Bill Text: IL SB0262 | 2019-2020 | 101st General Assembly | Chaptered


Bill Title: Appropriates $2 from the General Revenue Fund to the Governor’s Office of Management and Budget for its FY 20 ordinary and contingent expenses.

Spectrum: Partisan Bill (Democrat 6-0)

Status: (Passed) 2019-06-05 - Public Act . . . . . . . . . 101-0007 [SB0262 Detail]

Download: Illinois-2019-SB0262-Chaptered.html
$007 101ST 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. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 10-CC-1866, Wolski, Kathryn and Steven, personal injury, against Department of Transportation................... $200,000.00

No. 12-CC-0069, Roberts, Erica, personal injury, against Department of Corrections.................................... $100,000.00

No. 18-CC-2283, TA Operating, LLC, property damage, against Department of Agriculture.................................. $50,000.00

No. 19-CC-0339, Rosecrance Inc, debt, against Department of Human Services........................................ $30,307.49

No. 19-CC-0834, Central IL Staffing Services, debt, against Department of Public Health................................. $2,229.06

No. 15-CC-3891, Vinyard, Barbara, back wage, against Department of Veteran’s Affairs.............................. $170,000.00

Section 2. The following named amounts are appropriated to the Court of Claims from State Fund 007, the Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-1275, Kaskaskia College, debt, against Illinois Student Assistance Commission........................... $72,059.49

No. 19-CC-1307, The Center: Resources for Teaching and Learning, debt, against State Board of Education................ $20,365.03

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $25,958.62

Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 012, the Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,852.77

Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 013, the Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-1538, Montgomery County Health Department, debt, against the Department of Human Services..................... $5,735.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $229.22

Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 014, the Food and Drug Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $21,505.83

Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $270.00

Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 024, the Illinois Department of Agriculture Laboratory Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,271.60

Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 036, the Illinois Veteran’s Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,403.88

Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 039, the State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357....................................... $7.95

Section 10. The following named amount is appropriated to the Court of Claims from State Fund 040, the State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $14,808.08

Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 041, the Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $34,229.99

Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 045, the Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $14,359.97

Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 050, the Mental Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,903.69

Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 052, the Federal Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-2113, Evans, America, back wage, against Department of Employment Security............................ $360,000.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $31,150.11

Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 054, the State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant P.A. 92-357........................................ $633.32

Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 059, the Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $885.60

Section 17. The following named amount is appropriated to the Court of Claims from State Fund 063, the Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-1061, Jackson County Health Department, debt, against Department of Public Health..................... $12,964.00

No. 19-CC-1500, Lessie Bates Davis Neighborhood House, debt, against Department of Public Health.................... $130,973.47

No. 19-CC-1655, HSHS St. John’s Hospital, debt, against Department of Public Health................................... $90,372.23

No. 19-CC-1675, CVS Pharmacy, debt, against Department of Public Health $105,800.51

No. 19-CC-1704, Office of the Auditor General, debt, against Department of Public Health................................ $55,515.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $200,965.62

Section 18. The following named amounts are appropriated to the Court of Claims from State Fund 065, the US Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $938.00

Section 19. The following named amounts are appropriated to the Court of Claims from State Fund 067, the Radiation Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,558.76

Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 075, the Compassionate Use of Medical Cannabis Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0834, Central Illinois Staffing Services, debt, against Department of Public Health........................ $963.21

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $13,787.40

Section 21. The following named amount is appropriated to the Court of Claims from State Fund 091, the Clean Air Act Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $465.14

Section 22. The following named amounts are appropriated to the Court of Claims from State Fund 093, the Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,000.00

Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 120, the Home Services Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,578.46

Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 129, the State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,529.00

Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 131, the Council on Developmental Disabilities Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $17,111.00

Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 141, the Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $89,111.43

Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 166, the State Police Merit Board Public Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-1128, Williams & Nickl LLC, debt, against State Police Merit Board............................................ $6,427.50

No. 18-CC-1399, Terry C. Chiganos Ltd, debt, against State Police Merit Board........................................... $10,160.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $19,000.00

Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 169, the Illinois Independent Tax Tribunal Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $639.45

Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 176, the Secretary of State Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $200.00

Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 207, the Pollution Control Board State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $566.66

Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 211, the DHS Technology Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $235.20

Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 218, the Professions Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0836, Central Illinois Staffing Services, LLC, debt, against Department of Financial & Professional

Regulation...................................... $84,292.11

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $97,692.60

Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 220, the DCFS Children’s Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-2322, University of North Carolina, debt, against Department of Children and Family Services................ $225,808.27

Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 238, the Illinois Heath Facilities Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,464.00

Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 240, the Emergency Public Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-2126, Board of Trustees, University of Illinois, debt, against the Department of Public Health.................. $7,000.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $3,736.10

Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 258, the Nursing Dedicated and Professional Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $10,701.63

Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 262, the Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,945.05

Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 272, the Lasalle Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $61,636.20

Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 273, the Anna Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,401.42

Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 285, the Long Term Care Monitor/Receiver Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $12,014.14

Section 41. The following named amounts are appropriated to the Court of Claims from State Fund 286, the Illinois Affordable Housing Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0339, Rosecrance Inc, debt, against Department of Human Services......................................... $6,989.51

Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 294, the Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,086.92

Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 297, the Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $440.04

Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 301, the Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $266.00

Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 304, the Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0348, Xerox Corporation, debt, against Department of Innovation and Technology...................... $698,049.53

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $769.88

Section 46. The following named amount is appropriated to the Court of Claims from State Fund 314, the Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1357, AMI-MZI Company, debt, against Department of Central Management Services.............................. $7,402.40

No. 18-CC-2003, Anchor Mechanical, Inc., debt, against Department of Central Management Services.................... $172,899.60

No. 19-CC-0975, Mak Properties of Illinois, LLC, debt, against Department of Central Management Services....... $30,878.43

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $187,206.82

Section 47. The following named amounts are appropriated to the Court of Claims from State Fund 317, the Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0835, Central Illinois Staffing, LLC, debt, against Department of Central Management Services........ $4,836.61

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,222.98

Section 48. The following named amounts are appropriated to the Court of Claims from State Fund 326, the African-American HIV/AIDS Response Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,770.00

Section 49. The following named amounts are appropriated to the Court of Claims from State Fund 333, the Federal Support Agreement Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-2678, E.T. Simonds Materials, debt, against Department of Military Affairs................................ $23,691.80

No. 18-CC-2840, Lazers Edge Office Automation, debt, against Department of Military Affairs............................. $19,598.62

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $55,568.56

Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 340, the Public Health Laboratory Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,813.36

Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 344, the Care Provider Fund for Persons with a Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $30,486.40

Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 347, the Employment and Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,000.00

Section 53. The following named amounts are appropriated to the Court of Claims from State Fund 360, the Lead Poisoning Screening, Prevention, and Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0883, Bridgeway Inc., debt, against Department of Public Health.......................................... $19,433.95

Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 372, the Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $884.75

Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 398, the EMS Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,701.68

Section 56. The following named amounts are appropriated to the Court of Claims from State Fund 408, the DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,713.64

Section 57. The following named amounts are appropriated to the Court of Claims from State Fund 421, the Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-3105, Seville Staffing, LLC, debt, against Department of Healthcare and Family Services................... $3,567.10

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,754.49

Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 434, the Court of Claims Administration and Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $734.25

Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 438, the Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $272.85

Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 447, the GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $14.37

Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 453, the Monitoring Device Driving Permit Administration Fee Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $158.20

Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 476, the Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $77.70

Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 479, the State Employees Retirement System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,275.00

Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 483, the Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $12,096.24

Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 488, the Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $32,442.90

Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 495, the Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $922.50

Section 67. The following named amounts are appropriated to the Court of Claims from State Fund 502, the Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $203.90

Section 68. The following named amounts are appropriated to the Court of Claims from State Fund 522, the Money Follows the Person Budget Transfer Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-0464, University of Illinois, debt, against Department of Healthcare and Family Services................. $465,518.63

Section 69. The following named amounts are appropriated to the Court of Claims from State Fund 523, the Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,619.15

Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 531, the Energy Efficiency Portfolio Standards Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0197, Ameren Illinois Company, debt, against Department of Commerce and Economic Opportunity.............. $192,223.84

Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 534, the Illinois Workers’ Compensation Commission Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $64,737.93

Section 72. The following named amounts are appropriated to the Court of Claims from State Fund 538, the Illinois Historic Sites Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,945.68

Section 73. The following named amounts are appropriated to the Court of Claims from State Fund 542, the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,256.25

Section 74. The following named amounts are appropriated to the Court of Claims from State Fund 561, the SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $27,600.88

Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 566, the DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $28,107.02

Section 76. The following named amounts are appropriated to the Court of Claims from State Fund 576, the Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $315.60

Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 592, the DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,690.84

Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 597, the Foreign Language Interpreter Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $250.00

Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 600, the Attorney General Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $743.63

Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 618, the Services for Older Americans Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,359.78

Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 619, the Quincy Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-1091, Larkin, Paul, debt, against the Department of Veterans’ Affairs.......................................... $7,500.00

No. 19-CC-1584, A-1 Lock, debt, against Department of Veterans’ Affairs $64,925.00

No. 19-CC-1890, Raymond Hinkamper Service Co., debt, against Department of Veterans’ Affairs............................ $11,079.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $29,483.30

Section 82. The following named amounts are appropriated to the Court of Claims from State Fund 622, the Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $45.75

Section 83. The following named amounts are appropriated to the Court of Claims from State Fund 627, the Public Transportation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $26.37

Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 632, the Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $150.00

Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 644, the Commitment to Human Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-0268, Gareda, LLC, debt, against Department on

Aging........................................... $37,379.15

No. 18-CC-0269, Gareda, LLC, debt, against Department on

Aging.......................................... $506,168.35

No. 18-CC-1135, University of Illinois, debt, against Department on Aging........................................... $85,822.25

No. 18-CC-1136, University of Illinois, debt, against Department on Aging........................................... $48,432.13

No. 18-CC-1286, Medical Gear LLC, debt, against Department on Aging $381,631.89

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $178,535.35

Section 86. The following named amounts are appropriated to the Court of Claims from State Fund 654, the Healthy Smiles Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $200.00

Section 87. The following named amounts are appropriated to the Court of Claims from State Fund 664, the Student Loan Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,399.00

Section 88. The following named amounts are appropriated to the Court of Claims from State Fund 667, the Disaster Response and Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $155.40

Section 89. The following named amounts are appropriated to the Court of Claims from State Fund 673, the Department of Insurance Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $53,810.69

Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 686, the Budget Stabilization Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,142.40

Section 91. The following named amounts are appropriated to the Court of Claims from State Fund 690, the DHS Private Resource Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 18-CC-1055, Family Focus, Inc., debt, against Department of Human Services........................................ $64,258.21

No. 18-CC-2242, Latino Organization of the Southwest, debt, against Department of Human Services.................... $65,000.00

Section 92. The following named amounts are appropriated to the Court of Claims from State Fund 700, the USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $32,607.29

Section 93. The following named amounts are appropriated to the Court of Claims from State Fund 705, the State Police Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $156.80

Section 94. The following named amount is appropriated to the Court of Claims from State Fund 711, the State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $26,514.72

Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 718, the Community Mental Health Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $110.60

Section 96. The following named amounts are appropriated to the Court of Claims from State Fund 731, the Illinois Clear Water Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,703.00

Section 97. The following named amounts are appropriated to the Court of Claims from State Fund 732, the Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,083.50

Section 98. The following named amounts are appropriated to the Court of Claims from State Fund 733, the Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $21,902.70

Section 99. The following named amounts are appropriated to the Court of Claims from State Fund 745, the State’s Attorneys Appellate Prosecutor’s County Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $399.00

Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 757, the Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-3105, Seville Staffing, LLC, debt, against Department of Healthcare and Family Services..................... $739.20

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,360.74

Section 101. The following named amounts are appropriated to the Court of Claims from State Fund 763, the Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,285.37

Section 102. The following named amounts are appropriated to the Court of Claims from State Fund 764, the Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $250.75

Section 103. The following named amounts are appropriated to the Court of Claims from State Fund 776, the Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,633.08

Section 104. The following named amounts are appropriated to the Court of Claims from State Fund 793, the Healthcare Provider Relief Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 16-CC-3105, Seville Staffing, LLC, debt, against Department of Healthcare and Family Services................... $2,135.50

No. 17-CC-2896, Health Alliance Medical Plan I, debt, against Department of Healthcare and Family Services................ $3,649.00

No. 17-CC-2897, Health Alliance Medical Plan I, debt, against Department of Healthcare and Family Services............... $73,945.00

No. 19-CC-0936, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services.............. $102,039.00

No. 19-CC-0937, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services.............. $102,039.00

No. 19-CC-0942, Health Alliance Medical Plans Inc., debt, against Department of Healthcare and Family Services.... $10,318.00

No. 19-CC-0943, Health Alliance Medical Plans, debt, against Department of Healthcare and Family Services............... $10,318.00

No. 19-CC-0935, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services................ $9,061.00

No. 19-CC-0934, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services................ $9,061.00

No. 19-CC-0944, Health Alliance Medical Plans Inc., debt, against Department of Healthcare and Family Services... $136,835.00

No. 19-CC-0933, Health Alliance Medical Plans Inc., debt, against Department of Healthcare and Family Services... $136,835.00

No. 19-CC-0940, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services............ $1,610,499.00

No. 19-CC-0941, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services............ $1,610,499.00

No. 19-CC-0938, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services.................. $721.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $345.51

Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 796, the Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $17,561.98

Section 106. The following named amounts are appropriated to the Court of Claims from State Fund 801, the Attorney General State Projects and Court Order Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,062.93

Section 107. The following named amounts are appropriated to the Court of Claims from State Fund 802, the Personal Property Tax Replacement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,432.80

Section 108. The following named amounts are appropriated to the Court of Claims from State Fund 808, the Medical Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1142, Health Management Associates, Inc., debt, against Department of Healthcare and Family

Services........................................ $80,000.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $27,567.29

Section 109. The following named amounts are appropriated to the Court of Claims from State Fund 823, the Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $232.96

Section 110. The following named amounts are appropriated to the Court of Claims from State Fund 826, the Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $18,297.00

Section 111. The following named amounts are appropriated to the Court of Claims from State Fund 871, the Community Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,266.24

Section 112. The following named amounts are appropriated to the Court of Claims from State Fund 872, the Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-2462, Knebel, Esther, back wage, against Department of Human Services........................................ $30,000.00

Section 113. The following named amounts are appropriated to the Court of Claims from State Fund 896, the Public Heath Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 17-CC-1991, Board of Trustees of the University of

Illinois, debt, against Department of Public

Health.......................................... $51,554.00

No. 17-CC-2832, University of Illinois, debt, against Department of Public Health................................... $58,308.06

No. 18-CC-1566, Merck Sharp & Dohme, debt, against Department of Public Health......................................... $769,613.35

No. 19-CC-0834, Central Illinois Staffing Services, debt, against Department of Public Health...................... $2,694.59

No. 19-CC-1704, Office of the Auditor General, debt, against Department of Public Health................................... $758.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $142,535.26

Section 114. The following named amounts are appropriated to the Court of Claims from State Fund 903, the State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $70.13

Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 911, the Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $18,470.31

Section 116. The following named amounts are appropriated to the Court of Claims from State Fund 920, the Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0834, Central Illinois Staffing Services, debt, against Department of Public Health........................ $505.13

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $23,712.39

Section 117. The following named amounts are appropriated to the Court of Claims from State Fund 921, the DHS Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,094.60

Section 118. The following named amounts are appropriated to the Court of Claims from State Fund 922, the Insurance Producer Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-0044, University of Illinois at Chicago, debt, against the Department of Insurance........................ $291,758.18

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,717.62

Section 119. The following named amounts are appropriated to the Court of Claims from State Fund 944, the Environmental Protection Permit and Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $11,620.45

Section 120. The following named amount is appropriated to the Court of Claims from State Fund 962, the Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $617.39

Section 121. The following named amounts are appropriated to the Court of Claims from State Fund 963, the Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,704.00

Section 122. The following named amounts are appropriated to the Court of Claims from State Fund 971, the Build Illinois Bond Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $15,000.00

Section 123. The following named amounts are appropriated to the Court of Claims from State Fund 980, the Manteno Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 19-CC-1332, Cross Point Sales, debt, against Department of Veteran’s Affairs.......................................... $9,570.00

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,935.81

Section 124. The following named amounts are appropriated to the Court of Claims from State Fund 997, the Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,330.00

ARTICLE 2

Section 1. Appropriations contained in Article 2 of this Act are intended for previously unpaid wage increases to collective bargaining unit employees, including prior years’ costs.

Section 5. The sum of $1,017,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 848,300

For State Contributions to Social Security........ 64,900

For interest costs............................... 104,700

Section 10. The sum of $1,041,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 807,600

For State Contributions to Social Security........ 61,800

For interest costs............................... 172,300

Section 15. The sum of $2,199,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 1,818,400

For State Contributions to Social Security....... 139,200

For interest costs............................... 242,300

Section 20. The sum of $15,476,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services......................... 12,965,400

For State Contributions to Social Security....... 991,900

For interest costs............................. 1,519,000

Section 25. The sum of $1,506,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 1,195,100

For State Contributions to Social Security........ 91,500

For interest costs............................... 219,700

Section 30. The sum of $6,941,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 5,995,700

For State Contributions to Social Security....... 458,700

For interest costs............................... 486,900

Section 35. The sum of $2,949,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 2,472,100

For State Contributions to Social Security....... 189,200

For interest costs............................... 288,500

Section 40. The sum of $67,982,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services......................... 56,813,500

For State Contributions to Social Security..... 4,346,200

For interest costs............................. 6,823,100

Section 45. The sum of $7,181,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 6,035,600

For State Contributions to Social Security....... 461,800

For interest costs............................... 684,500

Section 50. The sum of $1,987,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 1,529,300

For State Contributions to Social Security....... 195,500

For interest costs............................... 263,100

Section 55. The sum of $795,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 665,900

For State Contributions to Social Security........ 51,000

For interest costs................................ 78,600

Section 60. The sum of $73,056,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services......................... 60,855,100

For State Contributions to Social Security..... 4,655,400

For interest costs............................. 7,545,500

Section 65. The sum of $1,073,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Insurance for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 900,100

For State Contributions to Social Security........ 68,900

For interest costs............................... 104,300

Section 70. The sum of $2,125,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 1,713,100

For State Contributions to Social Security....... 131,100

For interest costs............................... 281,400

Section 75. The sum of $395,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 331,800

For State Contributions to Social Security........ 25,400

For interest costs................................ 38,100

Section 80. The sum of $589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of The Lottery for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 486,700

For State Contributions to Social Security........ 37,300

For interest costs................................ 65,100

Section 85. The sum of $659,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Department of Military Affairs for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 537,400

For State Contributions to Social Security........ 41,500

For interest costs................................ 80,800

Section 90. The sum of $10,454,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 8,698,100

For State Contributions to Social Security....... 665,400

For interest costs............................. 1,091,200

Section 95. The sum of $8,330,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 6,867,900

For State Contributions to Social Security....... 525,400

For interest costs............................... 937,600

Section 100. The sum of $9,355,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 7,758,300

For State Contributions to Social Security....... 593,600

For interest costs............................. 1,003,300

Section 105. The sum of $5,117,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 4,308,900

For State Contributions to Social Security....... 329,700

For interest costs............................... 479,000

Section 110. The sum of $1,165,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 969,800

For State Contributions to Social Security........ 74,200

For interest costs............................... 121,100

Section 115. The sum of $8,669,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for previously unpaid wage increases for Personal Services, State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 7,108,500

For State Contributions to Social Security....... 543,800

For interest costs............................. 1,017,400

Section 120. The sum of $17,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 14,400

For State Contributions to Social Security......... 1,100

For interest costs................................. 1,900

Section 125. The sum of $144,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Abraham Lincoln Presidential Library and Museum for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 117,700

For State Contributions to Social Security......... 9,100

For interest costs................................ 17,300

Section 130. The sum of $465,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Capital Development Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 375,900

For State Contributions to Social Security........ 27,600

For interest costs................................ 61,700

Section 135. The sum of $634,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Commerce Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 526,400

For State Contributions to Social Security........ 40,300

For interest costs................................ 68,100

Section 140. The sum of $6,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to The Deaf and Hard of Hearing Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.............................. 5,700

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

For interest costs................................... 600

Section 145. The sum of $2,429,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 2,004,800

For State Contributions to Social Security....... 153,400

For interest costs............................... 271,200

Section 150. The sum of $166,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 138,100

For State Contributions to Social Security........ 10,700

For interest costs................................ 17,700

Section 155. The sum of $49,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 41,600

For State Contributions to Social Security......... 3,200

For interest costs................................. 4,700

Section 160. The sum of $323,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 267,600

For State Contributions to Social Security........ 20,500

For interest costs................................ 35,300

Section 165. The sum of $22,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to The Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 19,500

For State Contributions to Social Security......... 1,500

For interest costs................................. 1,800

Section 170. The sum of $347,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Workers’ Compensation Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 293,500

For State Contributions to Social Security........ 22,500

For interest costs................................ 31,300

Section 175. The sum of $2,601,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Gaming Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 2,117,300

For State Contributions to Social Security....... 162,000

For interest costs............................... 322,400

Section 180. The sum of $60,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 52,200

For State Contributions to Social Security......... 4,000

For interest costs................................. 4,200

Section 185. The sum of $81,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 68,700

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

For interest costs................................. 7,900

Section 190. The sum of $14,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Racing Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 12,600

For State Contributions to Social Security......... 1,000

For interest costs................................. 1,100

Section 195. The sum of $124,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Property Tax Appeal Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 103,600

For State Contributions to Social Security......... 8,000

For interest costs................................ 12,900

Section 200. The sum of $1,693,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services.......................... 1,411,000

For State Contributions to Social Security....... 108,200

For interest costs............................... 174,500

Section 205. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Employees’ Retirement System for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................. 10,400

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

For interest costs................................. 1,300

Section 210. The sum of $287,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Fire Marshal for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:

For Personal Services............................ 239,200

For State Contributions to Social Security........ 18,300

For interest costs................................ 30,100

ARTICLE 3

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 and adding Section 30 to Article 42 as follows:

(P.A. 100-0586, Article 42, Section 5)

Sec. 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, including prior year costs.

