AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. “AN ACT making appropriations”, Public Act 97-0054, approved June 30, 2011, is amended by changing Sections 5 and 10 as follows:

(P.A. 97-0054, Sec. 5)

Sec. 5. The sum of $230,000,000 $135,000,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pension Funds Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

(P.A. 97-0054, Sec. 10)

Sec. 10. The sum of $750,485,000 $845,485,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

ARTICLE 2

Section 5. “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by adding new Section 43 to Article 1 as follows:

(P.A. 97-0056, Art. 1, Sec. 43 new)

Sec. 43. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

Section 10. “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by changing Section 60 of Article 7 as follows:

(P.A. 97-0056, Art. 7, Sec. 60)

Sec. 60. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

For Personal Services................... 862,000 835,000

For Employee Retirement Contributions

Paid by Employer................................. 33,000

For State Contributions to State Employees'

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

For State Contribution to Social

Security......................................... 63,000

For Contractual Services.................. 25,900 42,900

For Travel................................ 15,000 20,000

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

Interest Penalty Prompt Pay.......................... 500

For Equipment............................. 20,000 25,000

For Telecommunications Services.................... 6,300

Total $1,040,700

Section 15. “AN ACT making appropriations”, Public Act 97-0056, approved June 30, 2011, is amended by changing Section 5 of Article 12 and adding new Section 70 to Article 12 as follows:

(P.A. 97-0056, Art. 12, Sec. 5)

Sec. 5. 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 Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:

For Personal Services:

From General Revenue Fund...................... 5,224,600

From State Pensions Fund....................... 2,715,800

For Employee Retirement Contribution (pickup):

From General Revenue Fund........................ 141,800

From State Pensions Fund.......................... 69,300

For State Contributions to State

Employees' Retirement System:

From State Pensions Fund......................... 821,600

For State Contribution to Social Security:

From General Revenue Fund........................ 399,700

From State Pensions Fund......................... 207,800

For Group Insurance:

From State Pensions Fund......................... 826,800

For Contractual Services:

From General Revenue Fund............... 731,600 871,000

From State Pensions Fund....................... 2,543,000

For Travel:

From General Revenue Fund........................ 114,400

From State Pensions Fund.......................... 56,400

For Commodities:

From General Revenue Fund................. 58,100 60,100

From State Pensions Fund.......................... 32,100

For Printing:

From General Revenue Fund................. 16,500 18,500

From State Pensions Fund.......................... 15,000

For Equipment:

From General Revenue Fund................. 12,100 14,100

From State Pensions Fund.......................... 30,600

For Electronic Data Processing:

From General Revenue Fund...................... 1,171,400

From State Pensions Fund....................... 1,156,130

For Telecommunications Services:

From General Revenue Fund............... 117,300 140,300

From State Pensions Fund.......................... 63,700

For Operation of Automotive Equipment:

From General Revenue Fund.......................... 8,900

From State Pensions Fund........................... 5,700

Total, This Section $16,540,330 $16,708,730

(P.A. 97-0056, Art. 12, Sec. 70 new)

Sec. 70. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

ARTICLE 3

Section 5. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 4 as follows:

(P.A. 97-0057, Art. 4, Sec. 5)

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

For Personal Services................... 248,700 207,478

For State Contributions to

Social Security.......................... 19,050 15,872

For Contractual Services.................. 61,750 54,150

For Travel........................................ 18,388

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

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

For Equipment........................................ 900

For Telecommunications Services.................... 3,701

Total $354,789 $302,789

Section 10. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Sections 30, 45, 75, and 80 of Article 5 as follows:

(P.A. 97-0057, Art. 5, Sec. 30)

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

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with the Illinois

Office of Entrepreneurship, Innovation

and Technology, including prior year costs... .3,996,000

For grants, contracts, and administrative

Expenses associated with DCEO Technology-

Based Programs, including prior year

Costs........................................... 900,000

Total $4,896,000

Payable from the Small Business Environmental

Assistance Fund:

For grants and administrative expenses of the

Small Business Environmental Assistance Program,

Including prior year costs...................... 425,000

Payable from the High Speed Internet Services

and Information Technology Fund:

For grants, contracts, awards and

administrative expenses, 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........... 3,000,000

Payable from the Commerce and Community Affairs

Assistance Fund:

For grants, contracts and administrative

expenses of the Procurement Technical

Assistance Center Program, including

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

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-500, Including Prior Year Costs.......... 14,000,000

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/605-30,

Including Prior Year Costs.................... 4,000,000

Total $18,750,000 $14,750,000

Payable from the Federal Research and

Technology Fund:

For Grants, Contracts and Administrative

Expenses to promote economic development

within the State, including refunds and

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

Payable from the Digital Divide

Elimination Fund:

For the Community Technology Center

Grant Program, Pursuant to 30 ILCS 780,

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

(P.A. 97-0057, Art. 5, Sec. 45)

Sec. 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................... 11,082,150

Payable from the Corporate Headquarters

Relocation Assistance Fund:

For Grants Pursuant to the Corporate

Headquarters Relocation Act, including

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

Payable from the Intermodal Facilities

Promotion Fund:

For the purpose of promoting construction

of intermodal transportation facilities Including

Reimbursement of Prior Year Costs............. 3,000,000

Payable from the Metropolitan Pier and

Exposition Authority Incentive Fund:

For the purpose of incentive grants to attract

large conventions, meetings and trade shows,

Including Prior Year Costs................... 20,000,000

Payable from the Illinois Capital

Revolving Loan Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the Provisions

of the Small Business Development

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

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the High Growth

And Emerging Small Business Loan and

Grant Program, including prior year costs..... 2,375,000

Total $12,875,000

Payable from the Illinois Equity Fund:

For the purpose of Grants, Loans, and

Investments in Accordance with the

Provisions of the Small Business

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

Payable from the Large Business Attraction Fund:

For the purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article

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

Payable from the Public Infrastructure

Construction Loan Revolving Fund:

For the Purpose of Grants, Loans,

Investments, and Administrative

Expenses in Accordance with Article 8

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

Payable from the State Small Business Credit

Initiative Fund:

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the State

Small Business Credit Initiative Program,

including prior year costs....... 78,500,000 78,000,000

(P.A. 97-0057, Art. 5, Sec. 75)

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

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

For Grants, Contracts, and Administrative

Expenses associated with DCEO Community Programs,

Including prior year costs...................... 675,000

Payable from the Agricultural Premium Fund:

For the Ordinary and Contingent Expenses

of the Rural Affairs Institute at

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

Payable from the Charitable Trust Stabilization Fund:

For a block grant to the Charitable Trust

Stabilization Committee to be used for

Grants to public and private entities in

the State for purposes set out in the

Charitable Trust Stabilization Act and

for operational expenses related to the

administration of the Fund by the Committee... 2,500,000

Payable from the Federal Moderate Rehabilitation

Housing Fund:

For Grants, Contracts and Administrative

Expenses associated with for Housing

Assistance Payments, including refunds

and prior year costs ......................... 2,000,000

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

Payable from the Community Development

Small Cities Block Grant Fund:

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

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........................ 200,000,000

Total $417,500,000 $420,000,000

(P.A. 97-0057, Art. 5, Sec. 80)

Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Solid Waste Management Fund:

For Grants, Contracts and Administrative

Expenses Associated with Providing Financial

Assistance for Recycling and Reuse in

Accordance with Section 22.15 of the

Environmental Protection Act, the Illinois

Solid Waste Management Act and the Solid

Waste Planning and Recycling Act,

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

Payable from the Alternate Fuels Fund:

For Administration and Grant Expenses

of the Ethanol Fuel Research Program,

Including Prior Year Costs.................... 1,000,000

Payable from the Renewable Energy Resources Trust Fund:

For Grants, Loans, Investments and

Administrative Expenses of the Renewable

Energy Resources Program, and the

Illinois Renewable Fuels Development

Program, and the Illinois Green

Economy Network, Including Prior

Year Costs........................ 12,500,000 9,000,000

Payable from the Energy Efficiency Trust Fund:

For Grants and Administrative Expenses

Relating to Projects that Promote Energy

Efficiency, including prior year costs........ 6,000,000

Payable from the DCEO Energy Projects Fund:

For Expenses and Grants Connected with

Energy Programs, including prior year

Costs........................................ .5,000,000

Payable from the Federal Energy Fund:

For Expenses and Grants Connected with

the State Energy Program, including

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

Payable from the Petroleum Violation Fund:

For Expenses and Grants Connected with

Energy Programs, including prior year

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

Payable from the Energy Efficiency Portfolio

Standards Fund:

For Grants, Contracts, and Administrative

Expenses associated with Energy Efficiency

Programs, including refunds and

prior year costs............................. 95,000,000

Section 15. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 50 to Article 6 as follows:

(P.A. 97-0057, Art. 6, Sec. 50 new)

Sec. 50. The amount of $2,908,000, or so much thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Wireless Carrier Reimbursement Fund for deposit into the Public Utility Fund.

Section 20. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 25 to Article 10 as follows:

(P.A. 97-0057, Art. 10, Sec. 25 new)

Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the State Board of Elections:

For the ongoing support costs of the

Illinois Voter Registration System............ 1,000,000

For reimbursement to counties for

Election Day Judges only...................... 1,000,000

Total $2,000,000

Section 25. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by adding new Section 10 to Article 13 as follows:

(P.A. 97-0057, Art. 13, Sec. 10 new)

Sec. 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2012.

Section 30. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 16 as follows:

(P.A. 97-0057, Art. 16, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

For Personal Services.......................... 1,034,000

For State Contributions to

Social Security.................................. 79,100

For Contractual Services.................. 90,600 65,600

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

For Commodities...................................... 900

For Printing......................................... 400

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

For Electronic Data Processing.................... 18,200

For Telecommunications Services................... 27,600

For Agency Operations............................ 150,600

Total $1,409,400 $1,384,400

Section 35. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 18 as follows:

(P.A. 97-0057, Art. 18, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

For Personal Services............................ 1,503,300

For State Contributions to

Social Security.................................. 122,500

For Contractual Services.................. 423,800 123,800

For Travel.......................................... 70,800

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

For Printing......................................... 9,800

For Equipment........................................ 4,500

For Electronic Data Processing...................... 51,000

For Telecommunications Services..................... 52,500

Total $2,241,200 $1,941,200

Section 40. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Section 5 of Article 19 as follows:

(P.A. 97-0057, Art. 19, Sec. 5)

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

FOR OPERATIONS – ALL DIVISIONS

Payable from General Revenue Fund:

For Personal Services............. 31,229,700 30,216,200

For State Contributions to

Social Security................... 2,039,800 1,962,200

For Contractual Services....................... 6,606,600

For Travel....................................... 282,200

For Commodities.................................. 897,600

For Printing..................................... 127,600

For Equipment.................................... 112,400

For Telecommunications Services................ 1,019,500

For Operation of Auto Equipment................ 1,332,600

For Electronic Data Processing................... 854,500

For Refunds........................................ 1,400

Total $44,920,600 $43,412,800

Section 45. “AN ACT making appropriations”, Public Act 97-0057, approved June 30, 2011, is amended by changing Sections 5, 40, and 50 of Article 20 as follows:

(P.A. 97-0057, Art. 20, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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................. 3,125,000

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

attorneys’ and assistant state’s

attorneys’ salaried, including

prior year costs.............................. 7,714,000

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007........................... 3,770,000

Total $14,609,000

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.............................. 5,586,000

For a portion of the state’s share of county

public defenders’ salaries pursuant

to 55 ILCS 5/3-4007........................... 2,730,000

For the State’s share of county

supervisors of assessments or

county assessors’ salaries, as

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

For additional compensation for local

assessors, as provided by Sections 2.3

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

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

For additional compensation for local

assessors, as provided by Section 2.7

of the “Revenue Act of 1939”, as

amended......................................... 660,000

For additional compensation for county

treasurers, pursuant to Public Act

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

For the annual stipend for sheriffs as

provided in subsection (d) of Section

4-6300 and Section 4-8002 of the

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

For the annual stipend to county

coroners pursuant to 55 ILCS 5/4-6002

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

For additional compensation for

county auditors, pursuant to Public

Act 95-0782, including prior

year costs...................................... 110,500

Total $14,425,500

PAYABLE FROM MOTOR FUEL TAX FUND

For Reimbursement to International

Fuel Tax Agreement Member States............. 11,750,000

For Refunds................................... 27,000,000

Total $38,750,000

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....... 51,600,000

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.................... 141,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

For allocation to local governments

of the net terminal income tax per

the Video Gaming Act......................... 60,000,000

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

For allocation to RTA for 10% of the

1.25% Use Tax pursuant to P.A. 86-0928....... 26,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

For payments to counties as required

by the Senior Citizens Real

Estate Tax Deferral Act, including

prior year costs.............................. 7,200,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For distribution to Local Tax

Increment Finance Districts.................. 21,420,600

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

For administration of the Rental

Housing Support Program....................... 1,100,000

For rental assistance to the Rental

Housing Support Program, administered

by the Illinois Housing Development

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

Total $26,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

For administration of the Illinois

Affordable Housing Act........................ 2,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For a Grant for Allocation to Local Law

Enforcement Agencies for joint state and

local efforts in Administration of the

Charitable Games, Pull Tabs and Jar

Games Act..................................... 1,100,000

(P.A. 97-0057, Art. 20, Sec. 40)

Sec. 40. 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 Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............. 73,858,400 63,726,400

