AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

For Personal Services......................... 15,587,600

For State Contributions to Social Security..... 1,149,200

For Contractual Services....................... 2,162,100

For Travel........................................ 85,500

For Commodities................................... 45,900

For Printing...................................... 46,400

For Equipment..................................... 47,900

For EDP.......................................... 770,000

For Telecommunications........................... 151,200

For Law Student Program............................ 0

Total $20,045,800

Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:

Payable from State Appellate Defender

Federal Trust Fund.............................. 210,000

Matching Funds payable from General

Revenue Fund..................................... 65,000

Total $275,000

Section 15. The sum of $227,600, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

Section 20. The sum of $63,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

Section 25. The sum of $0, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

ARTICLE 2

Section 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 Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:

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 Attorneys Appellate

Prosecutor's County Fund........................ 779,800

For State Contribution to the

State Employees' Retirement System Pick Up:

Payable from General Revenue Fund for

Collective Bargaining Unit...................... 132,300

Payable from General Revenue Fund for

Administrative Unit.............................. 33,800

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 31,200

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........................ 296,200

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......................... 59,700

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................ 362,800

Payable from State's Attorneys Appellate

Prosecutor's County Fund........................ 671,700

For Contractual Services for

Tax Objection Casework:

Payable from General Revenue Fund................. 93,800

Payable from State’s Attorneys Appellate

Prosecutor’s County Fund ........................ 36,400

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........................ 147,900

For Travel:

Payable from General Revenue Fund................. 24,000

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 15,500

For Commodities:

Payable from General Revenue Fund................. 18,200

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 10,300

For Printing:

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

Payable from State's Attorneys Appellate

Prosecutor's County Fund.......................... 4,800

For Equipment:

Payable from General Revenue Fund................. 34,100

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 42,200

For Electronic Data Processing:

Payable from General Revenue Fund................. 21,000

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 32,400

For Telecommunications:

Payable from General Revenue Fund................. 43,400

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 41,300

For Operation of Automotive Equipment:

Payable from General Revenue Fund................. 20,700

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 16,500

For Law Intern Program:

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

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 28,200

For Continuing Legal Education:

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

Payable from Continuing Legal Education

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

For Legal Publications:

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

Payable from State's Attorneys Appellate

Prosecutor's County Fund......................... 14,300

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........................ 70,400

For State Contribution to the

State Employees' Retirement System Pick Up:

Payable from General Revenue Fund................. 4,800

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........................ 26,800

For Contribution to Social Security:

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

Payable from State's Attorneys Appellate

Prosecutor's County Fund.......................... 5,400

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.................. 4,700

Payable from State's Attorneys Appellate

Prosecutor's County Fund........................ 287,000

For Travel:

Payable from General Revenue Fund.................. 1,400

Payable from State's Attorneys Appellate

Prosecutor's County Fund.......................... 1,300

For Commodities:

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

Payable from State's Attorneys

Prosecutor's County Fund.......................... 1,000

For Equipment:

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

Payable from State's Attorneys Appellate

Prosecutor's County Fund.......................... 1,600

For Operation of Automotive Equipment:

Payable from General Revenue Fund.................. 1,400

Payable from State's Attorneys Appellate

Prosecutor's County Fund.......................... 1,300

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

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

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 Continuing Legal Education

Trust Fund............................................ 0

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................. 0

For Appropriation to the State’s Attorneys

Appellate Prosecutor for Training Grants

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

For Appropriation to the State’s Attorneys

Appellate Prosecution of and Training

for Violent Crimes Grants:

Payable from Continuing Legal Education

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

For Appropriation to the State’s Attorneys

Appellate Prosecution of and Training

for Violent Crimes:

Payable from Continuing Legal Education

Trust Fund...................................... 300,000

For Appropriation to the State’s Attorneys

Appellate Prosecution of and Training for

Violent Crimes Grants to Cook County:

Payable from Continuing Legal Education

Trust Fund...................................... 300,000

For Appropriation to the State’s Attorneys

Appellate Implementation of Diversion

Court Programs in Cook County:

Payable from Continuing Legal Education

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

ARTICLE 3

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

For Personal Services.......................... 6,572,700

For State Contributions to State

Employees' Retirement System................. 2,496,800

For State Contributions to

Social Security................................ 522,000

For Group Insurance............................ 1,797,900

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

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

For Commodities................................... 14,500

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

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

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

For Telecommunications Services................... 71,500

For Operation of Auto Equipment................... 24,100

For Operational Expenses......................... 400,000

For Facilities Conditions Assessments

and Analysis.................................... 900,000

For Project Management Tracking.................. 500,000

Total $13,499,500

Payable from Capital Development Board Revolving Fund:

