber harvest.............. 3,600,000

Payable from Wildlife Prairie Park Fund:

Grant to Wildlife Prairie Park for the

Park’s Operations and Improvements............... 70,000

Payable from Illinois and Michigan Canal Fund:

For expenses related to the

Illinois-Michigan Canal.......................... 30,000

Payable from the Partners for Conservation Fund:

For expenses of the Partners for

Conservation Program............................ 106,500

Payable from Park and Conservation Fund:

For expenses of the Park and Conservation

Program...................................... 19,000,000

For expenses of the Bikeways program........... 1,700,000

For the expenses related to FEMA

Grants to the extent that such funds

are available to the Department................. 500,000

For expenses of the Park and Conservation

Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

For operating expenses of the

North Point Marina at Winthrop Harbor............ 50,000

For Refunds....................................... 25,000

Payable from the Natural Resources

Restoration Trust Fund:

For Natural Resources Trustee Program.......... 1,000,000

Total $60,501,300

Section 61. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 62. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Parks and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 63. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 64. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Department of Natural Resources for administrative expenses associated with the Historic Tax Credit Program.

Section 65. The sum of $4,921,600, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 66. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

For expenses associated with Explosive

Regulation...................................... 232,000

Payable from the Aggregate Operations

Regulatory Fund:

For expenses associated with Aggregate

Mining Regulation............................... 350,000

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...................................... 75,000

For expenses associated with Surface

Coal Mining Regulation.......................... 110,000

For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

For Personal Services.......................... 1,325,000

For State Contributions to State

Employees' Retirement System.................... 715,700

For State Contributions to

Social Security ................................ 101,400

For Group Insurance ............................. 450,000

For Contractual Services ........................ 400,000

For expenses associated with litigation

of Mining Regulatory actions.......................... 0

For Travel........................................ 16,000

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

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

For Equipment..................................... 30,000

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

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

For Operation of Auto Equipment................... 40,000

For the purpose of coordinating

training and education programs for

miners and laboratory analysis and

testing of coal samples and mine

atmospheres..................................... 250,000

For Small Operators' Assistance Program................ 0

Payable from the Land Reclamation Fund:

For the purpose of reclaiming surface

mined lands, with respect to which

a bond has been forfeited..................... 4,000,000

Payable from Coal Technology Development

Assistance Fund:

For expenses of Coal Mining Regulation......... 3,000,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

For Personal Services.......................... 2,525,000

For State Contributions to State

Employees' Retirement System.................. 1,363,900

For State Contributions to

Social Security................................. 206,000

For Group Insurance.............................. 725,000

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....................................... 2,000,000

Total $18,701,400

Section 69. The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

Section 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 Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

Injection Control Fund:

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

For State Contributions to State

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

For State Contributions to

Social Security....................................... 0

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

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

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

For Expenses of Oil and Gas Regulation........... 345,000

Payable from Plugging and Restoration Fund:

For Personal Services............................ 520,000

For State Contributions to State

Employees' Retirement System ................... 280,900

For State Contributions to

Social Security.................................. 40,000

For Group Insurance.............................. 185,000

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

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

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

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

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

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

For Operation of Auto Equipment................... 20,000

For Plugging & Restoration Projects.............. 750,000

For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

Management Fund:

For expenses associated with the operations

of the Office of Oil and Gas.................... 500,000

Payable from Underground Resources

Conservation Enforcement Fund:

For Personal Services............................ 398,000

For State Contributions to State

Employees' Retirement System ................... 215,000

For State Contributions to

Social Security.................................. 30,500

For Group Insurance.............................. 180,000

For Contractual Services......................... 152,500

For Travel......................................... 7,000

For Commodities.................................... 7,500

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

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

For Electronic Data Processing..................... 5,000

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

For Operation of Auto Equipment................... 78,000

For Interest Penalty Escrow.......................... 500

For Refunds...................................... 500,000

Total $4,325,400

Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the State Boating Act Fund:

For Personal Services............................ 405,700

For State Contributions to State

Employees' Retirement System.................... 219,200

For State Contributions to

Social Security.................................. 31,000

For Group Insurance.............................. 156,700

For Contractual Services....................... 1,100,000

For Travel........................................ 70,000

For Commodities................................... 26,800

For Equipment..................................... 30,000

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

For Operation of Auto Equipment................... 38,000

For expenses of the Boat Grant Match............. 130,000

For payment to the Corps for

operation and maintenance............................. 0

For Repairs and Modifications to Facilities....... 53,900

Payable from the Wildlife and Fish Fund:

For payment of the Department’s

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

Geological Survey............................... 375,000

Payable from the Capital Development Fund:

For Personal Services............................ 700,000

For State Contributions to State

Employees’ Retirement System.................... 378,100

For State Contributions to Social Security........ 53,600

For Group Insurance.............................. 168,000

Payable from the National Flood Insurance

Program Fund:

For execution of state assistance

programs to improve the administration

of the National Flood Insurance

Program (NFIP) and National Dam

Safety Program as approved by

the Federal Emergency Management Agency

(82 Stat. 572).................................. 650,000

Payable from the DNR Federal Projects Fund:

For expenses of Water Resources Planning,

Resource Management Programs and

Project Implementation.......................... 100,000

For FEMA Mapping Grant.............................. 0

Total $4,731,000

Section 80. The sum of $997,500, 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.

Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.

ARTICLE 12

Section 10. The sum of $3,192,439, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 50 and Article 84, Section 10 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 15. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 20. The sum of $3,623,278, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

Section 21. The sum of $215,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated in Article 86, Section 10 of Public Act 99-0524, 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 22. The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 83, Section 45 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

Section 25. The sum of $3,605,018, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 10 and Article 86, Section 1 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 26. The sum of $8,718,541, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 30. The sum of $1,662,390, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 45 and Article 86, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.

Section 35. The sum of $3,959,349, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 35 and Article 86, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

Section 40. The sum of $3,280,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

Section 45. The sum of $6,368,167, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 5 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

Section 50. The sum of $306,110, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 35 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

ARTICLE 13

Section 1. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

Section 5. The sum of $66,763, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

Section 10. The sum of $1,545,949, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 15. The sum of $11,746,068, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 20. The sum of $2,758,907, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

ARTICLE 14

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......................... 249,400

For Refunds........................................ 9,500

Total $1,071,300

Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for contractual services related to Facilities Management.

Section 15. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from the Agricultural Premium Fund:

For expenses related to the Food Safety

Modernization Initiative........................ 200,000

For deposit into the State Cooperative

Extension Service Trust Fund................. 10,000,000

For contractual services related to

Facilities Management........................... 750,000

Total $10,950,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

Payable from Wholesome Meat Fund:

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

For State Contributions to State

Employees' Retirement System.................... 107,400

For State Contributions to

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

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

For Contractual Services......................... 210,000

For Travel........................................ 25,000

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

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

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

For Telecommunications............................ 25,000

Total $771,300

Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from Partners for Conservation Fund:

For deposit into the State Cooperative

Extension Service Trust Fund.................... 994,700

For deposit into the State Cooperative

Extension Service Trust Fund for

operational expenses and programs

at the University of Illinois Cook

County Cooperative Extension Service.......... 2,449,200

Section 37. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for the following purpose:

Payable from the General Revenue Fund:

For the University of Illinois

Cooperative Extension Service................. 5,000,000

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

COMPUTER SERVICES

Payable from General Revenue Fund:

For Electronic Data Processing................... 678,500

Payable from Agricultural Premium Fund:

For Contractual Services......................... 550,000

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

For Commodities.................................... 5,000

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

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

For Electronic Data Processing................. 1,396,000

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

Total $2,082,000

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.......................... 1,580,000

For State Contributions to

Social Security................................. 121,500

For Contractual Services......................... 104,500

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

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

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

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

For Telecommunications Services................... 16,200

For Operation of Auto Equipment..................... ___0

Total $1,806,000

Section 50. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

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

Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.

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

MARKETING

Payable from General Revenue Fund:

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

For State Contributions to

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

Total $711,600

Payable from Agricultural

Premium Fund:

For Expenses Connected With the Promotion

and Marketing of Illinois Agriculture

and Agriculture Exports...................... 2,675,000

For Implementation of Programs

and Activities to Promote, Develop

and Enhance the Biotechnology

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

For Expenses Related to Viticulturist

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

Payable from Agricultural Marketing

Services Fund:

For Administering Illinois' Part under Public

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

research into basic laws and principles

relating to agriculture and to improve

and facilitate the marketing and

distribution of agricultural products".......... 25,000

Payable from Agriculture Federal

Projects Fund:

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

Section 70. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the Compassionate Use of Medical

Cannabis Fund:

For all costs associated with the

Compassionate Use of Medical Cannabis

Pilot Program................................. 2,600,000

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

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

For Personal Services.......................... 2,918,000

For State Contributions to State

Employees' Retirement System.................. 1,356,900

For State Contributions to

Social Security................................. 223,300

For Group Insurance.............................. 868,300

For Contractual Services......................... 318,200

For Travel........................................ 54,100

For Commodities................................... 22,000

For Printing...................................... 14,000

For Equipment.................................... 450,000

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

For Operation of Auto Equipment.................. 422,000

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

Total $6,700,500

Payable from the Motor Fuel and Petroleum

Standards Fund:

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

Payable from the Agriculture Federal

Projects Fund:

For Expenses of various

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

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

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

For Personal Services............................ 415,400

For State Contributions to

Social Security.................................. 21,700

For Contractual Services......................... 520,000

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

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

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

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

For Telecommunications Services................... 33,300

For Operation of Auto Equipment..................... ___0

Total $990,400

Payable from the Illinois Department of

Agriculture Laboratory Services Revolving Fund:

For Expenses Authorized by the Animal

Disease Laboratories Act........................ 700,000

Payable from the Illinois Animal Abuse Fund:

For Expenses Associated with the

Investigation of Animal Abuse

and Neglect under the Humane Care

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

Payable from the Agriculture Federal Projects Fund:

For Expenses of Various Federal Projects......... 150,000

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

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

For Personal Services.......................... 3,137,800

For State Contributions to

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

For Operation of Auto Equipment..................... ___0

Total $3,377,900

Payable from Agricultural Master Fund:

For Expenses Relating to

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

Payable from Wholesome Meat Fund:

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

For State Contributions to State

Employees' Retirement System.................. 1,659,200

For State Contributions to

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

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

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

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

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

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

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

For Telecommunications Services................... 48,000

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

Total $8,092,000

Payable from the Agriculture Federal

Projects Fund:

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

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

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

For Personal Services............................ 765,000

For State Contributions to State

Employees’ Retirement System.................... 356,000

For State Contributions to Social

Security......................................... 59,000

For Contractual Services......................... 100,000

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

For Commodities.................................... 7,000

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

For Equipment..................................... 15,000

For Telecommunications Services................... 15,000

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

For the Ordinary and Contingent

Expenses of the Natural Resources

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

Total $1,347,500

Payable from the Partners for Conservation Fund:

For Personal Services............................ 710,500

For State Contributions to State

Employees’ Retirement System.................... 330,500

For State Contributions to Social

Security......................................... 55,000

For Group Insurance.............................. 168,000

Total $1,264,000

Section 95. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

Section 100. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

Section 102. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

Section 105. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.

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

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

For Administration of the Livestock

Management Facilities Act....................... 261,700

For the Detection, Eradication, and

Control of Exotic Pests, such as

the Asian Long-Horned Beetle and

Gypsy Moth...................................... 433,200

Total $694,900

Payable from the Used Tire Management Fund:

For Mosquito Control.............................. 50,000

Payable from Livestock Management

Facilities Fund:

For Administration of the Livestock

Management Facilities Act....................... 50,000

Payable from Pesticide Control Fund:

For Administration and Enforcement

of the Pesticide Act of 1979.................. 7,000,000

Payable from Agriculture Pesticide

Control Act Fund:

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

Payable from the Agriculture Federal

Projects Fund:

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

Section 115. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services.......................... 1,997,000

For State Contributions to

Social Security................................. 162,400

For Contractual Services....................... 1,850,000

For Payment to the City of Springfield

for Fire Protection Services at the

Illinois State Fairgrounds...................... 108,700

Total $4,118,100

Payable from the Agricultural Premium Fund:

For Operations of Buildings and

Grounds in Springfield........................ 1,446,000

For Awards to Livestock Breeders

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

Payable from the Illinois State Fair Fund:

For Operations of the Illinois State Fair

Including Entertainment and the Percentage

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

For Awards and Premiums at the

Illinois State Fair

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

For Awards and Premiums for Grand

Circuit Horse Racing at the

Illinois State Fairgrounds

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

Total $6,162,000

Section 120. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

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

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services............................ 581,300

For State Contributions to

Social Security.................................. 44,500

For Contractual Services......................... 805,800

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

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

For Telecommunications Services................... 38,000

For Operation of Auto Equipment..................... ___0

Total $1,469,600

Section 130. 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 135. 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......................... 450,500

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

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

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

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

For Telecommunications Services................... 38,000

Total $1,087,500

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

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

For Personal Services............................. 87,900

For State Contributions to State

Employees' Retirement System..................... 45,000

For State Contributions to

Social Security................................... 9,000

For Contractual Services.......................... 20,000

For Travel........................................... 300

For Commodities...................................... 700

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

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

For Telecommunications Services...................... 800

For Operation of Auto Equipment...................... 500

For distribution to encourage and aid

county fairs and other agricultural

societies. This distribution shall be

prorated and approved by the Department

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

For premiums to agricultural extension

or 4-H clubs to be distributed at a

uniform rate.................................... 786,400

For premiums to vocational

agriculture fairs............................... 325,000

For rehabilitation of county fairgrounds....... 1,301,000

For grants and other purposes for county

fair and state fair horse racing................ 329,300

Total $4,705,200

Payable from the Illinois Racing

Quarter Horse Breeders Fund:

For promotion of the Illinois horse

racing and breeding industry..................... 30,000

Payable from Fair and Exposition Fund:

For distribution to county fairs and

fair and exposition authorities................. 900,000

Payable from Illinois Standardbred

Breeders Fund:

For Personal Services............................. 50,000

For State Contributions to State

Employees' Retirement System..................... 23,200

For State Contributions to

Social Security................................... 5,500

For Contractual Services.......................... 60,000

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

For Commodities.................................... 9,000

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

For Operation of Auto Equipment.................... 8,000

Total $158,200

Payable from Illinois Thoroughbred

Breeders Fund:

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

For State Contributions to State

Employees' Retirement System.................... 110,800

For State Contributions to

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

For Contractual Services.......................... 60,000

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

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

For Printing......................................... 900

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

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

For Operation of Auto Equipment.................... 7,000

Total $452,300

Payable from the Illinois Standardbred

Breeders Fund:

For Grants and Other Purposes.................. 2,533,400

Payable from the Illinois Thoroughbred

Breeders Fund:

For Grants and Other Purposes.................. 3,671,300

Payable from the General Revenue Fund:

For County Fairs and Agricultural Societies.... 5,000,000

ARTICLE 15

Section 5. In addition to other amounts appropriated, the amount of $1,948,450, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements for the fiscal year ending June 30, 2018.

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,226,300

For State Contributions to State

Employees' Retirement System.................... 662,400

For State Contributions to

Social Security.................................. 96,200

For Group Insurance.............................. 279,500

For Contractual Services....................... 1,771,800

For Travel......................................... 4,500

For Commodities.................................... 3,200

For Printing...................................... 10,500

For Equipment...................................... 5,500

For Electronic Data Processing................. 2,096,900

For Telecommunications Services................... 51,300

For Operation of Auto Equipment.................. 162,600

Total $6,370,700

Payable from Radiation Protection Fund:

For Personal Services............................ 120,000

For State Contributions to State

Employees' Retirement System..................... 65,000

For State Contributions to Social Security......... 9,200

For Group Insurance............................... 45,500

For Contractual Services....................... 1,024,900

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

For Commodities...................................... 800

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

For Electronic Data Processing................... 296,900

For Telecommunications............................. 8,200

For Operation of Auto Equipment.................... 5,400

Total $1,646,400

Section 15. The sum of $49,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 20. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

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

OPERATIONS

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,217,000

For State Contributions to State Employees'

Retirement System............................... 657,400

For State Contributions to Social Security ....... 94,700

For Group Insurance.............................. 356,600

For Contractual Services......................... 169,600

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

For Commodities................................... 11,900

For Printing....................................... 4,000

For Equipment...................................... 5,500

For Telecommunications........................... 235,500

For compensation to local governments

for expenses attributable to

implementation and maintenance of

plans and programs authorized by the

Nuclear Safety Preparedness Act................. 650,000

Total $3,436,700

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

RADIATION SAFETY

Payable from Radiation Protection Fund:

For Personal Services.......................... 3,217,200

For State Contributions to State

Employees' Retirement System.................. 1,737,800

For State Contributions to

Social Security................................. 248,000

For Group Insurance.............................. 756,500

For Contractual Services......................... 191,300

For Travel........................................ 40,000

For Commodities.................................... 9,000

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

For Equipment..................................... 95,000

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

For Refunds........................................ 3,000

For licensing facilities where

radioactive uranium and thorium

mill tailings are generated or

located, and related costs for regulating

the decontamination and decommissioning

of such facilities and for identification,

decontamination and environmental

monitoring of unlicensed properties

contaminated with such radioactive mill

tailings........................................ 525,000

For recovery and remediation of

radioactive materials and contaminated

facilities or properties when such

expenses cannot be paid by a

responsible person or an available

surety.......................................... 100,000

For expenses related to Radiochemistry

laboratory hood replacement..................... 800,000

For local responder training,

demonstrations, research, studies

and investigations under funding

agreements with the Federal Government............ 5,000

Total $7,757,800

Payable from the Low-Level Radioactive

Waste Facility Development and Operation Fund:

For use in accordance with Section

14(a) of the Illinois Low-Level

Radioactive Waste Management Act

for costs related to establishing

a low-level radioactive waste

disposal facility............................... 650,000

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,602,400

For State Contributions to State

Employees' Retirement System.................. 1,405,700

For State Contributions to

Social Security................................. 204,000

For Group Insurance.............................. 646,400

For Contractual Services......................... 200,500

For Travel........................................ 49,000

For Commodities.................................. 128,000

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

For Equipment.................................... 124,500

For Telecommunications............................ 49,000

For related training and travel

expenses and to reimburse the

Illinois State Police and the

Illinois Commerce Commission for

costs incurred for activities

related to inspecting and escorting

shipments of spent nuclear fuel,

high-level radioactive waste, and

transuranic waste in Illinois as

provided under the rules of the Agency........... 58,000

Total $5,467,500

Section 40. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,860,500

For State Contributions to State

Employees' Retirement System.................. 1,545,100

For State Contributions to

Social Security................................. 224,200

For Group Insurance.............................. 686,900

For Contractual Services......................... 439,500

For Travel........................................ 59,500

For Commodities................................... 71,800

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

For Equipment.................................... 144,500

For Telecommunications Services.................. 320,500

Total $6,352,500

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

PREPAREDNESS AND GRANTS ADMINISTRATION

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................. 31,600

For State Contributions to State

Employees’ Retirement System..................... 17,100

For State Contributions to Social

Security.......................................... 2,700

For Group Insurance................................ 8,300

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

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

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

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

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

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

Total $74,700

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations

in Current and Prior Years................... 70,000,000

For State administration of the

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

For Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 55,000,000

For State Administration of the

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

Total $127,000,000

Payable from the Emergency Planning and

Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act...................................... 35,000

Payable from the Nuclear Civil Protection

Planning Fund:

For Federal Projects including prior year costs.. 500,000

For Mitigation Assistance including prior

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

Total $3,500,000

Payable from the Federal Civil

Administrative Preparedness Fund:

To the Illinois Emergency Management Agency

for current and prior year expenses:

For Training and Education...................... 50,000

For Hazardous Materials Emergency Training... 1,341,200

For Hazardous Materials Emergency Planning... 1,341,200

Total $2,732,400

Payable from the Homeland Security

Emergency Preparedness Trust Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years.............................. 53,817,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 259,091,000

Payable from the September 11th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660,

including prior year costs....................... 75,000

Section 60. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

Section 65. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

ARTICLE 16

Section 5. The following named amounts, , or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Military Affairs:

FOR OPERATIONS - STATEWIDE

Payable from General Revenue Fund:

For Operational Expenses of the

Department................................... 12,273,050

For State Officers’ Candidate school............... 1,500

For Lincoln’s Challenge........................ 2,765,200

Total $15,983,700

Payable from Federal Support Agreement

Revolving Fund:

For Lincoln’s Challenge........................ 8,600,000

For Lincoln’s Challenge Allowances............. 1,200,000

Total $9,800,000

FACILITIES OPERATIONS

Payable from Federal Support Agreement

Revolving Fund:

For Army/Air Reimbursable Positions........... 14,610,700

Section 10. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

Section 15. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

Section 30. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.

Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.

ARTICLE 17

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

For Personal Services............................ 945,000

For State Contributions to State

Employees' Retirement System.................... 510,400

For State Contributions to

Social Security.................................. 72,300

For Group Insurance.............................. 216,000

For Contractual Services......................... 210,000

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

For Commodities................................... 30,000

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

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

For Operation of Auto Equipment................... 37,000

Total $2,135,700

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

For Contractual Services....................... 1,491,100

For Electronic Data Processing................. 1,252,500

Payable from Underground Storage Tank Fund:

For Contractual Services......................... 385,300

For Electronic Data Processing................... 209,500

Payable from Solid Waste Management Fund:

For Contractual Services......................... 593,000

For Electronic Data Processing................... 820,600

Payable from Subtitle D Management Fund:

For Contractual Services......................... 121,400

For Electronic Data Processing.................... 68,400

Payable from Clean Air Act Permit Fund:

For Contractual Services....................... 1,005,900

For Electronic Data Processing................... 402,600

Payable from Water Revolving Fund:

For Contractual Services......................... 942,600

For Electronic Data Processing................... 638,400

Payable from Used Tire Management Fund:

For Contractual Services......................... 390,200

For Electronic Data Processing................... 184,600

Payable from Hazardous Waste Fund:

For Contractual Services......................... 489,200

For Electronic Data Processing................... 215,800

Payable from Environmental Protection

Permit and Inspection Fund:

For Contractual Services......................... 376,100

For Electronic Data Processing................... 216,700

For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

For Contractual Services......................... 709,200

For Electronic Data Processing................. 1,260,700

Payable from the Illinois Clean Water Fund:

For Contractual Services......................... 660,600

For Electronic Data Processing................. 1,849,700

Total $14,384,100

Section 10. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

Section 15. 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 20. 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 25. 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 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 4,264,500

For State Contributions to State

Employees' Retirement System.................. 2,303,400

For State Contributions to

Social Security................................. 326,200

For Group Insurance............................ 1,152,000

For Contractual Services....................... 2,704,000

For Travel........................................ 31,600

For Commodities.................................. 132,000

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

For Equipment.................................... 355,000

For Telecommunications Services.................. 215,000

For Operation of Auto Equipment................... 52,000

For Use by the City of Chicago................... 374,600

For Expenses Related to Clean Air Activities... 4,950,000

Total $16,875,300

Payable from the Environmental Protection

Permit and Inspection Fund for Air

Permit and Inspection Activities:

For Personal Services.......................... 2,390,000

For Other Expenses............................. 2,498,200

Total $4,888,200

Payable from the Vehicle Inspection Fund:

For Personal Services.......................... 4,063,000

For State Contributions to State

Employees' Retirement System.................. 2,194,500

For State Contributions to

Social Security................................. 310,900

For Group Insurance............................ 1,488,000

For Contractual Services, including

prior year costs............................. 12,600,000

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

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

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

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

For Telecommunications........................... 150,000

For Operation of Auto Equipment................... 20,000

For the Alternate Fuels Rebate and

Grant Program including rates from

prior years................................... 5,000,000

Total $25,931,400

Section 35. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

For Personal Services and Other

Expenses of the Program...................... 18,000,000

Section 40. 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 42. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for ethanol research.

Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

Section 46. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

Section 47. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

LABORATORY SERVICES

Section 50. The sum of $1,455,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

Section 55. 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 60. 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 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 3,330,000

For State Contributions to State

Employees' Retirement System.................. 1,798,600

For State Contributions to

Social Security................................. 254,900

For Group Insurance.............................. 984,000

For Contractual Services......................... 340,000

For Travel........................................ 60,000

For Commodities................................... 50,000

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

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

For Telecommunications Services.................. 150,000

For Operation of Auto Equipment................... 50,000

For Use by the Office of the Attorney General.......... 0

For Underground Storage Tank Program........... 2,600,000

For expenses related to remedial,

preventive or corrective actions

in accordance with the Federal

Comprehensive and Liability Act of 1980...... 10,500,000

Total $20,220,500

Section 75. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 2,950,700

For State Contributions to State

Employees' Retirement System.................. 1,593,800

For State Contributions to

Social Security................................. 225,700

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

For Contractual Services......................... 320,000

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

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

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

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

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

For Operation of Auto Equipment................... 16,300

For Contracts for Site Remediation and

for Reimbursements to Eligible Owners/

Operators of Leaking Underground

Storage Tanks, including claims

submitted in prior years..................... 45,100,000

Total $51,253,500

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

Payable from the Hazardous Waste Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

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

For Contractual Services for Site

Remediations, including costs

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

Total $9,092,800

Section 85. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

For Personal Services.......................... 2,065,000

For State Contributions to State

Employees' Retirement System.................. 1,115,400

For State Contributions to

Social Security................................. 158,000

For Group Insurance.............................. 576,000

For Contractual Services.......................... 30,000

For Travel......................................... 6,500

For Commodities.................................... 5,000

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

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

For Telecommunications Services................... 15,000

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

Total $3,985,900

Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

For Personal Services.......................... 4,030,000

For State Contributions to State

Employees' Retirement System.................. 2,176,700

For State Contributions to

Social Security................................. 308,300

For Group Insurance............................ 1,224,000

For Contractual Services......................... 122,000

For Travel........................................ 25,000

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

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

For Equipment..................................... 12,500

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

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

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

For financial assistance to units of

local government for operations under

delegation agreements......................... 2,200,000

Total $10,203,500

Section 95. 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 100. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

For Personal Services.......................... 3,080,000

For State Contributions to State

Employees' Retirement System.................. 1,663,600

For State Contributions to

Social Security................................. 235,600

For Group Insurance.............................. 936,000

For Contractual Services, including

prior year costs.............................. 3,500,000

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

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

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

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

For Telecommunications Services................... 40,000

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

Total $9,540,200

Section 105. 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.................... 494,600

For State Contributions to Social

Security......................................... 70,100

For Group Insurance.............................. 264,000

For Contractual Services......................... 257,000

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

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

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

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

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

For Operation of Auto Equipment................... 18,000

Total $2,172,300

Section 110. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

For Personal Services and Other

Expenses of the Program....................... 1,656,700

Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

Section 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

Section 136. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.

Section 137. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.

Section 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.......................... 5,642,900

For State Contributions to State

Employees' Retirement System.................. 3,047,900

For State Contributions to

Social Security................................. 431,700

For Group Insurance............................ 1,608,000

For Contractual Services....................... 1,800,000

For Travel....................................... 113,900

For Commodities................................... 30,500

For Printing...................................... 48,100

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

For Telecommunications Services.................. 106,400

For Operation of Auto Equipment................... 34,800

For Use by the Department of

Public Health................................... 830,000

For non-point source pollution management

and special water pollution studies

including costs in prior years................ 8,950,000

For Water Quality Planning,

including costs in prior years.................. 900,000

For Use by the Department of

Agriculture..................................... 160,000

Total $23,844,200

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

For State Contribution to State

Employees' Retirement System.................... 143,100

For State Contribution to

Social Security.................................. 20,300

For Group Insurance............................... 72,000

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

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

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

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

For Telecommunications Services................... 15,000

For Operation of Automotive Equipment............. 10,000

Total $575,400

Section 155. The amount of $13,056,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

For Administrative Costs of Water Pollution

Control Revolving Loan Program................ 8,000,000

For Program Support Costs of Water

Pollution Control Program.................... 20,500,000

For Administrative Costs of the Drinking

Water Revolving Loan Program.................. 1,550,000

For Program Support Costs of the Drinking

Water Program................................ 10,000,000

For Technical Assistance to Small Systems........ 735,000

For Administration of the Public Water

System Supervision (PWSS) Program,

Source Water Protection, Development

and Implementation of Capacity Development,

and Operator Certification Programs........... 3,600,000

For Clean Water Administration Loan

Eligible Activities.......................... 10,000,000

For Local Assistance and Other 1452(k)

Activities.................................... 5,500,000

Total $59,885,000

Section 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............................... 0

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

For Operational Expenses.......................... 48,000

For Refunds........................................ 2,000

Total $50,000

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 548,800

For State Contributions to State Employees'

Retirement System............................... 296,500

For State Contributions to Social Security........ 42,000

For Group Insurance................................ 144,000

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

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

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

Total $1,031,300

Payable from the Clean Air Act Permit Fund:

For Personal Services............................ 281,500

For State Contributions to State Employees'

Retirement System............................... 152,100

For State Contributions to Social Security........ 21,600

For Group Insurance............................... 96,000

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

Total $561,200

Section 170. The amount of $379,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

Section 175. The amount of $1,551,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

ARTICLE 18

Section 1. The sum of $4,100,000, 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 19

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

For Personal Services.......................... 8,788,300

For State Contributions to the State

Employees' Retirement System.................. 4,746,800

For State Contributions to Social Security....... 597,500

For Group Insurance............................ 2,472,000

For Contractual Services....................... 1,150,100

For Travel........................................ 72,700

For Commodities................................... 53,700

For Printing...................................... 19,600

For Equipment.................................. 1,371,700

For Electronic Data Processing................. 1,957,000

For Telecommunications........................... 193,400

For Operation of Auto Equipment.................. 181,200

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

Total $21,609,000

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 1,856,100

For State Contributions to the State

Employees' Retirement System.................. 1,002,500

For State Contributions to Social Security....... 142,000

For Group Insurance.............................. 576,000

For Contractual Services......................... 231,800

For Travel......................................... 6,800

For Commodities.................................... 9,000

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

For Equipment..................................... 16,000

For Electronic Data Processing.................... 10,500

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

For Operation of Auto Equipment................... 77,100

For Refunds........................................ 4,000

Total $3,954,300

Section 5. The sum of $831,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

Section 10. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

For Expenses of Senior Officer Training........... 55,000

For Expenses of the Cornerstone Program.......... 350,000

For Expenses related to Fire Fighter Training

Programs........................................ 230,000

For Expenses of Online Firefighter

Certification Testing........................... 590,000

Payable from the Fire Prevention Division Fund:

For Expenses of the U.S. Resource

Conservation and Recovery Act

Underground Storage Program................... 1,000,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

For Chicago Fire Department Training Program... 2,747,000

For payment to local governmental agencies

which participate in the State Training

Programs........................................ 950,000

Total $3,697,000

Section 30. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

Section 35. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for the maintenance and repair of the Illinois Fire Museum.

Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.

Section 50. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriation from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Station Revolving Loan Fund.

Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.

Section 65. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

ARTICLE 20

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

For Personal Services......................... 11,500,000

For State Contributions to State

Employees' Retirement System.................. 6,211,500

For State Contributions to

Social Security................................ 862,500

For Group Insurance............................ 3,336,000

For Contractual Services......................... 462,500

For Travel....................................... 152,700

For Commodities................................... 25,900

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

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

For Electronic Data Processing................... 282,100

For Telecommunications Services.................. 163,600

For Operation of Auto Equipment................... 18,500

For Operational Expenses......................... 727,000

For Facilities Conditions Assessments

and Analysis.................................. 1,268,500

For Project Management Tracking................ 1,000,000

Total $26,035,300

Payable from Capital Development Board

Revolving Fund:

For Operational Expenses....................... 2,000,000

Total $2,000,000

Payable from the School Infrastructure Fund:

For operational purposes relating to

the School Infrastructure Program............... 600,000

ARTICLE 21

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, 2018, including prior year costs.

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, 2018.

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 for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond Retirement

and Interest Fund:

Principal.................................. 1,989,202,900

Interest................................... 1,306,294,600

Total $3,295,497,500

Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.

Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

Section 40. The amount of $2,081,300, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Illinois Secure Choice Savings Program for the purposes set out in the Illinois Secure Choice Savings Program Act, including prior year costs.

ARTICLE 22

Section 5. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2018.

Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

ARTICLE 23

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

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

of credit memoranda, where such

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

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND

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

attorneys’ and assistant state’s

attorneys’ salaried, including

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

For a portion of the state’s share of county

public defenders’ salaries pursuant

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

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

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

For additional compensation for local

assessors, as provided by Sections 2.3

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

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

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

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

For additional compensation for county

treasurers, pursuant to Public Act

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

For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

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

For the annual stipend to county

coroners pursuant to 55 ILCS 5/4-6002

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

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

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

Total $27,347,500

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

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

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

Total $42,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

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

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

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

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

For refunds associated with the

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

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

For allocation to local governments

for additional 1.25% Use Tax

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

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

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

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

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

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

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

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

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

Total $29,960,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

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

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

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

Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

Section 15. The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 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 35. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 40. The sum of $6,000,000, 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 $59,650,300, 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, 2018.

Section 53. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

Section 55. The sum of $82,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.

Section 57. The sum of $6,908,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.

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 Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 18,487,100

For State Contributions to State

Employees' Retirement System.................. 9,985,400

For State Contributions to Social Security..... 1,414,300

For Group Insurance............................ 4,752,000

For Contractual Services....................... 2,277,400

For Travel....................................... 786,200

For Commodities................................... 58,400

For Printing..................................... 169,800

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

For Electronic Data Processing................. 8,111,700

For Telecommunications Services.................. 787,000

For Operation of Automotive Equipment............. 43,200

For Administrative Costs Associated

With the Motor Fuel Tax Enforcement

Grant from USDOT................................ 150,000

Total $47,067,500

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 869,600

For State Contributions to State

Employees' Retirement System.................... 469,700

For State Contributions to Social Security........ 66,500

For Group Insurance.............................. 264,000

For Travel........................................ 30,200

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

For Printing....................................... 1,500

For Electronic Data Processing................... 252,000

For Telecommunications Services................... 61,400

Total $2,017,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services............................ 180,900

For State Contributions to State

Employees' Retirement System..................... 97,700

For State Contributions to Social Security........ 13,800

For Group Insurance............................... 96,000

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

Total $390,400

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Administration of the Drycleaner

Environmental Response Trust Fund Act........... 144,100

For Administration of the Simplified

Telecommunications Act........................ 2,830,600

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 189,700

For administration of the Cigarette

Retailer Enforcement Act........................ 881,000

Total $4,045,400

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services......................... 12,628,000

For State Contributions to State

Employees' Retirement System.................. 6,820,800

For State Contributions to Social Security....... 966,100

For Group Insurance............................ 3,864,000

For Contractual services....................... 1,049,900

For Travel....................................... 243,900

For Commodities................................... 52,500

For Printing...................................... 27,100

For Equipment..................................... 30,000

For Electronic Data Processing................. 6,564,500

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 27,800

Total $32,835,700

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

PAYABLE FROM DRAM SHOP FUND

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

For expenses related to the

Retailer Education Program...................... 263,500

For the purpose of operating the

Tobacco Study program, including the

Tobacco Retailer Inspection Program

pursuant to the USFDA reimbursement grant..... 1,101,600

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................................ 294,800

Total $1,664,900

ARTICLE 24

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

For Personal Services.......................... 9,921,000

For State Contributions to the

State Employees' Retirement System............ 5,364,900

For State Contributions to

Social Security................................. 410,000

For Group Insurance............................ 2,592,000

For Contractual Services......................... 702,000

For Travel........................................ 60,500

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

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

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

For Electronic Data Processing................. 1,881,400

For Telecommunications........................... 207,800

For Operation of Auto Equipment.................. 100,000

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

For Expenses Related to the Illinois

State Police................................. 14,461,500

For distributions to local

governments for admissions and

wagering tax, including prior year costs.... 100,000,000

For costs associated with the

implementation and administration

of the Video Gaming Act...................... 21,218,600

Total $157,037,200

ARTICLE 25

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,125,400

For State Contributions to State

Employees' Retirement System.................... 607,900

For State Contributions to

Social Security.................................. 86,100

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

For Contractual Services......................... 164,000

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

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

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

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

For Electronic Data Processing.................... 62,000

For Telecommunications Services................... 70,000

For Operation of Auto Equipment................... 10,000

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

For Expenses related to the Laboratory

Program....................................... 1,104,000

For Expenses to regulate and,

when so ordered by the Board

to augment organization licensee

purse accounts, to be used exclusively

for making purse awards when such

funds are available........................... 2,487,600

For Distribution to local governments

for admissions tax.............................. 265,000

Total $6,302,500

ARTICLE 26

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, 2018.