(P.A. 100-0586, Article 42, Sec. 30, new)

Sec. 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the Community College Health Insurance Security Fund.

ARTICLE 4

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 15 of Article 46 as follows:

(P.A. 100-0586, Article 46, Section 15)

Sec. 15. The sum of $117,000 $99,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

ARTICLE 5

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 20 of Article 53 as follows:

(P.A. 100-0586, Article 53, Section 20)

Sec. 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, including prior years costs, 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 6

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 10, 35, 80, 170, 175 and 180 and adding Section 185 to Article 54 as follows:

(P.A. 100-0586, Article 54, Section 10)

Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

For Contractual Services....................... 1,491,100

For Electronic Data Processing................. 1,390,500

Payable from Underground Storage Tank Fund:

For Contractual Services............... 5,385,300 385,300

For Electronic Data Processing................... 232,600

Payable from Solid Waste Management Fund:

For Contractual Services......................... 593,000

For Electronic Data Processing................... 911,000

Payable from Subtitle D Management Fund:

For Contractual Services......................... 121,400

For Electronic Data Processing.................... 75,900

Payable from Clean Air Act Permit Fund:

For Contractual Services....................... 1,005,900

For Electronic Data Processing................... 447,000

Payable from Water Revolving Fund:

For Contractual Services......................... 942,600

For Electronic Data Processing................... 708,800

Payable from Used Tire Management Fund:

For Contractual Services......................... 390,200

For Electronic Data Processing................... 205,000

Payable from Hazardous Waste Fund:

For Contractual Services......................... 489,200

For Electronic Data Processing................... 239,600

Payable from Environmental Protection

Permit and Inspection Fund:

For Contractual Services......................... 376,100

For Electronic Data Processing................... 240,600

For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

For Contractual Services......................... 709,200

For Electronic Data Processing................. 1,399,600

Payable from the Illinois Clean Water Fund:

For Contractual Services......................... 660,600

For Electronic Data Processing................. 2,053,500

Total $20,168,700 15,168,700

(P.A. 100-0586, Article 54, Section 35)

Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

Protection Fund:

For Personal Services.......................... 4,264,500

For State Contributions to State

Employees' Retirement System.................. 2,201,100

For State Contributions to Social Security....... 326,200

For Group Insurance............................ 1,152,000

For Contractual Services....................... 2,704,000

For Travel........................................ 31,600

For Commodities.................................. 132,000

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

For Equipment.................................... 355,000

For Telecommunications Services.................. 215,000

For Operation of Auto Equipment................... 52,000

For Use by the City of Chicago................... 374,600

For Expenses Related to

Clean Air Activities.......................... 4,950,000

Total $16,773,000

Payable from the Environmental Protection

Permit and Inspection Fund for Air

Permit and Inspection Activities:

For Personal Services................ 2,447,900 2,390,000

For Other Expenses................... 2,534,100 2,498,200

Total $4,982,000 4,888,200

Payable from the Vehicle Inspection Fund:

For Personal Services.......................... 4,063,000

For State Contributions to State

Employees' Retirement System.................. 2,097,100

For State Contributions to Social Security....... 310,900

For Group Insurance............................ 1,488,000

For Contractual Services, including

prior year costs............................. 12,600,000

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

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

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

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

For Telecommunications........................... 150,000

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

For the Alternate Fuels Rebate and

Grant Program including rates from

prior years................................... 5,000,000

Total $25,834,000

(P.A. 100-0586, Article 54, Section 80)

Sec. 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

For Personal Services................ 2,986,000 2,950,700

For State Contributions to State

Employees' Retirement System........ 1,542,200 1,523,000

For State Contributions to

Social Security......................... 228,400 225,700

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 $51,239,900 51,182,700

(P.A. 100-0586, Article 54, Section 170)

Sec. 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

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

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

For Operational Expenses.......................... 48,000

For Refunds........................................ 2,000

Total $50,000

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 562,800

For State Contributions to State Employees'

Retirement System............................... 290,500

For State Contributions to Social Security........ 43,100

For Group Insurance.............................. 144,000

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

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

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

Total $1,040,400

Payable from the Clean Air Act Permit Fund:

For Personal Services.................... 308,000 288,700

For State Contributions to State Employees'

Retirement System....................... 159,100 149,100

For State Contributions to

Social Security........................... 23,600 22,100

For Group Insurance............................... 96,000

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

Total $596,700 565,900

(P.A. 100-0586, Article 54, Section 175)

Sec. 175. The amount of $405,800 379,000, 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.

(P.A. 100-0586, Article 54, Section 180)

Sec. 180. The amount of $1,616,700 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.

(P.A. 100-0586, Article 54, Sec. 185, new)

Sec. 185. The amount of $191,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for its ordinary and contingent expenses.

ARTICLE 7

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 20 and 25 of Article 57 as follows:

(P.A. 100-0586, Article 57, Section 20)

Sec. 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.................... 111,200 103,000

For State Contributions to State

Employees' Retirement System.............. 57,400 53,200

For State Contributions to

Social Security............................. 8,700 8,000

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

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

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

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

Total $209,300 196,200

(P.A. 100-0586, Article 57, Section 25)

Sec. 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................ 1,860,200 1,720,000

For State Contributions to State

Employees' Retirement System............ 960,200 887,800

For State Contributions to

Social Security......................... 142,800 132,000

For Group Insurance.............................. 504,000

For Contractual Services.......................... 50,000

For Travel........................................ 40,000

For Refunds........................................ 4,000

Total $3,561,200 3,337,800

ARTICLE 8

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 and adding Section 10 to Article 62 as follows:

(P.A. 100-0586, Article 62, Section 5)

Sec. 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including refunds and prior years costs.

(P.A. 100-0586, Article 62, Sec. 10, new)

Sec. 10. The amount of $2,386,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for its ordinary and contingent expenses.

ARTICLE 9

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 67 as follows:

(P.A. 100-0586, Article 67, Section 5)

Sec. 5. The amount of $1,234,700 $1,159,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2018.

ARTICLE 10

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 50 of Article 70 as follows:

(P.A. 100-0586, Article 70, Section 50)

Sec. 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

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

For Contractual Services for Postage

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

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

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

For Electronic Data Processing................... 350,000

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

For expenses associated with

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

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

Payable from the State Parks Fund:

For Electronic Data Processing................... 300,000

For the implementation of the

Camping/Lodging Reservation System.............. 225,000

For Public Events and Promotions.................. 15,000

For operation and maintenance of

new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to Social Security......... 7,700

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

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

For Contractual Services for

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

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

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

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

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

For Electronic Data Processing................. 1,200,000

For Operation of Auto Equipment................... 26,900

For expenses incurred for the

implementation, education and

maintenance of the Point of Sale System....... 3,000,000

For prior years costs incurred for

the implementation, education and

maintenance of the Point of Sale System....... 1,656,600

For the transfer of check-off dollars to the

Illinois Conservation Foundation...................... 0

For Educational Publications Services and

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

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

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

For expenses associated with the

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

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

Payable from Aggregate Operations

Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

For Electronic Data Processing................... 100,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For Contractual Services for

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

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

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

Payable from Illinois Forestry Development Fund:

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

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

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 3,784,000

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

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

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

For Contractual Services for

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

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

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

Total $14,328,000 12,671,400

ARTICLE 11

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 72 as follows:

(P.A. 100-0586, Article 72, Section 5)

Sec. 5. The sum of $466,700 $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 12

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5 and 10 of Article 75 as follows:

(P.A. 100-0586, Article 75, Section 5)

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

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Refund of certain taxes in lieu

of credit memoranda, where such

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

PAYABLE FROM THE PERSONAL PROPERTY TAX

REPLACEMENT FUND

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

attorneys’ and assistant state’s

attorneys’ salaried, including

prior year costs............................. 14,180,300

For a portion of the state’s share of county

public defenders’ salaries pursuant

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

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

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

For additional compensation for local

assessors, as provided by Sections 2.3

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

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

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

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

For additional compensation for county

treasurers, pursuant to Public Act

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

For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

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

For the annual stipend to county

coroners pursuant to 55 ILCS 5/4-6002

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

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

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

Total $27,652,800

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States............. 30,000,000

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

Total $52,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Refunds as provided for in Section

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

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

For allocation to Chicago for additional

1.25% Use Tax pursuant

to P.A. 86-0928.................. 110,000,000 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........ 320,000,000 305,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act......................... 80,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

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

PAYABLE FROM RENTAL HOUSING

SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,750,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 25,000,000

Total $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE

HOUSING TRUST FUND

For administration of the Illinois

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

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

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

(P.A. 100-0586, Article 75, Section 10)

Sec. 10. The sum of $3,200,000 $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.

ARTICLE 13

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 77 as follows:

(P.A. 100-0586, Article 77, Section 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

For Personal Services............................. 58,300

For State Contributions to Social Security......... 4,500

For Contractual Services.......................... 16,800

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

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

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

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

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

For Telecommunications Services.................... __300

Total $81,700

CENTRAL OFFICE

For Employee Retirement Contributions

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

ARTICLE 14

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 60 and 80 of Article 83 as follows:

(P.A. 100-0586, Article 83, Section 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2019:

Payable from the General Revenue Fund:

For Personal Services......................... 37,821,000

For State Contributions

to Social Security............................ 2,885,900

For Operational Expenses........... 17,710,700 13,943,300

Total $58,417,600 54,650,200

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

For Expenses Associated with the Implementation

of the Illinois Health Insurance

Marketplace and Related Activities............ 5,000,000

For Expenses Associated with

Support of Federally Funded Public

Health Programs................................. 300,000

For Operational Expenses to Support

Refugee Health Care............................. 514,000

For Grants for the Development of

Refugee Health Care........................... 1,950,000

Total $7,764,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs......... 2,250,000

(P.A. 100-0586, Article 83, Section 60)

Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 448,500

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 299,200

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 322,600

Total $1,070,300

Payable from the Public Health Services Fund:

For Personal Services......................... 11,389,600

For State Contributions to State

Employees' Retirement System.................. 5,878,600

For State Contributions to Social Security....... 867,300

For Group Insurance............................ 2,459,600

For Contractual Services....................... 3,882,800

For Travel....................................... 395,700

For Commodities.................................. 405,000

For Printing...................................... 70,800

For Equipment.................................... 365,000

For Telecommunications Services.................. 286,800

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

For Electronic Data Processing................... 290,500

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 5,895,000

Total $32,226,700

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program.................................... 50,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

Abatement Fund:

For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

For Expenses of Mosquito Abatement in an

Effort to Curb the Spread of West

Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

For Expenses, Including Refunds,

of Administering the Groundwater

Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

For Expenses of Vector Control Programs,

Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing

Establishment Registration Fund:

For Expenses of Administering of

Tattoo and Body Piercing Establishment

Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, Prevention, and

Abatement Program, Including Refunds.......... 6,997,100

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

Including Refunds............................... 300,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

Including Refunds............................. 3,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

For Expenses Associated with the

Illinois Public Health and Safety

Animal Population Control Act................... 250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and Other Health Protection

Programs.......................... 38,200,000 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

(P.A. 100-0586, Article 83, Section 80)

Sec. 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Expenses for Breast and Cervical

Cancer Screenings, Minority Outreach,

and Other Related Activities................. 13,512,400

For Expenses of the Women's Health

Promotion Programs.............................. 485,000

For Expenses associated with School Health

Centers....................................... 1,151,100

For Grants to Family Planning Programs

for Contraceptive Services...................... 423,400

For Grants for the Extension and Provision

of Perinatal Services for Premature

and High-Risk Infants and their Mothers....... 1,002,700

Total $16,574,600

Payable from the Public Health Services Fund:

For Personal Services............................ 710,100

For State Contributions to State

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

For State Contributions to Social Security........ 54,400

For Group Insurance.............................. 250,000

For Contractual Services......................... 500,000

For Travel........................................ 50,000

For Commodities................................... 53,200

For Printing...................................... 34,500

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

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

For Expenses of Federally Funded Women's

Health Program................................ 3,000,000

Total $5,095,700

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

and Ovarian Cancer Research Fund:

For Grants for Breast and Cervical

Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

For Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2019

and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

For The Cure Grant Fund:

For Grants and Related Expenses to

Public or Private Entities in Illinois

for the Purpose of Funding Research

Concerning Breast Cancer and for

Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

For Expenses associated with Maternal and

Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

For Costs Associated with

Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Expenses Associated with Maternal and

Child Health Programs .............. 7,750,000 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 $22,250,000 20,750,000

ARTICLE 15

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 86 as follows:

(P.A. 100-0586, Article 86, Section 1)

Sec. 1. The sum of $2,288,200 $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

ARTICLE 16

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 88 as follows:

(P.A. 100-0586, Article 88, Section 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 the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............ 214,384,800 206,236,600

For State Contributions to

Social Security................... 16,400,600 15,777,200

For Contractual Services...................... 24,395,300

For Travel..................................... 6,550,900

For Commodities.................................. 454,600

For Printing..................................... 453,300

For Equipment..................................... 46,300

For Electronic Data Processing................. 5,299,600

For Telecommunications......................... 3,884,000

For Operation of Automotive Equipment............ 170,100

Total $272,039,500 263,267,900

ARTICLE 17

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 89 as follows:

(P.A. 100-0586, Article 89, Section 1)

Sec. 1. The sum of $9,618,000 $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2019.

ARTICLE 18

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 30 of Article 90 as follows:

(P.A. 100-0586, Article 90, Section 30)

Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

For grants and for administrative

expenses associated with the purchase

of services covered by the Community

Care Program, including prior year costs.... 191,000,000

For the Implementation of the

Colbert Consent Decree....................... 34,300,000

For grants and for administrative

expenses associated with Comprehensive

Case Coordination, including prior year

Costs........................................ 69,600,000

Payable from the Commitment to Human Services

Fund:

For grants and for administrative expenses

associated with the purchase of

services covered by the Community Care

Program, including prior year costs......... 610,000,000

Total $904,900,000

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in this Section 30 25 above among the various purposes herein therein enumerated.

ARTICLE 19

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 1 and 5 of Article 91 as follows:

(P.A. 100-0586, Article 91, Section 1)

Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 13,927,900

For State Contributions to

Social Security............................... 1,065,500

For Contractual Services....................... 1,852,700

For Travel........................................ 75,000

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

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

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

For Electronic Data Processing................ 10,462,100

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

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

For Deposit into the Public Aid

Recoveries Trust Fund ........................ 4,275,000

Total $31,692,200

Payable from Public Aid Recoveries Trust Fund:

For Personal Services............................ 275,300

For State Contributions to State

Employees' Retirement System.................... 142,200

For State Contributions to

Social Security.................................. 21,100

For Group Insurance.............................. 127,000

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

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

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

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

For Electronic Data Processing................. 1,858,100

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

For Costs Associated with Information

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

Total $57,773,000

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 4,687,100

For State Contributions to

Social Security ................................ 358,600

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

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

For Equipment...................................... ____0

Total $5,055,700

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,835,000

For State Contributions to State

Employees' Retirement System.................. 4,560,100

For State Contributions to

Social Security................................. 675,900

For Group Insurance............................ 2,298,500

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

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

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

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

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

For Telecommunications Services..................... ___0

Total $20,466,800

Payable from Long-Term Care Provider Fund:

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

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

For Deposit into the Child Support

Administrative Fund ......................... 27,000,000

Payable from Child Support Administrative Fund:

For Personal Services......................... 50,133,200

For Employee Retirement Contributions

Paid by Employer ................................ 22,600

For State Contributions to State

Employees' Retirement System................. 25,875,700

For State Contributions to

Social Security............................... 3,835,200

For Group Insurance........................... 17,426,200

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

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

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

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

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

For Electronic Data Processing ............... 12,140,100

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

For Child Support Enforcement

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

For Administrative Costs Related to

Enhanced Collection Efforts including

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

For Costs Related to the State

Disbursement Unit............................. 9,000,000

Total $186,038,000

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services............................ 935,800

For Employee Retirement Contributions

Paid by Employer ................................. 3,000

For State Contributions to

Social Security.................................. 71,600

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

For Travel......................................... 4,000

For Equipment...................................... 1,800

Total $1,116,200

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services ......................... 7,339,600

For State Contributions to State

Employees' Retirement System.................. 3,788,300

For State Contributions to

Social Security ................................ 561,500

For Group Insurance............................ 1,985,700

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

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

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

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

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

For Telecommunications Services..................... ___0

Total $27,392,300

MEDICAL

Payable from the General Revenue Fund:

For expenses related to Community Transitions

and Long-Term Care System Rebalancing,

Including Grants, Services and Related

Operating and Administrative Costs............ 6,000,000

For Deposit into the Healthcare Provider

Relief Fund................ 1,157,054,800 1,107,054,800

For Deposit into the Medical Special

Purposes Trust Fund........................... 4,000,000

For costs associated with the critical

access care pharmacy payments................ 10,000,000

Total $1,177,054,800 1,127,054,800

(P.A. 100-0586, Article 91, Section 5)

Sec. 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

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

Payable from General Revenue Fund:

For Medical Assistance Providers and

Related Operating and

Administrative Costs....... 6,687,862,300 6,737,862,300

Section 5. “AN ACT concerning appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 85 to Article 91 as follows:

(P.A. 100-0586, Art. 91, Sec. 85, new)

Sec. 85. The sum of $3,174,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for payments associated with Screening Assessment and Support Services (SASS)/Mobile Crises Response providers during the period of August 2018 through June 2019.

ARTICLE 20

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 3, 45 and 95 of Article 92 as follows:

(P.A. 100-0586, Article 92, Section 3)

Sec. 3. The sum of $591,517,300 549,260,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department including Permanent Improvements for the fiscal year ending June 30, 2019.

(P.A. 100-0586, Article 92, Section 45)

Sec. 45. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For Purchase of Services of the

Home Services Program, pursuant

to 20 ILCS 2405/3, including

operating, administrative, and

prior year costs:

Payable from General Revenue Fund 429,057,100 349,057,100

Payable from the Home Services

Medicaid Trust Fund......................... 246,000,000

Total $675,057,100 595,057,100

For all costs and administrative expenses

associated with Community Reintegration program:

Payable from General Revenue Fund.............. 1,262,700

(P.A. 100-0586, Article 92, Section 95)

Sec. 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated with

Community Based Services for

Persons with Developmental Disabilities

and for Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

Payable from General Revenue Fund.......... 1,256,528,400

For costs associated with Community

Based Services for persons with

Developmental disabilities and system

rebalancing initiatives

Payable from the Department of Human

Services Community Services Fund ............ 27,000,000

For Intermediate Care Facilities

for the Mentally Retarded and

Alternative Community Programs

including prior year costs

Payable from Care Provider Fund for Persons

with a Developmental Disability.............. 45,000,000

For Community Based Services for

Persons with Developmental

Disabilities at the approximate

cost set forth below:

Payable from Mental Health Fund................ 9,965,600

Payable from Community Developmental

Disability Services Medicaid

Trust Fund........................ 90,000,000 75,000,000

Payable from General Revenue Fund:

For costs associated with the provision

of Specialized Services to Persons with

Developmental Disabilities.................... 7,667,100

For a grant to the Autism Program for an

Autism Diagnosis Education Program

for Individuals............................... 4,300,000

For a Grant to Best Buddies...................... 977,500

For a grant to the ARC of Illinois

for the Life Span Project....................... 471,400

For Epilepsy Services.......................... 2,075,000

For Dental Grants for people with Developmental

Disabilities ......................................986,000

For Respite Care Services...................... 8,778,000

For SSM St. Mary’s Hospital for providing

autism services for children in

the Metro East and Southern Illinois

areas through an autism center.................. 500,000

For costs associated with Developmental

Disability Quality Assurance Waiver............. 480,600

For costs associated with Developmental

Disability Community Transitions or

State Operated Facilities..................... 5,201,600

For costs associated with young adults

Transitioning from the Department of

Children and Family Services to the

Developmental Disability Service

System........................................ 2,471,600

Payable from Special Olympics Illinois Fund:

For the costs associated with Special Olympics.... 50,000

Payable from the Autism Care Fund:

For grants to the Autism Society of Illinois...... 50,000

Payable from the Special Olympics

Illinois and Special Children’s Charities Fund:

For grants to Special Olympics

Illinois and Special Children’s Charities..... 1,000,000

ARTICLE 21

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 40, 45, 50, 55 and 65 of Article 94 as follows:

(P.A. 100-0586, Article 94, Section 5)

Sec. 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, including prior years costs:

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................................... 117,000 50,000

Total $315,000 248,000

(P.A. 100-0586, Article 94, Section 40)

Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

For Personal Services.......................... 1,713,500

For State Contributions to

Social Security................................. 131,100

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

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

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

Total $1,844,600

Payable from Anna Veterans Home Fund:

For Personal Services................ 2,984,200 2,729,800

For State Contributions to the State

Employees' Retirement System........ 1,540,400 1,409,000

For State Contributions to

Social Security......................... 228,300 208,800

For Contractual Services......................... 885,800

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

For Commodities.................................. 426,600

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

For Equipment.................................... 132,300

For Electronic Data Processing.................... 40,200

For Telecommunications Services.................. 109,100

For Operation of Auto Equipment................... 11,600

For Permanent Improvements....................... 161,000

For Refunds....................................... 42,700

Total $6,571,200 6,165,900

(P.A. 100-0586, Article 94, Section 45)

Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

For Personal Services......................... 23,027,400

For State Contributions to

Social Security............................... 1,761,600

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

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

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

Total $24,789,000

Payable from Quincy Veterans Home Fund:

For Personal Services............... 10,711,100 8,686,500

For Member Compensation........................... 28,000

For State Contributions to the State

Employees' Retirement System........ 5,528,500 4,483,500

For State Contributions to

Social Security......................... 819,400 664,500

For Contractual Services....................... 5,421,300

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

For Commodities................................ 6,420,600

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

For Equipment.................................... 653,700

For Electronic Data Processing................... 600,400

For Telecommunications Services.................. 619,900

For Operation of Auto Equipment................... 55,400

For Permanent Improvements....................... 770,000

For Refunds....................................... 60,000

Total $31,719,300 28,494,800

(P.A. 100-0586, Article 94, Section 50)

Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

For Personal Services.......................... 7,651,900

For State Contributions to Social Security....... 585,400

Total $8,237,300

Payable from LaSalle Veterans Home Fund:

For Personal Services................ 7,219,200 6,348,000

For State Contributions to the State

Employees' Retirement System........ 3,726,100 3,276,400

For State Contributions to

Social Security......................... 552,300 485,600

For Contractual Services....................... 2,343,300

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

For Commodities................................ 1,473,900

For Printing...................................... 15,500

For Equipment.................................... 170,000

For Electronic Data Processing.................... 46,100

For Telecommunications........................... 290,500

For Operation of Auto Equipment................... 14,600

For Permanent Improvements........................ 50,000

For Refunds....................................... 40,500

Total $15,947,000 14,559,400

(P.A. 100-0586, Article 94, Section 55)

Sec. 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

For Personal Services......................... 14,484,000

For State Contributions to

Social Security............................... 1,108,000

Total $15,592,000

Payable from Manteno Veterans Home Fund:

For Personal Services................ 9,371,700 8,060,900

For Member Compensation........................... 30,000

For State Contributions to the State

Employees' Retirement System........ 4,837,200 4,160,600

For State Contributions to

Social Security......................... 716,900 616,600

For Contractual Services....................... 6,573,900

For Travel......................................... 5,500

For Commodities................................ 1,815,900

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

For Equipment.................................... 332,000

For Electronic Data Processing.................... 98,500

For Telecommunications Services.................. 415,500

For Operation of Auto Equipment................... 69,200

For Permanent Improvements....................... 430,000

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

Total $24,771,300 22,683,600

(P.A. 100-0586, Article 94, Section 65)

Sec. 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.................... 569,100 530,000

For State Contributions to the State

Employees' Retirement System............ 271,600 251,400

For State Contributions to

Social Security........................... 43,500 40,500

For Group Insurance.............................. 150,000

For Contractual Services.......................... 77,900

For Travel........................................ 53,300

For Commodities................................... 11,500

For Printing...................................... 12,000

For Equipment..................................... 72,300

For Electronic Data Processing.................... 45,600

For Telecommunications Services................... 23,000

For Operation of Auto Equipment................... 21,300

Total $1,351,100 1,288,800

ARTICLE 22

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Sections 50, 55 and 60 to Article 95 as follows:

(P.A. 100-0586, Article 95, Sec. 50, new)

Sec. 50. In addition to any amounts heretofore appropriated, the amount of $27,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.