For State Contributions

to Social Security................. 5,650,100 4,414,600

For Contractual Services............ 6,352,600 5,238,600

For Travel.......................... 1,622,400 1,522,400

For Commodities......................... 602,100 517,100

For Printing..................................... 378,700

For Equipment.................................... 139,700

For Electronic Data Processing.... 19,467,900 16,449,100

For Telecommunications Services................ 1,008,700

For Operation of Automotive Equipment.... 46,100 28,600

Total $109,126,700 $93,423,900

PAYABLE FROM MOTOR FUEL TAX FUND

For Personal Services......................... 17,525,600

For State Contributions to State

Employees' Retirement System.................. 5,992,000

For State Contributions to Social Security..... 1,340,700

For Group Insurance............................ 3,312,500

For Contractual Services....................... 1,545,600

For Travel....................................... 783,200

For Commodities................................... 58,400

For Printing..................................... 140,700

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

For Electronic Data Processing................ 11,495,600

For Telecommunications Services.................. 767,000

For Operation of Automotive Equipment............. 61,900

For Administrative Costs Associated

With the Motor Fuel Tax Enforcement

Grant from USDOT................................ 300,000

Total $43,338,200

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

For Personal Services............................ 776,800

For State Contributions to State

Employees' Retirement System.................... 265,600

For State Contributions to Social Security........ 59,400

For Group Insurance.............................. 165,000

For Travel........................................ 30,200

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

For Printing....................................... 1,500

For Electronic Data Processing................... 224,000

For Telecommunications Services................... 61,400

Total $1,586,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

For Personal Services............................ 424,900

For State Contributions to State

Employees' Retirement System.................... 145,300

For State Contributions to Social Security........ 32,500

For Group Insurance.............................. 105,000

For Contractual Services........................... 4,300

For Travel........................................ 50,200

For Commodities.................................... 2,900

For Printing....................................... 1,500

For Electronic Data Processing................... 392,400

For Telecommunications Services................... 14,500

For Operation of Automotive Equipment............. 28,600

Total $1,202,100

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

For Personal Services............................ 508,200

For State Contributions to State

Employees' Retirement System.................... 173,800

For State Contributions to Social Security........ 38,900

For Group Insurance.............................. 105,000

For Travel........................................ 30,300

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

For Electronic Data Processing................... 193,600

For Telecommunications Services................... 41,600

Total $1,093,800

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

For Personal Services............................ 670,100

For State Contributions to State

Employees' Retirement System.................... 229,100

For State Contributions to Social Security........ 51,300

For Group Insurance.............................. 150,000

For Electronic Data Processing................. 4,667,000

For Telecommunications Services................... 35,100

For Administration of the Illinois

Petroleum Education and Marketing Act............. 9,000

For Administration of the Dry

Cleaners Environmental

Response Trust Fund Act.......................... 92,300

For Administration of the Simplified

Telecommunications Act........................ 2,165,300

For administrative costs associated

with the Municipality Sales Tax

as directed in Public Act 93-1053............... 128,300

Total $8,197,500

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

For Personal Services......................... 10,803,000

or State Contributions to State

Employees' Retirement System.................. 3,693,500

For State Contributions to Social Security....... 826,400

For Group Insurance............................ 2,437,400

For Contractual services....................... 1,217,500

For Travel....................................... 243,900

For Commodities................................... 52,500

For Printing...................................... 27,100

For Equipment..................................... 12,900

For Electronic Data Processing................. 7,223,700

For Telecommunications Services.................. 561,100

For Operation of Automotive Equipment............. 22,000

Total $27,121,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

For Personal Services............................ 503,100

For State Contributions to State

Employees' Retirement System.................... 172,000

For State Contributions to Social Security........ 38,500

For Group Insurance............................... 90,000

For Travel........................................ 50,800

For Electronic Data Processing................... 277,200

For Telecommunications Services................... 30,100

Total $1,161,700

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

For Personal Services............................ 277,700

For State Contributions to State

Employees' Retirement System..................... 95,000

For State Contributions to Social Security........ 21,300

For Group Insurance............................... 66,800

For Electronic Data Processing................... 135,000

For Telecommunications Services................... 18,700

Total $614,500

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

For Administrative Costs Associated

with the Illinois Department of

Revenue Federal Trust Fund...................... 150,000

PAYABLE FROM THE DEBT COLLECTION FUND

For Administrative Costs Associated

with Statewide Debt Collection................... 20,000

(P.A. 97-0057, Art. 20, Sec. 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 Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

For costs and expenses related to or in

support of a Government Services

shared services center............. 1,974,400 1,677,200

PAYABLE FROM MOTOR FUEL TAX FUND

For costs and expenses related to or in

support of a Government Services

shared services center.......................... 783,400

PAYABLE FROM DRAM SHOP FUND

For costs and expenses related

to or in support of a Government

Services shared services center................. 129,200

STATE LOTTERY FUND

For costs and expenses related to

or in support of a Government

Services shared services center................. 466,400

Total $3,353,400 $3,056,200

ARTICLE 4

Section 5. “AN ACT making appropriations”, Public Act 97-0059, approved June 30, 2011, is amended by changing Sections 15 and 20 and adding new Sections 65 and 70 as follows:

(P.A. 97-0059, Sec. 15)

Sec. 15. The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:

From the State Board of Education Federal

Agency Services Fund:

For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

Department of Agriculture Fund:

For Child Nutrition.......................... 725,000,000

From the State Board of Education

Federal Department of Education Fund:

For Title I.................................. 750,000,000

For Title II, Teacher/Principal Training..... 157,000,000

For Title III, English Language

Acquisition................................. 40,000,000

For Title IV, 21st Century/Community

Service Programs............................ 60,500,000

For Title IV, Safe and Drug Free Schools...... 15,000,000

For Title VI, Rural and Low Income

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

For Title X, Homeless Education................ 5,000,000

For Enhancing Education through Technology.... 20,000,000

For Individuals with Disabilities Act,

Deaf/Blind..................................... 450,000

For Individuals with Disabilities Act,

IDEA....................................... 650,000,000

For Individuals with Disabilities Act,

Improvement Program.......................... 3,700,000

For Individuals with Disabilities Act,

Model Outreach Program Grants.................. 400,000

For Individuals with Disabilities Act,

Pre-School.................................. 25,000,000

For Grants for Vocational

Education – Basic........................... 55,000,000

For Grants for Vocational

Education – Technical Preparation............ 5,000,000

For Charter Schools............................ 9,000,000

For Advanced Placement Fee..................... 3,000,000

For Math/Science Partnerships................. 12,000,000

For Striving Readers.......................... 50,000,000

For ONPAR...................................... 2,000,000

For Longitudinal Data System................... 8,900,000

For Special Federal Congressional

Projects.......................... 2,000,000 5,000,000

Total $1,875,950,000 $1,878,950,000

(P.A. 97-0059, Sec. 20)

Sec. 20. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:

For Title I.................................. 381,125,200

For Title II, Technology...................... 18,566,200

For Title X, Homeless Education.................. 645,400

For Individuals with Disabilities

Education Act, IDEA........................ 354,535,900

For Individuals with Disabilities

Education Act, Preschool.................... 12,818,000

For Longitudinal Data System........ 7,300,000 4,300,000

Total $774,990,700 $771,990,700

(P.A. 97-0059, Sec. 65 new)

Sec. 65. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the fiscal year beginning July 1, 2011:

For Race to the Top........................... 50,000,000

(P.A. 97-0059, Sec. 70 new)

Sec. 70. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the fiscal year beginning July 1, 2011:

For the Early Learning Challenge.............. 70,000,000

Section 10. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Charter School Commission for ordinary and contingent operations.

ARTICLE 5

Section 5. “AN ACT making appropriations”, Public Act 97-0060, approved June 30, 2011, with item reductions, is amended by changing Section 10 of Article 1 as follows:

(P.A. 97-0060, Article 1, Sec. 10)

Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2011:

From the General Revenue Fund:

For General State Aid........................ 309,631,375

For Blind/Dyslexic Persons....................... 816,600

For Disabled Student Personnel

Reimbursement............................... 465,700,000

For Disabled Student Transportation

Reimbursement............................... 436,800,000

For Disabled Student Tuition,

Private Tuition............................. 177,743,700

For District Consolidation Costs/

Supplemental Payments to School Districts,

18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

the School Code............................... 1,800,000

For Extraordinary Funding for Children Requiring

Special Education, 14-7.02b

of the School Code.......................... 343,375,700

For Arts and Foreign Language.................. 1,000,000

For the Philip J. Rock Center

and School.................................... 3,577,800

For Reimbursement for the Free Breakfast/

Lunch Program................................ 26,300,000

For Tax-Equivalent Grants, 18-4.4................ 222,600

For Teachers and Administrators

Mentoring Program..................................... 1

For Principal Mentoring Program........................ 1

For Summer School Payments, 18-4.3

of the School Code........................... 11,200,000

For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, 29-5 of the

School Code................................. 205,808,850

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.................. 13,000,000

For Special Education Reimbursement

Per 14-7.03 of the School Code.............. 101,700,000

For all costs associated with Alternative

Education/Regional Safe Schools............... 9,341,900

For Truant Alternative and Optional

Education Program............................ 14,059,000

For costs associated with Teach for America.... 1,225,000

For grants to Local Education Agencies

to conduct Agriculture Education Programs..... 1,800,000

For Career and Technical Education............ 38,562,100

For National Board Certified Teachers.......... 1,000,000

Total $2,166,085,727 $6,368,759,716

From the Education Assistance Fund:

For General State Aid........................ 309,631,376

For Disabled Student Personnel

Reimbursement......................................... 0

For Disabled Student Transportation

Reimbursement......................................... 0

For Disabled Student Tuition,

Private Tuition....................................... 0

For Funding for Children Requiring

Special Education, 14-7.02b of the

School Code........................................... 0

For Transportation-Regular/Vocational

Common School Transportation Reimbursement,

29-5 of the School Code............................... 0

From the Common School Fund:

For General State Aid...................... 3,828,841,763

ARTICLE 6

Section 5. “AN ACT concerning appropriations”, Public Act 97-0061, approved June 30, 2011, is amended by changing Section 5 as follows:

(P.A. 97-0061, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

For Personal Services.................. 823,200 $753,700

For State Contributions to

Social Security.......................... 63,200 57,700

For Contractual Services......................... 122,700

For Travel........................................ 10,400

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

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

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

For Electronic Data Processing..................... 1,800

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

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

Total $1,043,300 $968,300

ARTICLE 7

Section 5. “AN ACT concerning appropriations”, Public Act 97-0062, approved June 30, 2011, is amended by changing Section 30 of Article 6 as follows:

(P.A. 97-0062, Art. 6, Sec. 30)

Sec. 30. The sum of $3,545,500 $2,685,500, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

Section 10. “AN ACT concerning appropriations”, Public Act 97-0062, approved June 30, 2011, is amended by adding new Sections 175 and 180 to Article 7 as follows:

(P.A. 97-0062, Art. 7, Sec. 175 new)

Sec. 175. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

(P.A. 97-0062, Art. 7, Sec. 180 new)

Sec. 180. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

ARTICLE 8

Section 5. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 and adding new Sections 6, 7, and 8 to Article 2 as follows:

(P.A. 97-0063, Art. 2, Sec. 5)

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

For Personal Services:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorney Appellate

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

For State Contribution to the State Employees'

Retirement System Pick Up:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorneys Appellate

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

For State Contribution to the State Employees' Retirement System:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorneys Appellate

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

For State Contribution to Social Security:

Payable from General Revenue Fund for

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

Payable from General Revenue Fund for

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

Payable from State's Attorneys Appellate

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

For County Reimbursement to State for Group Insurance:

Payable from State's Attorneys Appellate

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

For Contractual Services:

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

Payable from State's Attorneys Appellate

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

For Contractual Services for Tax Objection Casework:

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

Payable from State's Attorneys Appellate

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

For Contractual Services for Rental of Real Property:

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

Payable from State's Attorneys Appellate

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

For Travel:

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

Payable from State's Attorneys Appellate

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

For Commodities:

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

Payable from State's Attorneys Appellate

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

For Printing:

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

Payable from State's Attorneys Appellate

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

For Equipment:

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

Payable from State's Attorneys Appellate

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

For Electronic Data Processing:

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

Payable from State's Attorneys Appellate

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

For Telecommunications:

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

Payable from State's Attorneys Appellate

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

For Operation of Automotive Equipment:

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

Payable from State's Attorneys Appellate

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

For Law Intern Program:

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

Payable from State's Attorneys Appellate

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

For Continuing Legal Education:

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

Payable from Continuing Legal Education

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

For Legal Publications:

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

Payable from State's Attorneys Appellate

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

For expenses for assisting County State's

Attorneys for services provided under the

Illinois Public Labor Relations Act:

For Personal Services:

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

Payable from State's Attorneys Appellate

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

For State Contribution to the State

Employees' Retirement System Pick Up:

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

Payable from State's Attorneys Appellate

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

For State Contribution to the State

Employees' Retirement System:

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

Payable from State's Attorneys Appellate

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

For Contribution to Social Security:

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

Payable from State's Attorneys Appellate

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

For County Reimbursement to State for Group Insurance:

Payable from State's Attorneys Appellate

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

For Contractual Services:

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

Payable from State's Attorneys Appellate

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

For Travel:

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

Payable from State's Attorneys Appellate

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

For Commodities:

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

Payable from State's Attorneys Appellate

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

For Equipment:

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

Payable from State's Attorneys Appellate

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

For Operation of Automotive Equipment:

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

Payable from State's Attorneys Appellate

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

For expenses pursuant to

Narcotics Profit Forfeiture Act:

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

For Expenses Pursuant to Drug Asset

Forfeiture Procedure Act:

Payable from Narcotics Profit

Forfeiture Fund................... 1,750,000 1,350,000

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

which requires the Office of the State's

Attorneys Appellate Prosecutor to conduct

training programs for Illinois State's Attorneys,

Assistant State's Attorneys and Law Enforcement

Officers on techniques and methods of

eliminating or reducing the trauma of testifying

in criminal proceedings for children who serve

as witnesses in such proceedings;

and other authorized criminal justice

training programs:

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

For Expenses Related to federally assisted

Programs to assist local

State's Attorneys including special appeals,

drug related cases and cases arising under

the Narcotics Profit Forfeiture Act

on the request of the State's Attorney:

Payable from Special Federal Grant

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

For Local Matching Purposes:

Payable from State's Attorneys Appellate

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

For State Matching Purposes:

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

For Expenses Pursuant to Grant Agreements

For Training Grant Programs:

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

For Expenses Pursuant to the Capital

Crimes Litigation Act:

Payable from the Capital Litigation

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

For Appropriation to the State Treasurer

for Expenses Incurred by State's Attorneys

other than Cook County:

Payable from the Capital Litigation

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

For Appropriation to the State's Attorneys

Appellate Prosecutor for a grant to the

Cook County State's Attorney for expenses

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

For Appropriation to the State’s Attorneys Appellate

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

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

Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,691,025; Continuing Legal Education Trust Fund, $600,000 150,000; Narcotics Profit Forfeiture Fund, $1,750,000 1,350,000; Special Federal Grant Project Funds, $2,200,000; Capital Litigation Trust Fund, $450,000 1,600,000)

(P.A. 97-0063, Art. 2, Sec. 6 new)

Sec. 6. The amount of $900,000, is appropriated to the Office of the State’s Attorneys Appellate Prosecutor from the Capital Litigation Trust Fund for deposit into the Continuing Legal Education Trust Fund.