ARTICLE 27

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

OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 1,084,500

For State Contributions to

Social Security.................................. 83,000

For Contractual Services......................... 368,600

For Travel......................................... 5,700

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

For Printing....................................... 4,800

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

For Electronic Data Processing................... 111,900

For Telecommunications Services................... 27,100

For Operation of Auto Equipment.................... 1,900

For Operational Expenses and Awards.............. 594,700

Total $2,283,800

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs:

Payable from the General Revenue Fund.......... 8,174,700

Payable from the ICJIA Violence Prevention

Special Projects Fund......................... 2,000,000

Total $10,174,700

Section 15. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

Section 25. The following named sum, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

Trust Fund.................................... 7,900,000

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

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

Payable from the Criminal Justice

Information Projects Fund..................... 1,000,000

Total $2,700,000

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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

Theft Prevention Trust Fund:

For Personal Services............................ 296,600

For other Ordinary and Contingent Expenses....... 307,000

For Refunds....................................... 60,300

Total $663,900

Section 40. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

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 the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

For Personal Services............................ 291,400

For other Ordinary and Contingent Expenses....... 582,900

For Awards and Grants to Units of

Government, State Agencies and Non Profit

Organizations for training of law

enforcement personnel and services

for families of victims of

homicide or murder............................ 6,500,000

Total $7,374,300

Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

For Personal Services............................ 181,300

For State Contributions to State

Employees' Retirement System..................... 98,000

For State Contribution to

Social Security.................................. 13,900

For Group Insurance............................... 66,000

For Contractual Services........................... 9,500

For Travel......................................... 4,000

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

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

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

For Electronic Data Processing..................... 2,000

For Telecommunications Services.................... 5,800

Total $381,500

Section 60. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

Section 65. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

Section 70. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs.

Section 75. The amount of $443,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

Section 80. The amount of $6,094,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

ARTICLE 28

Section 1. In addition to other amounts appropriated, the amount of $111,279,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operational expenses, awards and grants for the fiscal year ending June 30, 2018.

STATEWIDE SERVICES AND GRANTS

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

For Repairs, Maintenance and

Other Capital Improvements...................... 483,000

For Sheriffs’ Fees for Conveying Juveniles......... 5,800

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 3,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs............................ 5,000,000

Total $13,488,800

Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 20. The sum of $48,300, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

Section 25. The amount of $183,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.

ARTICLE 29

Section 1. The sum of $28,522,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from the State Police Wireless

Service Emergency Fund:

For costs associated with the

administration and fulfillment

of its responsibilities under

the Wireless Emergency Telephone

Safety Act...................................... 700,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and accessories...... 20,000,000

Payable from the State Police Vehicle

Maintenance Fund:

For Operation of Auto............................ 700,000

Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Administration, for expenses related to the LEADS System.

Section 30. The sum of $172,097,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 32. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from the State Police Services Fund:

For Payment of Expenses:

Fingerprint Program.......................... 20,000,000

For Payment of Expenses:

Federal and IDOT Programs..................... 8,400,000

For Payment of Expenses:

Riverboat Gambling............................ 1,500,000

For Payment of Expenses:

Miscellaneous Programs........................ 6,300,000

Total $36,200,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................ 350,000

Payable from the Motor Carrier Safety Inspection Fund:

For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

For Equipment Purchases to Assist in

the Prevention of Driving Under the

Influence of Alcohol, Drugs, or Intoxication

Compounds..................................... 2,250,000

Payable from the Sex Offender Investigation Fund:

For expenses related to sex

offender investigations......................... 150,000

Payable from the Compassionate Use of

Medical Cannabis Fund:

For direct and indirect costs associated

with the implementation, administration and

enforcement of the Compassionate Use of

Medical Cannabis Pilot Program Act............ 1,200,000

Section 35. The amount of $6,460,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for expenses related to State Police Cadet classes.

Section 40. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan Enforcement Groups:

Payable from the Drug Traffic

Prevention Fund................................ 500,000

Section 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

Section 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

Section 60. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations for the detection, investigation or prosecution of recipient or vendor fraud.

Section 75. The sum of $44,425,400, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the General Revenue fund for ordinary and contingent expenses incurred by the Department of State Police.

Section 77. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 55,300

For Operational Expenses Related to the

Combined DNA Index System..................... 2,142,100

Total $2,197,400

For Administration and Operation

of State Crime Laboratories:

Payable from State Crime Laboratory Fund...... 11,000,000

Payable from the State Police DUI Fund........... 200,000

Payable from State Offender DNA

Identification System Fund.................... 3,400,000

Section 80. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 85. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

Section 90. The sum of $2,705,600, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.

Section 95. The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

Section 100. The sum of $140,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Administration, for costs pursuant to the Emergency Telephone System Act.

ARTICLE 30

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.......................... 2,045,000

For State Contributions to State

Employees' Retirement System.................. 1,104,600

For State Contributions to

Social Security................................. 156,500

For Group Insurance.............................. 648,000

For Contractual Services......................... 361,500

For Travel........................................ 40,000

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

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

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

For Electronic Data Processing.................... 68,800

For Telecommunications Services................... 34,900

For Operation of Auto Equipment................... 22,000

Total $4,500,300

Payable from the Police Training Board Services Fund:

For payment of and/or services

related to law enforcement training

in accordance with statutory provisions

of the Law Enforcement Intern

Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

For payment of and/or services

related to death investigation

in accordance with statutory

provisions of the Vital Records Act................... 0

Payable from the Law Enforcement Camera

Grant Fund:

For grants to units of

local government in Illinois

related to installing video cameras

in law enforcement vehicles and

training law enforcement officers

in the operation of the cameras in

accordance with statutory provisions

of the Law Enforcement Camera

Grant Act..................................... 3,400,000

Section 5. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For payment of and/or reimbursement

of training and training services

in accordance with statutory provisions...... 16,000,000

ARTICLE 31

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2018:

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,023,200

For State Contributions to

Social Security.................................. 78,300

For Contractual Services......................... 204,300

For Travel........................................ 73,300

For Commodities.................................... 3,800

For Printing....................................... 2,400

For Electronic Data Processing.................... 56,100

For Telecommunications Services................... 20,000

Total $1,461,400

Section 5. The amount of $2,375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses.

Section 10. The amount of $242,800, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.

ARTICLE 32

Section 1. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

Section 5. The amount of $5,500,000, or so much thereof as may be necessary, is appropriation to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.

ARTICLE 33

Section 1. In addition to other amounts appropriated, the sum of $1,450,028,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to meet ordinary and contingent expenses, awards and grants.

STATEWIDE SERVICES AND GRANTS

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

Payable from Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 5,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs, food expenditures

and various construction costs............... 37,000,000

Total $47,000,000

Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 15 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 15 of this Article until after the purposes and amounts have been approved in writing by the Governor.

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

For Personal Services.......................... 9,690,900

For the Student, Member and Inmate

Compensation.................................. 2,177,400

For State Contributions to State

Employees' Retirement System.................. 5,234,400

For State Contributions to

Social Security................................. 741,400

For Group Insurance............................ 2,760,000

For Contractual Services....................... 3,250,000

For Travel........................................ 89,500

For Commodities............................... 33,020,500

For Printing....................................... 4,800

For Equipment.................................. 2,770,700

For Telecommunications Services................... 64,400

For Operation of Auto Equipment................ 1,361,400

For Green Recycling Initiatives.................. 250,000

For Repairs, Maintenance and Other

Capital Improvements............................ 147,000

For Refunds........................................ 7,400

Total $61,569,800

ARTICLE 34

Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

ARTICLE 35

Section 1. The sum of $775,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

ARTICLE 36

Section 1. The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.

Section 5. The sum of $168,700, 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, 2018.

ARTICLE 37

Section 5. The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2018.

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, 2018.

ARTICLE 38

Section 1. The sum of $1,395,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2018.

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) ........................ 4,124,800

For Grants and Financial Assistance for

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

For Grants and Financial Assistance for

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

Total $5,077,300

Payable from the Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment........................ 935,000

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 $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

Section 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, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.

Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.

ARTICLE 39

Section 1. The sum of $6,118,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 40

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

For Personal Services.......................... 2,877,400

For State Contributions to Social

Security........................................ 220,100

For Contractual Services......................... 720,000

For Travel........................................ 25,400

For Commodities.................................... 5,400

For Printing....................................... 7,000

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

For Electronic Data Processing................. 4,273,600

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

For Operation of Auto Equipment.................... 9,200

Total $8,193,100

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

For Bonus Payments to War Veterans and Peacetime

Crisis Survivors................................ 198,000

For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law........................................... 50,000

Total $248,000

Section 10. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

Section 15. The amount of $4,109,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Veterans’ Home at Chicago.

Section 20. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

For Specially Adapted Housing for Veterans....... 223,000

Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.

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

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

For Personal Services.......................... 4,243,300

For State Contributions to Social

Security........................................ 324,600

For Contractual Services......................... 332,000

For Travel........................................ 68,600

For Commodities.................................... 8,600

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

For Equipment........................................ 100

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

For Telecommunications Services.................. 130,000

For Operation of Auto Equipment................... 19,800

Total $5,136,000

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

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

For Personal Services.......................... 1,421,700

For State Contributions to

Social Security................................. 108,800

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

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

For Electronic Data Processing...................... ___0

Total $1,530,500

Payable from Anna Veterans Home Fund:

For Personal Services.......................... 2,951,300

For State Contributions to the State

Employees' Retirement System.................. 1,594,100

For State Contributions to

Social Security................................. 225,800

For Contractual Services......................... 874,400

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

For Commodities.................................. 420,100

For Printing....................................... 4,000

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

For Electronic Data Processing..................... 9,000

For Telecommunications Services................... 18,300

For Operation of Auto Equipment................... 10,200

For Permanent Improvements........................ 10,000

For Refunds....................................... 42,700

Total $6,214,900

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

For Personal Services......................... 20,222,500

For State Contributions to

Social Security............................... 1,547,000

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

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

For Electronic Data Processing....................... __0

Total $21,769,500

Payable from Quincy Veterans Home Fund:

For Personal Services......................... 13,276,500

For Member Compensation........................... 28,000

For State Contributions to the State

Employees' Retirement System.................. 7,171,000

For State Contributions to

Social Security............................... 1,015,600

For Contractual Services....................... 3,886,100

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

For Commodities................................ 4,879,600

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

For Equipment.................................... 653,700

For Electronic Data Processing.................... 14,000

For Telecommunications Services.................. 143,300

For Operation of Auto Equipment................... 49,400

For Permanent Improvements....................... 270,000

For Refunds....................................... 60,000

Total $31,478,200

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

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

For Personal Services.......................... 6,250,800

For State Contributions to Social Security....... 478,200

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

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

For Electronic Data Processing....................... ­­__0

Total $6,729,000

Payable from LaSalle Veterans Home Fund:

For Personal Services.......................... 7,762,000

For State Contributions to the State

Employees' Retirement System.................. 4,192,500

For State Contributions to

Social Security................................. 593,800

For Contractual Services....................... 2,318,700

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

For Commodities................................ 1,460,600

For Printing...................................... 15,500

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

For Electronic Data Processing.................... 11,500

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

For Operation of Auto Equipment................... 13,000

For Permanent Improvements........................ 50,000

For Refunds....................................... 40,500

Total $16,638,100

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

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

For Personal Services......................... 17,600,500

For State Contributions to

Social Security............................... 1,346,500

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

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

For Electronic Data Processing...................... ___0

Total $18,947,000

Payable from Manteno Veterans Home Fund:

For Personal Services.......................... 5,586,300

For Member Compensation........................... 30,000

For State Contributions to the State

Employees' Retirement System.................. 3,017,300

For State Contributions to

Social Security................................. 427,200

For Contractual Services....................... 6,523,900

For Travel......................................... 5,500

For Commodities................................ 1,802,200

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

For Equipment.................................... 244,000

For Electronic Data Processing.................... 44,000

For Telecommunications Services.................. 111,400

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

For Permanent Improvements....................... 430,000

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

Total $18,360,100

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

Payable from General Revenue Fund................ 759,300

Payable from the Manteno Veterans

Home Fund....................................... 50,000

Total $825,300

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

For Personal Services............................ 625,900

For State Contributions to the State

Employees' Retirement System.................... 338,100

For State Contributions to

Social Security.................................. 47,900

For Group Insurance.............................. 154,000

For Contractual Services.......................... 77,900

For Travel........................................ 53,300

For Commodities................................... 11,500

For Printing...................................... 12,000

For Equipment..................................... 72,300

For Electronic Data Processing.................... 45,600

For Telecommunications Services................... 23,000

For Operation of Auto Equipment................... 21,300

Total $1,482,800

Section 70. The amount of $220,500, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

For Cartage and Erection of Veterans’

Headstones, including Prior Years Claims........ 425,000

ARTICLE 41

Section 20. The sum of $414,300, 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, 2018.

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, 2018.

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, 2018.

ARTICLE 42

Section 5. 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.

ARTICLE 43

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

For Personal Services......................... 16,031,900

For State Contributions to Social Security..... 1,213,000

For Contractual Services....................... 2,645,400

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

For Commodities................................... 30,000

For Printing...................................... 28,000

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

For EDP.......................................... 882,000

For Telecommunications............................ 85,000

Total $20,978,300

Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed and provide public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.

Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to providing public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.

Section 20. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

Section 25. The amount $63,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

ARTICLE 44

Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018:

Payable from General Revenue Fund:

For Personal Services:

Collective Bargaining Unit..................... 3,461,000

Administrative Unit............................ 1,436,300

Labor Unit....................................... 122,500

For State Contribution to the State

Employees' Retirement System Pick Up:

Collective Bargaining Unit....................... 138,500

Administrative Unit............................... 57,600

Labor Unit......................................... 5,000

For State Contribution to the State

Employees' Retirement System:

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

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

Labor Unit............................................. 0

For State Contribution to Social Security:

Collective Bargaining Unit....................... 264,800

Administrative Unit.............................. 109,900

Labor Unit......................................... 9,400

For Contractual Services:

General Contractual Services..................... 384,500

Tax Objection Casework............................ 13,500

Labor Unit............................................. 0

For Rental of Real Property........................ 164,800

For Travel:

General Travel...................................... 8,800

Labor Unit.............................................. 0

For Commodities:

General Commodities................................ 10,000

Labor Unit.............................................. 0

For Printing......................................... 4,200

For Equipment:

General Equipment................................... 4,000

Labor Unit.............................................. 0

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

For Telecommunications.............................. 19,600

For Operation of Auto:

General Operation of Auto........................... 9,800

Labor Unit.............................................. 0

For Law Intern Program................................... 0

For Continuing Legal Education...................... 97,800

For Legal Publications................................... 0

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

which requires the Office of the State's

Attorneys Appellate Prosecutor to conduct

training programs for Illinois State's

Attorneys, Assistant State's Attorneys

and Law Enforcement Officers on techniques

and methods of eliminating or reducing

the trauma of testifying in criminal

proceedings for children who serve as

witnesses in such proceedings; and

other authorized criminal justice

training programs.................................. 45,000

For State Matching Purposes......................... 83,900

For Appropriation to the State’s

Attorneys Appellate Prosecutor for

a grant to the Cook County State's

Attorney for expenses incurred in filing

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

General Revenue Fund Total $8,451,900

Payable from State's Attorney Appellate

Prosecutor's County Fund:

For Personal Services:

Administrative Unit........................... 1,129,800

Labor Unit....................................... 70,400

For State Contribution to the State

Employees' Retirement System Pick Up:

Administrative Unit............................. 45,200

Labor............................................ 2,800

For State Contribution to the State

Employees' Retirement System:

Administrative Unit............................ 610,300

Labor Unit...................................... 38,100

For State Contribution to Social Security:

Administrative Unit............................. 86,500

Labor Unit....................................... 5,400

For County Reimbursement to State for

Group Insurance:

Administrative Unit............................ 324,000

Labor Unit...................................... 24,000

For Contractual Services:

General Contractual Services................... 450,000

Tax Objection Case Work......................... 36,400

Labor Unit..................................... 257,000

For Rental of Real Property...................... 141,200

For Travel:

General Travel.................................. 15,500

Labor Unit........................................... 0

For Commodities:

General Commodities............................... 5,000

Labor Unit............................................ 0

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

For Equipment:

General Equipment................................. 2,200

Labor Unit............................................ 0

For Electronic Data Processing..................... 2,400

For Telecommunications............................ 20,000

For Operation of Automotive Equipment:

General Operation of Auto......................... 6,500

Labor Unit............................................ 0

For Law Intern Program............................ 18,200

For Legal Publications.............................. ___0

State’s Attorneys Appellate Prosecutor

County Fund Total $3,291,700

Payable from Personal Property Tax Replacement Fund:

For Personal Services............................ 200,000

For State Contribution to the State Employees’

Retirement System Pick Up......................... 8,000

For State Contribution to the State Employees’

Retirement System............................... 108,100

For State Contribution to Social Security......... 15,300

For Reimbursement to State for Group Insurance.... 24,000

For Contractual Services......................... 300,000

For Training Programs............................ 225,000

Personal Property Tax Replacement Fund Total $880,400

Payable from Continuing Legal Education

Trust Fund:

For Continuing Legal Education................... 100,000 For Appropriation to the State’s

Attorneys Appellate Prosecutor for Expenses

Pursuant to Grant Agreements for Sentencing

Policy Research....................................... 0

For Appropriation to the State’s

Attorneys Appellate Prosecutor for Prosecution

of and Training for Violent Crimes.................... 0

For Appropriation to the State’s

Attorneys Appellate Prosecutor for Prosecution

of and Training for Violent Crimes Grants

to Cook County.................................. 150,000

For Appropriation to the State’s

Attorneys Appellate Prosecutor for

Implementation of Diversion Court

Programs in Cook County............................. __0

Continuing Legal Education Trust Fund Total $250,000

Payable from the Narcotics Profit

Forfeiture Fund:

For expenses pursuant to Narcotics Profit

Forfeiture Act........................................ 0

For Expenses Pursuant to Drug Asset Forfeiture

Procedure Act................................. 2,500,000

Narcotics Profit Forfeiture Fund Total $2,500,000

Payable from the Special Federal Grant Fund:

For Expenses Related to federally assisted

Programs to assist local State's Attorneys

including special appeals, drug related

cases, and cases arising under the

Narcotics Profit Forfeiture Act on the

request of the State's Attorney............... 2,200,000

Special Federal Grant Fund Total $2,200,000

ARTICLE 45

Section 1. The amount of $4,797,930, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

Section 5. The amount of $1,125,223, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

ARTICLE 46

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

For Personal Services.......................... 5,579,900

For State Contributions for the State

Employees' Retirement System.................. 3,013,900

For State Contributions to

Social Security................................. 393,200

For Group Insurance............................ 1,776,000

For Contractual Services....................... 4,627,000

For Travel........................................ 42,400

For Commodities................................... 36,500

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

For Equipment...................................... 9,500

For Electronic Data Processing................. 3,372,400

For Telecommunications Services.................. 348,400

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

For Refunds...................................... 100,000

For Expenses of Developing and

Promoting Lottery Games..................... 174,832,900

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 $1,194,531,000

ARTICLE 47

Section 1. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:

Payable from the Death Certificate Surcharge Fund:

For Expenses of the Coroner Training

Board Pursuant to Public Act 99-0408........... 450,000

ARTICLE 48

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.......................... 1,153,100

For Employee Retirement Contributions

Paid by Employer................................. 46,200

For State Contribution to Social

Security......................................... 88,500

For Contractual Services.......................... 39,800

For Travel........................................ 22,500

For Commodities.................................... 8,600

For Printing...................................... 10,200

For Equipment..................................... 21,900

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

For Refunds.......................................... 400

For Reimbursement for Incidental

Expenses Incurred by Judges...................... 90,000

Total $1,488,600

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 amount, or so much of that amount as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from the Court of Claims

Federal Grant Fund........................... 10,000,000

Section 20. The amount of $950,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

Section 25. The sum of $6,650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from General Revenue Fund.............. 5,700,000

For claims other than Crime Victims:

Payable from the General Revenue Fund.......... 9,317,100

Total $15,017,100

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

Total $2,775,000

Section 40. The sum of $1,000 is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.