(P.A. 100-0586, Article 95, Sec. 55, new)

Sec. 55. The amount of $20,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.

(P.A. 100-0586, Article 95, Sec. 60, new)

Sec. 60. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the purpose of providing one-time, per capita grants to alternative schools, safe schools, and alternative learning opportunities programs pursuant to Section 3-16 of the School Code.

ARTICLE 23

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 30 to Article 111 as follows:

(P.A. 100-0586, Article 111, Sec. 30, new)

Sec. 30. The amount of $1,067,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for a settlement of litigation in the case of Alice Washington vs. Office of the State Appellate Defender.

ARTICLE 24

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 30 and 35 of Article 114 as follows:

(P.A. 100-0586, Article 114, Section 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2019:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services.............. 21,242,100 20,193,300

For State Contributions to

Social Security..................... 1,625,200 1,540,000

For Contractual Services............ 8,111,800 28,734,800

For Travel........................................ 85,800

For Commodities........................ 1,000,000 374,800

For Printing...................................... 44,500

For Equipment.................................... 129,300

For Electronic Data Processing..... 50,000,000 13,378,000

For Telecommunications Services................ 1,122,700

For Operation of Auto Equipment.................. 104,400

For Tort Claims................................ 5,499,700

For Refunds........................................ 2,500

Total $88,968,000 71,209,800

(P.A. 100-0586, Article 114, Section 30)

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

EDUCATION SERVICES

For Personal Services.............. 13,975,500 14,110,000

For Student, Member and Inmate Compensation........ 4,500

For Contributions to Teachers’

Retirement System................................. 2,000

For State Contributions to

Social Security..................... 1,069,200 1,080,000

For Contractual Services............. 9,604,700 8,144,200

For Travel......................................... 2,700

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

For Printing...................................... 30,100

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

For Telecommunications Services.................... 3,600

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

Total $24,701,300 23,386,100

FIELD SERVICES

For Personal Services.............. 50,742,700 48,100,000

For Student, Member and Inmate Compensation....... 36,000

For State Contributions to

Social Security..................... 3,881,900 3,680,000

For Contractual Services........... 40,000,000 30,397,300

For Travel....................................... 196,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 36,300

For Commodities...................... 1,500,000 2,303,900

For Printing...................................... 19,100

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

For Telecommunications Services................ 7,883,700

For Operation of Auto Equipment................ 1,072,700

Total $106,369,000 94,725,600

(P.A. 100-0586, Article 114, Section 35)

Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

For Personal Services.............. 23,215,900 23,410,000

For Student, Member and Inmate

Compensation.................................... 312,900

For State Contributions to

Social Security..................... 1,776,200 1,790,000

For Contractual Services....................... 9,181,600

For Travel........................................ 11,400

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 6,900

For Commodities...................... 1,590,200 2,295,100

For Printing...................................... 19,300

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

For Telecommunications Services................... 84,700

For Operation of Auto Equipment................... 58,500

Total $36,457,600 37,370,400

CENTRALIA CORRECTIONAL CENTER

For Personal Services.............. 26,698,400 26,120,000

For Student, Member and Inmate

Compensation.................................... 281,700

For State Contributions to

Social Security..................... 2,042,500 2,000,000

For Contractual Services............. 6,296,700 7,048,400

For Travel......................................... 2,200

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 11,500

For Commodities...................... 1,439,900 1,873,900

For Printing...................................... 25,400

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

For Telecommunications Services................... 88,900

For Operation of Auto Equipment................... 20,100

Total $37,107,300 37,672,100

DANVILLE CORRECTIONAL CENTER

For Personal Services.............. 19,482,000 20,030,000

For Student, Member and Inmate

Compensation.................................... 299,600

For State Contributions to

Social Security..................... 1,490,500 1,530,000

For Contractual Services............. 7,491,700 8,083,700

For Travel......................................... 7,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 13,300

For Commodities...................... 1,485,600 2,105,400

For Printing...................................... 20,700

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

For Telecommunications Services................... 95,600

For Operation of Auto Equipment................... 72,300

Total $30,559,200 32,358,500

DECATUR CORRECTIONAL CENTER

For Personal Services.............. 14,521,900 14,780,000

For Student, Member and Inmate

Compensation.................................... 132,500

For State Contributions to

Social Security..................... 1,111,000 1,130,000

For Contractual Services....................... 3,724,000

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

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners.............................. 8,900

For Commodities.......................... 399,500 680,900

For Printing...................................... 21,000

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

For Telecommunications Services................... 90,700

For Operation of Auto Equipment................... 24,100

Total $20,134,600 20,693,100

DIXON CORRECTIONAL CENTER

For Personal Services.............. 45,383,700 42,870,000

For Student, Member and Inmate

Compensation.................................... 391,000

For State Contributions to

Social Security..................... 3,472,000 3,280,000

For Contractual Services........... 21,000,000 23,987,700

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 14,600

For Commodities...................... 2,297,900 2,705,100

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

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

For Telecommunications Services.................. 177,000

For Operation of Auto Equipment.................. 116,000

Total $73,098,200 73,787,400

EAST MOLINE CORRECTIONAL CENTER

For Personal Services.............. 21,885,100 20,500,000

For Student, Member and Inmate Compensation...... 216,000

For State Contributions to

Social Security..................... 1,674,400 1,570,000

For Contractual Services....................... 5,379,700

For Travel........................................ 13,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 26,300

For Commodities...................... 1,436,100 1,831,600

For Printing...................................... 25,500

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

For Telecommunications Services................... 91,200

For Operation of Auto Equipment................... 83,000

Total $31,030,300 29,936,300

ELGIN TREATMENT CENTER

For Personal Services................ 6,384,500 4,019,500

For Student, Member and Inmate Compensation........ 1,000

For State Contributions to

Social Security......................... 488,400 310,000

For Contractual Services............. 2,669,600 3,750,000

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 1,000

For Commodities.......................... 107,800 125,000

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

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

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

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

Total $9,672,800 8,227,000

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services.............. 15,829,900 15,110,000

For Student, Member and Inmate

Compensation.................................... 142,400

For State Contributions to

Social Security..................... 1,211,100 1,160,000

For Contractual Services............. 8,000,000 9,093,200

For Travel........................................ 14,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners............ 5,400 2,900

For Commodities.......................... 650,900 840,900

For Printing....................................... 5,800

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

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

For Operation of Auto Equipment................... 20,500

Total $26,122,900 26,632,600

KEWANEE LIFE SKILLS RE-ENTRY CENTER

For Personal Services.............. 12,523,300 11,220,000

For Student, Member and Inmate

Compensation.............................. 55,000 25,000

For State Contributions to

Social Security......................... 958,100 860,000

For Contractual Services............. 3,300,000 4,983,200

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 6,600

For Commodities.......................... 457,700 800,000

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

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

For Telecommunications Services................... 69,500

For Operation of Auto Equipment................... 20,900

Total $17,424,100 18,018,200

GRAHAM CORRECTIONAL CENTER

For Personal Services.............. 32,092,900 30,960,000

For Student, Member and Inmate

Compensation.................................... 313,500

For State Contributions to

Social Security..................... 2,455,200 2,370,000

For Contractual Services............ 8,981,900 10,693,800

For Travel........................................ 17,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 4,300

For Commodities...................... 2,174,300 2,765,100

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

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

For Telecommunications Services................... 78,300

For Operation of Auto Equipment................... 93,100

Total $46,441,000 47,525,600

ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services.............. 23,205,100 20,610,000

For Student, Member and Inmate

Compensation.................................... 282,500

For State Contributions to

Social Security..................... 1,775,300 1,580,000

For Contractual Services............ 9,906,400 10,329,700

For Travel........................................ 12,800

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 18,400

For Commodities...................... 1,945,600 2,497,700

For Printing...................................... 27,000

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

For Telecommunications Services................... 58,000

For Operation of Auto Equipment................... 25,700

Total $37,456,800 35,641,800

HILL CORRECTIONAL CENTER

For Personal Services.............. 20,349,300 18,930,000

For Student, Member and Inmate

Compensation.................................... 295,500

For State Contributions to

Social Security..................... 1,556,800 1,450,000

For Contractual Services....................... 9,154,500

For Travel........................................ 11,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 12,300

For Commodities...................... 1,883,400 2,605,900

For Printing...................................... 26,000

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

For Telecommunications Services................... 54,900

For Operation of Auto Equipment................... 22,900

Total $33,567,500 32,763,900

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services.............. 28,089,700 28,590,000

For Student, Member and Inmate

Compensation.................................... 304,000

For State Contributions to

Social Security..................... 2,148,900 2,190,000

For Contractual Services....................... 5,450,000

For Travel......................................... 6,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.......... 17,300 11,300

For Commodities...................... 1,658,600 2,181,300

For Printing...................................... 23,600

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

For Telecommunications Services................... 83,700

For Operation of Auto Equipment................... 64,600

Total $38,046,900 39,105,000

JOLIET TREATMENT CENTER

For Personal Services.............. 17,201,500 13,070,000

For Student, Member and Inmate

Compensation.............................. 25,000 15,000

For State Contributions to

Social Security..................... 1,316,100 1,000,000

For Contractual Services........... 10,200,000 13,000,000

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 1,000

For Commodities........................ 471,400 1,050,000

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

For Equipment.............................. 34,000 10,000

For Telecommunications Services................... 40,000

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

Total $29,301,600 28,198,600

LAWRENCE CORRECTIONAL CENTER

For Personal Services.............. 28,215,000 26,230,000

For Student, Member and Inmate

Compensation.................................... 353,200

For State Contributions to

Social Security..................... 2,158,500 2,010,000

For Contractual Services........... 11,000,000 11,779,800

For Travel........................................ 49,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 20,000

For Commodities...................... 2,253,900 3,239,200

For Printing...................................... 35,800

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

For Telecommunications Services.................. 116,100

For Operation of Auto Equipment................... 91,600

Total $44,493,100 44,124,700

LINCOLN CORRECTIONAL CENTER

For Personal Services.............. 16,570,100 15,210,000

For Student, Member and Inmate

Compensation.................................... 180,000

For State Contributions to

Social Security..................... 1,267,700 1,160,000

For Contractual Services....................... 5,096,300

For Travel......................................... 4,400

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners............ 4,000 2,000

For Commodities........................ 786,100 1,356,500

For Printing...................................... 13,300

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

For Telecommunications Services................... 97,700

For Operation of Auto Equipment................... 46,500

Total $24,266,100 23,366,700

LOGAN CORRECTIONAL CENTER

For Personal Services.............. 35,682,100 35,130,000

For Student, Member and Inmate

Compensation.................................... 316,700

For State Contributions to

Social Security..................... 2,729,800 2,690,000

For Contractual Services........... 18,391,700 18,680,000

For Travel........................................ 10,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 16,300

For Commodities...................... 1,845,800 2,531,200

For Printing...................................... 31,500

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

For Telecommunications Services.................. 172,900

For Operation of Auto Equipment.................. 170,000

Total $59,567,500 59,949,300

MENARD CORRECTIONAL CENTER

For Personal Services.............. 62,132,800 61,850,000

For Student, Member and Inmate

Compensation.................................... 412,400

For State Contributions to

Social Security..................... 4,753,300 4,730,000

For Contractual Services........... 14,387,500 13,411,200

For Travel........................................ 58,000

For Travel and Allowances for Committed,

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

For Commodities...................... 5,500,000 6,402,600

For Printing...................................... 42,600

For Equipment.................................... 250,000

For Telecommunications Services.................. 175,500

For Operation of Auto Equipment.................. 135,000

Total $87,851,100 87,471,300

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

For Personal Services................ 6,901,400 6,316,800

For Student, Member and Inmate

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

For State Contributions to

Social Security......................... 528,100 480,000

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

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

For Travel and Allowances for Committed,

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

For Commodities.......................... 252,200 450,000

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

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

For Telecommunications Services................... 20,500

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

Total $8,774,200 8,339,300

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services......................... 30,550,000

For Student, Member and Inmate Compensation...... 305,700

For State Contributions to

Social Security............................... 2,340,000

For Contractual Services........... 12,000,000 13,047,800

For Travel........................................ 21,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 22,200

For Commodities...................... 2,500,000 3,310,600

For Printing...................................... 38,000

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

For Telecommunications Services................... 69,000

For Operation of Auto Equipment................... 74,400

Total $48,121,100 49,979,500

PONTIAC CORRECTIONAL CENTER

For Personal Services.............. 57,160,600 52,420,000

For Student, Member and Inmate

Compensation.................................... 288,000

For State Contributions to

Social Security..................... 4,372,900 4,010,000

For Contractual Services...................... 14,772,000

For Travel........................................ 27,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 5,200

For Commodities...................... 2,500,000 3,361,800

For Printing...................................... 28,000

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

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

For Operation of Auto Equipment................... 85,100

Total $79,680,400 75,438,700

ROBINSON CORRECTIONAL CENTER

For Personal Services.............. 17,773,800 16,760,000

For Student, Member and Inmate

Compensation.................................... 231,400

For State Contributions to

Social Security..................... 1,359,800 1,280,000

For Contractual Services....................... 5,784,700

For Travel......................................... 7,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.......... 21,400 11,400

For Commodities...................... 1,200,000 1,821,800

For Printing...................................... 21,800

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

For Telecommunications Services................... 49,100

For Operation of Auto Equipment................... 29,500

Total $26,679,400 26,197,600

SHAWNEE CORRECTIONAL CENTER

For Personal Services.............. 22,442,900 22,580,000

For Student, Member and Inmate Compensation...... 238,200

For State Contributions to

Social Security..................... 1,717,000 1,730,000

For Contractual Services............. 7,681,400 7,857,700

For Travel......................................... 9,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.......... 38,500 35,500

For Commodities...................... 1,926,600 2,143,100

For Printing...................................... 23,700

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

For Telecommunications Services.................. 114,700

For Operation of Auto Equipment................... 34,700

Total $34,426,800 34,966,700

SHERIDAN CORRECTIONAL CENTER

For Personal Services.............. 27,912,300 26,660,000

For Student, Member and Inmate

Compensation.................................... 291,300

For State Contributions to

Social Security..................... 2,135,400 2,040,000

For Contractual Services........... 16,200,800 17,168,200

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners............ 9,100 7,100

For Commodities...................... 1,113,900 1,908,300

For Printing...................................... 34,200

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

For Telecommunications Services................... 99,000

For Operation of Auto Equipment................... 60,000

Total $48,110,100 48,522,200

STATEVILLE CORRECTIONAL CENTER

For Personal Services.............. 81,780,600 80,080,000

For Student, Member and Inmate Compensation...... 242,800

For State Contributions to

Social Security..................... 6,256,300 6,130,000

For Contractual Services........... 27,000,000 29,009,700

For Travel....................................... 135,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 91,700

For Commodities...................... 6,500,000 7,005,100

For Printing...................................... 44,200

For Equipment.................................... 250,000

For Telecommunications Services.................. 269,700

For Operation of Auto Equipment.................. 385,000

Total $122,955,300 123,643,200

TAYLORVILLE CORRECTIONAL CENTER

For Personal Services.............. 18,331,300 16,480,000

For Student, Member and Inmate

Compensation.................................... 255,000

For State Contributions to

Social Security..................... 1,402,500 1,260,000

For Contractual Services............. 5,776,900 6,426,200

For Travel......................................... 5,700

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners......................................... 4,000

For Commodities...................... 1,189,100 1,669,700

For Printing...................................... 17,200

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

For Telecommunications Services................... 66,000

For Operation of Auto Equipment................... 22,800

Total $27,270,500 26,406,600

VANDALIA CORRECTIONAL CENTER

For Personal Services.............. 24,902,800 23,560,000

For Student, Member and Inmate

Compensation.................................... 246,400

For State Contributions to

Social Security..................... 1,905,200 1,800,000

For Contractual Services............. 4,448,800 4,768,300

For Travel......................................... 4,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 13,100

For Commodities...................... 1,750,000 2,581,700

For Printing...................................... 22,100

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

For Telecommunications Services................... 72,400

For Operation of Auto Equipment................... 59,500

Total $33,625,100 33,328,300

VIENNA CORRECTIONAL CENTER

For Personal Services.............. 26,476,000 26,670,000

For Student, Member and Inmate Compensation...... 180,700

For State Contributions to

Social Security..................... 2,025,500 2,040,000

For Contractual Services............. 4,793,600 5,306,100

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 31,400

For Commodities...................... 2,000,000 2,996,700

For Printing...................................... 26,400

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

For Telecommunications Services................... 84,700

For Operation of Auto Equipment................... 61,000

Total $35,880,800 37,598,500

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services.............. 25,438,600 24,550,000

For Student, Member and Inmate

Compensation.................................... 295,500

For State Contributions to

Social Security..................... 1,946,200 1,880,000

For Contractual Services............. 8,250,000 9,104,300

For Travel........................................ 12,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 15,200

For Commodities...................... 1,976,100 2,486,200

For Printing...................................... 31,500

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

For Telecommunications Services................... 71,800

For Operation of Auto Equipment................... 79,000

Total $38,316,000 38,725,600

ARTICLE 25

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 117 as follows:

(P.A. 100-0586, Article 117, Section 5)

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

OPERATIONS

Payable from General Revenue Fund:

For Personal Services................ 1,094,100 1,084,500

For State Contributions to

Social Security........................... 83,800 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................... 180,600

For Telecommunications Services................... 27,100

For Operation of Auto Equipment.................... 1,900

For Operational Expenses and Awards...... 704,400 594,700

Total $2,472,500 2,352,400

ARTICLE 26

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 80 to Article 118 as follows:

(P.A. 100-0586, Article 118, Sec. 80, new)

Sec. 80. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.

ARTICLE 26.5

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 50 to Article 125 as follows:

(P.A. 100-0586, Article 125, Sec. 50, new)

Sec. 50. The amount of $3,000,000, 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 Illinois National Guard State Active Duty Fund.

ARTICLE 27

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 280 of Article 132 as follows:

(P.A. 100-0586, Article 132, Section 280)

Sec. 280. 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.......................... 9,470,700

For State Contributions to State

Employees' Retirement System.................. 4,888,200

For State Contributions to Social Security....... 720,700

For Group Insurance.................. 3,312,000 2,712,000

For Contractual Services......................... 403,100

For Travel........................................ 73,300

For Commodities................................... 12,700

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

For Equipment...................................... 6,500

For Telecommunications Services................... 30,400

For Operation of Automotive Equipment.............. 2,400

Total $18,950,000 18,350,000

ARTICLE 28

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 125 of Article 138 as follows:

(P.A. 100-0586, Article 138, Section 125)

Sec. 125. The sum of $2,084,459, or so much thereof as may be necessary, is appropriated from the Capital Development Fund Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic.