(P.A. 97-0063, Art. 2, Sec. 7 new)

Sec. 7. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Continuing Legal Education Trust Fund to the Office of the State’s Attorneys Appellate Prosecutor as follows:

For Expenses Pursuant to Grant Agreements

for Sentencing Policy Research................. 150,000

For Expenses for Training and for the

Prosecution of Serious Violent Offenses........ 300,000

(P.A. 97-0063, Art. 2, Sec. 8 new)

Sec. 8. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Continuing Legal Education Trust Fund to the Office of the State’s Attorneys Appellate Prosecutor for the payment of grants to the Cook County State’s Attorneys as follows:

For Expenses incurred for Training and

for the Prosecution of Serious Violent

Offenses in Cook County........................ 300,000

For Expenses incurred for the Implementation

of Diversion Court Programs in Cook County..... 150,000

Section 10. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 to Article 3 as follows:

(P.A. 97-0063, Art. 3, Sec. 5)

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

OPERATIONS

Payable from General Revenue Fund:

For Personal Services............... 1,228,800 1,213,800

For State Contributions to

Social Security.......................... 94,000 92,800

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

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

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

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

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

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

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

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

Total $1,793,901 $1,777,701

Section 15. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by adding new Section 25 to Article 6 as follows:

(P.A. 97-0063, Art. 6, Sec. 25 new)

Sec. 25. The amount of $609,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor to administer the Employee Classification Act.

Section 20. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Section 5 of Article 8 as follows:

(P.A. 97-0063, Art. 8, Sec. 5)

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

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services................. 1,020,900 932,600

For State Contributions to

Social Security.......................... 78,100 71,300

For Contractual Services................ 209,500 103,600

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

For Commodities............................ 13,000 8,700

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

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

For Electronic Data Processing............ 48,800 16,000

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

Total $1,468,700 $1,230,600

Section 25. “AN ACT concerning appropriations”, Public Act 97-0063, approved June 30, 2011, is amended by changing Sections 5 and 15 of Article 9 as follows:

(P.A. 97-0063, Art. 9, Sec. 5)

Sec. 5. The sum of $364,800 $291,922, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

(P.A. 97-0063, Art. 9, Sec. 15)

Sec. 15. The sum of $1,407,000 $1,115,037, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 9

Section 5. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, as amended, is amended by changing Sections 5, 10, 30, 40, and 45 of Article 1 as follows:

(P.A. 97-0065, Art. 1, Sec. 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2012:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services............. 18,625,600 20,157,300

For State Contributions to

Social Security.................... 1,424,900 1,371,100

For Contractual Services...................... 11,165,400

For Travel....................................... 233,000

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

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

For Equipment..................................... 45,800

For Electronic Data Processing.... 13,451,100 11,300,000

For Telecommunications Services..... 2,100,000 1,864,000

For Operation of Auto Equipment.................. 300,000

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

Total $48,863,800 $47,954,600

(P.A. 97-0065, Art. 1, Sec. 10)

Sec. 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

For Sheriffs’ Fees for Conveying Prisoners....... 337,400

For the State’s share of Assistant State’s

Attorney’s salaries – reimbursement

to counties pursuant to Chapter 53 of

the Illinois Revised Statutes................... 376,400

For Repairs, Maintenance and Other

Capital Improvements............... 3,000,000 2,500,000

Total $3,713,800 $3,213,800

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 5,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs........................... 23,000,000

Total $33,000,000

(P.A. 97-0065, Art. 1, Sec. 30)

Sec. 30. The amount of $6,682,400 $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

(P.A. 97-0065, Art. 1, Sec. 40)

Sec. 40. 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............. 13,356,400 13,670,900

For Student, Member and Inmate

Compensation..................................... 14,000

For Contributions to Teacher’s

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

For State Contributions

to Social Security .................. 1,021,800 938,600

For Contractual Services....................... 8,100,800

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

For Commodities.................................. 199,600

For Printing...................................... 31,500

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

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

Total $22,771,900 $23,003,200

FIELD SERVICES

For Personal Services............. 54,147,300 56,687,400

For Student, Member and Inmate

Compensation..................................... 80,200

For State Contributions to

Social Security.................... 4,142,300 3,819,700

For Contractual Services.......... 34,655,500 32,895,000

For Travel.............................. 237,000 200,000

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners......... 34,100 22,400

For Commodities.................................. 289,800

For Printing....................................... 6,500

For Equipment........................... 500,000 377,600

For Telecommunications Services..... 6,758,500 6,295,300

For Operation of Auto Equipment..... 3,085,000 2,796,000

Total $103,936,200 $103,469,900

(P.A. 97-0065, Art. 1, Sec. 45)

Sec. 45. 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............. 20,440,100 19,730,300

For Student, Member and Inmate

Compensation........................... 310,000 300,000

For State Contributions to

Social Security.................... 1,563,700 1,359,700

For Contractual Services............ 8,048,500 7,052,900

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

For Travel and Allowances for Committed,

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

For Commodities..................... 1,967,500 1,845,000

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

For Equipment..................................... 54,500

For Telecommunications Services................... 62,000

For Operation of Auto Equipment.......... 150,000 97,200

Total $32,653,000 $30,558,300

CENTRALIA CORRECTIONAL CENTER

For Personal Services............. 22,791,300 22,331,500

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 1,743,500 1,599,000

For Contractual Services....................... 4,842,800

For Travel........................................ 18,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 29,000

For Commodities................................ 1,868,900

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

For Equipment............................ 130,000 59,500

For Telecommunications Services................... 82,000

For Operation of Auto Equipment................... 65,000

Total $31,860,300 $31,185,500

DANVILLE CORRECTIONAL CENTER

For Personal Services............. 18,887,900 18,545,400

For Student, Member and Inmate

Compensation.................................... 301,400

For State Contributions to

Social Security.................... 1,444,900 1,345,800

For Contractual Services............ 6,269,100 5,946,200

For Travel........................................ 32,600

For Travel and Allowances for Committed,

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

For Commodities..................... 2,300,000 2,144,200

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

For Equipment............................. 92,000 67,700

For Telecommunications Services................... 58,800

For Operation of Auto Equipment.................. 130,000

Total $29,544,300 $28,599,700

DECATUR WOMEN'S CORRECTIONAL CENTER

For Personal Services............. 14,230,200 13,738,400

For Student, Member and Inmate

Compensation............................ 125,000 85,200

For State Contributions to

Social Security...................... 1,088,600 931,500

For Contractual Services............ 3,281,500 3,116,600

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

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners............................. 17,100

For Commodities......................... 670,500 550,000

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

For Equipment............................. 70,000 43,500

For Telecommunications Services................... 34,400

For Operation of Auto Equipment................... 50,500

Total $19,577,500 $18,576,900

DIXON CORRECTIONAL CENTER

For Personal Services............. 37,008,600 34,719,600

For Student, Member and Inmate

Compensation.................................... 340,000

For State Contributions to

Social Security.................... 2,831,200 2,437,000

For Contractual Services.......... 13,668,300 12,159,800

For Travel................................ 45,500 32,000

For Travel and Allowances for Committed,

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

For Commodities..................... 2,961,500 2,771,200

For Printing...................................... 17,800

For Equipment............................ 125,000 68,700

For Telecommunications Services.................. 123,200

For Operation of Auto Equipment......... 265,000 221,600

Total $57,405,900 $52,910,700

DWIGHT CORRECTIONAL CENTER

For Personal Services............. 24,715,200 24,403,200

For Student, Member and Inmate

Compensation........................... 160,000 146,700

For State Contributions to

Social Security.................... 1,890,700 1,708,400

For Contractual Services............ 7,936,000 7,429,900

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

For Travel and Allowances for Committed,

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

For Commodities................................ 1,715,400

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

For Equipment............................ 150,000 84,700

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

For Operation of Auto Equipment......... 195,000 148,000

Total $36,950,800 $35,824,800

EAST MOLINE CORRECTIONAL CENTER

For Personal Services............. 18,351,400 17,499,200

For Student, Member and Inmate

Compensation........................... 241,000 232,700

For State Contributions to

Social Security.................... 1,403,900 1,182,300

For Contractual Services............ 4,154,200 3,795,300

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 30,000

For Commodities..................... 1,441,500 1,342,600

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

For Equipment............................ 129,000 59,000

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

For Operation of Auto Equipment......... 160,000 115,500

Total $25,997,000 $24,342,600

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services............. 15,096,000 14,546,500

For Student, Member and Inmate

Compensation.................................... 153,000

For State Contributions to

Social Security.................... 1,154,800 1,050,600

For Contractual Services...................... 10,856,100

For Travel........................................ 13,900

For Travel and Allowances for Committed,

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

For Commodities.................................. 874,600

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

For Equipment..................................... 43,500

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

For Operation of Auto Equipment................... 55,000

Total $28,296,900 $27,643,200

GRAHAM CORRECTIONAL CENTER

For Personal Services............. 26,872,600 25,861,000

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 2,055,800 1,834,800

For Contractual Services............ 8,222,400 7,598,000

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 11,700

For Commodities..................... 2,538,300 2,491,600

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

For Equipment............................ 125,000 75,500

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

For Operation of Auto Equipment.......... 132,000 93,400

Total $40,320,400 $38,328,600

ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services............. 20,746,600 20,196,200

For Student, Member and Inmate

Compensation.................................... 323,300

For State Contributions

to Social Security ................ 1,587,100 1,490,200

For Contractual Services............ 7,911,600 6,963,100

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

For Travel and Allowance for Committed, Paroled

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

For Commodities................................ 2,436,400

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

For Equipment............................ 130,000 70,500

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

For Operation of Auto Equipment................... 90,000

Total $33,338,300 $31,683,000

HILL CORRECTIONAL CENTER

For Personal Services............. 19,870,700 18,412,000

For Student, Member and Inmate

Compensation........................... 286,000 276,000

For State Contributions

to Social Security ................ 1,520,100 1,286,900

For Contractual Services............ 6,954,800 6,188,400

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

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 30,500

For Commodities................................ 2,490,800

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

For Equipment............................ 140,000 73,200

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

For Operation of Auto Equipment........... 42,000 30,200

Total $31,390,100 $28,843,200

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services............. 27,155,400 25,575,600

For Student, Member and Inmate

Compensation.................................... 465,600

For State Contributions to

Social Security.................... 2,077,400 1,848,200

For Contractual Services............ 4,173,800 3,586,800

For Travel......................................... 8,500

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners.................. 7,300

For Commodities................................ 2,554,300

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

For Equipment............................ 140,000 74,600

For Telecommunications Services................... 72,800

For Operation of Auto Equipment.................. 200,000

Total $36,867,900 $34,406,500

LAWRENCE CORRECTIONAL CENTER

For Personal Services............. 24,596,200 24,557,200

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 1,881,600 1,765,000

For Contractual Services............ 8,344,500 7,175,500

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 61,800

For Commodities................................ 3,369,800

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

For Equipment............................ 125,000 66,800

For Telecommunications Services.................. 107,800

For Operation of Auto Equipment.................. 138,200

Total $39,006,600 $37,623,800

LINCOLN CORRECTIONAL CENTER

For Personal Services............. 14,533,000 14,791,600

For Student, Member and Inmate

Compensation.................................... 214,900

For State Contributions to

Social Security.................... 1,111,800 1,042,300

For Contractual Services............ 5,327,800 5,135,300

For Travel........................................ 17,200

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 10,100

For Commodities......................... 930,500 887,200

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

For Equipment............................ 100,000 72,300

For Telecommunications Services................... 82,300

For Operation of Auto Equipment........... 92,000 78,100

Total $22,431,400 $22,343,100

LOGAN CORRECTIONAL CENTER

For Personal Services............. 21,928,300 21,216,300

For Student, Member and Inmate

Compensation.................................... 350,200

For State Contributions to

Social Security.................... 1,677,500 1,546,000

For Contractual Services............ 4,470,700 4,193,700

For Travel......................................... 3,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 17,500

For Commodities..................... 2,733,600 2,718,300

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

For Equipment............................ 105,000 70,900

For Telecommunications Services.................. 116,800

For Operation of Auto Equipment......... 300,000 265,300

Total $31,714,900 $30,510,300

MENARD CORRECTIONAL CENTER

For Personal Services............. 53,414,000 51,136,000

For Student, Member and Inmate

Compensation.................................... 375,000

For State Contributions to

Social Security.................... 4,086,200 3,698,700

For Contractual Services........... 10,723,700 9,164,400

For Travel........................................ 36,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 13,000

For Commodities..................... 5,491,300 4,908,700

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

For Equipment........................... 275,000 169,800

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

For Operation of Auto Equipment.................. 165,000

Total $74,748,300 $69,835,700

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services............. 29,223,900 28,321,000

For Student, Member and Inmate

Compensation........................... 301,000 266,400

For State Contributions to

Social Security.................... 2,235,600 2,041,300

For Contractual Services............ 7,702,000 7,238,000

For Travel........................................ 15,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 40,000

For Commodities..................... 3,100,000 2,834,200

For Printing...................................... 19,100

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

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

For Operation of Auto Equipment......... 145,000 127,400

Total $42,923,600 $41,044,400

PONTIAC CORRECTIONAL CENTER

For Personal Services............. 38,710,500 37,428,300

For Student, Member and Inmate

Compensation.................................... 197,100

For State Contributions to

Social Security.................... 2,961,400 2,657,900

For Contractual Services........... 10,662,600 8,683,800

For Travel........................................ 25,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 12,300

For Commodities..................... 2,909,100 2,692,500

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

For Equipment........................... 200,000 115,900

For Telecommunications Services.................. 189,000

For Operation of Auto Equipment......... 130,500 114,800

Total $56,015,100 $52,134,200

ROBINSON CORRECTIONAL CENTER

For Personal Services............. 16,096,800 15,896,900

For Student, Member and

Inmate Compensation............................. 227,000

For State Contribution to

Social Security.................... 1,231,400 1,111,200

For Contractual Services............ 4,651,400 4,389,900

For Travel........................................ 16,200

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners........................................ 17,000

For Commodities..................... 1,577,400 1,506,500

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

For Equipment............................. 90,000 64,100

For Telecommunications Services................... 37,500

For Operation of Automotive Equipment............. 76,100

Total $24,034,500 $23,356,100

SHAWNEE CORRECTIONAL CENTER

For Personal Services............. 22,486,400 21,162,700

For Student, Member and

Inmate Compensation............................. 348,000

For State Contributions to

Social Security.................... 1,720,200 1,522,800

For Contractual Services............ 6,350,800 5,828,500

For Travel........................................ 13,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 87,900