For Personal Services.......................... 3,900,000

For State Contributions to State

Employees' Retirement System.................. 1,481,500

For State Contributions to Social Security ...... 308,000

For Group Insurance............................ 1,307,200

For Contractual Services......................... 282,500

For Travel....................................... 157,700

For Commodities................................... 11,400

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

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

For Electronic Data Processing................... 285,200

For Telecommunications Services................... 92,100

For Operational Expenses......................... 310,000

Total $8,160,100

Payable from the School Infrastructure Fund:

For operational purposes relating to

the School Infrastructure Program............... 600,000

ARTICLE 4

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

FOR OPERATIONS

GENERAL OFFICE

For Personal Services......................... 17,526,100

For State Contributions to

Social Security............................... 1,340,700

For Contractual Services...................... 10,825,600

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

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

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

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

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

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

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

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

Total $47,113,800

STATEWIDE SERVICES AND GRANTS

Section 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

Total $3,713,800

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

Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

Section 20. The amount of $6,682,400, 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.

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

EDUCATION SERVICES

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

For Student, Member and Inmate

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

For Contributions to Teacher’s

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

For State Contributions to Social Security....... 987,000

For Contractual Services....................... 5,549,100

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

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

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

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

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

Total $19,647,400

FIELD SERVICES

For Personal Services......................... 44,731,800

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 3,393,800

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

For Travel....................................... 123,700

For Travel and Allowance for Committed,

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

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

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

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

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

For Operation of Auto Equipment.................. 929,400

Total $90,185,700

Section 30. The amount of $4,400,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.

Section 35. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

Section 40. The sum of $668,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

Section 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......................... 19,684,000

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,505,800

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 1,876,500

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

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

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

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

Total $31,425,700

CENTRALIA CORRECTIONAL CENTER

For Personal Services......................... 22,480,300

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 1,708,300

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

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

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

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

Total $31,296,100

DANVILLE CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

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

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

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

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

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

Total $29,373,700

DECATUR CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,084,300

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

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

For Travel and Allowances for

Committed, Paroled and

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

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

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

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

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

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

Total $19,378,200

DIXON CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 3,181,700

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

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

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

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

Total $55,467,600

DWIGHT CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,822,700

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

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

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

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

Total $35,993,400

EAST MOLINE CORRECTIONAL CENTER

For Personal Services......................... 17,819,700

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,363,200

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 1,393,100

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

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

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

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

Total $25,294,500

GRAHAM CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 2,457,600

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

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

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

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

Total $38,964,300

HILL CORRECTIONAL CENTER

For Personal Services......................... 19,001,100

For Student, Member and Inmate

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

For State Contributions to Social Security .... 1,453,600

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

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

For Travel and Allowance for Committed, Paroled

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

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

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

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

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

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

Total $30,244,500

ILLINOIS RIVER CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to Social Security .... 1,581,600

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

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

For Travel and Allowance for Committed, Paroled

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

For Commodities................................ 2,316,900

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

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

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

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

Total $33,064,500

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services......................... 26,168,200

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowance for Committed,

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

For Commodities................................ 2,270,500

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

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

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

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

Total $35,327,800

LAWRENCE CORRECTIONAL CENTER

For Personal Services......................... 24,605,900

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

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

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

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

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

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

Total $38,701,400

LINCOLN CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,102,900

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

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

For Travel and Allowances for Committed,

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

For Commodities.................................. 878,200

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

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

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

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

Total $22,134,700

LOGAN CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,687,500

For Contractual Services....................... 5,491,900

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

For Travel and Allowances for Committed,

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

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

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

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

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

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

Total $32,661,100

MENARD CORRECTIONAL CENTER

For Personal Services......................... 51,636,400

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 3,950,200

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 5,491,300

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

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

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

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

Total $72,303,400

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services......................... 28,648,200