ARTICLE 49

Section 5-5. In addition to other sums appropriated, the sum of $13,492,100, 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 reimbursement for the fiscal year ending June 30, 1018.

Section 5-10. 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................................ 2,300,000

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of elections law,

as provided in Public Acts 82-691

and 90-713....................................... 799,500

Total $3,099,500

Section 5-15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

Authorities under Section 251 of the

Help America Vote Act......................... 1,779,700

For the implementation of the Statewide

Voter Registration System as required by

Section 1A-25 of the Illinois Election

Code, including maintenance of the

IDEA/VISTA program............................ 1,779,700

For administrative costs and discretionary

grants to Local Election Authorities

under Section 101 of the Help America

Vote Act........................................ 414,000

Total $3,973,400

ARTICLE 50

DEPARTMENT OF TRANSPORTATION

MULTI-MODAL OPERATIONS

Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for:

DEPARTMENT-WIDE

For Personal Services........................ 421,687,800

Split approximated below:

Central Administration & Planning............. 25,762,000

Bureau of Information Processing............... 5,700,800

Planning & Programming......................... 7,842,600

Program Development........................... 16,446,700

Highway Project Implementation................ 15,443,700

Day Labor...................................... 3,903,600

District 1................................... 104,234,000

District 2.................................... 30,519,700

District 3.................................... 29,749,300

District 4.................................... 28,630,100

District 5.................................... 23,731,700

District 6.................................... 30,788,800

District 7.................................... 25,053,300

District 8.................................... 40,668,700

District 9 ................................... 23,630,500

Aeronautics.................................... 5,510,500

Intermodal Project Implementation.............. 4,071,800

For Extra Help for the Central

Division of Highways (excluding Day

Labor) and Districts 1 – 9................... 41,300,000

Split approximated below:

District 1.................................... 14,500,000

District 2 .................................... 3,900,000

District 3..................................... 3,900,000

District 4..................................... 3,900,000

District 5..................................... 2,600,000

District 6..................................... 3,600,000

District 7..................................... 2,500,000

District 8..................................... 4,400,000

District 9 .................................... 2,000,000

For State Contributions to State Employees’

Retirement System........................... 250,073,700

For State Contributions to Social Security.... 35,449,100

Total $748,510,600

Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION OFFICES

For Contractual Services...................... 16,004,400

For Travel....................................... 298,400

For Commodities.................................. 306,300

For Printing..................................... 339,800

For Equipment.................................... 173,600

For Equipment:

Purchase of Cars & Trucks....................... 111,300

For Telecommunications Services.................. 331,500

For Operation of Automotive Equipment............ 750,000

Total $18,315,300

LUMP SUMS

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For costs associated with hazardous

material abatement.............................. 600,000

For costs associated with auditing

consultants for internal

and external audits........................... 1,750,000

Total $2,350,000

AWARDS AND GRANTS

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Tort Claims, including payment

pursuant to P.A. 80-1078. Expenditures

for this purpose may be made by the

Department of Transportation without

regard to the fiscal year in which the

service was rendered or cost

incurred........................................ 850,000

For representation and indemnification

for the Department of Transportation,

the Illinois State Police and the

Secretary of State, provided that the

representation required resulted from

the Road Fund portion of their

normal operations. Expenditures for

this purpose may be made by the

Department of Transportation without

regard to the fiscal year in which the

service was rendered or cost incurred........... 225,000

For auto liability payments for

the Department of Transportation, the

Illinois State Police, and the Secretary

of State, provided that the liability

resulted from the Road Fund portion

of their normal operations. Expenditures

for this purpose may be made

by the Department of Transportation

without regard to the fiscal year

in which service was rendered or cost

incurred...................................... 3,500,000

Total $4,575,000

REFUNDS

Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds ...................................... 20,000

Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

For Contractual Services....................... 9,887,200

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

For Commodities................................... 28,700

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

For Electronic Data Processing................ 27,500,000

For Telecommunications........................... 407,100

Total $44,233,400

FOR PLANNING AND PROGRAMMING

Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:

For Contractual Services......................... 937,400

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

For Commodities................................... 70,500

For Printing..................................... 282,500

For Equipment..................................... 31,400

For Telecommunications Services.................. 196,000

For Operation of Automotive Equipment............. 90,000

Total $1,707,800

LUMP SUMS

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:

For Planning, Research and Development

Purposes...................................... 2,950,000

For metropolitan planning and research

purposes as provided by law, provided

such amount shall not exceed funds to

be made available from the federal

government or local sources.................. 97,000,000

For metropolitan planning and research

purposes as provided by law.................. 22,000,000

For federal reimbursement of planning

activities as provided by the federal

transportation bill, as amended............... 2,160,000

For the federal share of the

IDOT ITS Program, provided expenditures

do not exceed funds to be made available

by the Federal Government..................... 7,500,000

For the state share of the IDOT ITS

Program...................................... 27,000,000

Total $158,610,000

FOR PROGRAM DEVELOPMENT

Section 45. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Program Development:

For Contractual Services....................... 2,115,400

For Travel....................................... 260,900

For Commodities.................................. 149,800

For Printing..................................... 197,300

For Equipment.................................. 3,794,000

For Equipment:

Purchase of Cars & Trucks....................... 168,200

For Telecommunications Services.................. 263,200

For Operation of Automotive Equipment............ 500,000

Total $7,448,800

LUMP SUMS

Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

Section 55. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

Section 60. The sum of $7,400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

Section 65. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

AWARDS AND GRANTS

Section 70. The sum of $3,747,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

REFUNDS

Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

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

FOR CYCLE RIDER SAFETY

Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:

OPERATIONS

For Personal Services............................ 299,100

For State Contributions to State

Employees' Retirement System.................... 161,600

For State Contributions to Social Security........ 22,900

For Group Insurance............................... 72,000

For Contractual Services.......................... 10,600

For Travel......................................... 4,600

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

For Printing....................................... 1,500

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

Total $574,300

LUMP SUMS

Section 85. The sum of $12,800,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

FOR HIGHWAYS PROJECT IMPLEMENTATION

Section 90. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation:

For Contractual Services....................... 4,279,600

For Travel....................................... 150,000

For Commodities.................................. 170,000

For Equipment.................................. 1,099,600

For Equipment:

Purchase of Cars and Trucks..................... 128,600

For Telecommunications Services................ 1,634,100

For Operation of Automotive Equipment............ 318,000

Total $7,779,900

LUMP SUMS

Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:

For reimbursement of eligible expenses

arising from local Traffic Signal

Maintenance Agreements created by

Part 468 of the Illinois Department

of Transportation Rules and

Regulations................................. 11,800,000

For reimbursement of eligible expenses

arising from City, County, and

other State Maintenance Agreements........... 23,500,000

Total $35,300,000

Section 100. The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

Section 105. The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

Section 110. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

REFUNDS

Section 120. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds ...................................... 45,000

Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

For Contractual Services....................... 4,170,000

For Travel....................................... 107,600

For Commodities.................................. 150,000

For Equipment.................................... 400,000

For Equipment:

Purchase of Cars and Trucks..................... 441,600

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

For Operation of Automotive Equipment............ 575,000

Total $5,879,200

Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

For Contractual Services...................... 18,196,400

For Travel....................................... 280,000

For Commodities............................... 20,923,700

For Equipment.................................. 2,770,600

For Equipment:

Purchase of Cars and Trucks.................. 10,262,900

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

For Operation of Automotive Equipment......... 14,500,000

Total $70,933,600

Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

For Contractual Services....................... 4,722,100

For Travel........................................ 60,000

For Commodities................................ 7,304,000

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 3,065,600

For Telecommunications Services.................. 271,700

For Operation of Automotive Equipment.......... 5,750,000

Total $22,417,000

Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

For Contractual Services....................... 4,778,900

For Travel........................................ 50,000

For Commodities................................ 6,426,500

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 2,696,800

For Telecommunications Services.................. 270,000

For Operation of Automotive Equipment.......... 5,400,000

Total $20,865,800

Section 145. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

For Contractual Services....................... 4,680,800

For Travel........................................ 50,000

For Commodities................................ 4,048,400

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 3,262,800

For Telecommunications Services.................. 270,000

For Operation of Automotive Equipment.......... 5,300,000

Total $18,855,600

Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

For Contractual Services....................... 4,085,600

For Travel........................................ 50,000

For Commodities................................ 2,881,800

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 2,831,800

For Telecommunications Services.................. 195,000

For Operation of Automotive Equipment.......... 4,030,000

Total $15,317,800

Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

For Contractual Services....................... 6,947,200

For Travel........................................ 50,000

For Commodities................................ 3,534,500

For Equipment.................................. 1,393,200

For Equipment:

Purchase of Cars and Trucks................... 3,584,400

For Telecommunications Services.................. 797,300

For Operation of Automotive Equipment.......... 4,525,000

Total $20,831,600

Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

For Contractual Services....................... 4,000,000

For Travel........................................ 50,000

For Commodities................................ 2,435,800

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 1,980,500

For Telecommunications Services.................. 180,000

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

Total $13,889,900

Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

For Contractual Services....................... 8,285,900

For Travel........................................ 80,000

For Commodities................................ 3,530,300

For Equipment.................................. 1,779,000

For Equipment:

Purchase of Cars and Trucks................... 2,215,600

For Telecommunications Services.................. 530,000

For Operation of Automotive Equipment.......... 5,300,000

Total $21,720,800

Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

For Contractual Services....................... 4,116,000

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

For Commodities................................ 2,335,600

For Equipment.................................. 1,243,600

For Equipment:

Purchase of Cars and Trucks................... 2,249,900

For Telecommunications Services.................. 150,000

For Operation of Automotive Equipment.......... 3,900,000

Total $14,040,100

Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS

For Contractual Services:

Payable from the Road Fund..................... 2,256,600

Payable from Air Transportation Revolving Fund... 500,000

For Travel:

Payable from the Road Fund........................ 80,000

For Commodities:

Payable from the Road Fund....................... 245,000

Payable from Aeronautics Fund.................... 299,500

For Equipment:

Payable from the Road Fund........................ 80,000

For Telecommunications Services:

Payable from the Road Fund....................... 100,000

For Operation of Automotive Equipment:

Payable from the Road Fund........................ 62,000

Total $3,623,100

LUMP SUMS

Section 180. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

REFUNDS

Section 185. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds.......................................... 500

FOR INTERMODAL PROJECT IMPLEMENTATION

Section 190. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the

Office of Intermodal Project Implementation:

For Contractual Services.......................... 52,100

For Travel........................................ 45,200

For Commodities.................................... 4,000

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

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

For Operation of Automotive Equipment............... ___0 Total........................................... $155,300

LUMP SUMS

Section 195. The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 200. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 205. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

Section 210. The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

GRANTS AND AWARDS

Section 215. The sum of $424,360,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

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

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

Section 230. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 40,213,900

Greater Peoria Mass Transit District (with

Service to Pekin).............................. 31,141,200

Rock Island County Metropolitan

Mass Transit District.......................... 25,356,400

Rockford Mass Transit District.................. 21,046,200

Springfield Mass Transit District............... 20,466,900

Bloomington-Normal Public Transit System........ 11,479,700

City of Decatur................................. 10,051,800

City of Quincy................................... 5,026,200

City of Galesburg................................ 2,285,200

Stateline Mass Transit District (with

service to South Beloit).......................... 536,000

City of Danville................................. 3,656,200

RIDES Mass Transit District (with

service to Edgar and Clark counties)............ 9,802,300

South Central Illinois Mass Transit District..... 7,639,600

River Valley Metro Mass Transit District......... 6,744,400

Jackson County Mass Transit District............... 623,200

City of DeKalb................................... 4,720,400

City of Macomb................................... 3,154,800

Shawnee Mass Transit District.................... 2,907,200

St. Clair County Transit District............... 74,858,500

West Central Mass Transit District

(with service to Cass and Schuyler Counties)... 1,707,400

Monroe-Randolph Transit District................. 1,298,400

Madison County Mass Transit District............ 29,828,000

Bond County........................................ 460,000

Bureau County (with service to Putnam County).... 1,046,500

Coles County....................................... 703,700

City of Freeport/Stephenson County............... 1,226,000

Henry County....................................... 539,700

Jo Daviess County.................................. 738,900

Kankakee County.................................... 960,900

Peoria County...................................... 670,000

Piatt County....................................... 643,700

Shelby County with service to Christian County... 1,275,500

Tazewell County.................................... 990,000

CRIS Rural Mass Transit District................... 990,100

Kendall County................................... 2,299,100

McLean County.................................... 2,198,900

Woodford County.................................... 434,600

Lee and Ogle Counties............................ 1,062,600

Whiteside County................................... 877,000

Champaign County................................... 845,700

Boone County....................................... 177,100

DeKalb County...................................... 664,400

Grundy County...................................... 627,000

Warren County...................................... 247,900

Rock Island/Mercer Counties........................ 407,400

Hancock County..................................... 257,000

Macoupin County.................................... 531,400

Fulton County...................................... 354,300

Effingham County................................... 531,400

City of Ottawa (serving LaSalle County).......... 1,417,200

Carroll County..................................... 212,600

Logan County (with service to Mason County)........ 566,900

Sangamon County (with service to Menard County).... 585,600

Jersey County with service to Greene & Calhoun..... 399,300

Marshall County with service to Stark County....... 177,100

Douglas County..................................... 157,200

Total $339,820,600

Section 235. The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

Section 240. The sum of $52,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

FOR HIGHWAY SAFETY

Section 245. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

FOR THE DEPARTMENT OF TRANSPORTATION

For Personal Services.......................... 1,631,800

For State Contributions to State Employees'

Retirement System............................... 881,400

For State Contributions to Social Security....... 124,800

For Contractual Services......................... 783,200

For Travel........................................ 71,900

For Commodities.................................. 210,900

For Printing..................................... 113,700

For Equipment.................................... 204,000

Total $4,021,700

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and Alcohol

Traffic Safety Programs of Title XXIII

of the Surface Transportation Assistance

Act of 1982, as amended, and other

federal highway safety initiatives

as provided by law .............................. 37,000

FOR THE DEPARTMENT OF NATURAL RESOURCES

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law ............................. 101,900

FOR THE DEPARTMENT OF CORRECTIONS

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law.............................. 175,000

FOR THE SECRETARY OF STATE

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law............................ 1,286,600

FOR THE DEPARTMENT OF PUBLIC HEALTH

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law.............................. 150,000

FOR THE DEPARTMENT OF STATE POLICE

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law ........................... 6,152,800

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law.............................. 405,300

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS

For costs associated with implementation

of the Illinois Highway Safety Program

under provisions of the National Highway

Safety Act of 1966, as amended, and

Alcohol Traffic Safety Programs of

Title XXIII of the Surface Transportation

Assistance Act of 1982, as amended,

and other federal highway safety initiatives

as provided by law............................... 70,000

Total $12,400,300

LUMP SUM AWARDS AND GRANTS

Section 250. The sum of 11,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

FOR COMMERICIAL MOTOR CARRIER SAFETY

Section 255. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION

For Personal Services.......................... 3,109,300

For State Contributions to State

Employees' Retirement System.................. 1,679,400

For State Contributions to Social Security....... 237,900

For Contractual Services......................... 677,600

For Travel....................................... 154,900

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

For Printing...................................... 10,500

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

For Equipment:

Purchase of Cars and Trucks.................... 335,000

For Telecommunications Services................... 72,600

For Operation of Automotive Equipment............ 175,000

Total $6,570,200

FOR THE DEPARTMENT OF STATE POLICE

For costs associated with implementation

of the Commercial Motor Vehicle

Safety Program under provisions of

Title IV of the Surface Transportation

Assistance Act of 1982, as amended........... 10,665,100

Total $17,235,300

MOTOR FUEL TAX ADMINISTRATION

Section 260. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

OPERATIONS

For Personal Services.......................... 9,657,700

For State Contributions to State

Employees' Retirement System.................. 5,216,500

For State Contributions to Social Security....... 734,100

For Group Insurance............................ 2,712,000

For Contractual Services......................... 819,500

For Travel........................................ 82,600

For Commodities................................... 14,600

For Printing...................................... 36,300

For Equipment...................................... 7,500

For Telecommunications Services................... 24,500

For Operation of Automotive Equipment.............. 6,700

Total $19,312,000

Section 265. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

For apportioning, allotting, and paying

as provided by law:

To Counties................................ 216,825,000

To Municipalities.......................... 302,375,000

To Counties for Distribution to

Road Districts............................. 98,300,000

Total $617,500,000

Section 270. The sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

Section 275. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 280. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 285. The sum of $4,569,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 290. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 220 SCIP Debt Service I

Section 225 SCIP Debt Service II

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 51

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

Section 5. The sum of $2,083,545, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 15 and Article 110, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

FOR HIGHWAY SAFETY PROGRAM

AWARDS AND GRANTS

Section 10. The sum of $23,891,641, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 190, and Article 110 Section 85 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 15. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, less $418,994 to be lapsed, from the reappropriation heretofore made in Article 110, Section 90 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 20. The sum of $8,532,393, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 95 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 25. The sum of $3,340,571, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 100 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

FOR INTERMODAL PROJECT IMPLEMENTATION

LUMP SUMS

Section 30. The sum of $1,411,588, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 205 and Article 110, Section 105 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 35. The sum of $7,930,051, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 165 and Article 108, Section 5 of Public Act 99-0524, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.