ARTICLE 29

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 30 and 35 of Article 143 as follows:

(P.A. 100-0586, Article 143, Section 5)

Sec. 5. The sum of $29,236,575, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018 from a reappropriation heretofore made for such a purpose in Article 103 111, Section 15 of Public act 100-0021, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements.

(P.A. 100-0586, Article 143, Section 30)

Sec. 30. The sum of $626,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018 from a new appropriation heretofore made for such a purpose in Article 103 111, Section 30 of Public Act 100-0021, is reappropriated from the Capital Development Fund to the Department of Natural Resources for cost share participation in the Hinsdale Graue Mill Stormwater Project.

(P.A. 100-0586, Article 143, Section 35)

Sec. 35. The sum of $22,175,458, or so much there thereof as may be necessary and remains unexpended at the close of business on June 30, 2018 from a new appropriation heretofore made for such a purpose in Article 111, Section 50 55 of Public Act 100-0021, is reappropriated from the Capital Development Fund to the Department of Natural Resources for implementation of flood hazard mitigation plans, cost sharing to acquire flood prone lands, buildings, and structures, acquisition of flood prone lands, buildings, and structures, for removing such buildings and structures and preparing the site for open space use, and to acquire mitigation sites associated with flood control projects, in cooperation with federal agencies, state agencies, and units of local government.

ARTICLE 30

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 176 to Article 147 as follows:

(P.A. 100-0586, Article 147, Sec. 176, new)

Sec. 176. The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made for such purpose in Article 105, Section 65 of Public Act 100-0021, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.

ARTICLE 31

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 25 of Article 150 as follows:

(P.A. 100-0586, Article 150, Section 25)

Sec. 25. The sum of $7,025,872, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from appropriations heretofore made for such purpose in Article 108, Section 45 40 of Public Act 100-0021, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues.

ARTICLE 32

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 25, 105 and 125 of Article 162 as follows:

(P.A. 100-0586, Article 162, Section 25)

Sec. 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Office of the Secretary of State for a grant to Carlinville CUSD #1 for costs associated with infrastructure improvements to facilities maintained by the Southern Macoupin Consortium for Innovation and Career Pathways for a career and technical education facility Lewis and Clark Community College for costs associated with infrastructure improvements to a career and technical education facility.

(P.A. 100-0586, Article 162, Section 105)

Sec. 105. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to North Riverside Public Library Northside River Library for costs associated with capital improvements.

(P.A. 100-0586, Article 162, Section 125)

Sec. 125. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to West Chicago Branch of the Chicago Public Library West Austin Library for costs associated with capital improvements.

ARTICLE 32.5

Section 5. “AN ACT concerning appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 11 to Article 65 as follows:

(P.A. 100-0586, Art. 65, Sec. 11, new)

Sec. 11. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for costs associated with the Council of State Governments 2019 Midwestern Legislative Conference.

ARTICLE 33

Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 997 and adding Section 5 to Article 997 as follows:

(P.A. 100-0586, Article 997, Section 1)

Sec. 1. Appropriations authorized in Article 114, Sections 5 through 40 35 may be used for prior year costs.

(P.A. 100-0586, Article 997, Sec. 5, new)

Sec. 5. Appropriations authorized in Article 137 through Article 166 may be used for costs incurred in prior years.

ARTICLE 34

Section 5. The amount of $23,217,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2019.

Section 10. The following named 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..... 728,849,300

Payable from the Common School Fund.......... 3,213,015,600

Payable from the General Revenue Fund........ 2,445,598,300

Payable from the Fund for the Advancement

of Education.................................. 823,700,000

Section 15. The following named 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, 2019:

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............................. 152,320,000

For District Consolidation Costs/

Supplemental Payments to School Districts....... 218,000

For Autism Training & Technical

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

For the Philip J. Rock Center and School....... 3,777,800

For Reimbursement for the Free Breakfast/

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

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

For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, 29-5 of the School Code...... 289,200,800

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.................. 10,100,000

For Special Education Reimbursement

Per 14-7.03 of the School Code............... 80,500,000

For all costs associated with Alternative

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

For Truants’ Alternative and Optional

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

For costs associated with

Teach for America............................. 1,000,000

For Agriculture Education Programs............. 5,000,000

For Career and Technical Education............ 43,062,100

For National Board Certified Teachers.......... 1,500,000

Total $1,003,751,000

Section 20. The following named 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, 2019:

From the General Revenue Fund:

For School Support Services.................... 1,002,800

For State and District

Technology Support............................ 2,443,800

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

For Low-Income Advanced Placement Fee.......... 2,000,000

For District Intervention Funding............. 12,100,000

For After School Matters....................... 3,443,800

For After School Programming.................. 20,000,000

For the Southwest Organizing Project

Parent Mentoring Program...................... 3,500,000

For Grant Accountability and Transparency

Act and Budgeting for Results

Initiative...................................... 260,000

For Early Childhood Education................ 543,738,100

Total $588,988,500

Section 25. The amount of $650,000, 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 30. The amount of $46,500,000, 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, including Bilingual Assessments.

Section 35. The amount of $429,900, 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 40. The amount of $3,650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Property Tax Relief pursuant to Section 2-3.170 of the School Code, in addition to the amount provided in Section 10 of this Article.

Section 45. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for YouthBuild Illinois.

Section 50. The amount of $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Metropolitan Family Services for the Parenting Education Pilot Program.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the following named entities for costs associated with Science, Technology, Engineering, and Mathematics (STEM) Programs for the fiscal year beginning July 1, 2019:

For Lions Math and Science Christian Academy...... 50,000

For Prairie-Hill Elementary School District 144... 50,000

For Harvey School District 152.................... 50,000

For Thornton Township High School District 205.... 50,000

Total $200,000

Section 60. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the School of the Art Institute of Chicago for the Early College Program Summer Institute.

Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with providing grants for mental health services to Tier 1 and Tier 2 school districts pursuant to Section 18-8.15 of the School Code, that fall within local codes 33, 41, 42, and 43 of the New Urban-Centric Locale Codes, as defined by the National Center for Education Statistics.

Section 70. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the purpose of providing a grant to the Simon Wiesenthal Center’s Midwest Region Office in Chicago to establish a mobile tolerance education center.

ARTICLE 35

Section 5. 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 all costs authorized by the Educator Licensure Article of the School Code, including refunds.

Section 10. The amount of $8,484,800, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois 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 15. The amount of $7,990,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund for use by the Illinois State Board of Education as provided in Section 1B-8 of the School Code.

Section 25. 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 costs authorized by the School Code, including refunds.

Section 30. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the After-School Rescue Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 35. 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 40. 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 Illinois State Board of Education as provided in Section 2-3.77 of the School Code.

Section 45. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the Illinois State Board of Education for all costs associated with the State Charter School Commission.

Section 50. The amount of $11,200,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2019 for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:

For Bus Driver Training.......................... 100,000

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

Total $7,070,000

Section 60. 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, 2019:

From the Drivers Education Fund:

For Drivers Education......................... 16,000,000

From the Charter Schools Revolving Loan Fund:

For Charter Schools Loans........................ 200,000

From the School Technology Revolving Loan Fund:

For School Technology Loans, 2-3.117a

of the School Code............................ 7,500,000

ARTICLE 36

Section 5. The amount of $19,904,700, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Agriculture Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 10. The amount of $1,378,800, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

Section 15. The amount of $50,869,800, 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 its ordinary and contingent expenses.

Section 20. The following named 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, 2019:

From the SBE Federal Department

of Agriculture Fund:

For Child Nutrition........................ 1,062,500,000

From the SBE Federal Department

of Education Fund:

For Title I................................ 1,090,000,000

For Title II................................. 160,000,000

For Title III................................. 50,400,000

For Title IV................................. 200,000,000

For Title V.................................... 2,000,000

For Title X.................................... 5,000,000

For Individuals with Disabilities Act,

Deaf/Blind...................................... 800,000

For Individuals with Disabilities Act,

IDEA........................................ 754,000,000

For Individuals with Disabilities Act,

Improvement Program........................... 5,000,000

For Individuals with Disabilities Act,

Preschool.................................... 29,200,000

For Grants for Vocational

Education – Basic............................ 66,000,000

For Advanced Placement Fee..................... 3,300,000

For Math/Science Partnerships.................. 2,000,000

For Special Federal Congressional Projects..... 5,000,000

For Longitudinal Data System................... 5,200,000

For Charter Schools........................... 23,000,000

For Preschool Expansion....................... 35,000,000

For Student Assessments....................... 35,000,000

Total $2,470,900,000

Section 25. The following named 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, 2019:

From the SBE Federal Agency Services Fund:

For Adolescent Health Programs................... 500,000

For Sexual Risk Avoidance Programs............. 6,500,000

For Substance Abuse and Mental

Health Services............................... 5,300,000

For STOP School Violence and

Mental Health Programs........................ 1,000,000

For Preschool Development Grant

Birth Through Five............................ 3,750,000

Total $17,050,000

ARTICLE 37

Section 5. 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............................ 930,500

For State Contributions to State

Employees’ Retirement System.................... 505,200

For State Contributions to

Social Security.................................. 71,200

For Group Insurance.............................. 264,000

For Contractual Services......................... 129,400

For Travel........................................ 10,400

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

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

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

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

For Telecommunications Services................... 17,000

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

Total $1,940,700

ARTICLE 38

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.......... 7,624,300

Payable from the Presidential Library

and Museum Operating Fund..................... 2,500,000

Payable from the Tourism Promotion Fund........ 3,600,000

ARTICLE 39

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............................ 778,900

For State Contributions to

Social Security.................................. 59,600

For Contractual Services......................... 262,500

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

Total $1,111,000

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 $833,700, 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............................ 235,700

For State Contributions to State

Employees' Retirement System.................... 128,000

For State Contributions to Social Security........ 18,100

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

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

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

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

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

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

For Telecommunications............................ 20,000

Total $786,900

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

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

Payable from Partners for Conservation Fund:

For deposit into the State Cooperative

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

For deposit into the State Cooperative

Extension Service Trust Fund for

operational expenses and programs

at the University of Illinois Cook

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

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

COMPUTER SERVICES

Payable from General Revenue Fund:

For Electronic Data Processing................. 1,162,200

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................. 1,425,900

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

Total $2,111,900

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.......................... 1,596,800

For State Contributions to Social Security....... 122,200

For Contractual Services......................... 479,500

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

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

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

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

Total $2,244,700

Section 50. The sum of $1,641,600, 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 $2,241,000, 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............................ 693,600

For State Contributions to Social Security........ 53,100

Total $746,700

Payable from Agricultural

Premium Fund:

For Expenses Connected With the Promotion

and Marketing of Illinois Agriculture

and Agriculture Exports....................... 2,683,500

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 Federal 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 amounts, 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................................. 2,610,200

Payable from the Industrial Hemp Regulatory Fund:

For all costs associated with the

Operation, Implementation, and Enforcement

of the Industrial Hemp Act...................... 500,000

Section 75. The sum of $1,643,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for operational expenses associated with the Cannabis Regulation and Tax Act.

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

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

For Personal Services.......................... 3,010,600

For State Contributions to State

Employees' Retirement System.................. 1,634,600

For State Contributions to Social Security....... 230,400

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

For Contractual Services......................... 369,100

For Travel........................................ 65,000

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

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

For Equipment.................................... 400,000

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

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

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

Total $7,089,700

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

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

For Personal Services.......................... 1,303,400

For State Contributions to Social Security........ 99,800

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

For Travel....................................... 125,000

For Commodities.................................. 100,000

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

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

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

For Operation of Auto Equipment.................. 115,000

Total $2,021,500

Payable from the Illinois Department of

Agriculture Laboratory Services Revolving Fund:

For Expenses Authorized by the Animal

Disease Laboratories Act......................... 40,000

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 90. 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.......................... 3,138,600

For State Contributions to Social Security....... 240,200

For Operation of Auto Equipment.................. 103,400

Total $3,482,200

Payable from Agricultural Master Fund:

For Expenses Relating to

Inspection of Agricultural Products........... 1,115,900

Payable from Wholesome Meat Fund:

For Personal Services.......................... 3,605,500

For State Contributions to State

Employees' Retirement System.................. 1,957,500

For State Contributions to Social Security....... 275,900

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

For Contractual Services......................... 982,600

For Travel....................................... 200,000

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

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

For Equipment..................................... 85,300

For Telecommunications Services................... 62,500

For Operation of Auto Equipment.................. 103,400

Total $8,752,700

Payable from the Agriculture Federal Projects Fund:

For Expenses of Various Federal Projects......... 100,000

Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

For Personal Services............................ 767,600

For State Contributions to State

Employees’ Retirement System.................... 416,800

For State Contributions to Social

Security......................................... 58,800

For Contractual Services.......................... 80,000

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

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

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

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

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

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

For the Ordinary and Contingent

Expenses of the Natural Resources

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

Total $1,382,700

Payable from the Partners for Conservation Fund:

For Personal Services............................ 561,500

For State Contributions to State

Employees’ Retirement System..................... 304,900

For State Contributions to Social Security........ 43,000

For Group Insurance............................... 84,000

Total $993,400

Section 100. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

Section 105. 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 110. 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 115. 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....................... 302,500

For the Detection, Eradication, and

Control of Exotic Pests, such as

the Asian Long-Horned Beetle and

Gypsy Moth...................................... 453,200

Total $755,700

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.................. 7,150,900

Payable from Agriculture Pesticide Control Act Fund:

For Expenses of Pesticide Enforcement Program.... 650,900

Payable from the Agriculture Federal Projects Fund:

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

Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

For Personal Services.......................... 2,000,700

For State Contributions to Social Security....... 153,100

Total $2,153,800

Payable from the Agricultural Premium Fund:

For Operations of Buildings and

Grounds in Springfield........................ 2,333,500

For Awards to Livestock Breeders

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

Payable from the Illinois State Fair Fund:

For Operations of the Illinois State Fair

including Entertainment and the Percentage

Portion of Entertainment Contracts............ 6,000,000

For Awards and Premiums at the

Illinois State Fair

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

For Awards and Premiums for

Horse Racing at the

Illinois State Fairgrounds

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

Total $6,662,000

Section 125. 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 130. The sum of $3,089,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.

Section 135. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.

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

DU QUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

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

For State Contributions to Social Security........ 44,500

Total $625,800

Section 145. 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 Du Quoin 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 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DU QUOIN STATE FAIR

Payable from General Revenue Fund:

For Personal Services............................ 486,100

For State Contributions to Social Security........ 37,200

For Contractual Services......................... 450,500

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

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

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

Total $1,039,800

Payable from the Agricultural Premium Fund:

For Entertainment and other Expenses

at the Du Quoin State Fair, including

the Percentage Portion of

Entertainment Contracts......................... 725,000

Section 155. 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 for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.

Section 160. 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............................ 110,300

For State Contributions to State

Employees' Retirement System..................... 59,900

For State Contributions to Social Security......... 8,500

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

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

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 $4,742,700

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............................ 150,000

For State Contributions to State

Employees' Retirement System..................... 81,500

For State Contributions to Social Security........ 11,500

For Contractual Services........................... 5,000

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

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

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

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

Total $273,000

Payable from Illinois Thoroughbred Breeders Fund:

For Personal Services............................ 189,400

For State Contributions to State

Employees' Retirement System.................... 102,900

For State Contributions to Social Security........ 14,500

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

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

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

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

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

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

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

Total $387,700

Payable from the Illinois Standardbred

Breeders Fund:

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

Payable from the Illinois Thoroughbred

Breeders Fund:

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

Section 165. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.

Section 170. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for a racetrack in Madison County to be allocated pursuant to a contractual agreement between the racetrack in Madison County and an owners licensee conducting riverboat gambling from a home dock in the City of East St. Louis.

ARTICLE 40

Section 5. The sum of $1,570,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2020.

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

For Grants and Financial Assistance for

Creative Sector (Arts Organizations and

Individual Artists)........................... 5,124,800

For Grants and Financial Assistance for

Underserved Constituencies.................... 1,120,000

For Grants and Financial Assistance for

Arts Education................................ 1,332,500

Total $7,577,300

Payable from the Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment........................ 935,000

Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.

Section 20. The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

Section 25. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment and associated

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

Section 30. The sum of $417,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council.

Section 35. The sum of $825,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.

Section 40. 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 administrative costs.

ARTICLE 41

Section 5. The sum of $35,469,700, 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, 2020.

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 $15,200,000, 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 $2,000,000, 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 $8,500,000, 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 $16,300,000, 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............................ 900,000

For State Contribution to State Employees'

Retirement System............................... 488,610

For State Contribution to Social Security......... 68,850

For Group Insurance.............................. 360,000

For Operational Expenses,

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

For Operational Expenses,

Automated Victim Notification System............ 852,000

For Awards and Grants under the Violent

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

Total $8,819,460

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 $400,000, 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 $3,000,000, 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 $300,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

Section 65. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

Section 70. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.

Section 75. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.

ARTICLE 42

Section 5. The sum of $7,147,000, or so much of that amount as may be necessary, is 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.

Section 10. The sum of $27,784,864, 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 43

Section 5. The sum of $46,577,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

For payment of claims, including prior

years claims, under the Representation

and Indemnification

in Civil Lawsuits Act......................... 1,445,300

For auto liability, adjusting and

Administration of claims, loss

control and prevention services,

and auto liability claims, including prior

years claims.................................. 1,360,300

For Awards to Employees and Expenses

of the Employee Suggestion Board................. 30,000

For Wage Claims................................ 1,500,000

For Nurses’ Tuition............................... 85,000

For the Upward Mobility Program................ 5,000,000

Total $9,420,600

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Professional Services including

Administrative and Related Costs............. 47,000,000

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

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For administrative costs and claims

of any state agency or university

employee.................................... 118,516,200

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

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

For expenses related to the administration

of the State Employees’ Deferred

Compensation Plan............................. 1,600,000

Section 20. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Facilities Management including

Administrative and Related Costs, including

prior year costs............................ 286,602,300

Total $286,602,300

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

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

For State Garage including

Administrative and Related Costs, including

prior year costs............................. 71,899,000

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

For Expenses Related to the Administration

and Operation of Surplus Property and

Recycling Programs............................ 2,500,000

ARTICLE 44

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........................ 2,027,981,200

PAYABLE FROM ROAD FUND

For Group Insurance.......................... 161,533,300

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................................... 5,000,000,000

ARTICLE 45

Section 5. The sum of $446,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2020.

ARTICLE 46

OPERATIONAL EXPENSES

Section 5. In addition to other amounts appropriated, the amount of $9,116,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2020, including prior year costs.

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

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

For ordinary and contingent expenses associated

with general administration, 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.................... 5,000,000

Section 15. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.

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

OPERATIONS

Payable from the Tourism Promotion Fund:

For administrative expenses and grants

for the tourism program, including

prior year costs.............................. 3,893,000

For administrative and grant expenses

with advertising and promoting Illinois

Tourism in domestic and international

markets, including prior year costs.......... 25,000,000

For Municipal Convention Center and

Sports Facility Attraction Grants

Pursuant to 20 ILCS 665/8b.................... 1,800,000

Total $30,693,000

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 TOURISM

GRANTS

Payable from the International Tourism Fund:

For Grants, Contracts and Administrative Expenses

Associated with the International Tourism Program

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

year costs.................................... 4,000,000

Payable from the Tourism Promotion Fund:

For the Tourism Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000

For Purposes Pursuant to the Illinois

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

Match Funds from Sources in the Private

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

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties under 1,000,000...................... 1,250,000

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000......................... 750,000

For grants, contracts, and administrative

expenses associated with the development

of the Illinois Grape and Wine industry,

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

Total $4,550,000

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 25 below, among the various purposes therein recommended.

Payable from Local Tourism Fund:

For Choose Chicago............................. 3,967,000

For grants to Convention and Tourism

Bureaus Outside of Chicago................... 18,073,000

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...................... 550,000

Total $22,590,000

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 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........................ 300,000,000

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

OFFICE OF ENTREPRENEURSHIP,

INNOVATION AND TECHNOLOGY GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with the Illinois

Office of Entrepreneurship, Innovation

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

For a grant associated with Job

training to the Illinois Manufacturing

Excellence Center, including

prior year costs................................ 977,500

For grants, contracts, and administrative

expenses associated with DCEO

Technology-Based Programs, including

prior year costs.............................. 2,500,000

Total $4,977,500

Payable from the Small Business Environmental

Assistance Fund:

For grants and administrative expenses of the

Small Business Environmental Assistance Program,

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

Payable from the Workforce, Technology,

and Economic Development Fund:

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

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

Payable from the Commerce and Community Affairs

Assistance Fund:

For Grants, Contracts and Administrative

Expenses of the Procurement Technical

Assistance Center Program, including

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

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 $17,000,000

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

OPERATIONS

Payable from South Suburban Brownfields

Redevelopment Fund:

For grants, contracts and administrative

expenses of the South Suburban

Brownfields Redevelopment Program............. 3,000,000

Payable from 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

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

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

For the purpose of Grants, Contracts,

and Administrative Expenses associated

with DCEO Job Training Programs, including

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

For a grant associated with Job

training to the Illinois

Manufacturers’ Association, including

prior year costs.............................. 1,466,300

For a grant associated with Job

training to the Chicago Federation

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

For a grant associated with Job

training to the Chicagoland

Regional College Program,

including prior year costs.................... 1,955,000

For a grant associated with job training

to HACIA...................................... 3,200,000

For grants and contingent costs associated

with business development..................... 1,956,300

For a grant associated with job training

to Richland Community College................. 1,500,000

For a grant to the Joliet Arsenal

Development Authority........................... 500,000

For a grant associated with job training to

the Black chambers of commerce................ 1,500,000

For a grant to the Metro East Business

Incubator Inc................................... 100,000

For a grant associated with the Workforce

Hub Program to United Way of Metropolitan

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

Total $17,643,900

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

and other business development programs,

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

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.............................. 1,140,000

Payable from General Revenue Fund:

For all costs associated with

the Northwest Illinois Film Office for

the development of a Quad Cities Regional

Film Office..................................... 100,000

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.............................. 1,575,000

Payable from the International and Promotional Fund:

For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

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

Payable from the Tourism Promotion Fund:

For Grants, Contracts, and Administrative

Expenses associated with the Illinois Office

of Trade and Investment, including

prior year costs.............................. 2,747,000

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................. 70,000,000

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

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........................ 150,000,000

Payable from General Revenue Fund:

For costs associated with

DuPage Special Recreation Association........... 244,400

For costs associated with the Education

and Work Center in Hanover Park................. 225,000

Section 70. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the ordinary and contingent expenses associated with the administration of the broadband program, including prior year costs.