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 2,855,000

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

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

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

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

Total $42,560,800

PONTIAC CORRECTIONAL CENTER

For Personal Services......................... 37,789,300

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 2,890,900

For Contractual Services...................... 10,040,300

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

For Travel and Allowances for Committed,

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

For Commodities................................ 2,954,000

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

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

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

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

Total $54,405,400

ROBINSON CORRECTIONAL CENTER

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

For Student, Member and

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

For State Contribution to

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

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

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

For Travel and Allowances for

Committed, Paroled and Discharged

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

For Commodities................................ 1,520,900

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

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

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

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

Total $23,834,500

SHAWNEE CORRECTIONAL CENTER

For Personal Services......................... 21,914,400

For Student, Member and

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 2,653,200

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

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

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

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

Total $33,236,500

SHERIDAN CORRECTIONAL CENTER

For Personal Services......................... 23,375,100

For Student, Member and Inmate

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

For State Contributions to

Social Security............................... 1,788,200

For Contractual Services...................... 13,087,900

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

For Travel and Allowances for Committed,

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

For Commodities................................ 2,172,400

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

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

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

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

Total $40,993,500

. SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 15,048,400

For Student, Member and Inmate

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

For State Contributions to

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

For Contractual Services....................... 7,761,500

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

For Travel and Allowances for Committed,

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

For Commodities.................................. 831,100

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

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

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

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

Total $25,056,400

STATEVILLE CORRECTIONAL CENTER

For Personal Services......................... 72,671,000

For Student, Member and Inmate

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

For State Contributions to

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

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

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

For Travel and Allowances for Committed,

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

For Commodities................................ 6,676,700

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

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

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

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

Total $104,164,800

TAYLORVILLE CORRECTIONAL CENTER

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

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

For State Contribution to

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

For Contractual Services....................... 4,530,800

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

For Travel and Allowance for

Committed, Paroled and Discharged

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

For Commodities................................ 1,475,100

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

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

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

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

Total $22,871,200

VANDALIA CORRECTIONAL CENTER

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

For Student, Member and Inmate

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

For State Contributions to

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

For Contractual Services....................... 3,843,200

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

For Travel and Allowances for Committed,

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

For Commodities................................ 2,543,000

For Printing....................................... 5,800

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

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

For Operation of Auto Equipment................... 65,200

Total $31,182,100

VIENNA CORRECTIONAL CENTER

For Personal Services......................... 23,004,900

For Student, Member and Inmate

Compensation.................................... 260,000

For State Contributions to

Social Security............................... 1,759,900

For Contractual Services....................... 3,678,300

For Travel......................................... 4,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 75,000

For Commodities................................ 3,155,500

For Printing....................................... 9,400

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

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

For Operation of Auto Equipment.................. 105,400

Total $32,232,300

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 24,028,400

For Student, Member and Inmate

Compensation.................................... 311,000

For State Contributions to

Social Security............................... 1,838,100

For Contractual Services....................... 6,695,700

For Travel........................................ 17,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 22,000

For Commodities................................ 2,339,500

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

For Equipment.................................... 135,000

For Telecommunications Services................... 56,000

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

Total $35,533,700

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

For Personal Services......................... 11,131,600

For the Student, Member and Inmate

Compensation.................................. 2,077,400

For State Contributions to State

Employees' Retirement System.................. 4,228,600

For State Contributions to

Social Security................................. 866,500

For Group Insurance............................ 3,335,000

For Contractual Services....................... 3,498,900

For Travel........................................ 99,900

For Commodities............................... 24,610,100

For Printing....................................... 9,400

For Equipment.................................. 1,834,000

For Telecommunications Services................... 64,400

For Operation of Auto Equipment................ 1,011,400

For Repairs, Maintenance and Other

Capital Improvements............................ 147,000

For Refunds........................................ 7,400

Total $52,921,600

Section 55. The sum of $26,265,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Tamms Correctional Center to be used for personal services and operational expenses, included expenses associated with repurposing the facility into a medium or minimum security facility.

ARTICLE 5

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

OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 1,217,900

For State Contributions to

Social Security.................................. 93,200

For Contractual Services......................... 422,600

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

For Commodities.................................... 1,700

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

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

For Electronic Data Processing.................... 31,500

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

For Operation of Auto Equipment.................... 2,300

For Operational Expenses and Awards.............. 193,500

Total $2,002,701

Section 10. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for awards and grants, as well as activities in support of administration for the Adult Redeploy program.

Section 15. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

Section 20. The additional sum of $1,771,800, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations 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.

Section 25. The additional sum of $13,520,100, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations 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.

Section 30. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

Section 35. The additional sum of $250,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies 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.

Section 40. The additional sum of $8,650,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies 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.

Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

Trust Fund pursuant to the

American Recovery and Reinvestment

Act of 2009................................... 14,300,000

Payable from the Criminal Justice

Trust Fund..................................... 5,800,000

Total $20,100,000

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

Trust Fund...................................... 1,700,000

Payable from the Criminal Justice

Information Projects Fund......................... 400,000

Total $2,100,000

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

Theft Prevention Trust Fund:

For Personal Services............................ 238,700

For other Ordinary and Contingent Expenses....... 249,600

For Awards and Grants to federal

and state agencies, units of local

government, corporations, and

neighborhood, community and business

organizations to include operational

activities and programs undertaken

by the Authority in support of the

Motor Vehicle Theft Prevention Act............ 6,500,000

For Refunds....................................... 75,000

Total $7,063,300

Section 60. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.