Section 40. The sum of $5,246,894, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 210 and Article 108, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.

FOR EQUIPMENT

Section 45. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120 and 125 and Article 110 Section 110 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

For Equipment.................................. 5,198,669

Central Offices, Division of Highways

For Equipment.................................. 1,031,488

Day Labor

For Equipment.................................. 1,282,289

District 1, Schaumburg Office

For Equipment.................................. 4,537,673

District 2, Dixon Office

For Equipment.................................. 2,338,595

District 3, Ottawa Office

For Equipment.................................. 2,532,964

District 4, Peoria Office

For Equipment.................................. 2,353,228

District 5, Paris Office

For Equipment.................................. 2,164,856

District 6, Springfield Office

For Equipment.................................. 2,316,582

District 7, Effingham Office

For Equipment.................................. 2,500,016

District 8, Collinsville Office

For Equipment.................................. 3,194,661

District 9, Carbondale Office

For Equipment.................................. 2,450,847

Total $31,901,868

Section 50. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120, and 125 and Article 110, Section 115 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

For Purchase of Cars and Trucks.................. 422,904

Day Labor

For Purchase of Cars and Trucks................ 1,689,000

District 1, Schaumburg Office

For Purchase of Cars and Trucks............... 20,203,400

District 2, Dixon Office

For Purchase of Cars and Trucks................ 6,385,049

District 3, Ottawa Office

For Purchase of Cars and Trucks................ 7,171,059

District 4, Peoria Office

For Purchase of Cars and Trucks................ 5,935,888

District 5, Paris Office

For Purchase of Cars and Trucks................ 4,419,266

District 6, Springfield Office

For Purchase of Cars and Trucks................ 8,427,659

District 7, Effingham Office

For Purchase of Cars and Trucks................ 4,210,259

District 8, Collinsville Office

For Purchase of Cars and Trucks................ 5,504,359

District 9, Carbondale Office

For Purchase of Cars and Trucks................ 3,186,225

Total $67,555,068

Total, Article 51 $152,412,613

ARTICLE 52

Section 5. The amount of $1,391,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2018.

ARTICLE 53

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

OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

For Personal Services ......................... 4,720,500

For State Contributions to

Social Security ................................ 331,500

For Contractual Services ........................ 319,300

For Travel ....................................... 57,000

For Commodities ................................... 9,500

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

For Equipment...................................... 6,200

For Electronic Data Processing .................. 427,100

For Telecommunications Services................... 23,200

For Operation of Auto Equipment.................... 7,600

Total $5,903,700

Section 10. The amount of $338,400, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

Section 15. The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

Section 20. The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

Section 35. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

Section 40. The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.

ARTICLE 54

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

For Personal Services:

Regular Positions............................. 8,248,100

Arbitrators................................... 3,938,600

For State Contributions to State

Employees' Retirement System.................. 4,455,000

For Arbitrators' Retirement System............. 2,127,400

For State Contributions to Social Security....... 934,700

For Group Insurance............................ 3,552,000

For Contractual Services....................... 1,784,100

For Travel....................................... 320,000

For Commodities................................... 60,000

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

For Equipment..................................... 30,000

For Telecommunications Services................... 85,000

For EDP........................................ 2,916,400

Total $28,872,300

Section 15. The amount of $2,041,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

Section 20. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

ARTICLE 55

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:

Payable from the General Revenue Fund.......... 7,871,900

Payable from the Presidential Library

and Museum Operating Fund..................... 2,500,000

ARTICLE 56

OPERATIONAL EXPENSES

Section 5. In addition to other amounts appropriated, the amount of $9,917,700, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2018.

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

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

For ordinary and contingent expenses associated

with general administration, grants and

including prior year costs................... 11,000,000

Payable from the Intra-Agency Services Fund:

For overhead costs related to federal

programs, including prior year costs......... 19,209,200

Payable from the Build Illinois Bond Fund:

For ordinary and contingent expenses associated

with the administration of the capital program,

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

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

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

For administrative expenses and grants

for the tourism program, including

prior year costs.............................. 4,200,000

For administrative and grant expenses

associated with statewide tourism promotion

and development, including prior year costs... 4,835,900

For advertising and promotion of Tourism

throughout Illinois Under Subsection (2) of

Section 4a of the Illinois Promotion Act,

and grants, including prior year costs....... 22,400,000

For Advertising and Promotion of Illinois

Tourism in International Markets, including

prior year costs.............................. 8,000,000

For Municipal Convention Center and

Sports Facility Attraction Grants

authorized by Public Act 99-0476.............. 1,800,000

Total $41,235,900

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 Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000

For Purposes Pursuant to the Illinois

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

Match Funds from Sources in the Private

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

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties under 1,000,000...................... 1,250,000

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000......................... 750,000

For Grants, Contracts and Administrative

Expenses Associated with the Development

of the Illinois Grape and Wine Industry,

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

Total $9,550,000

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

Payable from Local Tourism Fund:

For Choose Chicago............................. 3,306,200

For grants to Convention and Tourism Bureaus

Bureaus Outside of Chicago................... 15,061,800

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 $18,676,000

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.................... 1,836,800

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 Federal Workforce Training Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Workforce

Innovation and Opportunity Act and other

Workforce training programs, including refunds

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

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

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with the Illinois

Office of Entrepreneurship, Innovation

and Technology, including prior year costs.... 1,425,000

Total $1,425,000

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

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)............................ 150,000

Payable from the Historic Property

Administrative Fund:

For Administrative Expenses in Accordance

with the Historic Tax Credit Program Pursuant

to 35 ILCS 5/221(b)............................. 100,000

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,

ad Administrative Expenses associated

with DCEO Job Training Programs, including

prior year costs.............................. 4,275,000

For a grant associated with Job

training to the Illinois

Manufacturers’ Association, including

prior year costs.............................. 1,466,300

For a grant associated with Job

training to the Chicago Federation

of Labor, including prior year costs.......... 1,466,300

For a grant associated with Job

training to the Illinois Manufacturing

Excellence Center, including

prior year costs................................ 977,500

For a grant associated with Job

training to the Chicagoland

Regional College Program,

including prior year costs.................... 1,955,000

For a grant associated with job

training to the New Start, Inc.

for basic nurse assistance training

program in Latino communities,

including prior year costs...................... 733,100

For a grant associated with job training

to HACIA...................................... 1,500,000

For grants associated with business and

community development......................... 5,831,300

Payable from the State Small Business Credit

Initiative Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the State

Small Business Credit Initiative Program,

including prior year costs................... 30,000,000

Payable from the Illinois Capital Revolving Loan Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the Provisions

Of the Small Business Development Act

Pursuant to 30 ILCS 750/9, including

prior year costs............................. 20,500,000

Payable from the Illinois Equity Fund:

For the purpose of Grants, Loans, and

Investments in Accordance with the

Provisions of the Small Business

Development Act................................. 300,000

Payable from the Large Business Attraction Fund:

For the purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

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

Payable from the Public Infrastructure Construction

Loan Revolving Fund:

For the Purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article 8

of the Build Illinois Act..................... 2,250,000

Section 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.............................. 1,360,000

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

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International Tourism Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

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

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

Payable from the Tourism Promotion Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 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 COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

Assistance Fund:

For Grants and Administrative Expenses

Pursuant to Section 13 of the Energy

Assistance Act of 1989, as Amended,

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

Payable from Energy Administration Fund:

For Grants, Contracts and Administrative

Expenses associated with DCEO Weatherization

Programs, including refunds and prior

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

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Grants, Contracts and Administrative

Expenses associated with the Low Income Home

Energy Assistance Act of 1981, including

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

Payable from the Community Services Block Grant Fund:

For Administrative Expenses and Grants to

Eligible Recipients as Defined in the

Community Services Block Grant Act, including

refunds and prior year costs................. 60,000,000

Section 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

Payable from the Agricultural Premium Fund:

For the Ordinary and Contingent Expenses

of the Rural Affairs Institute at

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

Payable from the Community Development/

Small Cities Block Grant Fund:

For Grants, Contracts and Administrative

Expenses related to the Section 108

Loan Guarantee Program, including refunds

and prior year costs......................... 40,000,000

For Grants to Local Units of Government

or Other Eligible Recipients and for contracts

and administrative expenses, as Defined in

the Community Development Act of 1974, or by

U.S. HUD Notice approving Supplemental allocation

For the Illinois CDBG Program, including refunds

and prior year costs........................ 100,000,000

For Administrative and Grant Expenses Relating

to Training, Technical Assistance and

Administration of the Community Development

Assistance Programs, and for Grants to Local

Units of Government or Other Eligible

Recipients as Defined in the Community

Development Act of 1974, as amended,

for Illinois Cities with populations

under 50,000, including refunds,

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

Payable from 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.................................... 733,100 For grants, contracts, and administrative

expenses associated with the Northeast

DuPage Special Recreation Association........... 244,400

For costs associated with the Education

and Work Center in Hanover Park................. 225,000

Total $261,362,500

ARTICLE 57

Section 5. In addition to any other sums appropriated, the sum of $225,617,400, 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, 2018.

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................................................. 0

For Interest on Refunds of Erroneously

Paid Contributions, Penalties and

Interest....................................... 100,000

Total $2,100,000

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

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

and Employment Fund:

For Tort Claims.................................. 675,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

For benefits paid on the basis of wages

paid for insured work for the Department

of Transportation............................. 4,000,000

Payable from Title III Social Security

and Employment Fund............................. 1,734,300

Payable from the General Revenue Fund........... 21,000,000

Total $26,734,300

ARTICLE 58

Section 1. 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.................... 37,200

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

For Group Insurance............................... 29,000

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

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

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

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

For Operation of Auto Equipment..................... ___0

Total $147,300

Payable from Public Utility Fund:

For Personal Services............................ 795,000

For State Contributions to State

Employees' Retirement System................... 429,400

For State Contributions to Social Security........ 60,800

For Group Insurance.............................. 264,000

For Contractual Services.......................... 27,400

For Travel........................................ 55,000

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

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

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

For Operation of Auto Equipment...................... 500

Total $1,647,600

Section 5. 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......................... 12,797,900

For State Contributions to State

Employees' Retirement System................. 6,912,500

For State Contributions to Social Security....... 976,900

For Group Insurance............................ 3,382,200

For Contractual Services....................... 1,752,400

For Travel........................................ 95,000

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

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

For Equipment..................................... 91,300

For Electronic Data Processing................... 758,200

For Telecommunications........................... 450,000

For Operation of Auto Equipment................... 50,000

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

Total $27,338,900

Section 10. The sum of $150,000, 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 15. 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 $5,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services.......................... 6,014,100

For State Contributions to State

Employees' Retirement System................. 3,248,400

For State Contributions to Social Security....... 455,800

For Group Insurance............................ 1,652,100

For Contractual Services......................... 950,300

For Travel........................................ 80,000

For Commodities................................... 35,000

For Printing...................................... 54,000

For Equipment.................................... 114,800

For Electronic Data Processing................... 526,900

For Telecommunications........................... 318,000

For Operation of Auto Equipment.................. 160,000

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

Total $13,634,100

Section 35. 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.

Section 45. The sum of $4,400,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

Section 50. No contract shall be entered into or obligation incurred or any expenditure made from the appropriation herein made in Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 59

Section 1. The sum of $192,828,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

Section 5. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2018 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2018.

Section 10. The sum of $14,200,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.

ARTICLE 60

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

SOCIAL SECURITY DIVISION

For Personal Services............................. 54,200

For State Contributions to

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

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

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

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

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

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

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

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

Total $77,200

CENTRAL OFFICE

For Employee Retirement Contributions

Paid by Employer for Prior Fiscal Years............... 0

ARTICLE 61

Section 1. The sum of $1,104,971,850, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

Section 5. The sum of $146,766,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.

Section 10. The sum of $26,679,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

ARTICLE 62

Section 1. The sum of $1,372,985,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

Section 5. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

Section 10. The sum of $4,133,336, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.

ARTICLE 63

Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

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

ARTICLE 64

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, 2018.

Section 10. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:

For Purchase, Maintenance, and Rental of

General Assembly Electronic Data Processing

Equipment and for other operational purposes

of the General Assembly....................... 1,600,000

Section 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, 2018.

Section 30. The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2018.

ARTICLE 65

Section 1. The sum of $611,990, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2018.

Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 66

Section 1. The sum of $1,361,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 67

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018: ... For Personal Services 329,500

For State Contribution to State Employees’

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

For Retirement – Pension pick-up.................. 12,500

For State Contribution to Social Security......... 24,000

For Contractual Services......................... 303,600

For Travel......................................... 7,600

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

For Printing....................................... 1,500

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

For EDP................................................ 0

For Telecommunications............................. 5,300

For Operations of Auto Equipment................... 1,900

... Total $688,900

ARTICLE 68

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, 2018.

Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

Section 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

Section 25. The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

ARTICLE 69

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, 2018.

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 $13,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

Section 25. The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

Section 30. The sum of $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 $14,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

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

OPERATIONS

Payable from the Violent Crime Victims

Assistance Fund:

For Personal Services ......................... 1,794,500

For State Contribution to State Employees’

Retirement System .............................. 969,300

For State Contribution to Social Security ....... 137,300

For Group Insurance ............................. 782,000

For Operational Expenses, Crime Victims

Services Division .............................. 150,000

For Operational Expenses, Automated Victim

Notification System ............................ 800,000

For Awards and Grants under the Violent

Crime Victims Assistance Act ................. 7,000,000

Total $11,633,100

Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

Section 60. The sum of $250,000, or so much thereof as maybe necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

Section 70. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

ARTICLE 70

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

For Personal Services.......................... 8,222,000

For State Contributions to the State

Employees' Retirement System.................. 4,441,000

For State Contributions to Social Security....... 629,000

For Group Insurance............................ 2,952,000

For Contractual Services....................... 1,850,000

For Travel....................................... 125,000

For Commodities................................... 17,500

For Printing...................................... 17,500

For Equipment..................................... 47,500

For Electronic Data Processing................. 2,571,300

For Telecommunications Services.................. 230,000

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

For Refunds...................................... 100,000

Total $21,207,800

Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

For Personal Services......................... 10,150,000

For State Contributions to the State

Employees' Retirement System.................. 5,482,000

For State Contributions to Social Security....... 776,000

For Group Insurance............................ 2,880,000

For Contractual Services....................... 1,850,000

For Travel....................................... 150,000

For Commodities................................... 17,500

For Printing...................................... 17,500

For Equipment..................................... 47,500

For Electronic Data Processing................. 1,391,300

For Telecommunications Services.................. 215,000

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

For Refunds....................................... 49,000

Total $23,030,800

Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

For Personal Services............................ 962,000

For State Contributions to the State

Employees' Retirement System.................... 520,000

For State Contributions to Social Security........ 74,000

For Group Insurance.............................. 360,000

For Contractual Services.......................... 25,000

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

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

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

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

For Telecommunications Services.................... 2,500

Total $1,983,500

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.

Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.