Section 75. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to World Business Chicago for economic development.

Section 80. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to Intersect Illinois for economic development.

Section 85. The amount of $130,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Veterans Assistance Commission of Will County for programmatic expenses.

Section 90. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the AllenForce-Veterans Initiative for assistance to veterans.

Section 95. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the Chicagoland Chamber of Commerce for all costs associated with job training.

ARTICLE 47

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............................. 72,200

For State Contributions to State

Employees' Retirement System..................... 39,200

For State Contributions to Social Security......... 5,500

For Group Insurance............................... 28,000

For Contractual Services............................. 500

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

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

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

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

Total $150,900

Payable from Public Utility Fund:

For Personal Services............................ 931,100

For State Contributions to State

Employees' Retirement System.................... 505,600

For State Contributions to Social Security........ 71,200

For Group Insurance.............................. 249,000

For Contractual Services.......................... 28,800

For Travel........................................ 55,000

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

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

For Telecommunications............................ 11,000

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

Total $1,853,700

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......................... 13,847,900

For State Contributions to State

Employees' Retirement System.................. 7,518,400

For State Contributions to Social Security..... 1,058,400

For Group Insurance............................ 3,592,500

For Contractual Services....................... 2,144,700

For Travel....................................... 110,000

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

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

For Equipment..................................... 97,900

For Electronic Data Processing................. 1,168,800

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

For Operation of Auto Equipment................... 45,000

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

Total $29,776,100

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 20. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services.......................... 5,850,400

For State Contributions to State

Employees' Retirement System................. 3,176,300

For State Contributions to Social Security....... 445,800

For Group Insurance............................ 1,643,300

For Contractual Services......................... 978,800

For Travel........................................ 80,000

For Commodities................................... 35,000

For Printing...................................... 60,000

For Equipment.................................... 175,200

For Electronic Data Processing................... 653,900

For Telecommunications........................... 409,400

For Operation of Auto Equipment................... 90,000

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

Total $13,622,800

Section 30. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

Section 35. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

ARTICLE 48

Section 5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

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

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

ARTICLE 49

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2020:

For Personal Services and Related Lines:

Official Court Reporting.............................. 0

For Employee Retirement Contributions

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

For State Contributions to the State

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

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

For Travel:

For Official Court Reporting.......................... 0

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

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

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

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

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

For Electronic Data Processing...................... ___0

Total $0

Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

Section 15. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.

ARTICLE 50

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

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

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

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

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

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

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

Total $897,800

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

From General Revenue Fund:

Department on Aging

For the Director............................... 133,000

Department of Agriculture

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

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

Department of Central Management Services

For the Director............................... 163,700

For 2 Assistant Directors...................... 278,400

Department of Children and Family Services

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

Department of Corrections

For the Director............................... 172,800

For the Assistant Director..................... 146,900

Department of Commerce and Economic Opportunity

For the Director............................... 163,700

For the Assistant Director..................... 139,200

Environmental Protection Agency

For the Director............................... 153,300

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.............................. 172,800

For 2 Assistant Secretaries.................... 293,800

Department of Insurance

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

Department of Juvenile Justice

For the Director............................... 138,400

Department of Labor

For the Director............................... 142,800

For the Assistant Director..................... 130,200

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

For the Superintendent of Safety Inspection

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

Department of State Police

For the Director............................... 152,500

For the Assistant Director..................... 130,100

Department of Military Affairs

For the Adjutant General....................... 133,000

For two Chief Assistants to the

Adjutant General.............................. 226,700

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............................... 163,700

For the Assistant Director..................... 139,200

Department of Public Health

For the Director............................... 172,800

For the Assistant Director..................... 146,900

Department of Revenue

For the Director............................... 163,700

For the Assistant Director..................... 139,200

Property Tax Appeal Board

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

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

Department of Veterans' Affairs

For the Director............................... 133,000

For the Assistant Director..................... 113,400

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............................... 133,000

Human Rights Commission

For the Chairman............................... 125,000

For six members................................ 714,000

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 $11,009,200

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

Office of Auditor General

For the Auditor General.......................... 170,900

For two Deputy Auditor Generals.................. 246,400

Total $417,300

Officers and Members of General Assembly

For salaries of the 118 members

of the House of Representatives at

a base salary of $67,836...................... 8,140,400

For salaries of the 59 members

of the Senate at a base salary of $67,836..... 4,138,000

Total $12,278,400

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 Leaders of the House and Senate.. 44,400

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..................................... 557,700

For chairmen and minority

spokesmen of standing and select

committees in the House......................... 805,500

Total $2,085,200

For per diem allowances for the

members of the Senate, as

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

For per diem allowances for the

members of the House, as

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

For mileage for all members of the

General Assembly, as provided

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

Total $1,650,000

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

Department of Agriculture

For the Director

From Weights and Measures Fund................. 153,300

For the Assistant Director

From Weights and Measures Fund................. 130,100

Department of Children and Family Services

For the Director

From DCFS Children’s Services Fund............. 172,800

Illinois Emergency Management Agency

For the Director

From Nuclear Safety Emergency

Preparedness Fund ............................. 148,300

For the Assistant Director

From Radiation Protection Fund................. 133,000

Department of Financial and Professional Regulation

From the Professions Indirect Cost Fund:

For the Secretary.............................. 155,400

For the Director............................... 133,000

For the Director............................... 142,800

Illinois Power Agency

For the Director

From the Illinois Power Agency Operations Fund.. 119,400

Department of Insurance

For the Director

From Insurance Producer Administration Fund..... 155,400

Department of Lottery

For the Superintendent

From State Lottery Fund....................... 163,300

Department of Natural Resources

Payable from Park and Conservation Fund:

For the Director .............................. 153,300

For the Assistant Director..................... 143,300

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.............................. 172,800

For the Assistant Secretary.................... 146,900

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...................... 133,000

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............................... 163,700

For five members of the Board

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

Department of Innovation and Technology

Payable from Technology Management

Revolving Fund:

For the Secretary.............................. 172,800

Department of Real Estate

Payable from Real Estate License

Administrative Fund:

For the Director............................... 142,800

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director................................. 156,700

Subtotals:

Weights and Measures............................. 283,400

DCFS Children’s Services Fund.................... 172,800

Nuclear Safety Emergency Preparedness Fund....... 148,300

Radiation Protection Fund........................ 133,000

Professions Indirect Cost Fund................... 431,200

Illinois Power Agency Operations Fund............ 119,400

Insurance Producer Administration Fund........... 155,400

State Lottery Fund............................... 163,300

Park and Conservation Fund....................... 296,600

Coal Mining Regulatory Fund............................ 0

Road Fund........................................ 319,700

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

Fire Prevention.................................. 133,000

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

Bank and Trust Company Fund...................... 156,700

Title III Social Security and

Employment Service Fund......................... 238,700

Technology Management Revolving Fund............. 172,800

Real Estate License Administrative Fund.......... 142,800

Total $4,408,800

Section 25. In addition to the salaries and benefits provided in this Article, the sum of $859,600, or so much thereof as may be necessary, is appropriated to the State Comptroller for cost of living adjustments.

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 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............................ 74,900

From Fire Prevention Fund......................... 72,200

From Bank and Trust Company Fund.................. 85,100

From Title III Social Security

and Employment Service Fund..................... 129,600

From Weights and Measures........................ 153,900

From DCFS Children’s Services Fund................ 93,800

From Nuclear Safety Emergency Preparedness Fund... 80,500

From Radiation Protection Fund.................... 72,200

From Professions Indirect Cost Fund.............. 234,000

From Illinois Power Agency Operations Fund........ 64,900

From Insurance Producer Administration Fund....... 84,400

From State Lottery Fund........................... 88,700

From Park and Conservation Fund.................. 161,000

From Coal Mining Regulatory Fund....................... 0

From Road Fund................................... 173,600

From IWCC Operations Fund........................ 653,600

From Technology Management Revolving Fund......... 93,800

From Real Estate License Administrative Fund...... 77,500

Total $2,393,700

For State Contribution to Social Security:

From General Revenue Fund...................... 1,113,500

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

From Fire Prevention Fund......................... 10,200

From Bank and Trust Company Fund.................. 10,600

From Title III Social Security

and Employment Service Fund...................... 16,400

From Weights and Measures......................... 20,600

From DCFS Children’s Services Fund................ 10,800

From Nuclear Safety Emergency Preparedness Fund... 10,400

From Radiation Protection Fund.................... 10,200

From Professions Indirect Cost Fund............... 31,000

From Illinois Power Agency Operations Fund......... 9,200

From Insurance Producer Administration Fund....... 10,500

From State Lottery Fund........................... 10,700

From Park and Conservation Fund................... 20,800

From Coal Mining Regulatory Fund....................... 0

From Road Fund.................................... 21,200

From IWCC Operations Fund......................... 92,100

From Technology Management Revolving Fund......... 10,800

From Real Estate License Administrative Fund...... 10,400

Total $1,430,000

For Group Insurance:

From Fire Prevention Fund......................... 24,000

From Bank and Trust Company Fund.................. 24,000

From Title III Social Security and

Employment Service Fund.......................... 24,000

From Weights and Measures......................... 48,000

From DCFS Children’s Services Fund................ 24,000

From Nuclear Safety Emergency Preparedness Fund... 24,000

From Radiation Protection Fund.................... 24,000

From Professions Indirect Cost Fund............... 72,000

From Illinois Power Agency Operations Fund........ 24,000

From Insurance Producer Administration Fund....... 24,000

From State Lottery Fund........................... 24,000

From Park and Conservation Fund................... 48,000

From Coal Mining Regulatory Fund....................... 0

From Road Fund.................................... 48,000

From IWCC Operations Fund........................ 240,000

From Technology Management Revolving Fund......... 24,000

From Real Estate License Administrative Fund...... 24,000

Total $720,000

Section 40. 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.......................... 150,000

For the Executive Inspector General for the

Office of the Attorney General.................. 120,000

For the Executive Inspector General for the

Office of the Secretary of State................ 120,000

For the Executive Inspector General for the

Office of the Comptroller....................... 100,000

For the Executive Inspector General for the

Office of the Treasurer......................... 100,000

Total $590,000

Section 45. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.

ARTICLE 51

Section 5. The sum of $1,541,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.

Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

Payable from the Court of Claims

Federal Grant Fund........................... 10,000,000

Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

Compensation Act:

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

For claims other than Crime Victims:

Payable from the General Revenue Fund......... 14,000,000

Total $20,000,000

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

Compensation Act:

Payable from the Road Fund..................... 1,000,000

Payable from the DCFS Children's

Services Fund................................. 1,500,000

Payable from the State Garage Fund................ 50,000

Payable from the Traffic and Criminal

Conviction Surcharge Fund....................... 100,000

Payable from the Vocational

Rehabilitation Fund............................. 125,000

Total $2,775,000

Section 40. The amount of $3,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.

ARTICLE 52

Section 5. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

ARTICLE 53

Section 5. In addition to other sums appropriated, the sum of $17,129,100, 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, reimbursements, and the Census 2020 Redistricting Program for the fiscal year ending June 30, 2020.

Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For reimbursement to counties for increased compensation

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...... 793,000

Total $3,093,000

Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:

For the implementation of the Statewide Voter

Registration System, as required by Section

1A-25 of the Election Code, including

maintenance of the IDEA/VISTA program........... 1,188,000

For administrative costs and discretionary grants

to local election authorities under Section 101

of the Help America Vote Act of 2002.............. 267,200

For administrative costs and discretionary grants

to local election authorities under the 2018

HAVA Election Security Grant................... 12,367,900

Total $13,823,100

ARTICLE 54

Section 5. In addition to any other sums appropriated, the sum of $220,596,300, 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, 2020.

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................ 200,000

For the expenses related to Employment

Security Automation........................... 2,500,000

For expenses related to a Benefit

Information System Redefinition............... 2,500,000

For expenses related to a

Workforce Innovation and

Opportunity Act Hub........................... 2,000,000

Total $7,200,000

Payable from the Unemployment Compensation

Special Administration Fund:

For expenses related to Legal

Assistance as required by law................. 2,000,000

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 55

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

For Personal Services............................ 945,000

For State Contributions to State

Employees' Retirement System.................... 513,100

For State Contributions to Social Security........ 73,000

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 $2,139,100

ADMINISTRATION

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

For Contractual Services....................... 1,491,100

For Electronic Data Processing................. 1,390,500

Payable from Underground Storage Tank Fund:

For Contractual Services......................... 385,300

For Electronic Data Processing................... 232,600

Payable from Solid Waste Management Fund:

For Contractual Services......................... 593,000

For Electronic Data Processing................... 911,000

Payable from Subtitle D Management Fund:

For Contractual Services......................... 121,400

For Electronic Data Processing.................... 75,900

Payable from Clean Air Act Permit Fund:

For Contractual Services....................... 1,005,900

For Electronic Data Processing................... 447,000

Payable from Water Revolving Fund:

For Contractual Services......................... 942,600

For Electronic Data Processing................... 708,800

Payable from Used Tire Management Fund:

For Contractual Services......................... 390,200

For Electronic Data Processing................... 205,000

Payable from Hazardous Waste Fund:

For Contractual Services......................... 489,200

For Electronic Data Processing................... 239,600

Payable from Environmental Protection

Permit and Inspection Fund:

For Contractual Services......................... 376,100

For Electronic Data Processing................... 240,600

For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

For Contractual Services......................... 709,200

For Electronic Data Processing................. 1,399,600

Payable from the Illinois Clean Water Fund:

For Contractual Services......................... 660,600

For Electronic Data Processing................. 2,053,500

Total $15,168,700

ADMINISTRATION

Section 15. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

Section 35. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

Section 40. 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.................. 2,315,300

For State Contributions to Social Security....... 326,300

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 $16,887,300

Payable from the Environmental Protection

Permit and Inspection Fund for Air

Permit and Inspection Activities:

For Personal Services and other Expenses....... 5,220,700

Payable from the Vehicle Inspection Fund:

For Personal Services.......................... 4,063,000

For State Contributions to State

Employees' Retirement System.................. 2,205,900

For State Contributions to Social Security....... 310,900

For Group Insurance............................ 1,488,000

For Contractual Services, including

prior year costs............................. 11,000,000

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 $29,563,500

Section 45. 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 50. The following named amounts, or so much thereof as may be necessary, are 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 55. 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 60. The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

LABORATORY SERVICES

Section 65. The sum of $1,920,700, 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 70. 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 75. 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 80. 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.................. 1,808,000

For State Contributions to Social Security....... 254,900

For Group Insurance.............................. 912,000

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 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 $20,159,900

Section 85. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 3,300,000

For State Contributions to State

Employees' Retirement System.................. 1,791,700

For State Contributions to Social Security....... 253,000

For Group Insurance.............................. 936,000

For Contractual Services....................... 5,320,000

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..................... 40,100,000

Total $51,900,000

Section 90. 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.................. 1,531,400

For State Contributions to Social Security....... 215,800

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

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

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

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

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

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

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

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

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

For Contractual Services for Site

Remediations, including costs

in Prior Years............................... 10,000,000

Total $16,100,800

Section 95. 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.................. 1,121,200

For State Contributions to Social Security....... 160,000

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 $3,993,700

Section 100. 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.................. 2,188,000

For State Contributions to Social Security....... 309,000

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

Total $11,015,500

Section 105. 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................................ 4,000,000

Section 110. 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.................. 1,672,200

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 $9,548,800

Section 115. 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............................ 950,000

For State Contributions to State

Employees' Retirement System.................... 515,800

For State Contributions to Social Security........ 73,000

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 $2,230,800

Section 120. 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 125. 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 130. 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 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

Section 140. The sum of $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 145. The sum of $10,000,000, 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 150. The sum of $5,000,000, 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 155. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Public Act 100-0402.

Section 157. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC).

Section 160. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to 20 ILCS 687/6(b).

Section 165. 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.................. 3,063,700

For State Contributions to Social Security....... 432,000

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 $23,860,300

Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to 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.................... 143,900

For State Contribution to Social Security......... 21,000

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 $576,900

Section 175. The amount of $12,591,000, 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 180. 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 185. 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.......................... 25,000

For Refunds........................................ 2,000

Total $27,000

Payable from the Environmental Protection Permit

and Inspection Fund:

For Personal Services............................ 562,800

For State Contributions to State Employees'

Retirement System............................... 305,600

For State Contributions to Social Security........ 43,100

For Group Insurance.............................. 144,000

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

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

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

Total $1,055,500

Payable from the Clean Air Act Permit Fund:

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

For State Contributions to State Employees'

Retirement System............................... 162,900

For State Contributions to Social Security........ 23,000

For Group Insurance............................... 96,000

For Contractual Services........................... ____0

Total $581,900

Section 190. The amount of $411,300, 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 195. The amount of $1,621,100, 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 56

Section 5. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation heretofore made in Article 54, Section 50, of Public Act 100-0586 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

ARTICLE 57

Section 5. The sum of $6,271,900, 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 58

Section 5. The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.

Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 59

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

For Personal Services.......................... 3,997,100

For State Contributions to the State

Employees' Retirement System.................. 2,170,200

For State Contributions to Social Security....... 309,900

For Group Insurance.............................. 984,000

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

For Travel....................................... 194,000

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

Total $7,678,600

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

For Personal Services.......................... 2,226,000

For State Contributions to State

Employees' Retirement System.................. 1,208,600

For State Contributions to Social Security....... 171,700

For Group Insurance.............................. 624,000

For Contractual Services.......................... 40,000

For Travel....................................... 240,700

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

Total $4,512,000

Section 15. The sum of $3,865,100, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for operational expenses associated with the Cannabis Regulation and Tax Act.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

For Personal Services.......................... 8,818,500

For State Contribution to State

Employees' Retirement System.................. 4,787,800

For State Contributions to Social Security....... 679,600

For Group Insurance............................ 2,400,000

For Contractual Services......................... 230,000

For Travel..................................... 1,008,400

For Refunds........................................ 2,900

For Operational Expenses of the

Division of Banking............................. 250,000

For Corporate Fiduciary Receivership............. 235,000

Total $18,412,200

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

For Personal Services............................ 149,700

For State Contributions to State

Employees' Retirement System..................... 81,300

For State Contributions to Social Security........ 11,900

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

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

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

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

Total $274,900

Section 30. 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.......................... 2,255,200

For State Contributions to State

Employees' Retirement System.................. 1,224,400

For State Contributions to Social Security....... 175,900

For Group Insurance.............................. 528,000

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

For Travel........................................ 60,000

For Refunds........................................ 4,900

Total $4,308,400

Section 35. The sum of $605,800, 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 40. 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.......................... 3,433,600

For State Contributions to State

Employees' Retirement System.................. 1,864,200

For State Contributions to Social Security....... 266,600

For Group Insurance.............................. 936,000

For Contractual Services.......................... 40,000

For Travel........................................ 50,000

For Refunds........................................ 7,800

Total $6,598,200

Section 45. 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............................ 358,800

For State Contributions to State

Employees' Retirement System.................... 194,800

For State Contributions to Social Security........ 27,900

For Group Insurance............................... 96,000

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

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

For forwarding real estate appraisal fees

to the federal government....................... 330,000

For Refunds........................................ 2,500

Total $1,041,000

Section 50. 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............................. 50,700

For State Contributions to State

Employees' Retirement System..................... 27,600

For State Contributions to Social Security......... 3,900

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

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

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

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

Total $111,200

Section 55. 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.......................... 2,391,500

For State Contributions to State

Employees' Retirement System.................. 1,298,400

For State Contributions to Social Security....... 187,300

For Group Insurance.............................. 672,000

For Contractual Services......................... 150,000

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

For Refunds....................................... 20,000

Total $4,734,200

Section 60. 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............................ 461,800

For State Contributions to State

Employees' Retirement System.................... 250,800

For State Contributions to Social Security........ 35,900

For Group Insurance.............................. 144,000

For Contractual Services.......................... 80,000

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

For Refunds........................................ 2,400

Total $979,900

Section 65. 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.......................... 2,400,000

For State Contributions to State

Employees' Retirement System.................. 1,303,000

For State Contributions to Social Security....... 183,700

For Group Insurance.............................. 697,100

For Contractual Services......................... 300,000

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

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

Total $4,928,800

Section 70. 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............................ 108,600

For State Contributions to State

Employees' Retirement System..................... 59,000

For State Contributions to Social Security......... 8,400

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

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

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

For Refunds........................................ 2,400

Total $291,400

Section 75. 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............................ 493,700

For State Contributions to State

Employees’ Retirement System.................... 268,100

For State Contributions to Social Security........ 38,000

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

For Contractual Services.......................... 70,000

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

For Refunds........................................ 2,400

Total $1,046,200

Section 80. 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.......................... 1,018,000

For State Contributions to State

Employees' Retirement System.................... 552,700

For State Contributions to Social Security........ 79,200

For Group Insurance.............................. 240,000

For Contractual Services......................... 112,500

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

For Refunds........................................ 6,000

Total $2,014,400

Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

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

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

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

Total $4,000

Section 90. The sum of $654,500, 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 95. 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............................ 996,800

For State Contributions to State

Employees' Retirement System.................... 541,200

For State Contributions to Social Security........ 77,000

For Group Insurance.............................. 288,000

For Contractual Services......................... 127,100

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

For Refunds........................................ 9,700

Total $2,049,800

Section 100. 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 105. 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 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

For Personal Services......................... 10,530,300

For State Contributions to State

Employees' Retirement System.................. 5,717,200

For State Contributions to Social Security....... 809,300

For Group Insurance............................ 3,144,000

For Contractual Services....................... 8,492,700

For Travel........................................ 60,000

For Commodities................................... 60,000

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

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

For Telecommunications Services.................. 577,600

For Operation of Auto Equipment................... 50,000

For Ordinary and Contingent Expenses

of the Department............................ 12,695,600

Total $42,176,700

Section 115. The sum of $1,368,500, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

Section 125. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

Section 130. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

Section 135. The sum of $1,289,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

ARTICLE 60

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

PAYABLE FROM THE STATE GAMING FUND

For Personal Services......................... 10,900,000

For State Contributions to the

State Employees' Retirement System............ 5,917,900

For State Contributions to Social Security....... 391,000

For Group Insurance............................ 2,688,000

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

For Travel........................................ 60,500

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

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

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

For Electronic Data Processing................. 1,898,400

For Telecommunications........................... 221,000

For Operation of Auto Equipment.................. 100,000

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

For Expenses Related to the Illinois

State Police................................. 14,960,700

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...................... 21,116,800

For costs associated with the

implementation and administration

of the Sports Wagering Act.................... 3,000,000

Total $162,071,300

Section 10. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for all costs associated with oversight and regulation of gaming.