Section 65. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

For Personal Services.......................... 388,500

For other Ordinary and Contingent Expenses..... 920,600

For Awards and Grants to Units of

Government and Non Profit Organizations

for training of law enforcement personnel

and services for families of victims of

homicide or murder......................... 13,912,800

For Awards and Grants to State Agencies

for training of law enforcement personnel

and services for families of victims of

homicide or murder.......................... 3,478,200

Total $18,700,100

Section 75. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

Section 80. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to community-based organizations for violence prevention programs.

Section 85. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants to the Chicago Area Project.

ARTICLE 6

Section 5. The amount of $116,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

ARTICLE 7

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

For Personal Services............................ 441,700

For State Contributions to

Social Security.................................. 34,300

For Contractual Services......................... 822,000

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

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

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

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

For Training and Education.......................... 0

Total $1,298,000

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,308,300

For State Contributions to State

Employees' Retirement System.................... 497,000

For State Contributions to

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

For Group Insurance.............................. 483,000

For Contractual Services....................... 1,503,900

For Travel........................................ 11,700

For Commodities.................................... 5,900

For Printing....................................... 4,900

For Equipment..................................... 21,400

For Electronic Data Processing................... 332,700

For Telecommunications Services................... 72,000

For Operation of Auto Equipment.................. 112,000

Total $4,452,900

Payable from Radiation Protection Fund:

For Personal Services............................ 371,900

For Contributions to State

Employees’ Retirement System.................... 141,200

For State Contributions to

Social Security.................................. 28,500

For Group Insurance .............................. 92,500

For Contractual Services ........................ 315,900

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

For Commodities.................................... 8,800

For Printing....................................... 8,700

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

For Telecommunications ..............................27,500

For Operation of Auto Equipment .....................27,500

Total....................................... $1,250,000

The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Payable from the Homeland Security

Emergency Preparedness Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years............................. 100,000,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 282,000,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660,

including prior year costs...................... 100,000

Section 10. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

Section 15. The sum of $1,625,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 20. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

For Personal Services............................ 679,000

For State Contributions to Social Security........ 51,700

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

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

Total $730,700

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 644,800

For State Contributions to State Employees'

Retirement System............................... 245,000

For State Contributions to Social Security ....... 49,400

For Group Insurance.............................. 218,500

For Contractual Services.......................... 52,200

For Travel........................................ 30,100

For Commodities................................... 23,300

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

For Equipment.................................... 106,900

For Telecommunications........................... 131,000

Total $1,504,200

Payable from Federal Civil

Administrative Preparedness Fund:

For Training and Education..................... 1,200,000

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

RADIATION SAFETY

Payable from Radiation Protection Fund:

For Personal Services.......................... 3,608,200

For State Contributions to State

Employees' Retirement System.................. 1,370,700

For State Contributions to

Social Security................................. 276,100

For Group Insurance.............................. 966,000

For Contractual Services......................... 142,300

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

For Commodities................................... 13,000

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

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

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

For Refunds....................................... 89,400

For reimbursing other governmental

agencies for their assistance in

responding to radiological emergencies........... 89,400

Total $6,776,100

Section 35. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 4,288,700

For State Contributions to State

Employees' Retirement System.................. 1,629,200

For State Contributions to

Social Security................................. 328,100

For Group Insurance............................ 1,092,500

For Contractual Services......................... 998,300

For Travel....................................... 115,500

For Commodities.................................. 245,000

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

For Equipment.................................... 467,500

For Telecommunications Services.................. 481,700

Total $9,647,500

Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

For Personal Services............................ 379,300

For State Contributions to Social

Security......................................... 28,900

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

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

Total $408,200

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 532,900

For State Contributions to State

Employees’ Retirement System.................... 202,500

For State Contributions to Social

Security......................................... 40,800

For Group Insurance.............................. 161,000

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

For Travel........................................ 35,000

For Commodities................................... 11,700

For Printing....................................... 4,900

For Equipment...................................... 4,900

For Telecommunications Services................... 10,200

For compensation to local governments

for expenses attributable to implementation

and maintenance of plans and programs

authorized by the Nuclear Safety

Preparedness Act................................ 650,000

Total $1,692,400

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations

in Current and Prior Years................... 70,000,000

For State administration of the

Federal Disaster Relief Program............... 1,000,000

Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 55,000,000

For State administration of the

Hazard Mitigation Program..................... 1,000,000

Total $127,000,000

Payable from the Emergency Planning and

Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act..................................... 145,500

Payable from the Nuclear Civil Protection

Planning Fund:

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

For Mitigation Assistance...................... 5,000,000

Total $5,500,000

Payable from the Federal Civil

Administrative Preparedness Fund:

For Training and Education..................... 2,091,000

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,579,200

For State Contributions to State

Employees' Retirement System.................... 979,800

For State Contributions to

Social Security................................. 197,400

For Group Insurance.............................. 724,500

For Contractual Services......................... 293,700

For Travel........................................ 43,500

For Commodities................................... 92,000

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

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

For Telecommunications............................ 25,400

Total $5,137,500

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators............................ 4,900

Section 55. The sum of $1,295,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

Section 60. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

Section 65. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

Section 70. The sum of $757,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

Section 75. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

Section 80. The sum of $271,200, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

Section 85. The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

Section 90. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

Section 95. The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

ARTICLE 8

Section 5. The amount of $3,913,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

Section 10. The amount of $300,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

Section 15. The amount of $8,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.