ARTICLE 71

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 3,691,500

For State Contributions to the State

Employees' Retirement System.................. 1,993,900

For State Contributions to Social Security....... 282,400

For Group Insurance.............................. 984,000

For Contractual Services.......................... 15,000

For Travel....................................... 228,300

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

Total $7,198,500

Section 5. 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.......................... 2,175,700

For State Contributions to State

Employees' Retirement System.................. 1,175,200

For State Contributions to Social Security....... 166,500

For Group Insurance.............................. 600,000

For Contractual Services.......................... 40,000

For Travel....................................... 240,700

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

Total $4,399,100

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

For Personal Services.......................... 9,288,400

For State Contribution to State

Employees' Retirement System.................. 5,017,000

For State Contributions to Social Security....... 710,600

For Group Insurance............................ 2,304,000

For Contractual Services......................... 230,000

For Travel..................................... 1,008,400

For Refunds........................................ 2,900

For Operational Expenses of the

Division of Banking............................. 250,000

For Corporate Fiduciary Receivership............. 235,000

Total $19,046,300

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

For Personal Services............................ 108,000

For State Contributions to State

Employees' Retirement System..................... 58,400

For State Contributions to Social Security......... 8,300

For Group Insurance............................... 24,000

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

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

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

Total $206,700

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

For Personal Services.......................... 1,899,700

For State Contributions to State

Employees' Retirement System.................. 1,026,100

For State Contributions to Social Security....... 145,400

For Group Insurance.............................. 552,000

For Contractual Services.......................... 60,000

For Travel........................................ 60,000

For Refunds........................................ 4,900

Total $3,748,100

Section 30. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

For Personal Services.......................... 3,354,300

For State Contributions to State

Employees' Retirement System.................. 1,811,800

For State Contributions to Social Security....... 256,700

For Group Insurance.............................. 936,000

For Contractual Services.......................... 40,000

For Travel........................................ 65,000

For Refunds........................................ 7,800

Total $6,471,600

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............................ 382,900

For State Contributions to State

Employees' Retirement System.................... 206,900

For State Contributions to Social Security........ 29,300

For Group Insurance.............................. 120,000

For Contractual Services.......................... 20,000

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

For forwarding real estate appraisal fees

to the federal government....................... 330,000

For Refunds........................................ 2,900

Total $1,103,000

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

For Personal Services............................. 53,400

For State Contributions to State

Employees' Retirement System..................... 28,900

For State Contributions to Social Security......... 4,100

For Group Insurance............................... 24,000

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

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

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

Total $116,400

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

For Personal Services.......................... 1,965,300

For State Contributions to State

Employees' Retirement System.................. 1,061,600

For State Contributions to Social Security....... 150,400

For Group Insurance.............................. 624,000

For Contractual Services......................... 150,000

For Travel........................................ 25,000

For Refunds....................................... 30,100

Total $4,006,400

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............................ 606,000

For State Contributions to State

Employees' Retirement System.................... 327,400

For State Contributions to Social Security........ 46,400

For Group Insurance.............................. 192,000

For Contractual Services.......................... 80,000

For Travel......................................... 9,600

For Refunds........................................ 2,400

Total $1,263,800

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.......................... 2,110,500

For State Contributions to State

Employees' Retirement System.................. 1,140,000

For State Contributions to Social Security....... 161,500

For Group Insurance.............................. 600,000

For Contractual Services......................... 300,000

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

For Refunds....................................... 25,000

Total $4,357,000

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 130,600

For State Contributions to State

Employees' Retirement System..................... 70,600

For State Contributions to Social Security........ 10,000

For Group Insurance............................... 48,000

For Contractual Services.......................... 60,000

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

For Refunds........................................ 2,400

Total $326,600

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............................ 482,800

For State Contributions to State

Employees’ Retirement System.................... 260,800

For State Contributions to Social Security........ 37,000

For Group Insurance.............................. 168,000

For Contractual Services.......................... 70,000

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

For Refunds........................................ 2,400

Total $1,031,000

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............................ 860,500

For State Contributions to State

Employees' Retirement System.................... 464,800

For State Contributions to Social Security........ 65,900

For Group Insurance.............................. 216,000

For Contractual Services......................... 112,500

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

For Refunds....................................... 11,600

Total $1,741,300

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

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

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

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

Total $5,000

Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

For Personal Services............................ 979,800

For State Contributions to State

Employees' Retirement System.................... 529,300

For State Contributions to Social Security........ 75,000

For Group Insurance.............................. 288,000

For Contractual Services......................... 127,100

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

For Refunds........................................ 9,700

Total $2,020,900

Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 9,568,100

For State Contributions to State

Employees' Retirement System.................. 5,168,100

For State Contributions to Social Security....... 732,000

For Group Insurance............................ 3,000,000

For Contractual Services....................... 8,492,700

For Travel........................................ 60,000

For Commodities................................... 60,000

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

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

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

For Telecommunications Services.................. 577,600

For Operation of Auto Equipment................... 50,000

For Ordinary and Contingent Expenses

of the Department............................. 7,286,800

Total $35,035,300

Section 110. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

Section 120. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

Section 125. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

Section 130. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

ARTICLE 72

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 $25,398,600, 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 73

Section 5. The sum of $58,426,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses that includes the State Government Suggestion Award Board, Vito Marzullo’s Internship Program, Upward Mobility Program, and administrative hearings.

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:

PAYABLE FROM GENERAL REVENUE FUND

For payment of claims, including prior

years claims, under the Representation

and Indemnification

in Civil Lawsuits Act......................... 1,145,300

For auto liability, adjusting and

Administration of claims, loss

control and prevention services,

and auto liability claims, including prior

years claims.................................. 1,360,300

For Awards to Employees and Expenses

of the Employee Suggestion Board...................... 0

For Wage Claims................................ 2,000,000

For Governor's and Vito Marzullo's

Internship programs................................... 0

For Nurses’ Tuition............................... 85,000

For the Upward Mobility Program...................... 0

Total $4,590,600

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services............................ 700,000

For State Contributions to State

Employees' Retirement System.................... 400,000

For State Contributions to Social

Security......................................... 50,000

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

For Contractual Services.......................... 70,500

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

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

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

For Electronic Data Processing................... 104,500

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

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

Total $1,646,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

Administrative and Related Costs............. 45,000,000

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............................. 1,600,000

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......................... 21,173,100

For State Contributions to State

Employees’ Retirement System.................. 9,845,400

For State Contributions to Social Security..... 1,619,600

For Group Insurance............................ 6,089,600

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

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

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

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

For Equipment..................................... 65,200

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

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

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

For Lump Sums................................. 45,514,000

Total $254,519,400

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.................. 5,278,300

For State Contributions to Social

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

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

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

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

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

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

For Equipment................................. 12,946,500

For Electronic Data Processing................... 372,500

For Telecommunications........................... 160,000

For Operation of Auto Equipment............... 34,158,700

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

Total $71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

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

For State Contributions to State

Employees' Retirement System.................... 133,600

For State Contributions to Social

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

For Group Insurance............................... 96,000

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

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

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

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

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

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

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

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

Total $572,700

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 74

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

PAYABLE FROM GENERAL REVENUE FUND

For Group Insurance........................ 1,858,000,000

PAYABLE FROM ROAD FUND

For Group Insurance.......................... 124,992,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

For Life Insurance Coverage as Elected

by Members Per the State Employees

Group Insurance Act of 1971....................105,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

For provisions of Health Care Coverage

as Elected by Eligible Members Per

the State Employees Group Insurance Act

of 1971................................... 6,000,000,000

ARTICLE 75

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

ARTICLE 76

Section 1. The sum of $416,900, 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, 2018.

ARTICLE 77

Section 5. The amount of $1,311,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2018.

Section 10. The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

Section 20. The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

Section 30. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

Section 35. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative

ARTICLE 78

Section 5. The amount of $1,231,300, 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, 2017.

Section 10. The amount 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 79

Section 5. The sum of $4,869,600, 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, 2018

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 80

Section 1. The sum of $452,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 81

Section 1. The sum of $260,688,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for operational expenses for the fiscal year ending June 30 2018.

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

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Attorney General Representation

on Child Welfare Litigation Issues.............. 463,300

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements................ 1,389,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For AFCARS/SACWIS Information System.......... 26,571,200

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

For Child Death Review Teams..................... 104,000

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

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Targeted Case Management................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

For Federal Child Welfare Projects............. 1,299,000

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

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

For Federal Child Protection Projects.......... 9,695,000

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

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

For Refunds....................................... 11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Title IV-E Reimbursement

Enhancement................................... 4,228,800

For SSI Reimbursement.......................... 1,513,300

Total $5,742,100

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 195,614,900

For Counseling and Auxiliary Services.......... 8,505,100

For Institution and Group Home Care and

Prevention.................................. 134,166,700

For Services Associated with the Foster

Care Initiative............................... 6,139,900

For Purchase of Adoption and

Guardianship Services....................... 108,006,800

For Health Care Network........................ 1,624,500

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order..... 1,313,700

For Youth in Transition Program.................. 866,800

For MCO Technical Assistance and

Program Development........................... 1,376,100

For Pre Admission/Post Discharge

Psychiatric Screening......................... 2,935,900

For Assisting in the Development

of Children's Advocacy Centers................ 1,898,600

For Family Preservation Services............... 2,143,100

Total $464,592,100

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 147,551,200

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 10,547,200

For Institution and Group Home Care and

Prevention................................... 69,811,800

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Psychological Assessments

Including Operations and

Administrative Expenses....................... 3,010,100

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 59,263,300

For Family Preservation Services.............. 25,098,700

For Family Centered Services Initiative....... 16,489,700

For Health Care Network........................ 2,361,400

Total $341,936,100

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Department Scholarship Program............. 1,212,800

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

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

For Protective/Family Maintenance

Day Care..................................... 23,786,900

Payable from Child Abuse Prevention Fund

For Child Abuse Prevention....................... 300,000

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Tort Claims................................ 2,800,000

For all expenditures related to the

collection and distribution of Title

IV-E reimbursements for counties included

in the Title IV-E Juvenile Justice Program.... 3,000,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

For Foster Care and Adoptive Care Training.... 10,237,000

ARTICLE 82

Section 1. The sum of $8,594,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:

For Personal Services.......................... 2,377,600

For State Contributions to State

Employees' Retirement System.................. 1,284,200

For State Contributions to Social Security....... 181,900

For Group Insurance.............................. 464,000

For Contractual Services......................... 177,000

For Travel........................................ 37,000

For Commodities.................................... 6,800

For Printing....................................... 9,300

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

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

Total $4,537,800

Section 15. The sum of $929,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.

Section 20. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.

ARTICLE 83

Section 5. The sum of $1,770,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

Section 10. The sum of $294,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.

ARTICLE 84

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:

Payable from Council on Developmental

Disabilities Fund:

For Personal Services............................ 842,200

For State Contributions to the State

Employees' Retirement System.................... 454,900

For State Contributions to

Social Security.................................. 64,400

For Group Insurance.............................. 276,000

For Contractual Services......................... 469,700

For Travel........................................ 43,000

For Commodities................................... 30,000

For Printing...................................... 37,500

For Equipment..................................... 15,000

For Electronic Data Processing.................... 25,000

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

Total $2,302,700

Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

ARTICLE 85

Section 1. The sum of $9,041,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2018.

Section 5. The sum of $2,177,400, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 86

Section 1-5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

Section 1-10. 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 1-15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

ARTICLE 87

Section 5-5. 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, 2018:

For Personal Services and Related Lines:

Official Court Reporting.............................. 0

For Employee Retirement Contributions

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

For State Contributions to the State

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

For State Contributions to Social

Security.............................................. 0

For Travel:

For Official Court Reporting.......................... 0

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

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

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

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

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

For Electronic Data Processing...................... ___0

Total $0

Section 5-10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

Section 5-11. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

ARTICLE 88

Section 15-5. 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 15-10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

Department on Aging

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

Department of Agriculture

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

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

Department of Central Management Services

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

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

Department of Children and Family Services

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

Department of Corrections

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

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

Department of Commerce and Economic Opportunity

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

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

Environmental Protection Agency

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

Department of Financial and Professional

Regulation

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

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

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

Department of Human Services

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

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

Department of Insurance

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

Department of Juvenile Justice

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

Department of Labor

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

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

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

For the Superintendent of Safety Inspection

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

Department of State Police

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

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

Department of Military Affairs

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

For two Chief Assistants to the

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

Department of Lottery

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

Department of Natural Resources

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

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

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

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

Illinois Labor Relations Board

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

For four State Labor Relations Board

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

For two Local Labor Relations Board

members....................................... 187,800

For the Local Labor Relations Board Chairman.... 94,000

Department of Healthcare and Family Services

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

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

Department of Public Health

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

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

Department of Revenue

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

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

Property Tax Appeal Board

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

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

Department of Veterans' Affairs

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

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

Civil Service Commission

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

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

Commerce Commission

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

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

Court of Claims

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

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

State Board of Elections

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

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

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

Illinois Emergency Management Agency

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

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

Department of Human Rights

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

Human Rights Commission

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

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

Illinois Workers’ Compensation Commission

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

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

Liquor Control Commission

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

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

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

For the Chairman and one member as

designated by law, $200 per diem

for work on a license appeal

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

Executive Ethics Commission

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

Illinois Power Agency

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

Pollution Control Board

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

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

Prisoner Review Board

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

For fourteen members of the

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

Secretary of State Merit Commission

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

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

Educational Labor Relations Board

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

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

Department of State Police

For five members of the State Police

Merit Board, $237 per diem,

whichever is applicable in accordance

with law, for a maximum of 100

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

Department of Transportation

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

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

Office of Small Business Utility Advocate

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

Total $10,242,100

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

Office of Auditor General

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

For two Deputy Auditor Generals.................. 246,400

Total $395,500

Officers and Members of General Assembly

For salaries of the 118 members

of the House of Representatives at

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

For salaries of the 59 members

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

Total $11,713,900

For additional amounts, as prescribed

by law, for party leaders in both

chambers as follows:

For the Speaker of the House,

the President of the Senate and

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

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

For the eleven assistant majority and

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

For the twelve assistant majority

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

For the majority and minority

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

For the majority and minority

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

For the two Deputy Majority and the two

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

For chairmen and minority spokesmen of

standing committees in the Senate

except the Committee on Assignments............. 578,300

For chairmen and minority

spokesmen of standing and select

committees in the House....................... 1,177,200

Total $2,455,900

For per diem allowances for the

members of the Senate, as

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

For per diem allowances for the

members of the House, as

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

For mileage for all members of the

General Assembly, as provided by law............ 450,000

Total $1,650,000

Section 15-20. 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

From the Real Estate License Administration Fund:

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

Illinois Power Agency

For the Director

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

Department of Insurance

For the Director

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

Department of Lottery

For the Superintendent

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

Department of Natural Resources

Payable from Park and Conservation Fund:

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

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

Payable from Coal Mining Regulatory Fund:

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

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

Department of Transportation

Payable from Road Fund:

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

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

Illinois Workers’ Compensation Commission

Payable from IWCC Operations Fund:

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

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

Office of the State Fire Marshal

For the State Fire Marshal:

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

Illinois Racing Board

For eleven members of the Illinois

Racing Board, $300 per diem to a

maximum $12,527 as prescribed by law:

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

Department of Employment Security

Payable from Title III Social Security and

Employment Service Fund:

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

For five members of the Board

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

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

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

Department of Innovation and Technology

Payable from the Technology Management Revolving Fund:

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

Subtotals:

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

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

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

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

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

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

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

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

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

Coal Mining Regulatory Fund............................ 0

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

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

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

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

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

Title III Social Security and

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

Technology Management Revolving Fund............. 150,300

Real Estate License Administration Fund.......... 124,100

Total $4,018,800

Section 15-25. 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............................ 74,500

From Fire Prevention Fund......................... 62,500

From Bank and Trust Company Fund.................. 73,600

From Title III Social Security

and Employment Service Fund..................... 117,400

From Weights and Measures........................ 133,100

From DCFS Children’s Services Fund................ 81,200

From Nuclear Safety Emergency Preparedness Fund... 69,700

From Radiation Protection Fund.................... 62,500

From Professions Indirect Cost Fund.............. 202,500 From Illinois Power Agency Operations Fund............... 56,100

From Insurance Producer Administration Fund....... 73,000

From State Lottery Fund........................... 76,700

From Park and Conservation Fund.................. 139,300

From Coal Mining Regulatory Fund....................... 0

From Road Fund................................... 150,200

From IWCC Operations Fund........................ 650,300

From Technology Management Revolving Fund......... 81,200

From Real Estate License Administration Fund...... 67,100

Total $2,170,900

For State Contribution to Social Security:

From General Revenue Fund...................... 1,062,000

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

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

From Bank and Trust Company Fund................... 9,900

From Title III Social Security

and Employment Service Fund...................... 15,700

From Weights and Measures......................... 18,500

From DCFS Children’s Services Fund................ 10,100

From Nuclear Safety Emergency Preparedness Fund.... 9,800

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

From Professions Indirect Cost Fund............... 28,200

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

From Insurance Producer Administration Fund........ 9,900

From State Lottery Fund........................... 10,000

From Park and Conservation Fund................... 19,400

From Coal Mining Regulatory Fund....................... 0

From Road Fund.................................... 19,900

From IWCC Operations Fund......................... 92,100

From Technology Management Revolving Fund......... 11,500

From Real Estate License Administration Fund....... 9,500

Total $1,362,900

For Group Insurance:

From Fire Prevention Fund......................... 24,000

From Bank and Trust Company Fund.................. 24,000

From Title III Social Security and

Employment Service Fund.......................... 24,000

From Weights and Measures......................... 48,000

From DCFS Children’s Services Fund................ 24,000

From Nuclear Safety Emergency Preparedness Fund... 24,000

From Radiation Protection Fund.................... 24,000

From Professions Indirect Cost Fund............... 72,000

From Illinois Power Agency Operations Fund........ 24,000

From Insurance Producer Administration Fund....... 24,000

From State Lottery Fund........................... 24,000

From Park and Conservation Fund................... 48,000

From Coal Mining Regulatory Fund....................... 0

From Road Fund.................................... 48,000

From IWCC Operations Fund........................ 240,000

From Technology Management Revolving Fund......... 24,000

From Real Estate License Administration Fund...... 24,000

Total $720,000

Section 15-30. 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 15-35. 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 15-5 through 15-30.

Section 15-40. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:

From General Revenue Fund.............................. 0

From Horse Racing Fund................................. 0

From Fire Prevention Fund.............................. 0

From Bank and Trust Company Fund....................... 0

From Title III Social Security

and Employment Service Fund........................... 0

From Weights and Measures.............................. 0

From DCFS Children’s Services Fund..................... 0

From Nuclear Safety Emergency Preparedness Fund........ 0

From Radiation Protection Fund......................... 0

From Professions Indirect Cost Fund.................... 0

From Illinois Power Agency Operations Fund............. 0

From Insurance Producer Administrative Fund............ 0

From State Lottery Fund................................ 0

From Park and Conservation Fund........................ 0

From Coal Mining Regulatory Fund....................... 0

From Road Fund......................................... 0

From IWCC Operations Fund............................ 0

Total $0

ARTICLE 89

Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

Section 10. Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 11, 2017, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 11, 2017.