For Commodities..................... 2,744,400 2,659,600

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

For Equipment............................ 115,000 67,300

For Telecommunications Services................... 61,800

For Operation of Auto Equipment................... 81,500

Total $34,019,900 $31,844,000

SHERIDAN CORRECTIONAL CENTER

For Personal Services............. 23,916,200 23,825,800

For Student, Member and Inmate

Compensation........................... 265,000 222,000

For State Contributions to

Social Security.................... 1,829,600 1,565,700

For Contractual Services...................... 17,554,600

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 7,800

For Commodities..................... 2,172,400 1,926,800

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

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

For Telecommunications Services................... 83,400

For Operation of Auto Equipment.................. 130,000

Total $46,116,600 $45,473,700

TAMMS CORRECTIONAL CENTER

For Personal Services............. 19,330,700 18,846,000

For Student, Member and Inmate

Compensation..................................... 96,000

For State Contributions to

Social Security.................... 1,478,800 1,334,800

For Contractual Services............ 4,076,100 3,733,400

For Travel......................................... 9,300

For Commodities.................................. 984,300

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

For Equipment............................. 85,000 55,400

For Telecommunications Services.................. 116,000

For Operation of Auto Equipment................... 78,200

Total $26,265,300 $25,264,300

STATEVILLE CORRECTIONAL CENTER

For Personal Services............. 73,723,900 71,098,400

For Student, Member and Inmate

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

For State Contributions to

Social Security.................... 5,639,900 5,077,000

For Contractual Services.......... 17,877,300 15,258,400

For Travel....................................... 195,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 49,700

For Commodities..................... 6,538,200 5,725,100

For Printing...................................... 76,500

For Equipment........................... 225,000 113,100

For Telecommunications Services.................. 265,000

For Operation of Auto Equipment.................. 923,000

Total $105,760,500 $99,028,200

TAYLORVILLE CORRECTIONAL CENTER

For Personal Services............. 15,750,700 15,075,800

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

For State Contribution to

Social Security.................... 1,204,900 1,069,400

For Contractual Services....................... 4,920,700

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

For Travel and Allowance for

Committed, Paroled and Discharged

Prisoners......................................... 9,000

For Commodities..................... 1,532,700 1,457,700

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

For Equipment............................ 130,000 85,100

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

For Operation of Automotive Equipment............. 66,100

Total $23,907,700 $22,977,400

VANDALIA CORRECTIONAL CENTER

For Personal Services............. 22,503,800 22,002,300

For Student, Member and Inmate

Compensation.................................... 365,500

For State Contributions to

Social Security.................... 1,721,500 1,590,600

For Contractual Services............ 3,843,200 3,663,600

For Travel......................................... 8,100

For Travel and Allowances for Committed,

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

For Commodities..................... 2,611,900 2,173,900

For Printing....................................... 5,800

For Equipment............................ 125,000 68,700

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

For Operation of Auto Equipment........... 95,000 63,500

Total $31,374,200 $30,036,400

VIENNA CORRECTIONAL CENTER

For Personal Services............. 23,615,000 21,483,000

For Student, Member and Inmate

Compensation........................... 280,000 245,000

For State Contributions to

Social Security.................... 1,806,500 1,495,700

For Contractual Services............ 3,678,300 3,318,300

For Travel......................................... 4,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 95,500

For Commodities..................... 3,240,500 2,850,900

For Printing....................................... 9,400

For Equipment............................ 125,000 69,100

For Telecommunications Services................... 89,100

For Operation of Auto Equipment......... 160,000 143,700

Total $33,104,200 $29,804,600

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services............. 24,177,300 23,757,600

For Student, Member and Inmate

Compensation.................................... 314,600

For State Contributions to

Social Security.................... 1,849,600 1,646,800

For Contractual Services............ 6,795,800 6,254,500

For Travel........................................ 23,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 29,400

For Commodities..................... 2,437,200 2,306,500

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

For Equipment............................ 135,000 76,700

For Telecommunications Services................... 60,100

For Operation of Auto Equipment.................. 132,000

Total $35,969,800 $34,617,000

Section 10. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, as amended, is amended by changing Sections 5, 10, and 15 and adding new Section 16 to Article 3 as follows:

(P.A. 97-0065, Art. 3, Sec. 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2012:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services.................... 386,300 147,000

For State Contributions to

Social Security........................... 29,600 11,200

For Contractual Services......................... 206,100

For Travel........................................ 12,500

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

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

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

For Electronic Data Processing........... 723,400 633,900

For Telecommunications Services................... 40,000

For Operation of Auto Equipment................... 13,200

For Tort Claims.................................. 200,000

Total $1,613,600 $1,266,400

SCHOOL DISTRICT

For Personal Services............... 8,227,800 8,641,500

For State Contributions to Teachers'

Retirement System................................... 500

For State Contributions

to Social Security .................... 629,400 659,400

For Contractual Services................ 609,500 579,200

For Travel......................................... 3,500

For Commodities................................... 35,000

For Printing....................................... 5,700

For Telecommunications Services................... 21,600

Total $9,533,000 $9,946,400

AFTERCARE SERVICES

For Personal Services..................... 93,700 84,100

For State Contributions to

Social Security............................ 7,200 6,400

For Contractual Services....................... 1,952,000

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

For Commodities................................... 28,600

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

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

For Telecommunications Services........... 34,000 10,100

For Operation of Auto Equipment.................... 7,700

Total $2,126,200 $2,091,900

(P.A. 97-0065, Art. 3, Sec. 10)

Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

For Personal Services............... 5,450,100 4,931,300

For Student, Member and Inmate

Compensation...................................... 5,100

For State Contributions to

Social Security........................ 416,900 375,800

For Contractual Services............ 2,834,100 2,625,000

For Travel......................................... 1,300

For Commodities........................ 285,500 276,800

For Printing....................................... 1,700

For Equipment.............................. 30,000 8,000

For Telecommunications Services................... 25,100

For Operation of Auto Equipment................... 33,000

Total $9,082,800 $8,283,100

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services............. 15,849,200 14,886,900

For Student, Member and Inmate

Compensation..................................... 39,000

For State Contributions to

Social Security.................... 1,212,500 1,134,400

For Contractual Services............ 2,517,800 2,578,600

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 13,300

For Commodities......................... 849,500 833,000

For Printing................................ 9,000 6,500

For Equipment............................. 45,000 10,000

For Telecommunications Services................... 42,100

For Operation of Auto Equipment................... 38,800

Total $20,621,200 $19,587,600

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services............. 15,417,300 14,161,500

For Student, Member and Inmate

Compensation..................................... 12,100

For State Contributions to

Social Security.................... 1,179,400 1,079,100

For Contractual Services............ 2,379,900 2,211,700

For Travel......................................... 8,100

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 1,600

For Commodities......................... 503,100 447,800

For Printing................................ 2,400 1,800

For Equipment............................. 70,000 40,000

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

For Operation of Auto Equipment................... 70,800

Total $19,686,700 $18,076,500

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services............. 13,599,300 12,880,100

For Student, Member and Inmate

Compensation............................. 14,400 13,400

For State Contributions to

Social Security...................... 1,040,300 981,500

For Contractual Services............ 2,985,600 2,900,700

For Travel........................................ 17,500

For Commodities......................... 517,600 506,400

For Printing............................... 7,900 6,400

For Equipment............................. 40,000 18,000

For Telecommunications Services................... 83,600

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

Total $18,358,200 $17,459,600

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services............... 6,095,000 6,692,800

For Student, Member and Inmate

Compensation...................................... 6,900

For State Contributions to

Social Security........................ 466,300 510,000

For Contractual Services.............. 579,900 1,209,200

For Travel......................................... 5,700

For Travel Allowances for Committed,

Paroled and Discharged Youth...................... 3,200

For Commodities.................................. 160,800

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

For Equipment...................................... 8,000

For Telecommunications Services................... 18,500

For Operation of Auto Equipment................... 22,300

Total $7,370,100 $8,640,900

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services............... 2,875,000 2,763,500

For Student, Member and Inmate

Compensation...................................... 9,900

For State Contributions to

Social Security........................ 219,900 210,600

For Contractual Services................ 760,100 782,200

For Travel......................................... 4,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities......................... 161,400 122,200

For Printing....................................... 2,100

For Equipment.............................. 21,000 4,100

For Telecommunications Services........... 18,200 16,900

For Operation of Auto Equipment................... 12,300

Total $4,085,000 $3,928,900

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services............. 15,708,500 15,315,800

For Student, Member and Inmate

Compensation..................................... 38,900

For State Contributions to

Social Security.................... 1,201,700 1,166,900

For Contractual Services............ 4,126,000 3,990,800

For Travel......................................... 9,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 722,300

For Printing.............................. 12,700 11,700

For Equipment............................. 80,000 45,000

For Telecommunications Services................... 59,600

For Operation of Auto Equipment.................. 108,000

Total $22,067,800 $21,469,100

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services............... 6,483,800 5,958,200

For Student, Member and Inmate

Compensation..................................... 10,500

For State Contributions to

Social Security........................ 496,000 454,000

For Contractual Services............ 1,623,300 1,615,200

For Travel......................................... 2,500

For Commodities.................................. 227,300

For Printing................................ 8,000 5,000

For Equipment............................. 45,000 23,000

For Telecommunications Services................... 32,200

For Operation of Auto Equipment................... 31,400

Total $8,960,000 $8,359,300

(P.A. 97-0065, Art. 3, Sec. 15)

Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from General Revenue Fund:

For Repairs, Maintenance and

Other Capital Improvements............. 275,000 200,000

For Comprehensive Community-Based

Service to Youth...................................... 0

For Unified Delinquency Intervention

Services.............................................. 0

For Redeploy Illinois............................... 0

Total $275,000 $200,000

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 3,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs............................ 5,000,000

Total $13,000,000

Payable from Juvenile Justice Trust Fund:

For grants and administrative costs

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations including Prior

Year Costs............................................ 0

The following amount is appropriated from

the Department of Corrections Reimbursement

Education Fund to the Department of Juvenile

Justice pursuant to the American Recovery

and Reinvestment Act of 2009 in addition

to any existing funding:

For Federal Recovery – Federal Programs........ 4,000,000

(P.A. 97-0065, Art. 3, Sec. 16 new)

Sec. 16. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purpose in Article 10, Section 75 of Public Act 96-819, is reappropriated from the Capital Development Fund to the Department of Juvenile Justice for health and life safety improvements at juvenile justice facilities.

(P.A. 97-0065, Art. 5, Sec. 200 rep.)

Section 15. “AN ACT concerning appropriations”, Public Act 97-0065, approved June 30, 2011, is amended by repealing Section 200 of Article 5.

ARTICLE 10

Section 5. “AN ACT making appropriations”, Public Act 97-0069, approved June 30, 2011, is amended by adding new Section 72 to Article 5 as follows:

(P.A. 97-0069, Art. 5, Sec. 72 new)

Sec. 72. The amount of $550,000, 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 for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012, including refunds for both the current and prior fiscal years.

Section 10. “AN ACT making appropriations”, Public Act 97-0069, approved June 30, 2011, is amended by adding new Section 115 to Article 11 as follows:

(P.A. 97-0069, Art. 11, Sec. 115 new)

Sec. 115. The amount of $33,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2012.

ARTICLE 11

Section 5. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, and 40 of Article 2 as follows:

(P.A. 97-0070, Art. 2, Sec. 5)

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

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 11,752,700

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 898,800

For Contractual Services....................... 2,395,000

For Travel.............................. 169,700 132,400

For Commodities.................................... 3,400

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

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

For Telecommunications.................. 213,300 115,700

For Attorney General Representation

on Child Welfare Litigation Issues..... 529,700 419,800

Total $15,963,900 $15,719,100

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements.................. 689,100

Total $689,100

(P.A. 97-0070, Art. 2, Sec. 10)

Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,317,700

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 100,900

For Contractual Services......................... 615,400

For Travel................................ 12,900 10,000

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

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

For Equipment........................................ 100

For Telecommunications

Services................................. 41,500 22,500

Total $2,091,100 $2,069,200

(P.A. 97-0070, Art. 2, Sec. 15)

Sec. 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:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 5,770,400

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 441,500

For Contractual Services.......................... 22,300

For Travel............................... 118,400 92,400

For Commodities...................................... 500

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

For Equipment........................................ 200

For Telecommunications Services............ 12,900 7,000

Total $6,366,300 $6,334,400

(P.A. 97-0070, Art. 2, Sec. 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 to the Department of Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 3,383,500

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 258,900

For Contractual Services......................... 237,100

For Travel.............................. 183,000 142,800

For Commodities.................................... 4,000

For Printing....................................... 1,700

For Equipment........................................ 200

For Telecommunications.................... 19,400 10,500

For Child Death Review Teams..................... 113,400

Total $4,201,200 $4,152,100

(P.A. 97-0070, Art. 2, Sec. 25)

Sec. 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 WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 47,041,600

For Retirement Contributions........................... 0

For State Contributions to

Social Security............................... 3,599,600

For Contractual Services....................... 2,221,200

For Travel.......................... 4,382,800 3,420,400

For Commodities.................................. 152,400

For Printing..................................... 105,300

For Equipment...................................... 2,100

For Telecommunications Services..... 3,063,900 1,661,500

For Targeted Case Management................... 9,907,700

Total $70,476,600 $68,111,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

For Independent Living Initiative............. 10,300,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

For Federal Child Welfare Projects............... 780,900

(P.A. 97-0070, Art. 2, Sec. 30)

Sec. 30. 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 GENERAL REVENUE FUND

For Personal Services......................... 89,621,800

For Retirement Contributions........................... 0

For State Contributions to

Social Security............................... 6,857,800

For Contractual Services......................... 211,900

For Travel.......................... 1,654,300 1,291,000

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

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

For Equipment...................................... 1,100

For Telecommunications Services......... 455,800 247,200

Total $98,806,100 $98,234,200

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

For Federal Child Protection Projects.......... 6,941,600

Total $6,941,600

(P.A. 97-0070, Art. 2, Sec. 35)

Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 12,161,100

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 930,500

For Contractual Services...................... 21,915,900

For Travel............................... 119,400 93,200

For Commodities................................... 73,800

For Printing..................................... 140,000

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

For Electronic Data Processing................. 2,385,000

For Telecommunications Services....... 1,136,900 616,500

For Operation of Automotive Equipment............. 35,000

For Refunds........................................ 5,800

For Cook County Referral

Support System.................................. 184,900

Total $39,088,600 $38,542,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

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.... 5,000,000

For Title IV-E Reimbursement

Enhancement................................... 4,228,800

For SSI Reimbursement.......................... 1,513,300

For AFCARS/SACWIS Information System.......... 22,370,400

Total $33,112,500

(P.A. 97-0070, Art. 2, Sec. 40)

Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 7,139,100

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 546,300

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

For Travel............................... 113,000 88,200

For Commodities...................................... 900

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

For Equipment........................................ 100

For Telecommunications Services........... 53,800 29,200

Total $8,031,900 $7,982,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 4,595,400

For Retirement Contributions........................... 0

For State Contributions to

Social Security................................. 351,500

For Contractual Services......................... 403,000

For Travel................................ 53,800 42,000

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

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

For Equipment........................................ 100

For Telecommunications.................... 96,800 52,500

Total $5,503,400 $5,447,300

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 29,153,500

For Retirement Contributions........................... 0

For State Contributions to

Social Security............................... 2,230,800

For Contractual Services....................... 1,741,800

For Travel................................ 53,800 42,000

For Commodities.................................... 2,900

For Printing......................................... 700

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

For Telecommunications................... 113,100 61,400

Total $33,296,900 $33,233,400

Section 10. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5 and 10 of Article 4 as follows:

(P.A. 97-0070, Art. 4, Sec. 5)

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

For Personal Services............................ 465,200

For State Contributions to

Social Security.................................. 34,700

For Contractual Services.......................... 81,500

For Travel................................. 10,000 7,400

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

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

For Equipment................................... 2,500 0

For Telecommunications Services............ 16,200 8,100

For Operation of Automotive Equipment.............. 5,800

For Expenses relative to the operation

of the Commission................................ 18,400

Total $639,800 $626,600

(P.A. 97-0070, Art. 4, Sec. 10)

Sec. 10. The sum of $200,000 $150,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

Section 15. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Section 5 of Article 5 as follows:

(P.A. 97-0070, Art. 5, Sec. 5)

Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

For Personal Services.......................... 8,093,300

For State Contributions to

Social Security................................. 618,300

For Contractual Services......................... 354,200

For Travel............................... 175,000 87,500

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

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

For Equipment..................................... 26,000

For Electronic Data Processing.................... 45,500

For Telecommunications Services......... 277,600 138,800

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

Total $9,629,600 $9,403,300

Section 20. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5 and 10 of Article 6 as follows:

(P.A. 97-0070, Art. 6, Sec. 5)

Sec. 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......................... 18,373,300

For State Contributions to

Social Security............................... 1,405,600

For Contractual Services...................... 15,273,500

For Travel....................................... 125,000

For Commodities.................................. 306,300

For Printing............................ 519,400 437,500

For Equipment............................ 150,000 51,600

For Telecommunications

Services............................. 1,100,000 646,800

For Operation of Auto Equipment................... 74,500

Total $37,327,600 $36,694,100

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 6,841,200

For State Contributions to

Social Security................................. 523,300

For Contractual Services....................... 1,619,900

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

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

Total $9,025,100

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 7,316,100

For State Contributions to State

Employees' Retirement System.................. 2,501,400

For State Contributions to

Social Security................................. 559,700

For Group Insurance............................ 1,605,600

For Contractual Services....................... 2,177,300

For Travel........................................ 73,500

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

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

For Equipment..................................... 21,600

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

Total $14,273,300

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 283,600

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

For Personal Services......................... 66,974,300

For Employee Retirement Contributions

Paid by Employer................................. 72,300

For State Contributions to State

Employees' Retirement System................. 22,898,500

For State Contributions to

Social Security............................... 5,123,500

For Group Insurance........................... 15,449,400

For Contractual Services...................... 64,681,900

For Travel....................................... 500,000

For Commodities.................................. 286,000

For Printing..................................... 222,500

For Equipment.................................... 600,000

For Telecommunications Services................ 3,839,400

For Child Support Enforcement

Demonstration Projects.......................... 900,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration......... 10,800,000

For Costs Related to the State

Disbursement Unit............................ 12,843,200

Total $205,191,000

(P.A. 97-0070, Art. 6, Sec. 10)

Sec. 10. The amount of $29,938,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

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:

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,556,000

For Employee Retirement Contributions

Paid by Employer................................. 26,600

For State Contributions to

Social Security................................. 119,000

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

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

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

Total $1,976,900

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,952,000

For State Contributions to State

Employees' Retirement System.................. 3,060,700

For State Contributions to

Social Security................................. 684,800

For Group Insurance............................ 1,956,400

For Contractual Services...................... 23,843,700

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

For Commodities................................... 27,000

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

For Equipment.................................. 1,250,000

For Telecommunications Services.................. 190,000

Total $40,074,600

MEDICAL

Payable from General Revenue Fund:

For Personal Services......................... 34,888,600

For State Contributions to

Social Security............................... 2,668,900

For Contractual Services....................... 5,554,000

For Travel.............................. 330,000 165,000

For Equipment............................. 40,000 13,800

For Telecommunications Services....... 1,000,000 610,000

For Medical Management Services............... 785,300 0

For Purchase of Services Relating to

and costs associated with the develop-

ment, implementation and operation of an

electronic medical client eligibility

verification system........................... 1,296,300

For Costs Associated with the

Development, Implementation and

Operation of a Medical Data

Warehouse..................................... 3,700,100

For Refunds of Premium Payments Received

Pursuant to Section 25(a)(2) of the

Children's Health Insurance Program Act,

or under the provisions of the Health

Benefits for Workers with Disabilities

Program, or under the provisions of the

Covering ALL KIDS Health

Insurance Act .................................. 225,200

Total $50,488,400 $49,121,900

Payable from Provider Inquiry Trust Fund:

For expenses associated with

providing access and utilization

of Department eligibility files............... 1,500,000

Section 30. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 20 and 30 of Article 8 as follows:

(P.A. 97-0070, Art. 8, Sec. 20)

Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

For Personal Services............... 6,392,500 4,338,200

For State Contributions to

Social Security........................ 508,200 331,900

For Contractual Services................. 166,000 18,300

For Travel........................................ 14,700

For Commodities................................... 10,900

For Printing......................................... 700

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

For Telecommunications Services.......... 245,000 25,000

Total $7,348,000 $4,749,700

Payable from Special Projects Division Fund:

For Personal Services.......................... 2,250,000

For State Contributions to State

Employees' Retirement System.................... 769,300

For State Contributions to Social Security....... 172,200

For Group Insurance.............................. 464,000

For Contractual Services......................... 183,000

For Travel........................................ 37,000

For Commodities.................................... 6,800

For Printing....................................... 9,300

For Equipment...................................... 9,600

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

Total $3,908,200

(P.A. 97-0070, Art. 8, Sec. 30)

Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

For Personal Services................... 863,500 640,500

For State Contributions

to Social Security....................... 66,000 49,000

For Contractual Services........................... 1,700

For Travel......................................... 6,500

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

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

For Telecommunications Services.................... 1,500

Total $941,500 $701,500

Section 35. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 10, 15, 40, 60, 65, 70, 75, 80, 85, 105, 110, 140, 145, 150, 155, 160, 165, 170, and 175 and adding new Sections 177 and 180 to Article 9 as follows:

(P.A. 97-0070, Art. 9, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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............................ 30,209,600

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children...................... 93,695,800

For Refugees................................... 1,173,600

For Funeral and Burial Expenses under

Articles III, IV, and V, including

prior year costs................... 9,980,000 1,980,000

For Grants Associated with Child Care

Services, Including Operating and

Administrative Costs........................ 281,850,800

For Grants and for Administrative

Expenses associated with Refugee

Social Services................................. 219,600

For Grants and Administrative

Expenses associated with Immigrant

Integration Services and for

other Immigrant Services pursuant

to 305 ILCS 5/12-4.34......................... 6,930,000

Payable from Employment and Training Fund:

For Temporary Assistance for Needy

Families under Article IV

and other social services including

Emergency Assistance for families

with Dependent Children in accordance with

applicable laws and regulations

for the State portion of federal

funds made available by the American

Recovery and Reinvestment Act

of 2009...................................... 20,000,000

Total $442,079,400 $434,079,400

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 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

(P.A. 97-0070, Art. 9, Sec. 10)

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

TINLEY PARK MENTAL HEALTH CENTER

For costs associated with the operation

of Tinley Park Mental Health Center or

the Transition of Tinley Park Mental Health

Center Services to alternative community

or state-operated settings....... 19,779,700 10,682,300

Total $19,779,700 $10,682,300

(P.A. 97-0070, Art. 9, Sec. 15)

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

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

For Personal Services......................... 23,880,500

For State Contributions

to Social Security................. 1,709,100 1,557,400

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

For Contractual Services....................... 2,170,400

For Contractual Services:

For Leased Property Management... 42,588,800 43,238,800

For Contractual Services:

For Press Information Officers Management....... 216,900

For Contractual Services:

For Graphic Design Management.................... 59,700

For Travel....................................... 179,300

For Commodities................................ 1,058,000

For Printing................................... 1,350,600

For Equipment.................................... 233,800

For Telecommunications

Services............................. 1,447,300 723,700

For Operation of Auto Equipment.................. 179,000

For In-Service Training........................... 16,100

For Indirect Cost Principles/Interfund

Transfer Payable to the Vocational

Rehabilitation Fund........................... 2,820,200

Total $77,909,700 $76,960,700

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 6,264,900

For Retirement Contributions................... 2,142,000

For State Contributions to Social Security ...... 479,300

For Group Insurance............................ 1,637,700

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

For Contractual Services:

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

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

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

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

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

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

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

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

Total $18,060,900

For Contractual Services:

For Leased Property Management:

Payable from Prevention and Treatment of Alcoholism

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

Payable from Federal National Community

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

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

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

Payable from Early Intervention Services

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

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

Payable from USDA Women, Infants and

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

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

Payable from Domestic Violence

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

Payable from Maternal and Child

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

Payable from Community Mental Health Services

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

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

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

Total $5,167,700

Payable from DHS Private Resources Fund:

For Grants and Costs associated with Human

Services Activities funded by Grants or

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

Payable from Mental Health Fund:

For Costs associated with Mental Health and

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

For costs associated with DHS inter-agency

Support Services ............................. 2,000,000

Payable from DHS State Projects Fund:

For expenses associated with Energy

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

Payable from DHS Recoveries Trust Fund:

For expenses associated with

recovering overpayments to

benefit recipients............................ 8,816,700

Total $12,166,700

(P.A. 97-0070, Art. 9, Sec. 40)

Sec. 40. 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 General Revenue Fund:

For Personal Services............... 8,265,600 8,089,500

For State Contributions

to Social Security .................... 619,900 527,000

For Contractual Services....................... 2,943,100

For Contractual Services:

For Information Technology

Management...................... 31,708,000 26,664,900

For Travel........................................ 25,300

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

For Equipment..................................... 45,600

For Telecommunications Services..... 3,147,100 1,573,600

Total $46,764,600 $39,879,000

Payable from Mental Health Fund:

For costs related to the provision

of MIS support services provided to

Departmental and Non-Departmental

organizations................................. 5,519,700

Payable from Vocational Rehabilitation Fund:

For Personal Services.......................... 2,726,800

For Retirement Contributions..................... 932,300

For State Contributions to Social Security ...... 208,600

For Group Insurance.............................. 461,100

For Contractual Services....................... 1,805,000

For Contractual Services:

For Information Technology Management......... 1,480,700

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

For Commodities................................... 60,600

For Printing...................................... 65,800

For Equipment.................................... 850,000

For Telecommunications Services................ 1,950,000

For Operation of Auto Equipment.................... 2,800

Total $10,593,700

Payable from USDA Women, Infants and Children Fund:

For Personal Services............................ 285,000

For Retirement Contributions...................... 97,400

For State Contributions to Social Security ....... 21,800

For Group Insurance............................... 47,700

For Contractual Services......................... 325,400

For Contractual Services:

For Information Technology Management........... 391,900

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

Total $1,319,200

Payable from Maternal and Child Health Services

Block Grant Fund:

For Operational Expenses Associated with

Support of Maternal and Child Health

Programs........................................ 301,600

(P.A. 97-0070, Art. 9, Sec. 60)

Sec. 60. 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 General Revenue Fund:

For Personal Services............... 4,681,300 4,446,700

For State Contribution to

Social Security........................ 332,400 291,300

For Contractual Services.............. 1,023,300 759,600

For Travel................................ 84,800 45,100

For Commodities........................... 18,000 14,500

For Equipment............................... 4,100 4,300

For Telecommunications Services.......... 182,800 97,300

Total $6,326,700 $5,658,800

Payable from Community Mental Health Services

Block Grant Fund:

For Personal Services............................ 704,400

For Retirement Contributions..................... 240,800

For State Contributions to Social Security ....... 53,900

For Group Insurance.............................. 143,100

For Contractual Services......................... 119,400

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

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

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

Total $1,281,600

(P.A. 97-0070, Art. 9, Sec. 65)

Sec. 65. The sum of $204,806,300 $175,346,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of 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.