ARTICLE 9

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:

For Personal Services............................ 320,800

For State Contribution to State Employees’

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

For Retirement – Pension pick-up................. 12,200

For State Contribution to Social Security........ 23,300

For Contractual Services........................ 315,000

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

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

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

For Equipment..................................... 3,000

For EDP............................................... 0

For Telecommunications............................ 6,100

For Operations of Auto Equipment.................. 3,100

Total $700,500

ARTICLE 10

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

FOR OPERATIONS

GENERAL OFFICE

For Personal Services.......................... 1,319,200

For State Contributions to

Social Security................................. 100,900

For Contractual Services......................... 286,700

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

For Commodities.................................... 5,500

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

For Equipment..................................... 19,300

For Electronic Data Processing................... 658,300

For Telecommunications Services.................. 140,000

For Operation of Auto Equipment................... 17,400

For Tort Claims.................................. 600,000

Total $3,173,300

SCHOOL DISTRICT

For Personal Services.......................... 7,259,700

For State Contributions to Teachers'

Retirement System................................... 500

For State Contributions to Social Security ...... 555,400

For Contractual Services....................... 1,046,200

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

For Commodities................................... 38,900

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

For Telecommunications Services................... 21,600

For Operation of Auto Equipment.................... 2,000

Total $8,929,300

AFTERCARE SERVICES

For Personal Services.......................... 4,599,300

For State Contributions to

Social Security................................. 351,800

For Contractual Services....................... 2,536,300

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 5,000

For Commodities................................... 47,300

For Printing....................................... 1,700

For Equipment.................................... 509,400

For Telecommunications Services.................. 142,400

For Operation of Auto Equipment.................. 158,300

Total $8,376,500

Section 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.......................... 5,482,900

For Student, Member and Inmate

Compensation...................................... 6,300

For State Contributions to

Social Security................................. 419,400

For Contractual Services....................... 3,004,900

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

For Commodities.................................. 347,100

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

For Equipment..................................... 27,700

For Telecommunications Services................... 24,800

For Operation of Auto Equipment................... 14,400

Total $9,332,800

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services......................... 15,487,900

For Student, Member and Inmate

Compensation..................................... 40,500

For State Contributions to

Social Security............................... 1,184,800

For Contractual Services....................... 2,611,000

For Travel......................................... 4,600

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 14,400

For Commodities.................................. 809,500

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

For Equipment..................................... 37,000

For Telecommunications Services................... 42,100

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

Total $20,266,600

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services......................... 15,417,300

For Student, Member and Inmate

Compensation..................................... 12,100

For State Contributions to

Social Security............................... 1,179,400

For Contractual Services....................... 2,379,900

For Travel......................................... 8,100

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 1,600

For Commodities.................................. 503,100

For Printing....................................... 2,400

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

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

For Operation of Auto Equipment................... 70,800

Total $19,686,700

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services......................... 13,260,100

For Student, Member and Inmate

Compensation..................................... 16,400

For State Contributions to

Social Security............................... 1,014,400

For Contractual Services....................... 3,180,400

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 566,300

For Printing....................................... 8,600

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

For Telecommunications Services................... 84,500

For Operation of Auto Equipment................... 31,900

Total $18,217,700

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services.......................... 5,997,000

For Student, Member and Inmate

Compensation...................................... 6,900

For State Contributions to

Social Security................................. 458,800

For Contractual Services....................... 1,094,900

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................... 18,200

For Operation of Auto Equipment................... 22,600

Total $7,779,600

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services.......................... 3,094,100

For Student, Member and Inmate

Compensation...................................... 9,400

For State Contributions to

Social Security................................. 236,700

For Contractual Services......................... 899,600

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 198,000

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

For Equipment..................................... 31,000

For Telecommunications Services................... 21,500

For Operation of Auto Equipment................... 10,100

Total $4,504,700

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services......................... 15,481,800