Section 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 90

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

ENTIRE AGENCY

Payable from General Revenue Fund:

For Personal Services.......................... 4,284,200

For State Contributions to Social Security....... 327,800

For Contractual Services....................... 2,222,600

For Travel....................................... 280,300

For Commodities................................... 22,600

For Printing...................................... 40,700

For Electronic Data Processing................. 3,107,600

For Equipment..................................... 19,000

For Telecommunications........................... 253,100

For Operation of Automotive Equipment.............. 9,500

Total $10,567,400

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from Services for Older Americans Fund:

For Personal Services............................ 298,000

For State Contributions to State

Employees' Retirement System.................... 161,000

For State Contributions to Social Security........ 22,800

For Group Insurance.............................. 177,800

For Contractual Services......................... 100,000

For Travel........................................ 65,000

For Commodities.................................... 6,500

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

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

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

For Telecommunications........................... 100,000

For Operations of Auto Equipment.................. 10,000

Total $951,100

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

Americans Fund:

For Personal Services............................ 438,000

For State Contributions to State

Employees' Retirement System.................... 236,600

For State Contributions to Social Security........ 33,500

For Group Insurance.............................. 144,000

For Contractual Services.......................... 50,000

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

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

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

Total $1,002,100

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

For Expenses of the Provisions of

the Statewide Centralized Abuse,

Neglect, Financial Exploitation and

Self-Neglect Act............................. 22,600,000

For Expenses of the Senior Employment

Specialist Program.............................. 190,300

For Expenses of the Grandparents

Raising Grandchildren Program................... 300,000

For Program Development and Training............. 475,000

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services........................................ 182,000

For Expenses of the Illinois

Council on Aging................................. 28,000

For Administrative Expenses of the

Senior Meal Program.............................. 40,000

For Benefits, Eligibility, Assistance

and Monitoring.................................. 419,400

For the expenses of the Senior Helpline........ 2,608,700

Total $26,843,400

Payable from the Senior Health Insurance

Program Fund:

For the Senior Health Insurance Program........ 2,500,000

Payable from the Long Term Care Ombudsman Fund:

For Expenses of the Long Term Care

Ombudsman Program............................. 2,600,000

Payable from Services for Older

Americans Fund:

For Expenses of Senior Meal Program.............. 120,300

For Older Americans Training..................... 100,000

For Ombudsman Training and

Conference Planning............................. 150,000

For Expenses of the Discretionary

Government Projects............................ 4,000,000

Total $4,370,300

Payable from Services for Older Americans Fund:

For Administrative Expenses of

Title V Services................................ 300,000

Payable from the General Revenue Fund:

For Expenses associated with Home Delivered

Meals (formula and non-formula).............. 21,800,000

Payable from the Department on Aging

State Projects Fund:

For Expenses of Private Partnership

Projects....................................... 345,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Grants for Retired Senior

Volunteer Program............................... 551,800

For Grants for the Foster

Grandparents Program............................ 241,400

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 273,800

For the Ombudsman Program...................... 4,000,000

Grants for Community Based Services for

Equal Distribution to each of the 13

Area Agencies on Aging........................ 1,751,200

Total $6,818,200

Payable from the General Revenue Fund:

For Planning and Service Grants to Area

Agencies on Aging............................. 7,548,300

Payable from the Tobacco Settlement

Recovery Fund:

For Grants and Administrative

Expenses of Senior Health

Assistance Programs........................... 1,800,000

Payable from Services for Older Americans Fund:

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

For Title V Employment Services................ 4,000,000

For Title III C-1 Congregate Meals Program.... 18,000,000

For Title III C-2 Home Delivered

Meals Program................................ 14,000,000

For Title III Social Services................. 22,000,000

For National Lunch Program..................... 2,000,000

For National Family Caregiver

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

For Title VII Prevention of Elder

Abuse, Neglect and Exploitation................. 500,000

For Title VII Long-Term Care

Ombudsman Services for Older Americans........ 1,000,000

For Title III D Preventive Health.............. 1,000,000

For Nutrition Services Incentive Program....... 7,000,000

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

Total $76,700,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

Payable from General Revenue Fund:

For grants and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program created by 20 ILCS 105,

including prior year costs, provided that

this line item shall not be used for

any program created by administrative

rule........................................ 199,900,000

For the Implementation of the

Colbert Consent Decree....................... 34,900,000

For grants and for administrative

expenses associated with Comprehensive

Case Coordination, including prior year

costs........................................ 64,100,000

For costs associated with a rate increase

for providers of the Community

Care Program................................. 49,973,000

Payable from the Commitment to Human Services

Fund:

For grants and for administrative expenses

associated with the purchase of

services covered by the Community Care

Program created by 20 ILCS 105,

including prior year costs, provided that

this line item shall not be used for

any program created by administrative

rule........................................ 619,000,000

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

ARTICLE 91

Section 1. The sum of $71,980,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for operational expenses of the fiscal year ending June 30, 2018. Amounts appropriated in this section may be used for deposits into the Child Support Administrative Fund and the Medical Special Purposes Trust Fund.

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

PROGRAM ADMINISTRATION

Payable from Public Aid Recoveries Trust Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

For Costs Associated with Information

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

Total $58,348,500

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

Total $20,074,500

Payable from Long-Term Care Provider Fund:

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

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

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

For Employee Retirement Contributions

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

For Child Support Enforcement

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

For Administrative Costs Related to

Enhanced Collection Efforts including

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

For Costs Related to the State

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

Total $192,788,600

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

Total $27,053,700

MEDICAL

Payable from General Revenue Fund:

For Expenses Related to Community Transitions

and Long-Term Care System Rebalancing,

Including Grants, Services and Related

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

For Deposit into the Healthcare Provider

Relief Fund................................. 664,232,900

Total $675,732,900

Payable from Provider Inquiry Trust Fund:

For Expenses Associated with

Providing Access and Utilization

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

Payable from Public Aid Recoveries Trust Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

For Costs Associated with the

Development, Implementation and

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

Total $58,064,300

Payable from Healthcare Provider Relief Fund:

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

For payments to the MCHC Chicago Hospital

Council for the Illinois Poison

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

Section 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479

Payable from General Revenue Fund:

For Medical Assistance Providers and

Related Operating and Administrative

Costs..................................... 6,371,254,700

Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:

Payable from Drug Rebate Fund.................. 980,000,000

Section 12. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from Medicaid Buy-In Program

Revolving Fund.................................... 636,900

Section 15. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

Section 25. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

with a Developmental Disability:

For Administrative Expenditures.................. 191,500

Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long-Term Care Services..................... 550,000,000

For Administrative Expenditures................ 1,090,500

Total $551,090,500

Payable from Hospital Provider Fund:

For Hospitals, Capitated Managed Care

Organizations as described in subsections

(s) and (t) of Section 5A-12.2 of the

Illinois Public Aid Code, and Related

Operating and Administrative Costs........ 3,100,000,000

Payable from Tobacco Settlement Recovery Fund:

For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers

and Related Operating and

Administrative Costs...................... 6,370,000,000

Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

For Medical Services....................... 2,500,000,000

For Administrative Expenditures Including

Pass-through of Federal Matching Funds....... 25,000,000

Total $2,525,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2017:

Payable from:

Care Provider Fund for Persons

with a Developmental Disability............... 1,000,000

Long-Term Care Provider Fund................... 2,750,000

Hospital Provider Fund......................... 5,000,000

County Provider Trust Fund..................... 1,000,000

Total $9,750,000

Section 40. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

Section 45. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

Section 50. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

Section 60. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

Section 70. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

Section 75. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

ARTICLE 92

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2018:

Payable from the General Revenue Fund:

For Personal Services......................... 37,821,000

For State Contributions

to Social Security............................ 2,885,900

For Operational Expenses...................... 13,943,300

Total $54,650,200

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

For Expenses Associated with the Implementation

of the Illinois Health Insurance

Marketplace and Related Activities............ 5,000,000

For Expenses Associated with

Support of Federally Funded Public

Health Programs................................. 300,000

For Operational Expenses to Support

Refugee Health Care............................. 514,000

For Grants for the Development of

Refugee Health Care........................... 1,950,000

Total $7,764,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs........... 750,000

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Public Health Services Fund:

For Personal Services............................ 271,700

For State Contributions to State

Employees' Retirement System.................... 146,800

For State Contributions to Social Security........ 21,100

For Group Insurance............................... 80,000

For Contractual Services......................... 485,000

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

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

For Printing...................................... 21,000

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

For Telecommunications Services.................. 250,000

For Operational Expenses of Maintaining

the Vital Records System........................ 400,000

Total $1,781,600

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Operational Expenses for

Maintaining Billings and Receivables

for Lead Testing................................ 110,000

Payable from Death Certificate

Surcharge Fund:

For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

and Medical Information Exchange Fund:

For Expenses Associated with the

Adoption Registry and Medical Information

Exchange........................................ 200,000

Payable from the Public Health Special

State Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities....................... 750,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables.............. 80,000

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

Payable from the General Revenue Fund............. 13,800

Payable from the Public Health Services Fund...... 75,000

Payable from the Maternal and Child

Health Services Block Grant Fund.................. 5,000

Payable from the Preventive Health and

Health Services Block Grant Fund.................. 5,000

Total $98,800

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

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

For Expenses Associated with the Childhood

Immunization Program............................ 138,300

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................. 1,450,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT and Other

Public Health Programs.......................... 200,000

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

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

For Expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative......... 986,600

For Expenses of State Cancer Registry,

Including Matching Funds for National

Cancer Institute Grants......................... 147,400

Total $1,134,000

Payable from the Rural/Downstate Health

Access Fund:

For Expenses Related to the J1 Waiver

Applications.................................... 100,000

Payable from the Public Health Services Fund:

For Expenses Related to Epidemiological

Health Outcomes Investigations and

Database Development......................... 12,110,000

For Expenses for Rural Health Center to

Expand the Availability of Primary

Health Care................................... 2,000,000

For Operational Expenses to Develop a

Health Care Provider Recruitment and

Retention Program............................... 300,000

For Grants to Develop a Health

Care Provider Recruitment and

Retention Program............................... 450,000

For Grants to Develop a Health Professional

Educational Loan Repayment Program............ 1,364,600

Total $16,224,600

Payable from the Hospital Licensure Fund:

For Expenses Associated with

the Illinois Adverse Health

Care Events Reporting Law for an

Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

For Expenses for Access to Primary Health

Care Services Program per Family Practice

Residency Act................................... 350,000

Payable from Illinois Health Facilities Planning Fund:

For Expenses of the Health Facilities

And Services Review Board..................... 1,200,000

For Department Expenses in Support

of the Health Facilities and Services

Review Board.................................. 2,500,000

Total $3,700,000

Payable from Nursing Dedicated and Professional Fund:

For Expenses of the Nursing Education

Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

For Expenses of Identified Offenders

Assessment and Other Public Health and

Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

Enforcement Fund:

For Expenses of the Alternative Health Care

Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

Projects Fund:

For Expenses of Health Outcomes,

Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Expenses of Preventive Health and Health

Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

For Expenses Associated with Health

Outcomes Investigations and

Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric Disciplinary Fund:

For Expenses of the Podiatric Scholarship

and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

For Grants for the Community Health Center

Expansion Program and Healthcare

Workforce Providers in Health

Professional Shortage Areas (HPSAs)

in Illinois................................... 1,364,600

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

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For expenses of Sudden Infant Death Syndrome

(SIDS) Program.................................. 244,400

For expenses of the Violence Prevention

Task Force....................................... 97,800

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,427,300

For State Contributions to State

Employees' Retirement System.................... 771,000

For State Contributions to Social Security....... 109,200

For Group Insurance.............................. 381,000

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

For Travel....................................... 160,000

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

For Printing...................................... 44,000

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

For Telecommunications Services................... 65,000

Total $3,670,500

Payable from the Public Health Services Fund:

For Grants for Public Health Programs,

Including Operational Expenses................ 9,530,000

Payable from the General Revenue Fund:

For Expenses for the University of

Illinois Sickle Cell Clinic ........................483,900

For Prostate Cancer Awareness .......................146,600

For Grants to Children’s Memorial Hospital

for the Illinois Violent Death Reporting

System to Analyze Data, Identify Risk

Factors and Develop Prevention Efforts........... 76,700

For Grants for Vision and Hearing

Screening Programs.............................. 341,700

Total $1,048,900

Payable from the Compassionate Use of Medical

Cannabis Fund:

For Expenditures to Implement the Medical

Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease

Research Fund:

For Grants for Pursuant to the Alzheimer’s

Disease Research Act............................ 250,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs.......................... 500,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs..................... 1,226,800

Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs...... 1,500,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Metabolic

Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

For Grants for Childhood Cancer Research.......... 75,000

Payable from the Diabetes Research Checkoff Fund:

For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

For Expenses of Diabetes Research Treatment

and Programs.................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

For Certified Local Health Department

Grants for Anti-Smoking Programs.............. 5,000,000

For Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

BASUAH Program, and Asthma Prevention......... 1,000,000

Total $6,000,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants for Maternal and Child Health

Programs........................................ 495,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants for Prevention Initiative Programs

Including Operational Expenses................ 1,000,000

Payable from the Metabolic Screening and

Treatment Fund:

For Grants for Metabolic Screening

Follow-up Services............................ 3,250,000

For Grants for Free Distribution of Medical

Preparations and Food Supplies................ 2,875,000

Total $6,125,000

Payable from the Autoimmune Disease

Research Fund:

For Grants for Autoimmune Disease

Research and Treatment........................... 50,000

Payable from the Prostate Cancer Research Fund:

For Grants to Public and Private Entities

in Illinois for Prostate

Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

For Grants to Conduct Multiple

Sclerosis Research............................ 2,500,000

Section 35. In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.

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

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Services Fund:

For Personal Services.......................... 9,348,000

For State Contributions to State Employees'

Retirement System............................. 5,049,100

For State Contributions to Social Security....... 708,600

For Group Insurance............................ 2,476,900

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

For Travel..................................... 1,100,000

For Commodities.................................... 8,200

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

For Equipment.................................... 440,000

For Telecommunications............................ 48,500

For Electronic Data Processing................... 148,800

For Expenses of Monitoring in Long-Term

Care Facilities............................... 2,000,000

Total $22,338,100

Payable from the Long-Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long-Term Care

Monitors and Receivers....................... 28,000,000

Payable from the Home Care Services Agency

Licensure Fund:

For expenses of Home Care Services

Agency Licensure.............................. 1,400,000

Payable from the Regulatory Evaluation

and Basic Enforcement Fund:

For Expenses of the Alternative Health

Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

Review Fund:

For Expenses of Health Facility

Plan Review Program and Hospital

Network System, Including Refunds............. 2,227,000

Payable from the Hospice Fund:

For Grants for Hospice Services as

Defined in the Hospice Program

Licensing Act.................................... 30,000

Payable from Assisted Living and Shared

Housing Regulatory Fund:

For operational expenses of the

Assisted Living and Shared

Housing Program, pursuant to

Public Act 91-0656.............................. 950,000

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation.............. 900,000

Payable from Equity in Long-Term Care

Quality Fund:

For Grants to Assist Residents of

Facilities Licensed Under the

Nursing Home Care Act......................... 3,500,000

Payable from the Hospital Licensure Fund:

For Expenses Associated with

Hospital Inspections................................900,000

Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 448,500

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 299,200

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 322,600

For Deposit into the Lead Poisoning

Screening, Prevention, and

Abatement Fund..................................... ___0

Total $1,070,300

Payable from the Public Health Services Fund:

For Personal Services.......................... 5,789,600

For State Contributions to State

Employees' Retirement System.................. 3,127,200

For State Contributions to Social Security....... 438,900

For Group Insurance............................ 1,202,000

For Contractual Services....................... 3,182,800

For Travel....................................... 345,700

For Commodities.................................. 405,000

For Printing...................................... 70,800

For Equipment.................................... 365,000

For Telecommunications Services.................. 286,800

For Operation of Auto Equipment................... 40,000

For Electronic Data Processing................... 290,500

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 5,795,000

Total $21,339,300

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program.................................... 50,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

Abatement Fund:

For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

For Expenses of Mosquito Abatement in an

Effort to Curb the Spread of West

Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

For Expenses, Including Refunds,

of Administering the Groundwater

Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

For Expenses of Vector Control Programs,

Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing

Establishment Registration Fund:

For Expenses of Administering of

Tattoo and Body Piercing Establishment

Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, Prevention, and

Abatement Program, Including Refunds.......... 6,997,100

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

Including Refunds............................... 300,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

Including Refunds............................. 3,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

For Expenses Associated with the

Illinois Public Health and Safety

Animal Population Control Act................... 250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and Other Health Protection Programs......... 14,200,000

Payable from the General Revenue Fund:

For Grants for Immunizations and

Outreach Activities........................... 4,157,100

Payable from the Personal Property Tax

Replacement Fund:

For Local Health Protection Grants

to Certified Local Health Departments

for Health Protection Programs Including,

but not Limited to, Infectious

Diseases, Food Sanitation,

Potable Water and Private Sewage............. 18,098,500

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Grants for the Lead Poisoning Screening

and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

Program Fund:

For Expenses of Administering the

Private Sewage Disposal Program................. 250,000

Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority Populations, Costs

Associated with Correctional Facilities

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification Pursuant to Public

Act 87-763................................... 25,415,000

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV................................... 6,250,000

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV............ 1,750,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services...... 55,000,000

Total $63,000,000

Payable from the General Revenue Fund:

For grants and other expenses for

the prevention and treatment of

HIV/AIDS and the creation of an HIV/AIDS

service delivery system to reduce the

disparity of HIV infection and AIDS cases

between African-Americans and other

population groups ................................1,218,000

Payable from the African-American

HIV/AIDS Response Fund:

For Grants and Other Expenses for

the Prevention and Treatment of

HIV/AIDS and the Creation of an HIV/AIDS

Service Delivery System to Reduce the

Disparity of HIV Infection and AIDS Cases

Between African-Americans and Other

Population Groups............................... 200,000

Payable from the Quality of Life Endowment Fund:

For Grants and Expenses Associated

with HIV/AIDS Prevention and Education........ 1,500,000

Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.................... 3,338,700

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,635,800

For State Contributions to State

Employees' Retirement System.................... 883,500

For State Contributions to Social Security....... 125,200

For Group Insurance.............................. 315,700

For Contractual Services......................... 535,000

For Travel........................................ 27,000

For Commodities................................ 1,624,900

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

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

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

Total $5,666,600

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services...................................... 5,000,000

Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities..................... 2,200,000

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases........................ 9,983,800

Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Expenses for Breast and Cervical