ARTICLE 61

Section 5. The sum of $16,791,050, 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 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, 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, and 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 of Representatives for such expenditures.

Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2019, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2019.

Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.

Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation made for such purposes in Section 65 of Article 59 of Public Act 100-0586, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the Senate President.......................... 500,000

To the Senate Minority Leader.................... 500,000

Total $1,000,000

Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 59 of Public Act 100-0586, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the House Speaker............................. 500,000

To the House Minority Leader..................... 500,000

Total $1,000,000

Section 75. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 75 of Article 59 of Public Act 100-0586, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.

Section 80. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 59 of Public Act 100-0586 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the Senate President.......................... 250,000

To the Senate Minority Leader.................... 250,000

Total $500,000

Section 85. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 85 of Article 59 of Public Act 100-0586 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

To the House Speaker............................. 250,000

To the House Minority Leader .................... 250,000

Total $500,000

Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 90 of Article 59 of Public Act 100-0586, as amended, is re-appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.

ARTICLE 62

Section 5. The sum of $10,923,300, 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, 2020.

Section 10. The sum of $2,489,600, 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.

Section 15. The sum of $55,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for all costs associated with the Bicentennial Commission, including prior year costs.

Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Governor’s Administrative Fund to the Office of the Governor for the discharge of duties of the office.

ARTICLE 63

Section 5. The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2020.

Section 10. The sum of $176,100, 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, 2020.

ARTICLE 64

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

For Personal Services.......................... 8,300,000

For State Contributions to the State

Employees' Retirement System.................. 4,506,200

For State Contributions to Social Security....... 635,000

For Group Insurance............................ 2,928,000

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

For Travel....................................... 125,000

For Commodities................................... 17,500

For Printing...................................... 17,500

For Equipment..................................... 47,500

For Electronic Data Processing................. 2,664,600

For Telecommunications Services.................. 230,000

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

For Refunds...................................... 100,000

Total $21,426,300

Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

For Personal Services......................... 11,638,000

For State Contributions to the State

Employees' Retirement System.................. 6,318,500

For State Contributions to Social Security....... 890,300

For Group Insurance............................ 3,288,000

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................. 1,417,800

For Telecommunications Services.................. 215,000

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

For Refunds....................................... 49,000

Total $25,904,100

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

For State Contributions to the State

Employees' Retirement System.................... 543,000

For State Contributions to Social Security........ 76,500

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 $2,047,000

Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.

Section 50. The sum of $635,800, or so much thereof as may be necessary, is appropriated from the Illinois Department of Insurance Federal Trust Fund to the Illinois Department of Insurance for grants and administrative expenses associated with Federal grants for planning and implementing insurance market reforms under Part A of Title XXVII of the Public Health Service Act, Cycle I.

Section 55. The sum of $284,200, or so much thereof as may be necessary, is appropriated from the Illinois Department of Insurance Federal Trust Fund to the Illinois Department of Insurance for grants and administrative expenses associated with Federal grants to support states in providing added flexibility to strengthen the private health insurance market through implementation of market reforms under Part A of Title XXVII of the Public Health Services Act.

ARTICLE 65

Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years’ costs.

Section 10. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for all costs associated with the Illinois Century Network and broadband projects.

ARTICLE 66

Section 5. The amount of $1,734,000, 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, 2020.

ARTICLE 67

Section 5. The sum of $4,152,100, 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, 2020.

Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

Section 15. The sum of $426,900, 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, 2020, including prior year costs.

Section 20. 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, 2020.

Section 25. 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, 2020.

Section 30. 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 35. 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, 2020.

Section 40. 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, 2020.

Section 45. 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, 2020.

ARTICLE 68

Section 5. The sum of $312,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

ARTICLE 69

Section 5. The amount of $1,614,700, 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, 2019.

Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

Section 15. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Lieutenant Governor for a grant to the Illinois Innocence Project.

ARTICLE 70

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 Liquor Control Commission:

Section 10. The sum of $11,474,400, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for operational expenses of the fiscal year ending June 30, 2020.

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 the Liquor Control Commission:

PAYABLE FROM DRAM SHOP FUND

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

For expenses related to the

Retailer Education Program...................... 263,200

For the purpose of operating the

Beverage Alcohol Sellers and

Servers Education and Training

(BASSET) Program................................ 294,500

Total $562,700

ARTICLE 71

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

For Personal Services.......................... 5,579,900

For State Contributions for the State

Employees' Retirement System.................. 3,029,500

For State Contributions to Social Security....... 393,200

For Group Insurance............................ 1,776,000

For Contractual Services....................... 4,627,000

For Travel........................................ 42,400

For Commodities................................... 36,500

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

For Equipment...................................... 9,500

For Electronic Data Processing................. 3,630,200

For Telecommunications Services.................. 348,400

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

For Refunds..................................... 100,000

For Expenses of Developing and

Promoting Lottery Games..................... 233,450,000

For Expenses of the Lottery Board................. 8,300

For payment of prizes to holders of

winning lottery tickets or shares,

including prizes related to Multi-State

Lottery games, and payment of

promotional or incentive prizes

associated with the sale of lottery

tickets, pursuant to the provisions

of the "Illinois Lottery Law"............. 1,000,000,000

Total $1,253,265,100

ARTICLE 72

Section 5. The amount of $1,845,400, 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, 2020.

Section 10. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for Youth Budget Commission.

Section 15. The amount of $1,500,000, 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 20. 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 25. 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 30. 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 35. 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 40. The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.

Section 45. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 15, 20 and 25 until after the purposes and amounts have been approved in writing by the Governor.

Section 50. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the Budgeting for Results Initiative.

ARTICLE 73

Section 5. In addition to other amounts appropriated, the amount of $38,777,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2020.

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

GENERAL OFFICE

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

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

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

For Contractual Services.......................... 70,000

Payable from the State Parks Fund:

For Contractual Services.......................... 70,500

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

Employees' Retirement System..................... 81,500

For State Contributions to Social Security........ 11,500

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

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

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

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

Payable from Plugging and Restoration Fund:

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

Payable from the Aggregate Operations

Regulatory Fund:

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

Payable from Underground Resources

Conservation Enforcement Fund:

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

For Ordinary and Contingent Expenses............. 136,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For State Contributions to State

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

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

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

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

Payable from Natural Areas Acquisition Fund:

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

Payable from Park and Conservation Fund:

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

For expenses of the Park and

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

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

For Personal Services............................. 49,000

For State Contributions to State

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

For State Contributions to Social Security......... 3,600

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

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

Total $3,508,700

Section 15. The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.

Section 20. The sum of $329,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

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

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

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

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

For expenses of the Heavy Equipment

Dredging Crew................................... 597,300

For expenses of the Office of Realty and

Capital Planning................................ 300,000

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............................ 225,000

For State Contributions to State

Employees' Retirement System.................... 122,200

For State Contributions to

Social Security.................................. 17,300

For Group Insurance............................... 40,000

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

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

For expenses of the Heavy Equipment

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

For expenses of the Office of Realty and

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

Payable from the Natural Areas Acquisition Fund:

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

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the OSLAD Program................ 947,800

Payable from the Partners for

Conservation Fund:

For expenses of the Partners for Conservation

Program....................................... 1,971,900

Payable from the Historic Property Administrative Fund

For administrative purposes associated

with the Historic Tax Credit Program............ 250,000

Payable from the DNR Federal Projects Fund:

For federal projects,

including but not limited to

FEMA natural disaster projects and

federally declared disaster response

and repair...................................... 200,000

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.............................. 5,042,000

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

Total $11,699,400

Section 30. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

Section 40. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.

Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

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

For Contractual Services for Postage

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

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

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

For Electronic Data Processing................... 350,000

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

For expenses associated with

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

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

Payable from the State Parks Fund:

For Electronic Data Processing................... 300,000

For the implementation of the

Camping/Lodging Reservation System.............. 300,000

For Public Events and Promotions.................. 15,000

For operation and maintenance of

new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

Employees' Retirement System..................... 54,300

For State Contributions to Social Security......... 7,700

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

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

For Contractual Services for

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

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

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

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

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

For Electronic Data Processing................. 1,200,000

For Operation of Auto Equipment................... 26,900

For expenses incurred for the

implementation, education and

maintenance of the Point of Sale System....... 3,000,000

For the transfer of check-off dollars to the

Illinois Conservation Foundation...................... 0

For Educational Publications Services and

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

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

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

For expenses associated with the

Sportsmen Against Hunger Program...................... 0

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

Payable from Aggregate Operations

Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

For Electronic Data Processing................... 100,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For Contractual Services for

Postage Expenses for DNR Headquarters................. 0

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

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

Payable from Illinois Forestry Development Fund:

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

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

Payable from Park and Conservation Fund:

For Ordinary and Contingent Expenses........... 3,784,000

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

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

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

For Contractual Services for

Postage Expenses for DNR Headquarters................. 0

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

For Electronic Data Processing...................... ___0

Total $12,286,200

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

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,200,000

For the ordinary and contingent

expenses of the World Shooting

and Recreational Complex, of which

no expenditures shall be authorized

from the appropriation until revenues

from sponsorships or donations sufficient

to offset such expenditures have been

collected and deposited into the

State Parks Fund................................ 350,000

For the Sparta Imprest Account.................... 75,000

Payable from the Wildlife and Fish Fund:

For the ordinary and contingent

expenses of the World Shooting and

Recreational Complex.......................... 1,200,000

Total $2,825,000

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

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the General Revenue Fund:

For expenses of the Office of Grant

Management and Assistance............................. 0

Payable from the State Boating Act Fund:

For expenses of the Office of Grant

Management and Assistance....................... 250,000

Payable from Wildlife and Fish Fund:

For expenses of the Office of Grant

Management and Assistance..................... 1,250,000

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the Office of Grant

Management and Assistance..................... 1,100,000

Payable from DNR Federal Projects Fund:

For expenses of the Office of Grant

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

Total $2,680,000

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

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

For Personal Services......................... 10,547,700

For State Contributions to State

Employees' Retirement System.................. 5,726,600

For State Contributions to Social Security....... 806,900

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

For Contractual Services....................... 2,300,000

For Travel........................................ 75,000

For Commodities................................ 1,363,800

For Printing..................................... 150,000

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

For Telecommunications........................... 230,000

For Operation of Auto Equipment.................. 350,000

For Ordinary and Contingent Expenses

of The Chronic Wasting Disease Program

and other wildlife containment programs,

the surveillance and control of feral

livestock populations, and managing large

carnivore occurrences......................... 1,800,000

For an Urban Fishing Program in

conjunction with the Chicago Park

District to provide fishing and resource

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

For workshops, training and other

activities to improve the administration

of fish and wildlife federal aid

programs from federal aid administrative

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

Payable from Salmon Fund:

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

For State Contributions to State

Employees' Retirement System.................... 113,500

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.......................... 1,675,000

For State Contributions to State

Employees' Retirement System.................... 909,400

For State Contributions to Social Security....... 128,200

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

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

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

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

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

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

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

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

For expenses of the Natural Areas

Stewardship Program........................... 3,244,700

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.......................... 2,211,500

Payable from the Natural Resources

Restoration Trust Fund:

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

Payable from the DNR Federal Projects Fund:

For expenses of federal projects,

including but not limited to those

related to federally funded wildlife

and natural areas management, emergencies,

or recreational grant lease programs.......... 1,607,800

For expenses of federal projects, including

but not limited to the continued staffing,

development, and support of aquatic nuisance

species management plans, fulfilling those

management plans and agreements, monitoring

and removal of aquatic nuisance species (ANS),

including the detection, management and control,

and response actions necessary for Asian carps

and other ANS and related subgrantee payments

for such purposes............................ 22,600,000

Payable from Illinois Forestry Development Fund:

For ordinary and contingent expenses

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

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

For payment of the expenses of

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

Payable from the State Migratory

Waterfowl Stamp Fund:

For Stamp Fund Operations........................ 250,000

Payable from the Park and Conservation Fund:

For all expenses related to Department

youth employment programs......................... 0

Total $71,729,300

Section 70. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 75. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 80. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 85. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

Section 90. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.

Section 95. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 100. The sum of $350,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

OFFICE OF COASTAL MANAGEMENT

Section 105. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 110. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

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

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

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

Payable from State Boating Act Fund:

For Personal Services.......................... 1,501,200

For State Contributions to State

Employees' Retirement System.................... 815,100

For State Contributions to Social Security....... 114,900

For Group Insurance.............................. 467,100

For Contractual Services......................... 480,300

For Travel........................................ 67,800

For Commodities.................................. 232,700

For Equipment.................................... 277,700

For Telecommunications........................... 368,800

For Operation of Auto Equipment.................. 419,500

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

For Operational Expenses of the Snowmobile

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

Payable from State Parks Fund:

For Personal Services.......................... 1,422,400

For State Contributions to State

Employees' Retirement System.................... 772,300

For State Contributions to Social Security....... 108,900

For Group Insurance.............................. 480,000

For Equipment.................................... 114,200

Payable from Wildlife and Fish Fund:

For Personal Services.......................... 4,337,100

For State Contributions to State

Employees' Retirement System.................. 2,354,700

For State Contributions to Social Security........ 85,900

For Group Insurance............................ 1,176,000

For Contractual Services......................... 714,600

For Travel........................................ 56,500

For Commodities.................................. 158,900

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

For Equipment.................................... 117,400

For Telecommunications........................... 505,100

For Operation of Auto Equipment.................. 209,100

Payable from Conservation Police Operations

Assistance Fund:

For expenses associated with the

Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

Prevention Fund:

For use in enforcing laws regulating

controlled substances and cannabis

on Department of Natural Resources

regulated lands and waterways to the

extent funds are received by the

Department...................................... 25,000

Total $18,745,200

Section 120. 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 122. In addition to other amounts appropriated, the amount of $1,500,000, 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 Office of Law Enforcement.

Section 125. 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.......................... 3,653,500

For State Contributions to State

Employees' Retirement System.................. 1,983,600

For State Contributions to Social Security....... 279,500

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.......................... 3,801,000

For State Contributions to State

Employees' Retirement System.................. 2,063,700

For State Contributions to Social Security....... 290,800

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

For Contractual Services....................... 2,300,000

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

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

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

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

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

For expenses related to the

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

For operations and maintenance from

revenues derived from the sale of

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

Payable from the State Parks Fund:

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

Payable from the Wildlife and Fish Fund:

For Personal Services.......................... 2,030,000

For State Contributions to State

Employees' Retirement System.................. 1,102,200

For State Contributions to Social Security....... 155,300

For Group Insurance.............................. 660,000

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

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

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

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

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

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

For Union County and Horseshoe

Lake Conservation Areas,

Farming and Wildlife operations................. 550,000

For operations and maintenance from

revenues derived from the sale of

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

Payable from Wildlife Prairie Park Fund:

Grant to Wildlife Prairie Park for the

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

Payable from Illinois and Michigan Canal Fund:

For expenses related to the

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

Payable from the Partners for Conservation Fund:

For expenses of the Partners for

Conservation Program.................................. 0

Payable from Park and Conservation Fund:

For expenses of the Park and Conservation

Program...................................... 19,201,900

For expenses of the Bikeways program........... 1,719,400

For the expenses related to FEMA

Grants to the extent that such funds

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

For expenses of the Park and Conservation

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

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

For operating expenses of the

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

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

Total $61,737,400

Section 130. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 135. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 140. 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 145. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

Section 150. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

For expenses associated with Explosive

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

Payable from the Aggregate Operations

Regulatory Fund:

For expenses associated with Aggregate

Mining Regulation............................... 352,300

Payable from the Coal Mining Regulatory Fund:

For the purpose of coordinating

training and education programs

for miners and laboratory analysis

and testing of coal samples and mine

atmospheres..................................... 115,000

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.......................... 1,575,000

For State Contributions to State

Employees' Retirement System.................... 855,100

For State Contributions to Social Security ...... 120,500

For Group Insurance.............................. 480,000

For Contractual Services......................... 500,000

For expenses associated with litigation

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

For Travel........................................ 26,000

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

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

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

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

For Telecommunications............................ 40,000

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

For the purpose of coordinating

training and education programs for

miners and laboratory analysis and

testing of coal samples and mine

atmospheres..................................... 300,000

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

Payable from the Land Reclamation Fund:

For the purpose of reclaiming surface

mined lands, with respect to which

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

Payable from Coal Technology Development

Assistance Fund:

For expenses of Coal Mining Regulation......... 3,025,000

For expenses of Coal Mining Safety............. 2,900,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

For Personal Services.......................... 2,545,000

For State Contributions to State

Employees' Retirement System.................. 1,381,800

For State Contributions to Social Security ...... 194,700

For Group Insurance.............................. 648,000

For Contractual Services......................... 281,200

For Travel........................................ 30,700

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

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

For Equipment.................................... 111,300

For Electronic Data Processing................... 146,400

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

For Operation of Auto Equipment................... 75,000

For expenses associated with

Environmental Mitigation Projects,

Studies, Research, and Administrative

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

Total $22,331,800

Section 155. 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 160. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF 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........... 360,000

Payable from Plugging and Restoration Fund:

For Personal Services............................ 575,000

For State Contributions to State

Employees' Retirement System.................... 312,200

For State Contributions to Social Security........ 44,000

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

For Contractual Services ......................... 42,800

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

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

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

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

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

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

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

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

Payable from the Oil and Gas Resource

Management Fund:

For expenses associated with the operations

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

Payable from Underground Resources

Conservation Enforcement Fund:

For Personal Services............................ 696,600

For State Contributions to State

Employees' Retirement System.................... 378,200

For State Contributions to Social Security........ 53,300

For Group Insurance.............................. 220,000

For Contractual Services......................... 252,000

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

For Commodities................................... 13,500

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

For Equipment.................................... 143,000

For Electronic Data Processing................... 515,000

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

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

For Interest Penalty Escrow............................ 0

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

Total $5,743,100

Section 165. 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............................ 411,700

For State Contributions to State

Employees' Retirement System.................... 223,600

For State Contributions to Social Security........ 31,500

For Group Insurance.............................. 135,000

For Contractual Services....................... 1,600,000

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

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

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

For Telecommunications............................ 55,000

For Operation of Auto Equipment................... 48,000

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

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

Payable from the Wildlife and Fish Fund:

For payment of the Department’s

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

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

Payable from the Capital Development Fund:

For Personal Services............................ 748,300

For State Contributions to State

Employees’ Retirement System.................... 406,300

For State Contributions to Social Security........ 57,300

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 $5,320,400

Section 170. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

Section 175. 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 74

Section 5. The sum of $6,743,067, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 110 and Article 71, Section 5 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

Section 10. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 10 of Public Act 100-0586, as amended, 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 $1,974,303, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 15 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

Section 20. The sum of $366,970, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made for such purpose in Article 70, Section 70 and Article 71, Section 20 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 25. The sum of $4,824,892, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 10 and Article 71, Section 25 of Public Act 100-0586, as amended, 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 $15,150,489, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 130 and Article 71, Section 30 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

Section 35. The sum of $1,117,759, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 85 and Article 71, Section 35 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.

Section 40. The sum of $7,004,706, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, less $3,000,000 to be lapsed, from appropriations heretofore made in Article 70, Section 65 and Article 71, Section 40 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

Section 45. The sum of $2,868,584, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 130 and Article 71, Section 45 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

Section 50. The sum of $8,167,584, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 130 and Article 71, Section 50 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

Section 55. The sum of $419,075, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 65 and Article 71, Section 55, of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

Section 60. The sum of $65,870, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 60 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

Section 65. The sum of $8,172,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 100 and Article 71, Section 65 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 70. The sum of $3,045,049, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 70 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 75. The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 75 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 80. The sum of $28,408,859, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 75 and Article 71, Section 80 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

Section 85. The sum of $2,952,873, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 80, and Article 71, Section 85 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

Section 90. The sum of $197,768, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 35 of Public Act 100-0586, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.

Section 95. The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 95 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

Section 100. The sum of $1,818,042, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 105 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.