(P.A. 97-0070, Art. 9, Sec. 70)

Sec. 70. 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

For Community Service Grant Programs for

Persons with Mental Illness:

Payable from General Revenue

Fund........................... 144,201,000 114,201,000

Payable from Community Mental Health

Services Block Grant Fund.................... 13,025,400

For Community Service Grant Programs for

Persons with Mental Illness including

administrative costs:

Payable from DHS Federal Projects Fund........ 16,000,000

Payable from General Revenue Fund:

For all costs associated with Mental

Health Transportation........................... 742,500

For Purchase of Care for Children and

Adolescents with Mental Illness approved

through the Individual Care Grant Program.... 23,349,000

For costs associated with the Purchase and

Disbursement of Psychotropic Medications

for Mentally Ill Clients in the Community..... 1,980,000

For costs associated with Mental

Health Community Transitions or

State Operated Facilities.................... 22,679,200

For Supportive MI Housing .................... 20,359,400

For costs associated with Children and

Adolescent Mental Health Programs............ 28,722,200

Payable from Health and Human Services

Medicaid Trust Fund:

For diversion, transition, and

Aftercare from institutional settings

For persons with a mental illness............ 6,000,000

Payable from Community Mental Health

Medicaid Trust Fund:

For all costs and administrative

expenses associated with Medicaid

Services for Persons with Mental

Illness, including prior year costs......... 115,689,900

For Community Service Grant Programs for

Children and Adolescents with Mental Illness:

Payable from Community Mental Health Services

Block Grant Fund.............................. 4,341,800

Payable from Community Mental Health

Services Block Grant Fund:

For Teen Suicide Prevention Including

Provisions Established in Public Act

85-0928......................................... 206,400

Payable from Health and Human Services

Medicaid Trust Fund:

For Grants for Supporting Housing

Services....................................... 3,382,500

(P.A. 97-0070, Art. 9, Sec. 75)

Sec. 75. 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:

INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services............... 4,356,000 4,144,700

For State Contributions

To Social Security..................... 326,700 270,300

For Contractual Services.......................... 62,200

For Travel............................... 129,900 59,900

For Commodities................................... 15,900

For Equipment..................................... 33,600

For Telecommunications Services........... 83,700 41,900

Total $5,008,000 $4,628,500

(P.A. 97-0070, Art. 9, Sec. 80)

Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

For Personal Services.......................... 8,231,400

For State Contribution to

Social Security........................ 559,100 536,800

For Contractual Services................ 157,600 139,300

For Travel............................... 175,600 93,400

For Commodities........................... 17,700 14,300

For Equipment........................... 309,700 319,600

For Telecommunications Services........... 69,800 37,200

For Operation of Automotive

Equipment................................ 20,000 18,000

Total $9,540,900 $9,390,000

(P.A. 97-0070, Art. 9, Sec. 85)

Sec. 85. The sum of $293,053,700 $252,360,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

(P.A. 97-0070, Art. 9, Sec. 105)

Sec. 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

For Personal Services................... 725,600 689,600

For State Contribution

to Social Security....................... 54,100 45,000

For Contractual Services........................... 1,500

For Travel......................................... 1,600

For Equipment...................................... 1,200

For Telecommunications Services........... 26,400 13,200

Total $810,400 $752,100

Payable from Prevention and Treatment of Alcoholism

and Substance Abuse Block Grant Fund:

For Personal Services.......................... 2,536,300

For Retirement Contributions..................... 867,200

For State Contributions to Social Security....... 194,000

For Group Insurance.............................. 445,200

For Contractual Services....................... 1,227,700

For Travel....................................... 200,000

For Commodities................................... 53,800

For Printing...................................... 35,000

For Equipment..................................... 14,300

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

For Telecommunications Services.................. 117,800

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

For Expenses Associated with the Administration

of the Alcohol and Substance Abuse Prevention

and Treatment Programs.......................... 215,000

Total $6,226,300

(P.A. 97-0070, Art. 9, Sec. 110)

Sec. 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

For Costs Associated with Community Based

Addiction Treatment to Medicaid Eligible

and AllKids clients, Including Prior Year

Costs............................ 50,204,600 42,604,600

For costs associated with Community

Based Addiction Treatment

Services......................... 63,479,700 46,579,700

For Addiction Treatment Services for

DCFS clients....................... 9,642,800 7,642,800

For costs associated with Addiction

Treatment Services for Special

Populations........................ 6,006,800 4,506,800

Total $129,333,900 $99,463,100

Payable from State Gaming Fund:

For Costs Associated with Treatment of

Individuals who are Compulsive Gamblers......... 974,000

For Addiction Treatment and Related Services:

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

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

Payable from Youth Drug Abuse

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

For Grants and Administrative Expenses Related

to Addiction Treatment and Related Services:

Payable from Drunk and Drugged Driving

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

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

Payable from Alcoholism and Substance

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

For underwriting the cost of housing

for groups of recovering individuals:

Payable from Group Home Loan

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

Total $89,389,800

The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

(P.A. 97-0070, Art. 9, Sec. 140)

Sec. 140. 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:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

For Personal Services.......................... 8,642,200

For State Contributions

to Social Security .................... 639,200 563,300

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

For Contractual Services:

For Private Hospitals for

Recipients of State Facilities................ 1,678,600

For Travel........................................ 46,000

For Commodities................................ 8,942,300

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

For Equipment.................................... 836,300

For Telecommunications Services........... 35,300 17,700

Total $21,246,000 $21,152,500

Payable from Mental Health Fund:

For Costs Related to Provision of Support

Services Provided to Departmental and Non-

Departmental Organizations.................... 5,962,400

For Drugs and costs associated with

Pharmacy Services............................ 12,300,000

For all costs associated with

Medicare Part D............................... 1,500,000

Payable from DHS Federal Projects Fund:

For Federally Assisted Programs................ 5,949,200

(P.A. 97-0070, Art. 9, Sec. 145)

Sec. 145. 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 Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

For Personal Services............. 12,103,600 11,880,200

For State Contributions to

Social Security........................ 895,700 774,800

For Contractual Services............ 9,477,300 7,034,800

For Travel................................ 35,500 18,900

For Commodities......................... 544,200 438,600

For Printing.............................. 10,400 11,100

For Equipment........................... 169,900 175,300

For Telecommunications Services.......... 129,500 68,900

For Operation of Auto Equipment........... 76,000 68,300

For Sexually Violent Persons Program........... 1,681,100

Total $25,123,200 $22,152,000

(P.A. 97-0070, Art. 9, Sec. 150)

Sec. 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

For Personal Services............. 13,503,000 13,287,800

For Student, Member or Inmate Compensation........ 19,200

For State Contributions to Social Security....... 866,600

For Contractual Services............ 1,770,200 1,314,000

For Travel................................. 16,500 8,800

For Commodities......................... 457,700 368,900

For Printing.................................... 800 900

For Equipment........................... 115,100 118,700

For Telecommunications Services........... 98,400 52,400

For Operation of Auto Equipment........... 45,500 40,900

Total $16,893,000 $16,078,200

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience

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

(P.A. 97-0070, Art. 9, Sec. 155)

Sec. 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

For Personal Services.......................... 6,854,100

For Student, Member or Inmate Compensation........ 15,400

For State Contributions to Social Security....... 447,000

For Contractual Services................ 595,400 442,000

For Travel................................. 11,900 6,400

For Commodities......................... 329,700 265,700

For Printing................................ 2,200 2,300

For Equipment............................. 69,300 71,500

For Telecommunications Services........... 43,400 23,100

For Operation of Auto Equipment........... 14,300 12,800

Total $8,382,700 $8,240,300

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience Program..... 42,900

(P.A. 97-0070, Art. 9, Sec. 160)

Sec. 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

For Personal Services.......................... 1,321,500

For State Contributions

to Social Security ...................... 92,200 80,300

For Contractual Services.......................... 60,500

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

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

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

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

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

Total $1,474,200 $1,462,300

(P.A. 97-0070, Art. 9, Sec. 165)

Sec. 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

For Personal Services.......................... 3,917,200

For Student, Member or Inmate Compensation ........ 1,900

For State Contributions

to Social Security .................... 269,900 255,400

For Contractual Services................ 878,100 651,800

For Travel.................................. 3,500 1,900

For Commodities........................... 55,900 45,100

For Printing................................ 2,300 2,400

For Equipment............................. 29,000 29,900

For Telecommunications Services........... 61,200 32,600

For Operation of Auto Equipment........... 18,500 16,700

Total $5,237,500 $4,954,900

Payable from Vocational Rehabilitation Fund:

For Secondary Transitional Experience Program..... 60,000

(P.A. 97-0070, Art. 9, Sec. 170)

Sec. 170. 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:

HUMAN CAPITAL DEVELOPMENT

Payable from General Revenue Fund:

For Personal Services........... 181,921,500 179,356,800

For State Contributions

to Social Security............... 13,477,300 11,696,800

For Contractual Services.......... 34,353,100 23,931,900

For Travel....................................... 415,600

For Commodities................................... 28,000

For Equipment.................................... 100,300

For Telecommunications.............. 2,240,000 1,120,000

For Expenses for the Development and

Implementation of Cornerstone................... 495,000

Total $234,171,600 $217,144,400

Payable from DHS Special Purposes Trust Fund:

For Operation of Federal

Employment Programs......................... 10,231,500

Payable from the DHS Federal Projects Fund:

For Expenses Related to Public

Health Programs............................... 3,835,100

Payable from the DHS State Projects Fund:

For Operational Expenses for Public

Health Programs................................. 368,000

Payable from USDA Women, Infants

and Children Fund:

For Operational Expenses Associated

with Support of the USDA Women,

Infants and Children Program................. 17,230,800

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs......................... 4,437,100

Payable from Youth Alcoholism and Substance

Abuse Prevention Fund:

For Deposit into the Dram Shop Fund.............. 150,000

(P.A. 97-0070, Art. 9, Sec. 175)

Sec. 175. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

For Addiction Prevention and Related

Services...................................... 2,636,000

For Employability Development Services

Including Operating and Administrative

Costs and Related Distributive Purposes....... 7,996,900

For Food Stamp Employment and Training

including Operating and Administrative

Costs and Related Distributive Purposes....... 3,841,500

For Emergency Food Program,

Including Operating and Administrative Costs.... 209,900 For Emergency Food and Shelter Program,

Including Operation and Administrative

Costs.............................. 9,083,700 4,383,700

For Homeless Prevention........................ 1,485,000

For a grant to Children’s Place for costs

associated with specialized child care

for families affected by HIV/AIDS............... 487,500

For Grants for Programs to Reduce

Infant Mortality and to Provide

Case Management and Outreach Services........ 38,549,100

For Costs Associated with the

Domestic Violence Shelters

and Services Program......................... 18,775,000

For Costs Associated with

Teen Parent Services.......................... 1,417,700

For Community Services......................... 5,940,000

For Comprehensive Community-Based

Services to Youth............................ 11,506,700

For Redeploy Illinois.......................... 2,484,504

For Homeless Youth Services.................... 3,227,200

For grants to provide Assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities......................... 4,659,700

For Grants for After School Youth

Support Programs.............................. 8,217,000

For Grants for the Intensive Prenatal

Performance Project........................... 3,465,000

For Grants to Family Planning Programs

for Contraceptive Services...................... 495,000

For Grants and Administrative Expenses

Related to the Healthy Families Program...... 10,021,800

For Early Intervention........................ 75,941,900

For Parents Too Soon Program................... 6,870,300

Payable from Assistance to the Homeless Fund:

For costs related to Providing Assistance

to the Homeless including Operating and

Administrative Costs and Grants................. 300,000

Payable from Employment and Training Fund:

For grants associated with Employment

and Training Programs, income assistance

and other social services including

operating, administrative and

prior year costs............................ 460,000,000

Payable from DHS Special Purposes Trust Fund:

For Emergency Food Program

Transportation and Distribution,

including grants and operations............... 5,120,600

For Federal/State Employment Programs and

Related Services.............................. 5,000,000

For Grants Associated with the Great

START Program, Including Operation

and Administrative Costs...................... 5,200,000

For Grants Associated with Child

Care Services, Including Operation,

Administrative and

Prior year costs............................ 189,498,200

For Grants Associated with Emergency

Disaster Flood Relief........................ 11,800,000

For Grants Associated with Migrant

Child Care Services, Including Operation

and Administrative Costs...................... 3,220,400

For Refugee Resettlement Purchase

of Service, Including Operation

and Administrative Costs..................... 10,536,600

For Grants Associated with the Head Start

State Collaboration, Including

Operating and Administrative Costs.............. 500,000

For Supplemental Nutrition Assistance

Program, including operating and

administrative costs ........................ 17,000,000

For Grants Associated with Child

Care Services, including Operating

and administrative Costs in

accordance with applicable laws and

regulations for the State portion

of federal funds made available by

the American Recovery and Reinvestment

Act of 2009 .................................. 1,700,000

Payable from the Special Purposes Trust Fund:

For Community Grants........................... 5,698,100

For costs associated with Family

Violence Prevention Services.................. 4,977,500

Payable from Local Initiative Fund:

For Purchase of Services under the

Donated Funds Initiative Program, Including

Operating and Administrative Costs........... 22,483,700

Payable from Hunger Relief Fund:

For Grants for food banks for the

purchase of food and related supplies for

low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

For Grants associated with crisis nurseries

in Illinois including operating and

administrative costs............................ 100,000

Payable from the Diabetes Research

Checkoff Fund:

For Diabetes Research............................ 100,000

Payable from Federal National

Community Services Grant Fund:

For Payment for Community Activities,

Including Prior Years' Costs................. 10,000,000

For Payment for Community Activities,

including Prior Years' Costs

for the State portion of federal funds

made available by the American Recovery

and Reinvestment Act of 2009.................. 3,000,000

Payable from Sexual Assault Services Fund:

For Grants Related to the

Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

Services Fund:

For Domestic Violence Abuser Services........... 100,000

Payable from the DHS Federal Projects Fund:

For Grants for Public Health Programs.......... 5,130,000

For Grants for Family Planning Programs

Pursuant to Title X of the Public Health

Service Act................................... 9,000,000

For Grants for the Federal Healthy

Start Program................................. 4,000,000

For Grants and administrative expenses

associated with Diabetes Prevention

and Control................................... 1,000,000

Payable from USDA Women, Infants and Children Fund:

For Grants to Public and Private Agencies for

costs of administering the USDA Women, Infants,

and Children (WIC) Nutrition Program......... 52,000,000

For Grants for the Federal

Commodity Supplemental Food Program........... 1,400,000

For Grants for USDA Farmer's Market

Nutrition Program............................. 1,500,000

For Grants for Free Distribution of Food

Supplies and for Grants for Nutrition

Program Food Centers under the

USDA Women, Infants, and Children

(WIC) Nutrition Program..................... 251,000,000

For Grants and operations under the

USDA Women, Infants, and Children

(WIC) Nutrition Program in

accordance with applicable laws

and regulations for the State

portion of federal funds made

available by the American Recovery

and Reinvestment Act of 2009................. 15,000,000

Payable from Tobacco Settlement Recovery Fund:

For a Grant to the Coalition for Technical

Assistance and Training......................... 250,000

For all costs associated with

Children’s Health Programs, including

grants, contracts, equipment, vehicles

and administrative expenses................... 2,118,500

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants to the Chicago Department of