For Student, Member and Inmate

Compensation..................................... 41,000

For State Contributions to

Social Security............................... 1,184,400

For Contractual Services....................... 4,625,900

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 500

For Commodities.................................. 831,000

For Printing...................................... 13,900

For Equipment..................................... 55,000

For Telecommunications Services................... 47,000

For Operation of Auto Equipment................... 53,900

Total $22,343,400

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 6,098,000

For Student, Member and Inmate

Compensation..................................... 10,500

For State Contributions to

Social Security................................. 466,500

For Contractual Services....................... 1,839,600

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

For Commodities.................................. 193,400

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

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

For Telecommunications Services................... 45,300

For Operation of Auto Equipment................... 12,400

Total $8,749,700

STATEWIDE SERVICES AND GRANTS

Section 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...................... 500,000

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

Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 25. The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

ARTICLE 11

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

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

For Personal Services.......................... 4,611,800

For State Contributions to

Social Security................................ 357,000

For Contractual Services......................... 265,800

For Travel....................................... 174,800

For Commodities................................... 46,800

For Printing...................................... 13,900

For Equipment...................................... 6,000

For Electronic Data Processing.................... 55,900

For Telecommunications Services.................. 125,300

Total $5,657,300

Payable from Wage Theft Enforcement Fund:

For contractual Services........................... 5,500

For Travel......................................... 6,000

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

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

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

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

For Telecommunications............................. 7,500

Total $30,000

Section 10. The amount of $1,590,100, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

Temporary Labor Services Enforcement Fund:

For Personal Services............................ 292,300

For State Contributions to State Employees

Retirement System.............................. 111,100

For State Contributions to

Social Security................................. 22,400

For Group Insurance.............................. 115,000

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

For Travel........................................ 17,000

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

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

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

For Telecommunications Services.................... 3,000

Total $586,700

Payable from Employee Classification Fund:

For Contractual Services........................... 7,500

For Travel........................................ 11,500

For Commodities.................................... 9,500

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

For Equipment...................................... 7,500

For Electronic Data Processing..................... 3,500

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

Total $48,000

Section 20. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

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

PUBLIC SAFETY

Payable from Federal Industrial Services Fund:

For Contractual Services.......................... 30,000

Section 30. 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.

ARTICLE 12

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

OPERATIONS

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.......................... 1,853,400

For State Contributions to State

Employees' Retirement System.................... 704,100

For State Contributions to

Social Security................................. 141,800

For Group Insurance.............................. 621,000

For Contractual Services......................... 325,500

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

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

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

For Equipment..................................... 40,000

For Electronic Data Processing.................... 68,800

For Telecommunications Services................... 34,900

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

Total $3,866,500

Payable from the Police Training Board Services Fund:

For payment of and/or services

related to law enforcement training

in accordance with statutory provisions

of the Law Enforcement Intern

Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

For payment of and/or services

related to death investigation

in accordance with statutory

provisions of the Vital Records Act............. 400,000

Payable from the Law Enforcement Camera

Grant Fund:

For grants to units of

local government in Illinois

related to installing video cameras

in law enforcement vehicles and

training law enforcement officers

in the operation of the cameras in

accordance with statutory provisions

of the Law Enforcement Camera

Grant Act..................................... 1,000,000

Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For payment of and/or reimbursement

of training and training services

in accordance with statutory provisions...... 11,000,000

ARTICLE 13

Section 5. The sum of $5,112,900, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.

Section 10. The sum of $141,790,600, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Years 2011 and 2012.

Section 20. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2013 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2013.

Section 25. The sum of $8,456,400, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.

Section 30. The sum of $2,529,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the International Tourism Fund for Fiscal Year 2013 to be transferred in its entirety to the Chicago Convention and Tourism Bureau.

ARTICLE 14

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

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

For Personal Services.......................... 1,559,200

For State Contributions to

Social Security................................. 119,300

For Contractual Services.......................... 20,300

For Travel........................................ 23,000

For Commodities................................... 20,100

For Printing....................................... 3,600

For Equipment...................................... 4,900

For Electronic Data Processing.................... 28,800

For Telecommunications Services................... 31,400

For Operation of Auto Equipment................... 17,000

For State Officers’ Candidate School................. 700

For Lincoln’s Challenge........................ 2,200,000

Total $4,028,300

Payable from Federal Support Agreement Revolving Fund:

For Lincoln’s Challenge........................ 6,600,000

For Lincoln’s Challenge Allowances............. 1,200,000

Total $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 5,765,800

For State Contributions to

Social Security................................. 441,100

For Contractual Services....................... 3,589,800

For Commodities................................... 65,200

For Equipment..................................... 24,800

Total $9,886,700

Payable from Federal Support Agreement Revolving Fund:

Army/Air Reimbursable Positions............... 13,268,600

Section 10. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

Section 15. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

Section 30. The sum of $466,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for a cash transfer to the Federal Support Agreement Revolving Fund for expenses for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

ARTICLE 15

Section 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, 2013:

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services............................ 997,400

For State Contributions to

Social Security.................................. 76,300

For Contractual Services......................... 184,500

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

For Commodities................................... 13,000

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

For Electronic Data Processing.................... 41,500

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

Total $1,411,100

Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.