Section 105. The sum of $907,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 115 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

ARTICLE 75

Section 5. The sum of $527,000, 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 76

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

Payable from the Personal Property Tax

Replacement Fund:

For Personal Services.......................... 2,897,800

For Contributions to the State

Employees’ Retirement System.................. 1,573,300

For State Contributions to Social Security....... 221,700

For Group Insurance.............................. 910,600

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................... 143,200

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 $6,098,900

ARTICLE 77

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

PAYABLE FROM THE HORSE RACING FUND

For Personal Services.......................... 1,186,400

For State Contributions to State

Employees' Retirement System.................... 644,200

For State Contributions to Social Security........ 90,900

For Group Insurance.............................. 330,000

For Contractual Services......................... 185,000

For Travel......................................... 8,500

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

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

For Equipment...................................... 2,500

For Electronic Data Processing.................... 75,000

For Telecommunications Services................... 77,500

For Operation of Auto Equipment.................... 6,500

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

For Expenses related to the Laboratory

Program....................................... 1,071,300

For Expenses related to the Regulation

and Promotion of Racing Program 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.......... 2,240,900

For Distribution to local governments

for admissions tax.............................. 220,000

Total $6,141,500

ARTICLE 78

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’ salaries, including

prior year costs............................. 14,478,100

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007, including

prior year costs.............................. 7,351,200

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

provided by law, including prior

year costs.................................... 3,369,300

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 $28,171,100

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States............. 32,000,000

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

Total $54,000,000

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...... 125,000,000

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.................... 370,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act........................ 109,883,300

PAYABLE FROM SENIOR CITIZENS REAL ESTATE

DEFERRED TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

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

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,750,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

Authority.................................... 25,000,000

Total $26,750,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

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

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant 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 $3,750,000, 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 allocation to Madison County.

Section 15. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

Section 20. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 25. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

Section 30. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

Section 35. The sum of $44,838,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2020.

Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

Section 45. The sum of $88,416,500, 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, 2020.

Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 18,926,400

For State Contributions to State

Employees' Retirement System................. 10,275,500

For State Contributions to Social Security..... 1,447,900

For Group Insurance............................ 4,752,000

For Contractual Services....................... 2,323,400

For Travel....................................... 536,200

For Commodities................................... 58,400

For Printing..................................... 169,800

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

For Electronic Data Processing................. 8,643,700

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................................... 0

Total $48,008,500

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 930,200

For State Contributions to State

Employees' Retirement System.................... 505,000

For State Contributions to Social Security........ 71,200

For Group Insurance.............................. 264,000

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

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

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

For Electronic Data Processing................... 251,900

For Telecommunications Services................... 61,400

Total $2,083,700

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services............................ 180,900

For State Contributions to State

Employees' Retirement System..................... 98,200

For State Contributions to Social Security........ 13,800

For Group Insurance............................... 96,000

For Telecommunications Services.................... ____0

Total $388,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Administration of the Drycleaner

Environmental Response Trust Fund Act........... 149,000

For Administration of the Simplified

Telecommunications Act........................ 2,789,000

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 184,300

For administration of the Cigarette

Retailer Enforcement Act...................... 1,026,600

Total $4,148,900

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services......................... 13,607,800

For State Contributions to State

Employees' Retirement System.................. 7,387,900

For State Contributions to Social Security..... 1,041,000

For Group Insurance............................ 3,864,000

For Contractual Services....................... 1,110,700

For Travel....................................... 143,900

For Commodities................................... 52,500

For Printing...................................... 27,100

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

For Electronic Data Processing................. 6,554,200

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 27,800

Total $34,408,000

Section 55. The amount of $3,376,800, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.

ARTICLE 79

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

EXECUTIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund............ 6,567,500

For Extra Help:

Payable from General Revenue Fund............... 69,500

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund.............. 132,200

Payable from Road Fund .............................. 0

For State Contribution to Social Security:

Payable from General Revenue Fund.............. 463,200

For Contractual Services:

Payable from General Revenue Fund.............. 378,900

For Travel Expenses:

Payable from General Revenue Fund............... 32,400

For Commodities:

Payable from General Revenue Fund............... 20,500

For Printing:

Payable from General Revenue Fund................ 2,800

For Equipment:

Payable from General Revenue Fund................ 7,500

For Telecommunications:

Payable from General Revenue Fund............... 44,900

GENERAL ADMINISTRATIVE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund........... 52,019,700

Payable from Lobbyist Registration Fund........ 515,500

Payable from Registered Limited

Liability Partnership Fund..................... 80,400

Payable from Securities Audit

and Enforcement Fund........................ 4,326,100

Payable from Department of Business Services

Special Operations Fund..................... 6,106,800

For Extra Help:

Payable from General Revenue Fund.............. 677,900

Payable from Road Fund............................... 0

Payable from Securities Audit

and Enforcement Fund........................... 14,300

Payable from Department of Business Services

Special Operations Fund....................... 139,700

For Employee Contribution to State

Employees' Retirement System:

Payable from General Revenue Fund............ 1,051,800

Payable from Lobbyist Registration Fund......... 10,300

Payable from Registered Limited

Liability Partnership Fund...................... 1,600

Payable from Securities Audit

and Enforcement Fund........................... 91,900

Payable from Department of Business Services

Special Operations Fund....................... 123,900

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund........ 279,900

Payable from Registered Limited

Liability Partnership Fund..................... 43,700

Payable from Securities Audit

and Enforcement Fund........................ 2,356,500

Payable from Department of Business Services

Special Operations Fund..................... 3,391,300

For State Contribution to Social Security:

Payable from General Revenue Fund............ 3,989,600

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund......... 42,500

Payable from Registered Limited

Liability Partnership Fund...................... 6,000

Payable from Securities Audit

and Enforcement Fund.......................... 286,700

Payable from Department of Business Services

Special Operations Fund....................... 468,700

For Group Insurance:

Payable from Lobbyist Registration Fund........ 153,600

Payable from Registered Limited

Liability Partnership Fund..................... 38,400

Payable from Securities Audit

and Enforcement Fund........................ 1,368,000

Payable from Department of Business

Services Special Operations Fund............ 1,951,700

For Contractual Services:

Payable from General Revenue Fund........... 17,063,500

Payable from Road Fund............................... 0

Payable from Motor Fuel Tax Fund............. 1,300,000

Payable from Lobbyist Registration Fund........ 147,400

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................ 1,125,300

Payable from Department of Business Services

Special Operations Fund....................... 839,300

For Travel Expenses:

Payable from General Revenue Fund.............. 121,100

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 4,500

Payable from Securities Audit

and Enforcement Fund............................ 4,700

Payable from Department of Business Services

Special Operations Fund......................... 4,000

For Commodities:

Payable from General Revenue Fund.............. 822,900

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 2,200

Payable from Registered Limited

Liability Partnership Fund........................ 900

Payable from Securities Audit

and Enforcement Fund........................... 10,900

Payable from Department of Business Services

Special Operations Fund........................ 11,000

For Printing:

Payable from General Revenue Fund.............. 404,500

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 5,500

Payable from Securities Audit

and Enforcement Fund.......................... 200,000

Payable from Department of Business Services

Special Operations Fund......................... 47,500

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........................ 22,800

For Electronic Data Processing:

Payable from General Revenue Fund............ 4,600,000

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special Services Fund....................... 6,000,000

For Telecommunications:

Payable from General Revenue Fund.............. 234,000

Payable from Road Fund............................... 0

Payable from Lobbyist Registration Fund.......... 2,300

Payable from Registered Limited

Liability Partnership Fund........................ 600

Payable from Securities Audit

and Enforcement Fund........................... 16,000

Payable from Department of Business Services

Special Operations Fund........................ 45,400

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 260,200

Payable from Securities Audit

and Enforcement Fund.......................... 192,500

Payable from Department of Business Services

Special Operations Fund........................ 95,000

For Refunds:

Payable from General Revenue Fund............... 10,000

Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions:

Payable from General Revenue Fund.......... 114,128,600

Payable from Road Fund............................... 0

Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.. 293,200

Payable from the Secretary of State

Special License Plate Fund.................... 717,800

Payable from Motor Vehicle Review

Board Fund.................................... 145,000

Payable from Vehicle Inspection Fund......... 1,310,300

For Extra Help:

Payable from General Revenue Fund............ 7,112,100

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............ 2,466,200

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 8,100

Payable from the Secretary of State

Special License Plate Fund..................... 14,400

Payable from Motor Vehicle Review Board Fund..... 2,900

Payable from Vehicle Inspection Fund............ 27,100

For State Contribution to

State Employees' Retirement System:

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 159,200

Payable from the Secretary of State

Special License Plate Fund.................... 389,700

Payable from Motor Vehicle Review Board Fund.... 78,700

Payable from Vehicle Inspection Fund........... 735,100

For State Contribution to Social Security:

Payable from General Revenue Fund............ 8,697,300

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund... 13,200

Payable from the Secretary of State

Special License Plate Fund..................... 55,100

Payable from Motor Vehicle Review

Board Fund..................................... 11,100

Payable from Vehicle Inspection Fund........... 109,300

For Group Insurance:

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 120,000

Payable from the Secretary of State

Special License Plate Fund.................... 326,400

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund........... 485,000

For Contractual Services:

Payable from General Revenue Fund........... 16,836,700

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 1,352,000

Payable from the Secretary of State

Special License Plate Fund.................... 646,000

Payable from Motor Vehicle Review

Board Fund..................................... 35,000

Payable from Vehicle Inspection Fund........... 945,600

For Travel Expenses:

Payable from General Revenue Fund.............. 274,600

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.............. 223,000

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund.................................. 3,020,000

Payable from the Secretary of State

Special License Plate Fund.................. 1,000,000

Payable from Motor Vehicle

Review Board Fund................................... 0

Payable from Vehicle Inspection Fund............ 25,000

For Printing:

Payable from General Revenue Fund............ 1,337,500

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................. 1,200,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Equipment:

Payable from General Revenue Fund.............. 400,000

Payable from Road Fund............................... 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,000

Payable from the Secretary of State

Special License Plate Fund.................... 100,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund................. 0

For Telecommunications:

Payable from General Revenue Fund............ 1,801,800

Payable from Road Fund............................... 0

Payable from the Secretary of State

Special License Plate Fund.................... 300,000

Payable from Motor Vehicle Review

Board Fund.......................................... 0

Payable from Vehicle Inspection Fund............ 30,000

For Operation of Automotive Equipment:

Payable from General Revenue Fund.............. 494,500

Payable from Road Fund............................... 0

Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

From General Revenue Fund........................ 600,000

Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

Section 20. The sum of $2,573,031, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made for such purpose in Article 76, Section 15 and Section 20 of Public Act 100-0586, 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................................. 2,826,000

Total $3,406,000

Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

From Live and Learn Fund......................... 870,800

Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund............. 6,000,000

Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

From General Revenue Fund...................... 3,718,300

From Live and Learn Fund......................... 750,000

From Federal Library Services Fund:

From LSTA Title IA..................................... 0

From Secretary of State Special

Services Fund................................. 1,300,000

Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

From General Revenue Fund.............................. 0

Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

From Live and Learn Fund....................... 1,750,000

Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

Section 100. The sum of $40,000, 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 $225,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Organ Donor Awareness Fund.................. 215,000

Section 135. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

Section 140. The sum of $145,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

Section 170. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

From General Revenue Fund...................... 4,000,000

Section 205. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

Section 210. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

Section 215. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.

Section 225. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.

Section 230. The sum of $60,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

Section 235. The sum of $115,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

Section 240. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

Section 245. The sum of $65,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

Section 250. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

Section 265. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

Section 270. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

Section 275. The sum of $17,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

Section 280. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

Section 285. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

Section 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

Section 295. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

Section 300. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.

Section 305. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

Section 310. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.

Section 315. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.

Section 320. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.

Section 325. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.

Section 330. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs.

Section 335. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children’s Research Hospital and the Children’s Oncology Group for the purpose of making scientific research on cancer.

Section 340. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with Agudath Israel of

Illinois for school transportation............ 1,173,000

Section 345. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Oak Park Library for all costs associated with programs and services provided to communities.

Section 350. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Northside River Library for all costs associated with programs and services provided to communities.

Section 355. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Berwyn Library for all costs associated with programs and services provided to communities.

Section 360. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Library for all costs associated with programs and services provided to communities.

Section 365. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Park Library for all costs associated with programs and services provided to communities.

Section 366. The amount of $9,000,000, 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 operating program expenses related to the enforcement of administering laws related to vehicles and transportation.

ARTICLE 80

Section 5. In addition to other sums appropriated, the sum of $405,321,200, 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, 2020.

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.

Section 30. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various Federal projects.

Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Supreme Court for the distribution to clerks of the circuit court for the facilitation of petitions of expungement of minor cannabis offenses, pursuant to the Cannabis Regulation and Tax Act.

ARTICLE 81

Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.

ARTICLE 82

Section 5. The amount of $12,900,000, or so much thereof as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2020.

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 $17,132,000, 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, 2020.

Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.

Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and

all bonds issued pursuant to the Anti-Pollution Bond

Act, the Transportation Bond Act, the Capital

Development Bond Act of 1972, the School

Construction Bond Act, the Illinois Coal

and Energy Development Bond Act, and the

General Obligation Bond Act:

From the General Obligation Bond Retirement

and Interest Fund:

Principal................................ 1,663,221,629

Interest................................. 1,404,792,504

Total $3,068,014,133

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 U.S. government.

Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

ARTICLE 83

Section 5. The sum of $35,018,900, 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, 2020.

Section 10. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

Section 15. The sum of $307,000, 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.

ARTICLE 84

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 Illinois Community College Board for ordinary and contingent expenses:

For Personal Services.......................... 1,221,300

For State Paid Retirement............................ 100

For State Contributions to Social Security,

for Medicare..................................... 20,900

For Contractual Services......................... 351,200

For Travel........................................ 36,400

For Commodities.................................... 4,600

For Printing....................................... 2,100

For Equipment...................................... 3,700

For Electronic Data Processing................... 372,900

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

For Operation of Automotive Equipment.............. 3,700

Total $2,031,900

Section 10. The sum of $1,200,000, 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 high school equivalency tests.

Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers.

Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for support of the P-20 Council.

Section 25. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

Section 30. The sum of $13,265,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

Section 35. 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............................. 548,400

Performance Funding Grants....................... 359,000

Total $907,400

Section 40. The sum of $560,300, 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 45. The sum of $1,457,900, 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 50. The sum of $1,000,000, 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 grants for transitional math and English development.

Section 55. The sum of $23,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with bridge programs and the competitive grant program for student support services.

Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................. 18,069,400

From the Career and Technical Education Fund.. 20,000,000

Total $38,069,400

Section 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

For payment of costs associated

with education and educational-related

services to local eligible providers

for adult education and

literacy..................................... 22,651,000

For payment of costs associated

with education and educational-related

services to local eligible providers

for performance-based awards................. 11,236,700

From the ICCB Adult Education Fund:

For payment of costs associated with

education and educational-related

services to local eligible providers

and to Support Leadership Activities,

as Defined by U.S.D.O.E.

for adult education and literacy

as provided by the United States

Department of Education...................... 23,250,000

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

From the Personal Property Tax Replacement Fund:

Base Operating Grants........................ 105,570,000

From the Education Assistance Fund:

Base Operating Grants......................... 74,370,200

Equalization Grants........................... 71,203,900

Total $145,574,100

Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the ICCB Research and Technology Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

Section 80. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.

Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures.

Section 90. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for the ordinary and contingent expenses of the Board.

Section 95. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

Section 100. The sum of $4,264,400, 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, in the following named amounts:

Black Hawk....................................... 129,700

Carl Sandburg.................................... 251,100

City Colleges of Chicago.......................... 28,700

College of DuPage................................. 47,900

College of Lake County............................ 51,000

Danville.......................................... 69,100

Elgin............................................. 50,600

Harper............................................ 37,000

Heartland........................................ 177,100

Highland.......................................... 70,100

Illinois Central................................. 247,800

Illinois Eastern.................................. 54,400

Illinois Valley.................................. 144,400

John A. Logan..................................... 92,000

John Wood........................................ 134,000

Joliet............................................ 56,600

Kankakee.......................................... 90,600

Kaskaskia......................................... 82,300

Kishwaukee....................................... 145,200

Lake Land......................................... 83,700

Lewis & Clark.................................... 107,700

Lincoln Land..................................... 352,400

McHenry........................................... 37,700

Moraine Valley.................................... 66,100

Morton............................................ 40,600

Oakton............................................ 17,300

Parkland......................................... 132,700

Prairie State.................................... 120,100

Rend Lake........................................ 111,100

Richland......................................... 107,700

Rock Valley...................................... 162,800

Sauk Valley...................................... 227,100

Shawnee........................................... 35,700

South Suburban.................................... 32,000

Southeastern..................................... 154,100

Southwestern..................................... 190,500

Spoon River...................................... 212,600

Triton............................................ 51,300

Waubonsee......................................... 61,600

ARTICLE 85

Section 5. The sum of $41,424,300, 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, 2020.

Section 10. The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.

ARTICLE 86

Section 5. The sum of $23,193,600, 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, 2020.

ARTICLE 87

Section 5. The sum of $2,424,100, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2020.

Section 10. The sum of $381,800, 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 $183,300, 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 My Credits Transfer System.

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................. 73,800

Section 25. The following named amount, or so much thereof as may be necessary, are 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 Fusion Program........................... 95,900

Section 30. The sum of $1,433,600, 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 for the Creating Pathways and Access For Student Success Foundation formerly Chicago Area Health and Medical Careers Program (C.A.H.M.C.P.).

Section 35. The sum of $2,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program.

Section 40. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

Section 45. The sum of $373,900, 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 50. The sum of $197,400, 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 55. The sum of $980,500, 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 60. The sum of $1,055,700, 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 65. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.

Section 70. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

Section 80. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the BHE Data and Research Cost Recovery Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 205.

Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

Section 90. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

Section 95. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2020:

For Personal Services......................... 13,179,000

For State Contributions to State

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

For Retirement.................................... 11,300

For State Contributions to Social Security,

for Medicare.................................... 191,000

For Contractual Services....................... 4,300,000

For Travel........................................ 51,000

For Commodities.................................. 378,000

For Equipment.................................... 518,600

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

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

For Operation of Automotive Equipment............. 45,000

Total $18,943,900

Section 100. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2020:

For Personal Services.......................... 2,429,000

For State Contributions to Social Security,

for Medicare..................................... 50,400

For Retirement.................................... 20,000

For Contractual Services......................... 588,000

For Travel....................................... 152,000

For Commodities.................................. 245,000

For Equipment.................................... 170,000

For EDP........................................... 44,000

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

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

For Refunds....................................... 27,600

Total $3,811,000

ARTICLE 88

Section 5. The sum of $69,619,300, 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 personal services expenses for the fiscal year ending June 30, 2020.

Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 89

Section 5. The sum of $35,566,900, 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, 2020.

ARTICLE 90

Section 5. The sum of $87,804,400, 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, 2020.

Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.

ARTICLE 91

Section 5. The sum of $191,491,000, 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, 2020.

Section 10. The sum of $62,800, 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 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to-Ethanol Research Center and ethanol research grants.

Section 20. The sum of $1,076,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the Simmons Cooper Cancer Center.

Section 25. The sum of $19,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.

Section 30. The sum of $1,250,000, 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.

ARTICLE 92

Section 5. The sum of $1,114,700, 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, 2020.

ARTICLE 93

Section 5. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund to meet its operational expenses for the fiscal year ending June 30, 2020.

Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for costs associated with marketing for the College Illinois! Prepaid Tuition Program.

Section 15. 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........................... 3,497,700

Section 20. The sum of $451,341,900, 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 25. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the first cohort of students pursuant to the AIM HIGH grant pilot program.

Section 30. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the second cohort of students pursuant to the AIM HIGH grant pilot program.

Section 35. The sum of $26,400, 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 Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.

Section 40. The sum of $264,000, or so much thereof as may be necessary, is appropriated from the Education Assistance 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 45. The following named amounts, 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...................... 1,273,300

For payment of Minority Teacher Scholarships... 1,900,000

Total $3,173,300

Section 50. The sum of $6,498,000, 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 55. The sum of $439,900, 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 60. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

Section 65. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

Section 70. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

To support outreach, research, and

training activities.......................... 10,000,000

Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

For payment of scholarships for the

Optometric Education Scholarship

Program, as provided by law...................... 50,000

Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

For payment of Illinois National Guard and

Naval Militia Scholarships

at State-controlled universities

and public community colleges in

Illinois to students eligible to

receive such awards, as provided by law.......... 20,000

Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

For Personal Services......................... 15,538,600

For State Contributions to State

Employees Retirement System................... 8,392,900

For State Contributions to Social Security..... 1,181,000

For State Contributions for

Employees Group Insurance..................... 6,240,000

For Contractual Services...................... 12,630,700

For Travel....................................... 311,000

For Commodities.................................. 282,200

For Printing..................................... 501,000

For Equipment.................................... 540,000

For Telecommunications......................... 1,897,900

For Operation of Auto Equipment................... 38,400

Total $47,553,700

Section 95. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

Section 100. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.

Section 105. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:

For transferring repayment funds collected

under the Paul Douglas Teacher Scholarship

Program to the U.S. Treasury.................... 100,000

Section 115. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

Section 120. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal Gaining Early Awareness and Readiness for Undergraduate Program.

Section 125. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

Section 130. The amount of $150,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Student Assistance Commission for costs associated with providing grants to exonerated persons as defined by 110 ILCS 947/62.

Section 135. The amount of $750,000, 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 for the Golden Apple Accelerators Program.

ARTICLE 94

Section 5. The sum of $562,528,200, 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 for the fiscal year ending June 30, 2020.

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Labor and Employment Relations:

For degree programs.............................. 654,400

For certificate programs......................... 850,800

Total $1,505,200

Section 15. The sum of $14,803,100, 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 costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.

Section 20. The sum of $40,380,600, 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 operating costs and expenses related to or in support of the University of Illinois Hospital.