Cancer Screenings, Minority Outreach,

and Other Related Activities................. 13,512,400

For Expenses of the Women's Health

Promotion Programs.............................. 485,000

For Expenses associated with School Health

Centers....................................... 1,151,100

For Grants to Family Planning Programs

for Contraceptive Services ..................... 423,400

For Grants for the Extension and Provision

of Perinatal Services for Premature

and High-Risk Infants and their Mothers....... 1,002,700

Total $16,574,600

Payable from the Public Health Services Fund:

For Personal Services............................ 710,100

For State Contributions to State

Employees' Retirement System.................... 383,500

For State Contributions to

Social Security.................................. 54,400

For Group Insurance.............................. 250,000

For Contractual Services......................... 500,000

For Travel........................................ 50,000

For Commodities................................... 53,200

For Printing...................................... 34,500

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

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

For Expenses of Federally Funded Women's

Health Program................................ 3,000,000

Total $5,095,700

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

and Ovarian Cancer Research Fund:

For Grants for Breast and Cervical

Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

For Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2018

and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

For The Cure Grant Fund:

For Grants and Related Expenses to

Public or Private Entities in Illinois

for the Purpose of Funding Research

Concerning Breast Cancer and for

Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

For Expenses associated with Maternal and

Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

For Costs Associated with

Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Expenses Associated with Maternal and

Child Health Programs ........................ 6,250,000

For Grants to the Chicago Department of

Health for Maternal and Child Health

Services...................................... 5,000,000

For Grants to the Board of Trustees of the

University of Illinois, Division of

Specialized Care for Children ................ 7,000,000

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers........... 2,500,000

Total $20,750,000

Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

For Expenses Associated with Community,

Service and Volunteer activities,

Including Prior Year Costs................... 15,000,000

Payable from the Heartsaver AED Fund:

For Expenses Associated with the

Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

For Expenses of Administering the

Distribution of Payments to

Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and Other Public Health

Emergency Preparedness....................... 70,000,000

Payable from the Stroke Data Collection Fund:

For Expenses Associated with

Stroke Data Collection.......................... 150,000

Payable from the EMS Assistance Fund:

For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds........ 1,500,000

Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund:

For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

Projects Fund:

For All Costs Associated with Public

Health Preparedness Including First-

Aid Stations and Anti-viral Purchases........... 450,000

ARTICLE 93

Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax

Replacement Fund:

For Personal Services.......................... 2,814,800

For Contributions to the State

Employees’ Retirement System.................. 1,297,400

For State Contributions to

Social Security................................. 215,400

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

For Contractual Services.......................... 67,900

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

For Commodities.................................... 9,600

For Printing....................................... 4,200

For Equipment...................................... 4,400

For Electronic Data Processing.................... 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 $5,587,100

ARTICLE 94

Section 1. The sum of $60,942,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 95

Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

For Personal Services............................ 823,600

For State Contributions to State

Employees’ Retirement System.................... 445,000

For State Contributions to

Social Security.................................. 63,000

For Group Insurance.............................. 264,000

For Contractual Services......................... 128,600

For Travel........................................ 10,400

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

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

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

For Electronic Data Processing..................... 1,800

For Telecommunications Services................... 17,000

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

Total $1,777,800

ARTICLE 96

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.......... 5,786,900

For Extra Help:

Payable from General Revenue Fund............. 69,200

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund............. 116,600

Payable from Road Fund ............................. 0

For State Contribution to Social Security:

Payable from General Revenue Fund.............. 387,400

For Contractual Services:

Payable from General Revenue Fund.............. 428,100

For Travel Expenses:

Payable from General Revenue Fund............... 31,000

For Commodities:

Payable from General Revenue Fund............... 25,700

For Printing:

Payable from General Revenue Fund................ 3,300

For Equipment:

Payable from General Revenue Fund................ 7,500

For Telecommunications:

Payable from General Revenue Fund............... 54,900

GENERAL ADMINISTRATIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund.......... 49,866,500

Payable from Road Fund.............................. 0

Payable from Lobbyist Registration Fund....... 531,300

Payable from Registered Limited

Liability Partnership Fund.................... 89,000

Payable from Securities Audit and

Enforcement Fund............................ 4,494,300

Payable from Department of Business Services

Special Operations Fund..................... 6,165,000

For Extra Help:

Payable from General Revenue Fund.............. 675,200

Payable from Road Fund............................... 0

Payable from Securities Audit

and Enforcement Fund........................... 13,200

Payable from Department of Business Services

Special Operations Fund....................... 131,400

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund............ 1,009,000

Payable from Lobbyist Registration Fund......... 10,600

Payable from Registered Limited

Liability Partnership Fund...................... 1,800

Payable from Securities Audit

and Enforcement Fund........................... 93,800

Payable from Department of Business Services

Special Operations Fund....................... 125,000

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund........ 287,000

Payable from Registered Limited

Liability Partnership Fund..................... 48,100

Payable from Securities Audit

and Enforcement Fund........................ 2,434,600

Payable from Department of Business Services

Special Operations Fund..................... 3,400,900

For State Contribution to Social Security:

Payable from General Revenue Fund............ 3,886,900

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund......... 42,000

Payable from Registered Limited

Liability Partnership Fund...................... 6,600

Payable from Securities Audit

and Enforcement Fund.......................... 309,800

Payable from Department of Business Services

Special Operations Fund....................... 472,400

For Group Insurance:

Payable from Lobbyist Registration Fund........ 155,500

Payable from Registered Limited

Liability Partnership Fund..................... 45,600

Payable from Securities Audit

and Enforcement Fund........................ 1,413,600

Payable from Department of Business

Services Special Operations Fund............ 1,985,300

For Contractual Services:

Payable from General Revenue Fund........... 17,316,700

Payable from Road Fund............................... 0

Payable from Motor Fuel Tax Fund............. 1,300,000

Payable from Lobbyist Registration Fund........ 125,500

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................ 1,050,400

Payable from Department of Business Services

Special Operations Fund....................... 757,200

For Travel Expenses:

Payable from General Revenue Fund.............. 136,400

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 4,500

Payable from Securities Audit

and Enforcement Fund............................ 9,700

Payable from Department of Business Services

Special Operations Fund......................... 5,000

For Commodities:

Payable from General Revenue Fund.............. 860,400

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 2,200

Payable from Registered Limited

Liability Partnership Fund........................ 900

Payable from Securities Audit

and Enforcement Fund........................... 10,900

Payable from Department of Business Services

Special Operations Fund........................ 11,000

For Printing:

Payable from General Revenue Fund.............. 428,500

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 5,500

Payable from Securities Audit

and Enforcement Fund............................ 5,000

Payable from Department of Business Services

Special Operations Fund......................... 40,000

For Equipment:

Payable from General Revenue Fund.............. 357,100

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 7,000

Payable from Registered Limited

Liability Partnership Fund.......................... 0

Payable from Securities Audit

and Enforcement Fund.......................... 100,000

Payable from Department of Business Services

Special Operations Fund........................ 15,000

For Electronic Data Processing:

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special Services Fund....................... 6,000,000

For Telecommunications:

Payable from General Revenue Fund.............. 338,700

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 6,700

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................... 32,500

Payable from Department of Business Services

Special Operations Fund........................ 55,000

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 331,200

Payable from Securities Audit

and Enforcement Fund.......................... 192,500

Payable from Department of Business Services

Special Operations Fund........................ 95,000

For Refunds:

Payable from General Revenue Fund............... 10,000

Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund......... 112,225,700

Payable from Road Fund.............................. 0

Payable from the Secretary of State

Special License Plate Fund................... 751,400

Payable from Motor Vehicle Review

Board Fund................................... 145,000

Payable from Vehicle Inspection Fund........ 1,287,400

For Extra Help:

Payable from General Revenue Fund............ 7,316,500

Payable from Road Fund............................... 0

Payable from Vehicle Inspection Fund............ 43,600

For Employee Contribution to

State Employees' Retirement System:

Payable from General Revenue Fund............ 2,436,900

Payable from the Secretary of State

Special License Plate Fund..................... 15,000

Payable from Motor Vehicle Review Board Fund..... 2,900

Payable from Vehicle Inspection Fund............ 26,600

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 405,900

Payable from Motor Vehicle Review Board Fund.... 78,300

Payable from Vehicle Inspection Fund........... 718,900

For State Contribution to Social Security:

Payable from General Revenue Fund............ 8,702,100

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund..................... 58,100

Payable from Motor Vehicle Review

Board Fund..................................... 11,100

Payable from Vehicle Inspection Fund........... 107,600

For Group Insurance:

Payable from the Secretary of State

Special License Plate Fund.................... 338,600

Payable From Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund........... 485,000

For Contractual Services:

Payable from General Revenue Fund........... 16,393,900

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 1,351,000

Payable from the Secretary of State

Special License Plate Fund.................... 643,000

Payable from Motor Vehicle Review

Board Fund..................................... 35,000

Payable from Vehicle Inspection Fund........... 945,600

For Travel Expenses:

Payable from General Revenue Fund.............. 270,200

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund...................................... 1,400

Payable from the Secretary of State

Special License Plate Fund..................... 19,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Commodities:

Payable from General Revenue Fund.............. 222,200

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 4,020,000

Payable from the Secretary of State

Special License Plate Fund.................. 1,000,000

Payable from Motor Vehicle

Review Board Fund................................... 0

Payable from Vehicle Inspection Fund............ 25,000

For Printing:

Payable from General Revenue Fund............ 1,267,500

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................. 1,200,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Equipment:

Payable from General Revenue Fund.............. 400,000

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 100,000

Payable from the Secretary of State

Special License Plate Fund.................... 100,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Telecommunications:

Payable from General Revenue Fund............ 1,823,200

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 300,000

Payable from Motor Vehicle Review

Board Fund........................................ 500

Payable from Vehicle Inspection Fund............ 30,000

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 504,000

Payable from Road Fund............................... 0

Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

From General Revenue Fund........................ 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 various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 20. The sum of $1,995,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made for such purpose in Article 158, Section 15 and Section 20 of Public Act 99-0524, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

area grants to library systems, and per

capita grants to public libraries, under

Section 8 of the Illinois Library System

Act. This amount is in addition to any

amount otherwise appropriated to the Office

of the Secretary of State:

From General Revenue Fund..................... 12,482,400

From Live and Learn Fund...................... 16,004,200

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

From General Revenue Fund........................ 865,400

From Live and Learn Fund......................... 300,000

From Accessible Electronic Information

Service Fund.......................................... 0

Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

districts of the State for the establishment

and operation of qualified school libraries

or the additional support of existing

qualified school libraries under Section 8.4

of the Illinois Library System Act.

This amount is in addition to any

amount otherwise appropriated to the

Office of the Secretary of State:

From General Revenue Fund........................ 225,000

From Live and Learn Fund....................... 1,145,000

Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

From Live and Learn Fund............................... 0

From Secretary of State Special

Services Fund......................................... 0

Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

From General Revenue Fund.............................. 0

From Live and Learn Fund......................... 580,000

From Secretary of State Special

Services Fund................................. 1,826,000

Total $2,406,000

Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From Live and Learn Fund......................... 870,800

Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund............. 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 $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

Section 110. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

Section 115. The sum of $180,000, 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 $180,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Organ Donor Awareness Fund.................. 160,000

Section 135. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

Section 140. The sum of $140,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

Section 170. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

From General Revenue Fund...................... 4,000,000

Section 205. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

Section 210. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

Section 215. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.

Section 225. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

Section 230. The sum of $125,000, 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 $30,000, 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 $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

Section 245. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

Section 250. 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 255. 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 260. 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 265. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

Section 270. 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 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 275. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

Section 280. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

Section 285. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

Section 290. 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 295. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.

Section 300. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

Section 305. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.

Section 310. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

Section 315. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.

Section 320. The sum of $50, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Benevolent and Protective Association Fund for grants to the Illinois Police Benevolent and Protective Association for the purposes of providing death benefits for the families of police officers killed in the line of duty, providing scholarships for undergraduate study to children and spouses of police officers killed in the line of duty, and educating the public and police officers regarding policing and public safety.

Section 325. The sum of $550, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the American Red Cross Fund for grants to the American Red Cross or to charitable entities designated by the American Red Cross.

Section 330. The sum of $925, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police K-9 Memorial Fund for grants to the Northern Illinois K-9 Police Memorial for the creation, operation and maintenance of a police K-9 memorial monument.

Section 335. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with Agudath Israel of

Illinois for school transportation............ 1,173,000

ARTICLE 97

Section 1. The amount of $21,526,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses.

Section 5. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code:

Payable from the Education Assistance Fund..... 243,349,300

Payable from the Common School Fund.......... 3,611,012,300

Payable from the General Revenue Fund........ 2,203,098,300

Payable from the Fund for the Advancement

of Education.................................. 619,000,000

Section 7. The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for payments to school districts assigned to Tier 1 or Tier 2 in an Evidence-Based Funding formula based on Transitional Bilingual Education program funding provided per Section 14C-12 of the School Code to school districts in the prior fiscal year. The Illinois State Board of Education shall calculate a Funding Factor that is equal to the amount appropriated in this Section divided by an amount which is the sum of all Transitional Bilingual Education program funding provided per Section 14C-12 to Tier 1 and Tier 2 districts in the prior fiscal year. These districts shall receive a grant equal to the Funding Factor multiplied by the Transitional Bilingual Education program funding provided per Section 14C-12 in the prior fiscal year. This grant amount shall be included in the Base Funding Minimum calculations of an Evidence-Based Funding formula in Fiscal Year 2019 and all future years.

For Bilingual Education....................... 29,000,000

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

Payable from the General Revenue Fund:

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

For Disabled Student Transportation

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

For Disabled Student Tuition,

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

For District Consolidation Costs/

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

For Autism Training & Technical

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

For Reimbursement for the Free Breakfast/

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

For Transportation-Regular/Vocational

Common School Transportation

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

For Visually Impaired/Educational

Materials Coordinating Unit, 14-11.01

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

For Regular Education Reimbursement

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

For Special Education Reimbursement

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

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

For Truant Alternative and Optional

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

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

For all costs associated with Alternative

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

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

For grants to Local Education Agencies

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

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

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

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

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

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

Section 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the General Revenue Fund:

For Early Childhood Education................ 443,738,100

For Technology for Success..................... 2,443,800

Section 16. The amount of $579,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.

Section 17. The amount of $179,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.

Section 18. The amount of $51,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments.

Section 25. The sum of $15,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to provide grants to school districts and community organizations for after school programming.

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

Section 35. The sum of $6,560,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of District Intervention Funding.

ARTICLE 98

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

Payable from the School District Emergency

Financial Assistance Fund:

For Emergency Financial Assistance, 1B-8

of the School Code............................ 1,000,000

Payable from the Drivers Education Fund:

For Drivers Education......................... 18,750,000

Payable from the Charter Schools Revolving

Loan Fund:

For Charter Schools Loans........................ 200,000

Payable from the School Technology Revolving Loan Fund:

For School Technology Loans, 2-3.117a

of the School Code............................ 7,500,000

Section 5. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

Payable from the SBE Federal Department

of Agriculture Fund:

For Child Nutrition........................ 1,062,500,000

Payable from the SBE Federal Department

of Education Fund:

For Title I................................ 1,090,000,000

For Title II, Teacher/Principal Training..... 160,000,000

For Title III, English Language

Acquisition.................................. 50,400,000

For Title IV, 21st Century/Community

Service Programs............................ 200,000,000

For Title VI, Rural and Low Income

Students...................................... 2,000,000

For Title X, Homeless Education................ 5,000,000

For Individuals with Disabilities Act,

Deaf/Blind...................................... 500,000

For Individuals with Disabilities Act,

IDEA........................................ 754,000,000

For Individuals with Disabilities Act,

Improvement Program........................... 5,000,000

For Individuals with Disabilities Act,

Pre-School................................... 29,200,000

For Grants for Vocational

Education – Basic............................ 55,000,000

For Advanced Placement Fee..................... 3,300,000

For Math/Science Partnerships................. 18,800,000

For Longitudinal Data System................... 5,200,000

For Special Federal Congressional Projects..... 5,000,000

For Charter Schools........................... 21,100,000

For Preschool Expansion....................... 35,000,000

Total $2,439,500,000

Section 10. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 15. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.

Section 20. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.

Section 25. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Mentoring Programs.

Section 30. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificate Processing.

Section 35. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.

Section 40. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund for ordinary and contingent expenses of the State Board of Education from indirect costs drawn from the Federal government.

Section 45. The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After-School Rescue Fund to the State Board of Education for its ordinary and contingent expenses.

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

Payable from the State Charter School Commission Fund:

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

Payable from the Personal Property Tax

Replacement Fund:

For Bus Driver Training – Regional

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

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

For Regional Superintendents’ and

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

Total $17,840,000

Section 55. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the Early Learning Challenge for the fiscal year beginning July 1, 2017.

Section 60. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2017:

FISCAL SUPPORT SERVICES

Payable from the SBE Federal Department of

Agriculture Fund:

For Personal Services............................ 334,800

For Employee Retirement Contributions

Paid by Employer.................................. 5,300

For Retirement Contributions..................... 133,900

For Social Security Contributions................. 30,900

For Group Insurance.............................. 128,800

For Contractual Services....................... 2,100,000

For Travel....................................... 400,000

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

For Printing..................................... 156,300

For Equipment.................................... 310,000

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

Total $3,735,000

Payable from the SBE Federal Agency

Services Fund:

For Contractual Services.......................... 26,500

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

For Commodities................................... 40,000

For Printing......................................... 700

For Equipment..................................... 11,000

For Telecommunications............................. 9,000

Total $117,200

Payable from the SBE Federal Department of

Education Fund:

For Personal Services.......................... 2,133,400

For Employee Retirement Contributions

Paid by Employer................................. 10,900

For Retirement Contributions..................... 793,100

For Social Security Contributions................ 160,300

For Group Insurance.............................. 692,200

For Contractual Services....................... 3,150,000

For Travel..................................... 1,600,000

For Commodities.................................. 305,000

For Printing..................................... 341,000

For Equipment.................................... 679,000

For Telecommunications........................... 400,000

Total $10,264,900

INTERNAL AUDIT

Payable from the SBE Federal Department

of Education Fund:

For Contractual Services......................... 210,000

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

Payable from the SBE Federal Department of

Agriculture Fund:

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