Health for Maternal and Child Health

Services...................................... 5,000,000

For Grants for Maternal and Child Health

Programs, including programs appropriated

elsewhere in this Section..................... 8,465,200

For Grants to the Board of Trustees of the

University of Illinois, Division of

Specialized Care for Children................. 7,800,000

For Grants for an Abstinence Education

Program including operating and

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

Payable from the Preventive Health and

Health Services Block Grant Fund:

For Grants to provide assistance to Sexual

Assault Victims and for Sexual Assault

Prevention Activities........................... 500,000

For Grants for Rape Prevention Education

Programs, including operating and

administrative costs.......................... 1,000,000

Payable from Domestic Violence Shelter

and Service Fund:

For Domestic Violence Shelters and

Services Program................................ 952,200

Payable from Gaining Early Awareness

and Readiness for Undergraduate

Programs Fund:

For Grants and administrative expenses

Of G.E.A.R.U.P................................ 3,500,000

Payable from DHS Special Purposes Trust Fund:

For Parents Too Soon Program,

including grants and operations.............. 3,701,800

Payable from Early Intervention

Services Revolving Fund:

For Grants and administrative expenses

associated with the Early

Intervention Services Program, including

prior years costs .......................... 160,000,000

Payable from Youth Alcoholism and

Substance Abuse Prevention Fund................. 1,050,000

Payable from Alcoholism and

Substance Abuse Fund............................ 8,309,300

Payable from Prevention and Treatment

of Alcoholism and Substance Abuse

Block Grant Fund............................... 16,000,000

Payable from the Juvenile Justice

Trust Fund:

For Grants and administrative costs

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations including Prior Year Costs... 13,459,400

(P.A. 97-0070, Art. 9, Sec. 177 new)

Sec. 177. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the objects and purposes hereinafter named:

Payable from the Habitat for Humanity Fund:

For Grants to Habitat for Humanity of

Illinois, Inc. for Habitat for Humanity

Projects in Illinois.......................... 100,000

(P.A. 97-0070, Art. 9, Sec. 180 new)

Sec. 180. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Department of Human Services Community Services 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 40. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 15, 25, 30, 35, 55, 60, 75, 80, 85, and 95 of Article 10 as follows:

(P.A. 97-0070, Art. 10, Sec. 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:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

For Personal Services.......................... 2,310,000

For State Contributions

to Social Security ............................. 173,300

For Contractual Services.......................... 99,700

For Travel................................ 60,400 31,700

For Commodities.................................... 4,300

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

For Equipment........................................ 400

For Telecommunications Services........... 41,100 21,700

For Operation of Auto Equipment...................... 700

Total $2,690,900 $2,642,800

Payable from the Public Health Services Fund:

For Expenses Associated with

Support of Federally Funded Public

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

For Operational Expenses to Support

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

Total, Public Health Services Fund $814,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs........... 750,000

For Expenses of the SMART DOC Program.......... 5,000,000

Total $5,750,000

(P.A. 97-0070, Art. 10, Sec. 15)

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

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

For Personal Services.......................... 5,400,300

For State Contributions

to Social Security.............................. 405,000

For Contractual Services............ 4,287,000 3,251,300

For Travel................................ 58,100 30,500

For Commodities................................... 71,100

For Printing..................................... 105,700

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

For Telecommunications Services......... 241,400 127,500

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

For Expenses of the Public Health

Information Network................................... 0

For Expenses of the Adoption Registry

and Medical Information Exchange................ 100,000

For Operational Expenses of Maintaining

the Vital Records System........................ 191,600

For Operational Expenses of the Regional

Data Base System................................. 14,100

Total $10,904,200 $9,727,000

Payable from the Public Health Services Fund:

For Personal Services............................ 194,500

For State Contributions to State

Employees' Retirement System..................... 66,500

For State Contributions to Social Security ....... 14,900

For Group Insurance............................... 41,000

For Contractual Services......................... 285,000

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

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

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

For Equipment.................................... 300,000

For Telecommunications Services.................. 400,000

For Operational Expenses of Maintaining

the Vital Records System........................ 400,000

Total $1,728,900

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Operational Expenses for

Maintaining Billings and Receivables

for Lead Testing................................ 110,000

Payable from Death Certificate

Surcharge Fund:

For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Public Health Special

State Projects Fund:

For operational expenses of regional and

central office facilities....................... 571,400

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables.............. 80,000

(P.A. 97-0070, Art. 10, Sec. 25)

Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,166,500

For State Contributions

to Social Security .............................. 87,500

For Contractual Services....................... 2,444,100

For Travel.................................. 5,300 2,800

For Commodities.................................... 2,700

For Printing...................................... 10,400

For Electronic Data Processing.......... 462,100 196,100

For Telecommunications Services........... 40,000 21,100

For Expenses for Public Health

Prevention Systems.............................. 421,200

For Expenses Associated with the Childhood

Immunization Program............................ 150,000

For Operational Expenses for Health

Information Systems Targeted for

Health Screening Programs....................... 113,600

Total $4,903,400 $4,616,000

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT and other

Public Health programs.......................... 150,000

(P.A. 97-0070, Art. 10, Sec. 30)

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

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

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

For State Contributions to Social

Security........................................ 135,100

For Contractual Services.......................... 24,100

For Travel................................ 31,400 16,500

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

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

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

For Telecommunications Services........... 26,700 14,100

For expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative....... 1,070,600

For expenses of State Cancer Registry,

including matching funds for National

Cancer Institute grants......................... 159,900

For operating expenses of the Center

for Rural Health................................ 300,000

Total $3,550,800 $3,523,300

Payable from the Public Health Services Fund:

For expenses related to Epidemiological

Health Outcomes Investigations and

Database Development.......................... 4,130,000

For expenses for Rural Health Center to

expand the availability of Primary

Health Care................................... 2,000,000

For operational expenses to develop a

Health Care Provider Recruitment and

Retention Program............................... 300,000

Total $6,430,000

Payable from Community Health Center Care Fund:

For expenses for access to Primary Health

Care Services Program per Family Practice

Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

For expenses of the Health Facilities

And Services Review Board..................... 1,200,000

For department expenses in support

of the Health Facilities and Services

Review Board.................................. 1,600,000

Total $2,800,000

Payable from Nursing Dedicated and Professional Fund:

For expenses of the Nursing Education

Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

For Expenses of Identified Offenders

Assessment and other public health and

safety activities............................. 2,000,000

Payable from the End Stage Renal Disease

Facility Licensing Fund:

For expenses of the End Stage Renal Disease

Facility Licensing Program...................... 385,000

Payable from the Regulatory Evaluation and Basic

Enforcement Fund:

For Expenses of the Alternative Health Care

Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

Projects Fund:

For expenses of Health Outcomes,

Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For expenses of Preventive Health and Health

Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

For expenses associated with Health

Outcomes Investigations and

other public health programs.................. 1,200,000

Payable from Illinois State Podiatric Disciplinary Fund:

For expenses of the Podiatric Scholarship

And Residency Act............................... 100,000

Payable from the Public Health Services Fund:

For grants to develop a Health

Care Provider Recruitment and

Retention Program............................... 450,000

For grants to develop a Health Professional

Educational Loan Repayment Program.............. 900,000

Total $1,350,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Expenses of Public Health Programs........... 100,000

Payable from the Tobacco Settlement Recovery Fund:

For grants for the Community Health Center

Expansion Program............................. 3,000,000

(P.A. 97-0070, Art. 10, Sec. 35)

Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For Personal Services............................ 970,700

For State Contributions to Social Security ....... 72,800

For Contractual Services.......................... 27,200

For Travel................................ 51,000 26,800

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

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

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

For Telecommunications Services........... 24,800 13,100

For Operation of Auto Equipment...................... 400

For expenses associated with Sudden

Infant Death Syndrome (SIDS) Program........... 200,000

Total $1,350,000 $1,114,100

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,336,300

For State Contributions to State

Employees' Retirement System.................... 456,900

For State Contributions to Social Security ...... 102,200

For Group Insurance.............................. 381,000

For Contractual Services......................... 650,000

For Travel....................................... 160,000

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

For Printing...................................... 44,000

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

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

Total $3,258,400

Payable from the Diabetes Research

Checkoff Fund:

For a grant to the Juvenile Diabetes

Research Foundation............................. 125,000

For a grant to the American Diabetes

Association..................................... 125,000

Payable from the DHS Private

Resources Fund:

For expenses of Diabetes Research

Treatment and Programs........................ 2,700,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs......................... 1,000,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs...................... 1,226,800

Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Metabolic

Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

Aid Consumer Protection Act..................... 100,000

(P.A. 97-0070, Art. 10, Sec. 55)

Sec. 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

For Personal Services......................... 13,450,000

For State Contributions

to Social Security............................ 1,008,800

For Contractual Services......................... 181,700

For Travel.............................. 718,900 377,700

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

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

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

For Telecommunications Services.......... 109,300 57,700

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

For Expenses of the Assisted Living

and Shared Housing Program...................... 217,600

Total $15,704,100 $15,311,300

Payable from the Public Health Services Fund:

For Personal Services.......................... 8,023,000

For State Contributions to State Employees'

Retirement System............................. 2,743,100

For State Contributions to Social Security ...... 613,800

For Group Insurance............................ 1,535,900

For Contractual Services......................... 800,000

For Travel..................................... 1,100,000

For Commodities.................................... 8,200

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

For Equipment.................................... 440,000

For Telecommunications............................ 48,500

For Expenses of Monitoring in Long Term

Care Facilities............................... 1,750,000

Total $17,072,500

Payable from the Long Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long Term Care

Monitors and Receivers....................... 14,400,000

Payable from the Home Care Services Agency

Licensure Fund:

For expenses of Home Care Services

Agency Licensure................................ 750,000

Payable from the Regulatory Evaluation

and Basic Enforcement Fund:

For Expenses of the Alternative Health

Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

Review Fund:

For Expenses of Health Facility

Plan Review Program and Hospital

Network System, including refunds............. 1,700,000

Payable from the Hospice Fund:

For Grants for hospice services as

defined in the Hospice Program

Licensing Act.................................... 10,000

Payable from Assisted Living and Shared

Housing Regulatory Fund:

For operational expenses of the

Assisted Living and Shared

Housing Program, pursuant to

Public Act 91-0656.............................. 325,000

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation.............. 500,000

Payable from Equity in Long Term Care

Quality Fund:

For grants to assist residents of

facilities licensed under the

Nursing Home Care Act......................... 2,000,000

(P.A. 97-0070, Art. 10, Sec. 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 Personal Services.......................... 6,878,400

For State Contributions

to Social Security.............................. 515,900

For Contractual Services.......................... 98,100

For Travel.............................. 195,300 102,600

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

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

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

For Telecommunications Services........... 70,400 37,200

For Operation of Auto Equipment.................... 6,600

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 486,700

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 324,600

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 350,000

For Deposit into the Lead Poisoning

Screening, Prevention, and

Abatement Fund......................... 700,000 600,000

For Expenses for the University of

Illinois Sickle Cell Clinic..................... 495,000

Total $10,134,000 $9,908,100

Payable from the Public Health Services Fund:

For Personal Services.......................... 5,100,000

For State Contributions to State

Employees' Retirement System.................. 1,743,700

For State Contributions to Social Security....... 385,100

For Group Insurance............................ 1,007,000

For Contractual Services....................... 3,182,800

For Travel....................................... 345,700

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

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

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

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

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

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 5,575,000

For Expenses Related to the Summer Food

Inspection Program............................... 45,000

Total $18,551,900

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................... 660,000

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).................... 952,500

Payable from the Emergency Public Health Fund:

For expenses of mosquito abatement in an

effort to curb the spread of West

Nile Virus.................................... 3,200,000

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 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, and Prevention Program,

including Refunds............................. 2,283,100

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

including Refunds............................... 500,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

including Refunds............................. 1,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................ 300,000

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.......... 2,200,000

(P.A. 97-0070, Art. 10, Sec. 75)

Sec. 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

For Personal Services............................ 421,100

For State Contributions to Social Security ....... 31,600

For Contractual Services.......................... 23,900

For Travel................................. 12,400 6,500

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority populations, costs

associated with correctional facilities

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification pursuant to Public

Act 87-763................................... 29,399,500

Total $29,888,500 $29,882,600

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV................................... 5,051,600

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV............ 1,750,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services...... 45,600,000

Total $52,401,600

Payable from the African-American

HIV/AIDS Response Fund:

For grants and other expenses for

the prevention and treatment of

HIV/AIDS and the creation of an HIV/AIDS

service delivery system to reduce the

disparity of HIV infection and AIDS cases

between African-Americans and other

population groups............................. 1,500,000

Payable from the Quality of Life Endowment Fund:

For grants and expenses associated

with HIV/AIDS prevention and education........ 1,400,000

(P.A. 97-0070, Art. 10, Sec. 80)

Sec. 80. 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:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,388,100

For State Contributions to Social

Security........................................ 104,100

Total $1,492,200

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

For Personal Services............................ 371,200

For State Contributions

to Social Security............................... 28,400

Total $399,600

CHICAGO LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,871,000

For State Contributions

to Social Security.............................. 140,300

Total $2,011,300

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Contractual Services......................... 890,900

For Travel................................ 22,800 12,000

For Commodities.................................. 283,000

For Printing...................................... 11,400

For Equipment........................................ 400

For Telecommunications Services........... 50,600 26,700

For Operation of Auto Equipment.................... 1,600

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.................... 3,442,000

Total, General Revenue Fund $4,702,700 $4,668,000

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,628,800

For State Contributions to State

Employees' Retirement System.................... 556,900

For State Contributions to Social Security ...... 124,600

For Group Insurance.............................. 315,700

For Contractual Services......................... 285,000

For Travel........................................ 27,000

For Commodities................................ 1,624,900

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

For Equipment.................................... 500,000

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

Total, Public Health Services Fund $5,082,400

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services...................................... 1,500,000

Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program.............. 1,347,100

Payable from the Public Health Special State

Projects Fund:

For operational expenses of regional and

central office facilities..................... 2,200,000

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases........................ 9,040,800

(P.A. 97-0070, Art. 10, Sec. 85)

Sec. 85. 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 Personal Services............................ 372,200

For State Contributions to

Social Security.................................. 27,900

For Contractual Services.......................... 44,700

For Travel................................ 23,400 12,300

For Commodities.................................... 1,400

For Printing....................................... 9,600

For Equipment........................................ 100

For Telecommunications Services............ 10,200 5,400

For Expenses for Breast and Cervical

Cancer Screenings, minority outreach,

and other Related Activities................. 17,050,000

For Expenses of the Women's Health

Promotion Programs.............................. 500,000

Total $18,039,500 $18,023,600

Payable from the Public Health Services Fund:

For Personal Services............................ 615,500

For State Contributions to State

Employees' Retirement System.................... 210,400

For State Contributions to

Social Security.................................. 47,100

For Group Insurance.............................. 140,000

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................................ 2,600,000

Total $4,310,700

Payable from the Public Health Special

State Projects Fund:

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

(P.A. 97-0070, Art. 10, Sec. 95)

Sec. 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

For Personal Services.......................... 1,171,300

For State Contributions to Social

Security......................................... 87,800

For Contractual Services.......................... 14,300

For Travel................................ 43,000 22,600

For Commodities.................................... 1,600

For grants to Metro Chicago Hospital

Council for the support of the Illinois

Poison Control Center......................... 1,331,100

Total $2,649,100 $2,628,700

Payable from Fire Prevention Fund:

For Expenses of EMS Testing...................... 400,000

For Expenses of EMS staffing and

Program Activities.............................. 723,000

Total $1,123,000

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and other Public Health

Emergency Preparedness....................... 90,300,000

For Expenses of the SMART DOC Program......... 15,000,000

Total $105,300,000

Payable from the Heartsaver AED Fund:

For Expenses Associated with the

Heartsaver AED Program.......................... 100,000

Payable from the Trauma Center Fund:

For Expenses of Administering the

Distribution of Payments to

Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds.......... 300,000

Payable from the Public Health Special

Projects Fund:

For all costs associated with Public

Health preparedness including first-

aid stations and anti-viral purchases........... 450,000

Section 45. “AN ACT making appropriations”, Public Act 97-0070, approved June 30, 2011, is amended by changing Sections 5, 60, 65, 70, 75, 80, and 85 of Article 11 as follows:

(P.A. 97-0070, Art. 11, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

For Personal Services.......................... 3,559,500

For State Contributions to Social

Security........................................ 272,300

For Contractual Services................ 486,200 426,700

For Travel......................................... 6,700

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

For Printing....................................... 5,700

For Equipment...................................... 4,500

For Electronic Data Processing.......... 962,700 906,500

For Telecommunications Services........... 47,600 24,100

For Operation of Auto Equipment................... 15,400

Total $5,370,600 $5,231,400

(P.A. 97-0070, Art. 11, Sec. 60)

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

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

For Personal Services.......................... 4,362,400

For State Contributions to Social

Security........................................ 333,700

For Contractual Services................ 236,000 205,200

For Travel................................ 65,000 35,000

For Commodities.................................... 6,900

For Printing....................................... 6,900

For Equipment...................................... 1,500

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

For Telecommunications Services.......... 114,100 59,100

For Operation of Auto Equipment................... 32,900

Total $5,159,400 $5,043,600

(P.A. 97-0070, Art. 11, Sec. 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:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

For Personal Services.......................... 2,750,700

For State Contributions to

Social Security................................. 210,400

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

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

For Electronic Data Processing....................... __0

Total $2,961,200

Payable from Anna Veterans Home Fund:

For Personal Services.......................... 1,091,800

For State Contributions to the State

Employees' Retirement System.................... 373,300

For State Contributions to

Social Security.................................. 83,500

For Contractual Services......................... 659,500

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

For Commodities.................................. 340,500

For Printing....................................... 1,500

For Equipment..................................... 13,300

For Electronic Data Processing.................... 12,400

For Telecommunications Services................... 14,400

For Operation of Auto Equipment.................... 9,700

For Permanent Improvements........................ 10,000

For Refunds................................ 32,700 6,000

Total $2,647,600 $2,620,900

(P.A. 97-0070, Art. 11, Sec. 70)

Sec. 70. 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......................... 21,889,700

For State Contributions to

Social Security............................... 1,675,300

For Contractual Services................. 119,200 99,200

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

For Electronic Data Processing....................... __0

Total $23,684,300 $23,664,300

Payable from Quincy Veterans Home Fund:

For Personal Services.......................... 8,979,600

For Member Compensation........................... 25,000

For State Contributions to the State

Employees' Retirement System.................. 3,070,100

For State Contributions to

Social Security................................. 687,000

For Contractual Services....................... 3,147,200

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

For Commodities................................ 4,800,200

For Printing...................................... 23,700

For Equipment.................................... 128,500

For Electronic Data Processing.................... 67,800

For Telecommunications Services................... 81,300

For Operation of Auto Equipment.................. 112,000

For Permanent Improvements........................ 20,000

For Refunds.............................. 247,800 44,600

Total $21,396,200 $21,193,000

(P.A. 97-0070, Art. 11, Sec. 75)

Sec. 75. 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.......................... 8,330,300

For State Contributions to Social Security ...... 637,300

For Contractual Services............................. 100

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

For Electronic Data Processing....................... 100

Total $8,967,900

Payable from LaSalle Veterans Home Fund:

For Personal Services.......................... 3,988,000

For State Contributions to the State

Employees' Retirement System.................. 1,363,500

For State Contributions to

Social Security................................. 305,100

For Contractual Services....................... 2,258,300

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

For Commodities................................ 1,151,600

For Printing....................................... 4,500

For Equipment.................................... 139,200

For Electronic Data Processing.................... 25,600

For Telecommunications............................ 32,600

For Operation of Auto Equipment................... 24,700

For Permanent Improvements........................ 25,000

For Refunds.............................. 238,500 12,000

Total $9,564,600 $9,338,100

(P.A. 97-0070, Art. 11, Sec. 80)

Sec. 80. 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......................... 14,955,800

For State Contributions to

Social Security............................... 1,144,100

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

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

For Electronic Data Processing....................... 100

Total $16,100,100

Payable from Manteno Veterans Home Fund:

For Personal Services.......................... 6,558,000

For Member Compensation........................... 20,000

For State Contributions to the State

Employees' Retirement System.................. 2,242,100

For State Contributions to

Social Security................................. 501,700

For Contractual Services....................... 6,329,000

For Travel......................................... 8,500

For Commodities................................ 1,697,300

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

For Equipment.................................... 476,000

For Electronic Data Processing.................... 50,800

For Telecommunications Services................... 84,600

For Operation of Auto Equipment................... 61,500

For Permanent Improvements........................ 63,000

For Refunds.............................. 836,000 20,000

Total $18,945,500 $18,129,500

(P.A. 97-0070, Art. 11, Sec. 85)

Sec. 85. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

Payable from General Revenue Fund....... 668,500 643,500

Payable from the Manteno Veterans

Home Fund....................................... 50,000

Payable from Veterans’ Affairs Federal

Projects Fund................................... 120,000

Total $838,500 $813,500

ARTICLE 12

(P.A. 97-0076, Art. 27, Sec. 1390 rep.)

(P.A. 97-0076, Art. 27, Sec. 1440 rep.)

(P.A. 97-0076, Art. 27, Sec. 1850 rep.)

(P.A. 97-0076, Art. 27, Sec. 1875 rep.)

Section 5. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Sections 1390, 1440, 1850, and 1875 of Article 27; by changing Section 3045 of Article 27; and adding new Sections 1160, 1260, 4440, 4445, 4450, 4455, 4460, and 4465 to Article 27 as follows:

(P.A. 97-0076, Art. 27, Sec. 1160 new)

Sec. 1160. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development for a grant to the Friendship House of Christian Service for costs associated with renovations to the facility.

(P.A. 97-0076, Art. 27, Sec. 1260 new)

Sec. 1260. The sum of $205,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Colp for costs associated with repairs and maintenance to roadways within the Village.

(P.A. 97-0076, Art. 27, Sec. 3045)

Sec. 3045. The sum of $60,000 $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 102, Section 3045 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Auburn Gresham Development for costs associated with the purchase and renovation of a facility renovations to the building located at 934 West 79th street in Chicago.

(P.A. 97-0076, Art. 27, Sec. 4440 new)

Sec. 4440. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Central Community Services, Inc. for costs associated with renovations to the community swimming pool.

(P.A. 97-0076, Art. 27, Sec. 4445 new)

Sec. 4445. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Robbins for costs associated with infrastructure improvements to the village facility.

(P.A. 97-0076, Art. 27, Sec. 4450 new)

Sec. 4450. The sum of $290,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Hometown for costs associated with street repairs.

(P.A. 97-0076, Art. 27, Sec. 4455 new)

Sec. 4455. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to Helen C. Peirce School of International Studies.

(P.A. 97-0076, Art. 27, Sec. 4460 new)

Sec. 4460. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Ethiopian Community Association of Chicago, Inc. for costs associated with the purchase of an elevator.

(P.A. 97-0076, Art. 27, Sec. 4465 new)

Sec. 4465. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for costs associated with renovations to the James Birdseye McPherson School.

(P.A. 97-0076, Art. 28, Sec. 125 rep.)

Section 10. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Section 125 of Article 28; by changing Sections 1700, 3140, 3630, 4305, 5975, and 6420 of Article 28; and adding new Sections 6935, 6955, 6960, 6965, 7255, 7260, 7265, 7270, 7275, 7280, and 7285 to Article 28 as follows:

(P.A. 97-0076, Art. 28, Sec. 1700)

Sec. 1700. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 1700 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to St. Mary’s Hospital Sisters of the Third Order of St Francis for general infrastructure improvements at St. Mary’s Hospital in Decatur for fire sprinkler expansion.

(P.A. 97-0076, Art. 28, Sec. 3140)

Section 3140. The amount of $485,000 $585,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 3140 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Clyde Park District for soccer fields the City of Cicero for construction of the Cicero Aquatic Center.

(P.A. 97-0076, Art. 28, Sec. 3630)

Sec. 3630. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 3630 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District City of Chicago for acquisition and construction of a sports recreation facility in the Morgan Park community building for a senior services center in the Mt. Greenwood neighborhood of the 19th Ward in the City of Chicago.

(P.A. 97-0076, Art. 28, Sec. 4305)

Sec. 4305. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 4305 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for infrastructure improvements at Sacramento Playlot Park the construction of a new playground at Algonquin Playlot Park.

(P.A. 97-0076, Art. 28, Sec. 5975)

Sec. 5975. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 5975 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Access Community Health Network for renovations and/or infrastructure improvements at the Melrose Park facility to the Austin Family Health Center.

(P.A. 97-0076, Art. 28, Sec. 6420)

Sec. 6420. The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6420 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Seguin Services Inc for infrastructure improvements.

(P.A. 97-0076, Art. 28, Sec. 6935 new)

Sec. 6935. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6935 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Steger for general infrastructure.

(P.A. 97-0076, Art. 28, Sec. 6955 new)

Sec. 6955. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6955 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alton YWCA for building improvements.

(P.A. 97-0076, Art. 28, Sec. 6960 new)

Sec. 6960. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6960 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fosterburg Fire Protection District for an emergency generator.

(P.A. 97-0076, Art. 28, Sec. 6965 new)

Sec. 6965. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from an appropriation heretofore made for such purpose in Article 103, Section 6965 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Holiday Shores Fire Department for a natural gas generator.

(P.A. 97-0076, Art. 28, Sec. 7255 new)

Sec. 7255. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for renovations at Pritzker College Prep.

(P.A. 97-0076, Art. 28, Sec. 7260 new)

Sec. 7260. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Puerto Rican Chamber of Commerce for acquisition and construction of chamber headquarters.

(P.A. 97-0076, Art. 28, Sec. 7265 new)

Sec. 7265. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to United Latinos for Empowerment, Education and Development for infrastructure improvements.

(P.A. 97-0076, Art. 28, Sec. 7270 new)

Sec. 7270. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Latino Arts & Communications for infrastructure improvements.

(P.A. 97-0076, Art. 28, Sec. 7275 new)

Sec. 7275. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Institute of Puerto Rican Arts and Culture for infrastructure improvements.

(P.A. 97-0076, Art. 28, Sec. 7280 new)

Sec. 7280. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Northwest Side Housing Center for infrastructure improvements.

(P.A. 97-0076, Art. 28, Sec. 7285 new)

Sec. 7285. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicagoland Czech-American Community Center for a new community center.

(P.A. 97-0076, Art. 29, Sec. 882 rep.)

(P.A. 97-0076, Art. 29, Sec. 884 rep.)

(P.A. 97-0076, Art. 29, Sec. 885 rep.)

(P.A. 97-0076, Art. 29, Sec. 887 rep.)

(P.A. 97-0076, Art. 29, Sec. 889 rep.)

(P.A. 97-0076, Art. 29, Sec. 890 rep.)

(P.A. 97-0076, Art. 29, Sec. 891 rep.)

(P.A. 97-0076, Art. 29, Sec. 987 rep.)

Section 15. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by repealing Sections 882, 884, 885, 887, 889, 890, 891, and 987 of Article 29 and adding new Sections 1014, 1015, and 1016 to Article 29 as follows:

(P.A. 97-0076, Art. 29, Sec. 1014 new)

Sec. 1014. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Illinois College of Medicine at Peoria for capital improvements.

(P.A. 97-0076, Art. 29, Sec. 1015 new)

Sec. 1015. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Danville Art League for all costs associated with moving and existing building and other infrastructure improvements.

(P.A. 97-0076, Art. 29, Sec. 1016 new)

Sec. 1016. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Kane County for road or other capital improvements.

Section 20. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by changing Sections 64 and 287 of Article 30 as follows:

(P.A. 97-0076, Art. 30, Sec. 64)

Sec. 64. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from a reappropriation heretofore made in Article 128, Section 64 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Amboy for all costs associated with the construction of a new maintenance building reconstruction of West Provost Street.

(P.A. 97-0076, Art. 30, Sec. 287)

Sec. 287. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from a reappropriation heretofore made in Article 128, Section 287 of Public Act 96-956, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Eureka for all costs associated with the sewer upgrade project, including prior incurred costs construction of turn lanes on US 24.

Section 25. “AN ACT concerning appropriations”, Public Act 97-0076, approved June 30, 2011, is amended by adding new Article 32, Section 1 as follows:

(P.A. 97-0076, Art. 32, Sec. 1 new)

ARTICLE 32

DEPARTMENT OF AGRICULTURE

Sec. 1. The following named amounts, or so much thereof as may be necessary, are appropriated 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, services and all other expenses required to complete the work:

Payable from Agricultural Premium Fund:

For various projects at the

State Fairgrounds............................. 1,200,000

For various projects at the DuQuoin

State Fairgrounds............................... 500,000

Section 999. Effective date. This Act takes effect immediately upon becoming law.