Section 25. The sum of $673,800, 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 30. The sum of $276,600, 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 Dixon Springs Agricultural Center.

Section 35. The sum of $1,052,700, 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 Public Policy Institute at the Chicago campus.

Section 40. The sum of $294,800, 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 a grant to the College of Dentistry.

Section 45. The sum of $4,216,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.

Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Pet Population Control Fund to the University of Illinois for costs associated with pet population control at the College of Veterinary Medicine.

Section 60. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

Section 65. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

Section 75. The sum of $500,000, 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.

Section 80. The amount of $500,000, 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 Illinois Heart Rescue.

ARTICLE 95

Section 5. The sum of $49,588,000, 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, 2020.

Section 10. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

ARTICLE 96

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2020:

OFFICE OF THE DIRECTOR

Payable from the General Revenue Fund:

For Personal Services.......................... 1,605,600

For State Contributions to Social Security....... 122,800

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

For Travel........................................ 75,000

Total $1,903,400

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

DIVISION OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

For Personal Services.......................... 1,275,400

For State Contribution to Social Security......... 97,600

For Contractual Services....................... 1,675,000

For Travel........................................ 50,000

For Commodities................................... 22,600

For Printing...................................... 60,000

For Equipment..................................... 19,000

For Telecommunications........................... 230,000

For Operation of Auto Equipment................... 57,600

Total $3,487,200

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of Monitoring

and Support Services............................ 182,000

Payable from the Department on Aging

State Projects Fund:

For the Administrative and

Programmatic Expenses of Private

Partnership Projects............................ 345,000

Payable from the Services for Older Americans Fund:

For Personal Services............................ 550,200

For State Contributions to State

Employees’ Retirement System.................... 298,700

For State Contributions to Social Security........ 42,100

For Group Insurance.............................. 144,000

For Contractual Services.......................... 75,000

For Travel........................................ 65,000

For Commodities.................................... 6,500

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

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

Total $1,246,500

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

For the Administrative and

Programmatic expenses of

Governmental Discretionary Projects........... 2,000,000

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

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

For Personal Services............................ 815,900

For State Contributions to Social Security........ 62,400

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

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

Total $1,003,300

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of the

Senior Employment Specialist Program............ 190,300

For the Administrative and

Programmatic Expenses of the

Senior Meal Program (USDA)....................... 40,000

For Federal Refunds............................ 1,502,800

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

For Grandparents Raising

Grandchildren Program........................... 300,000

Payable from the Services for Older Americans Fund:

For Personal Services............................ 425,000

For State Contributions to State

Employee’ Retirement............................ 230,700

For State Contributions to Social Security........ 32,500

For Group Insurance.............................. 144,000

For Contractual Services.......................... 50,000

For Travel....................................... 110,000

Total $992,200

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

For the Administrative and

Programmatic Expenses of the

Senior Meal Program USDA........................ 225,000

For the Administrative and

Programmatic Expenses of

Older Americans Training........................ 100,000

For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects........... 1,500,000

For the Administrative and

Programmatic Expenses of

Title V Services................................ 300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

For USDA Child and Adult Food

Care Program.................................... 200,000

For Title V Employment Services................ 4,000,000

For Title III Social Services................. 25,000,000

For Title III B Ombudsman...................... 3,000,000

For USDA National Lunch Program................ 3,500,000

For National Family Caregiver

Support Program.............................. 11,500,000

For Title VII Prevention of Elder

Abuse, Neglect and Exploitation............... 1,000,000

For Title VII Long-Term Care

Ombudsman Services for Older Americans........ 1,500,000

For Title III D Preventive Health.............. 3,000,000

For Nutrition Services Incentive

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

For Title III C-1 Congregate

Meals Program................................ 24,000,000

For Title III C-2 Home Delivered

Meals Program................................ 22,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

For the Administrative and

Programmatic Expenses of the

Home Delivered Meals Program................. 23,800,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

For Retired Senior Volunteer Program............. 551,800

For Planning and Service Grants to

Area Agencies on Aging....................... 11,500,000

For Foster Grandparents Program.................. 241,400

For Area Agencies on Aging for

Long-Term Care Systems Development.............. 273,800

For Equal Distribution of

Community Based Services...................... 1,751,200

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

For Senior Health Assistance Programs.......... 2,800,000

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVCIES

Payable from the General Revenue Fund:

For Personal Services............................ 816,200

For State Contributions to Social Security........ 62,400

For Contractual Services......................... 150,000

For Community Care Services Travel............... 130,300

Total $1,158,900

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of

Program Development and Training................ 475,000

Payable from the Services for Older Americans Fund:

For the Administrative and

Programmatic Expenses of Community

Care Program Governmental

Discretionary Projects........................ 1,500,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

For the administrative and

programmatic expenses including

grants and fee for service associated

with the purchases of services

covered by the Community Care

Program including prior years costs......... 206,500,000

Payable from the Commitment to Human Services Fund:

For grants, programmatic and

administrative expenses associated

with comprehensive case coordination

including prior years’ costs................. 69,600,000

For grants and administrative

expenses payable to comprehensive care

coordination units for work

on Medicaid applications and associated

case management functions.................... 23,832,500

For the administrative and programmatic

expenses including grants and fee

for service associated with the

purchases of services covered by the

Community Care Program including

prior years costs........................... 660,000,000

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

For the Administrative and

Programmatic Expenses of Aging Rights

Governmental Discretionary Projects........... 2,500,000

For the Expenses of Aging Rights

Training and Conference Planning................ 150,000

Payable from the Commitment to Human Services Fund:

For the Administrative and

Programmatic Expenses of

Adult Protective Services

Including Prior Year Cost.................... 22,900,000

Payable from the Long-term Care Ombudsman Fund:

For the Administrative and

Programmatic Expenses of the

Long-Term Care Ombudsman Program.............. 2,600,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of the

Ombudsman Program............................. 4,500,000

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH

Payable from the General Revenue Fund:

For Personal Services............................ 522,400

For State Contributions to Social Security........ 40,000

For Contractual Services.......................... 50,000

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

Total $647,400

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of Illinois

Council on Aging................................. 28,000

For the Administrative and

Programmatic Expenses of

Senior Community Outreach Events................. 65,000

For the Administrative and

Programmatic Expenses of

Senior HelpLine............................... 2,608,700

Payable from the Senior Health Insurance Program Fund:

For the Administrative and

Programmatic Expenses of the

Senior Health Insurance Program............... 2,700,000

Payable from the Services for Older Americans Fund:

For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects........... 1,500,000

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF COMMUNITY TRANSITION

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For the Administrative and

Programmatic Expenses of Community

Transition and System Rebalancing

for the Colbert Consent Decree including

Prior Year Expenses.......................... 10,000,000

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

For DoIT Electronic Data Processing............ 5,839,700

ARTICLE 97

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:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services........................ 229,006,800

For State Contributions to Social Security.... 17,546,100

For Contractual Services...................... 25,549,100

For Travel..................................... 6,976,200

For Commodities.................................. 454,600

For Printing..................................... 453,300

For Equipment..................................... 46,300

For Electronic Data Processing................ 22,680,600

For Telecommunications......................... 4,176,300

For Operation of Automotive Equipment............ 226,600

Total $307,115,900

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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Attorney General Representation

on Child Welfare Litigation Issues.............. 585,900

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements................ 2,889,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For CCWIS Information System.................. 39,521,200

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 Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

For Child Death Review Teams..................... 104,000

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 WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Targeted Case Management................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

For Federal Child Welfare Projects............... 816,600

Section 25. 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 30. 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 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 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.................. 222,400,700

For Counseling and Auxiliary Services.......... 8,505,100

For Institution and Group Home Care and

Prevention.................................. 148,019,100

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............... 4,143,100

Total $507,230,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 152,526,200

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................................... 72,836,800

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Psychological Assessments

Including Operations and

Administrative Expenses....................... 3,010,100

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 72,834,800

For Family Preservation Services.............. 33,098,700

For Family Centered Services Initiative....... 16,489,700

For Health Care Network........................ 2,361,400

For a grant to the Illinois Association of

Court Appointed Special Advocates............. 2,885,000

Total $374,392,600

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

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Department Scholarship Program............. 1,212,800

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

CHILD PROTECTION

Payable from General Revenue Fund

For Protective/Family Maintenance

Day Care..................................... 26,286,900

Payable from Child Abuse Prevention Fund

For Child Abuse Prevention........................ 50,000

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

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

For Tort Claims................................... 73,300

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Tort Claims................................ 2,800,000

For all expenditures related to the

collection and distribution of Title

IV-E reimbursements for counties included

in the Title IV-E Juvenile Justice Program.... 3,000,000

Section 55. 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.... 11,237,000

ARTICLE 98

Section 5. 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 99

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

Payable from Council on Developmental

Disabilities Fund:

For Personal Services............................ 754,400

For State Contributions to the State

Employees' Retirement System.................... 409,600

For State Contributions to Social Security........ 57,700

For Group Insurance.............................. 240,000

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

For Travel........................................ 43,000

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

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

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

For Electronic Data Processing.................... 35,000

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

Total $2,014,700

Section 10. 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 100

Section 5. The sum of $673,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2020.

Section 10. The sum of $200,300, 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 101

Section 5. The sum of $10,209,700, 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, 2020.

Section 10. The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

ARTICLE 102

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

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 14,441,100

For State Contributions to Social Security..... 1,104,800

For Contractual Services....................... 1,852,700

For Travel........................................ 75,000

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

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

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

For Electronic Data Processing................. 9,051,400

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

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

For Deposit into the Public Aid

Recoveries Trust Fund......................... 4,980,000

Total $31,539,000

Payable from Public Aid Recoveries Trust Fund:

For Personal Services............................ 270,900

For State Contributions to State

Employees' Retirement System.................... 147,100

For State Contributions to Social Security........ 20,700

For Group Insurance.............................. 118,800

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

For Commodities.................................. 229,700

For Printing..................................... 354,800

For Equipment.................................... 936,100

For Electronic Data Processing................. 1,918,700

For Telecommunications Services................ 1,165,100

For Costs Associated with Information

Technology Infrastructure.................... 47,471,500

For State Prompt Payment Act Interest Costs....... 25,000

Total $57,952,800

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 4,687,400

For State Contributions to Social Security....... 358,600

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

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

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

Total $5,056,000

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,935,800

For State Contributions to State

Employees' Retirement System.................. 4,851,200

For State Contributions to Social Security....... 683,600

For Group Insurance............................ 2,212,700

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

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

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

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

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

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

Total $20,780,600

Payable from Long-Term Care Provider Fund:

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

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

For Deposit into the Child Support

Administrative Fund.......................... 28,320,000

Payable from Child Support Administrative Fund:

For Personal Services......................... 52,249,300

For Employee Retirement Contributions

Paid by Employer................................. 24,200

For State Contributions to State

Employees' Retirement System................. 28,366,200

For State Contributions to Social Security..... 3,997,000

For Group Insurance........................... 16,657,500

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................ 12,405,400

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

For Child Support Enforcement

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

For Administrative Costs Related to

Enhanced Collection Efforts including

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

For Costs Related to the State

Disbursement Unit............................. 9,000,000

For State Prompt Payment Act Interest Costs....... 50,000

Total $190,354,600

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services............................ 949,900

For Employee Retirement Contributions

Paid by Employer.................................. 3,700

For State Contributions to Social Security........ 72,700

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

For Travel......................................... 4,000

For Equipment...................................... 1,800

Total $1,132,100

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,475,200

For State Contributions to State

Employees' Retirement System.................. 4,601,200

For State Contributions to Social Security....... 648,400

For Group Insurance............................ 2,252,200

For Contractual Services...................... 13,777,800

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

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

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

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

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

Total $29,822,000

MEDICAL

Payable from General Revenue Fund:

For Expenses Related to Community Transitions

and Long-Term Care System Rebalancing,

Including Grants, Services and Related

Operating and Administrative Costs............ 6,000,000

For Deposit into the Healthcare Provider

Relief Fund................................. 614,154,000

For Deposit into the Medical Special

Purposes Trust Fund........................... 2,500,000

For Costs Associated with the Critical

Access Care Pharmacy Program................. 10,000,000

For Costs Associated with a Comprehensive

Study of Long-Term Care Trends,

Future Projections, and Actuarial

Analysis of a New Long-Term Services

and Support Benefit............................. 400,000

Total $403,954,800

Payable from Provider Inquiry Trust Fund:

For Expenses Associated with

Providing Access and Utilization

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

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 5,483,800

For State Contributions to State

Employees’ Retirement System.................. 2,977,200

For State Contributions to Social Security....... 419,600

For Group Insurance............................ 1,209,900

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

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

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

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

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

For Costs Associated with the

Development, Implementation and

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

Total $58,349,600

Payable from Healthcare Provider Relief Fund:

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

For Payments in Support of the

Operation of the Illinois

Poison Center................................. 3,000,000

Section 10. 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..................................... 6,757,982,400

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 Acts including the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:

Payable from Drug Rebate Fund................ 1,500,000,000

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.................................... 646,300

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 20. 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 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.................. 215,200

Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long-Term Care Services..................... 550,000,000

For Administrative Expenditures................ 1,109,600

Total $551,109,600

Payable from Hospital Provider Fund:

For Hospitals, Capitated Managed Care

Organizations as necessary to comply

with Article V-A of the

Illinois Public Aid Code, and Related

Operating and Administrative Costs........ 3,350,000,000

Payable from Tobacco Settlement Recovery Fund:

For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers

and Related Operating and

Administrative Costs...................... 9,390,427,000

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 ACTS INCLUDING 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 30. 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, 2019:

Payable from the Care Provider Fund for Persons

with a Developmental Disability............... 1,000,000

Payable from the Long-Term Care Provider Fund.... 2,750,000

Payable from the Hospital Provider Fund.......... 5,000,000

Payable from the County Provider Trust Fund...... 1,000,000

Total $9,750,000

Section 35. 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 40. 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 45. 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 50. 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 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 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 60. 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 65. 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 70. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

Section 75. 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 State Prompt Payment Act interest costs:

Payable from Long-Term Care Provider Fund........... 10,000

Payable from the Hospital Provider Fund............ 200,000

Payable from the Trauma Center Fund................. 10,000

Payable from the Money Follows the Person

Budget Transfer Fund............................... 10,000

Payable from the Medical Interagency

Program Fund...................................... 200,000

Payable from the Drug Rebate Fund.................. 200,000

Payable from the Tobacco Settlement

Recovery Fund...................................... 10,000

Payable from the Medicaid Buy-In Program

Revolving Fund........................................ 500

Payable from the Healthcare

Provider Relief Fund............................ 5,000,000

Payable from the Medical Special

Purposes Trust Fund................................ 20,000

Section 80. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for all costs associated with providing enhanced Medicaid rates to underserved communities in need of mental health and substance use disorder treatments.

ARTICLE 103

Section 5. The sum of $2,671,700, 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 $417,900, 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 104

Section 5. The sum of $10,718,400, 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 10. 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 15. The sum of $4,925,800, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Department of Human Rights for operational expenses of the Department.

Section 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 105

Section 5. The sum of $636,763,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses of the department and for student, member or inmate compensation expenses of the department for the fiscal year ending June 30, 2020.

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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

For Aid to Aged, Blind or Disabled

under Article III............................ 28,504,700

For Temporary Assistance for Needy

Families under Article IV and other

social services including Emergency

Assistance for families with

Dependent Children.......................... 134,201,900

For Refugees................................... 1,126,700

For Funeral and Burial Expenses under

Articles III, IV, and V, including

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

For grants and administrative expenses

associated with Child Care Services......... 430,599,000

For grants and administrative expenses

associated with Refugee Social Services......... 204,000

For grants and administrative expenses

associated with Immigrant Integration

Services and for other Immigrant Services

pursuant to 305 ILCS 5/12-4.34................ 6,500,000

For grants and administrative expenses

associated with the Illinois

Welcoming Centers............................. 1,600,000

The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 15 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

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 the Department of Human Services for ordinary and contingent expenses:

INTERAGENCY SUPPORT SERVICES

Payable from the General Revenue Fund:

For expenses related to CMS

Fleet Management.............................. 2,026,800

For expenses related to Graphic

Design Management................................ 56,700

Payable from DHS Technology Initiative Fund:

For Expenses of the Framework Project......... 10,000,000

Section 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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from the General Revenue Fund:

For expenses of Indirect Costs Principles............ 100

Payable from the Mental Health Fund:

For expenses associated with Mental

Health and Developmental Disabilities

Special Projects............................. 11,000,000

For expenses associated with DHS

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

Payable from the Vocational Rehabilitation Fund:

For Personal Services.......................... 4,331,800

For Retirement Contributions................... 2,351,700

For State Contributions to Social Security....... 331,400

For Group Insurance............................ 1,560,000

For Contractual Services....................... 1,500,000

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

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

For Printing...................................... 87,000

For Equipment.................................... 298,600

For Telecommunications Services................ 1,226,500

For Operation of Auto Equipment................... 50,000

Total $12,009,500

Payable from the DHS State Projects Fund:

For expenses associated with Energy

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

Payable from the DHS Private Resources Fund:

For grants and expenses associated with

Human Services Activities funded by grants or

private donations................................ 10,000

Payable from DHS Recoveries Trust Fund:

For ordinary and contingent expenses.......... 22,263,000

For ordinary and contingent expenses

associated with the Grant

Accountability efforts........................ 5,000,000

ADMINISTRATIVE AND PROGRAM SUPPORT

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

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

CONTRACTUAL SERVICES-LEASED PROPERTY MANAGEMENT

Payable from the Vocational

Rehabilitation Fund:............................ 5,076,200

Payable from the DHS Special Purposes Trust Fund:.. 200,000

Payable from the Old Age Survivors

Insurance Fund:................................. 2,878,600

Payable from USDA Women, Infants

and Children Fund:................................. 80,000

Payable from Local Initiative Fund:................. 25,000

Payable from Maternal and Child

Health Services Block Grant Fund:.................. 40,000

Payable from DHS Recoveries Trust Fund:............ 300,000

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

Payable from the General Revenue Fund:

For Tort Claims.................................. 475,000

For Reimbursement of Employees

for Work-Related Personal

Property Damages................................. 10,900

Payable from Vocational Rehabilitation Fund:

For Tort Claims................................... 10,000

Payable from the DHS Private Resources Fund:

For grants and administrative

expenses associated with the

Open Door Project............................... 315,500

ADMINISTRATIVE AND PROGRAM SUPPORT

REFUNDS

Section 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

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

Payable from Mental Health Fund:................. 2,000,000

Payable from Vocational Rehabilitation Fund:......... 5,000

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

Payable from Sexual Assault Services Fund:............. 400

Payable from Early Intervention Services

Revolving Fund:................................... 300,000

Payable from DHS Federal Projects Fund:............. 25,000

Payable from USDA Women, Infants

and Children Fund:................................ 200,000

Payable from Maternal and Child Health

Services Block Grant Fund:.......................... 5,000

Payable from Youth Drug Abuse

Prevention Fund:................................... 30,000

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

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

For expenses related to the provision of

MIS support services provided to Departmental

and Non-Departmental organizations............ 6,636,600

Payable from Vocational Rehabilitation Fund:

For Personal Services............................ 369,500

For Retirement Contributions..................... 200,600

For State Contributions to Social Security........ 28,300

For Group Insurance............................... 72,000

For Contractual Services......................... 705,000

For Information Technology Management.......... 2,280,700

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

For Commodities................................... 30,600

For Printing....................................... 5,800

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

For Telecommunications Services................ 1,550,000

For Operation of Auto Equipment.................... 2,800

Total $5,305,300

Payable from USDA Women, Infants and

Children Fund:

For Personal Services............................ 248,400

For Retirement Contributions..................... 134,900

For State Contributions to Social Security........ 19,000

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

For Contractual Services.......................... 25,400

For Contractual Services:

For Information Technology Management......... 1,000,000

Total $1,475,700

Payable from the Maternal and

Child Health Services Block Grant:

For operational expenses associated

with the support of Maternal and

Child Health Programs........................... 458,100

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

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

For Personal Services......................... 35,753,400

For Retirement Contributions.................. 19,410,500

For State Contributions to Social Security..... 3,347,100

For Group Insurance........................... 11,040,000

For Contractual Services...................... 11,601,800

For Travel....................................... 198,000

For Commodities.................................. 379,100

For Printing..................................... 384,000

For Equipment.................................. 1,600,900

For Telecommunications Services................ 1,404,700

For Operation of Auto Equipment...................... 100

Total $85,119,600

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

Payable from Old Age Survivors Insurance Fund:

For grants and services to

Disabled Individuals......................... 25,000,000

Section 60. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For grants and administrative expenses

associated with the Home Services Program,

pursuant to 20 ILCS 2405/3, including

prior year costs:

Payable from the General Revenue Fund........ 480,259,600

Payable from the Home Services Medicaid

Trust Fund.................................. 246,000,000

The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 60 “For Home Services Program Grants-in-Aid” to Section 80 “For Mental Health Grants-in-Aid and Purchased Care” and Section 90 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community-based service system.

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

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health

Services Block Grant Fund:

For Personal Services............................ 632,000

For Retirement Contributions..................... 343,100

For State Contributions to Social Security........ 48,700

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

For Contractual Services......................... 319,400

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

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

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

Total $1,541,200

Section 70. The sum of $214,925,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for expenses associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

Section 75. The sum of $47,320,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

Section 80. 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 the Administrative and

Programmatic Expenses of Community

Transition and System Rebalancing

for the Colbert Consent Decree including

Prior Year Expenses.......................... 29,319,500

For grants and administrative expenses

associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,881,800

For grants and administrative expenses

associated with Evaluation Determinations,

Disposition, and Assessment................... 1,200,000

For grants to the National Alliance on

Mental Illness for ment