ARTICLE 16

Section 5. The sum of $367,100, 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.

Section 10. The sum of $711,700, 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 Alton Center Business Park.

Section 15. The sum of $1,354,700, 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.

Section 20. The sum of $417,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Children’s Center for Behavioral Development and related trustee and legal expenses.

ARTICLE 17

Section 5. The sum of $50,367,800, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 18

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

For Personal Services.......................... 9,440,000

For State Contributions to the State

Employees' Retirement System.................. 3,586,000

For State Contributions to Social Security....... 722,200

For Group Insurance............................ 2,875,000

For Contractual Services....................... 1,231,500

For Travel........................................ 82,900

For Commodities................................... 62,600

For Printing...................................... 23,700

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

For Electronic Data Processing................... 885,900

For Telecommunications........................... 231,000

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

For Refunds........................................ 6,800

Total $19,367,600

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 1,797,600

For State Contributions to the State

Employees' Retirement System.................... 682,900

For State Contributions to Social Security....... 137,500

For Group Insurance.............................. 582,000

For Contractual Services......................... 368,300

For Travel........................................ 10,500

For Commodities................................... 10,200

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

For Equipment..................................... 10,200

For Electronic Data Processing.................... 20,600

For Telecommunications............................ 26,100

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

For Refunds........................................ 8,000

Total $3,719,900

Section 10. The sum of $715,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

Section 15. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

For Expenses of senior officer training........... 55,000

For Expenses of the Risk Watch/Remember

When program..................................... 10,000

For Expenses related to fire prevention training.. 25,000

For Expenses of Firefighter Testing

and Training Audits............................. 150,000

Payable from the Fire Prevention Division Fund:

For Expenses of the U.S. Resource

Conservation and Recovery Act

Underground Storage Program..................... 839,700

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

For Chicago Fire Department Training Program... 2,267,700

For payment to local governmental agencies

which participate in the State Training

Programs........................................ 950,000

Total $3,217,700

Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

Section 40. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

Section 45. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for transfer to the Fire Truck Revolving Loan Fund and the Ambulance Revolving Loan Fund.

Section 50. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

Section 55. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

ARTICLE 19

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services.......................... 6,414,000

For State Contributions to

Social Security................................. 395,900

For Contractual Services....................... 1,436,900

For Travel........................................ 18,400

For Commodities.................................. 313,100

For Printing...................................... 60,700

For Telecommunications Services.................. 105,900

For Operation of Auto Equipment.................. 270,000

For Contractual Services:

For Payment of Tort Claims....................... 50,000

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

Total $9,066,900

Payable from the State Police Wireless

Service Emergency Fund:

For costs associated with the

administration and fulfillment

of its responsibilities under

the Wireless Emergency Telephone

Safety Act.................................... 1,800,000

Payable from the State Police Vehicle Fund:

For purchase of vehicles and accessories...... 12,000,000

Payable from the State Police Vehicle

Maintenance Fund:

For Operation of Auto............................ 500,000

Section 10. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

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

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

For Personal Services.......................... 4,699,800

For State Contributions to

Social Security................................. 352,200

For Contractual Services......................... 975,700

For Travel......................................... 1,700

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

For Printing...................................... 13,500

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

For Electronic Data Processing................. 2,100,000

For Telecommunications Services.................. 458,300

Total $8,641,200

Payable from LEADS Maintenance Fund:

For Expenses Related to LEADS

System........................................ 3,500,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

For Personal Services........................ 144,548,900

For State Contributions to

Social Security............................... 3,646,200

For Contractual Services....................... 2,979,200

For Travel....................................... 274,500

For Commodities.................................. 473,400

For Printing..................................... 106,000

For Equipment..................................... 15,800

For Telecommunications Services................ 4,357,400

For Operation of Auto Equipment................ 8,226,700

For Cadet Class Expenses....................... 2,898,000

Total $167,526,100

Payable from the Traffic and Criminal

Conviction Surcharge Fund:

For Personal Services.......................... 3,119,800

For State Contributions to State

Employees' Retirement System.................. 1,185,100

For State Contributions to

Social Security.................................. 93,600

For Group Insurance.............................. 805,600

For Contractual Services......................... 465,400

For Travel........................................ 38,300

For Commodities.................................. 174,600

For Printing...................................... 26,500

For Telecommunications Services................ 1,665,700

For Operation of Auto Equipment................ 1,762,200

Total $9,336,800

Payable from the State Police Services Fund:

For Payment of Expenses:

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

For Payment of Expenses:

Federal & IDOT Programs....................... 8,400,000

For Payment of Expenses:

Riverboat Gambling............................ 1,500,000

For Payment of Expenses:

Miscellaneous Programs........................ 4,300,000

Total $33,200,000

Payable from the Illinois State Police

Federal Projects Fund:

For Payment of Expenses....................... 20,000,000

Federal Recovery – For Federally

Funded Program Expenses......................... 100,000

Payable from the Sex Offender Registration Fund:

For expenses of the Sex Offender

Registration Program............................ 100,000

Payable from the Motor Carrier Safety Inspection Fund:

For expenses associated with the

enforcement of Federal Motor Carrier

Safety Regulations and related

Illinois Motor Carrier

Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

For Equipment Purchases to Assist in

the Prevention of Driving Under the

Influence of Alcohol, Drugs, or Intoxication

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

Payable from the Sex Offender Investigation Fund:

For expenses related to sex

offender investigations......................... 100,000

Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

For Grants to Metropolitan Enforcement Groups:

Payable from the Drug Traffic

Prevention Fund................................ 500,000

Section 40. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for a grant to the South Suburban Major Crimes Task Force.

Section 45. The sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 50. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

Section 55. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

Section 60. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

Section 65. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

Section 70. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

Section 75. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

For Personal Services.......................... 2,757,700

For State Contributions to

Social Security.................................. 49,600

Total $2,807,300

Section 80. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

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

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

For Personal Services......................... 41,534,300

For State Contributions to

Social Security............................... 2,975,400

For Contractual Services....................... 3,999,600

For Travel........................................ 20,300

For Commodities.................................. 993,100

For Printing...................................... 63,900

For Equipment.................................... 889,700

For Telecommunications Services.................. 454,400

For Operation of Auto Equipment................... 74,800

For Administration of a Statewide Sexual

Assault Evidence Collection Program.............. 60,000

For Operational Expenses Related to the

Combined DNA Index System..................... 2,324,100

Total $53,389,600

of State Crime Laboratories:

Payable from State Crime Laboratory Fund....... 1,000,000

Payable from the State Police DUI Fund:

For Administration and Operation

of State Crime Laboratory DUI Fund............ 150,000

Payable from State Offender DNA

Identification System Fund................... 3,423,500

Section 90. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

Section 95. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

For Personal Services.......................... 2,230,600

For State Contributions to

Social Security.................................. 58,700

For Contractual Services.......................... 32,400

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

For Commodities................................... 11,400

For Printing....................................... 3,200

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

For Telecommunications Services................... 66,900

For Operation of Auto Equipment.................. 255,000

Total $2,663,700

Section 100. The sum of $740,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

ARTICLE 20

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

For Personal Services............................ 422,500

For State Contributions to

Social Security.................................. 32,400

For Contractual Services......................... 380,100

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

For Commodities.................................... 6,000

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

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

For Electronic Data Processing..................... 7,300

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

For Operation of Automotive Equipment.............. 3,300

Total $878,600

ARTICLE 21

Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

For Personal Services......................... 30,051,700

For State Contributions to State

Employees' Retirement System................. 11,415,800

For State Contributions to Social Security..... 2,245,300

For Contractual Services...................... 11,269,500

For Travel....................................... 389,000

For Commodities.................................. 315,000

For Printing..................................... 477,200

For Equipment.................................... 210,000

For Equipment:

Purchase of Cars & Trucks........................ 32,200

For Telecommunications Services.................. 448,200

For Operation of Automotive Equipment............ 241,000

Total $57,094,900

LUMP SUMS

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Planning, Research and Development

Purposes........................................ 550,000

For costs associated with hazardous

material abatement.............................. 600,000

For metropolitan planning and research

purposes as provided by law, provided

such amount shall not exceed funds to

be made available from the federal

government or local sources.................. 37,000,000

For metropolitan planning and research

purposes as provided by law................... 6,000,000

For federal reimbursement of planning

activities as provided by the SAFETEA-LU...... 1,750,000

For the federal share of the IDOT ITS

Program, provided expenditures do not

exceed funds to be made available by

the Federal Government........................ 1,000,000

For the state share of the IDOT ITS

Corridor Program.............................. 3,350,000

For the Department's share of costs with

the Illinois Commerce Commission for monitoring

railroad crossing safety......................... 20,000

Total $50,270,000

Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

AWARDS AND GRANTS

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Tort Claims, including payment

pursuant to P.A. 80-1078. Expenditures

for this purpose may be made by the

Department of Transportation without

regard to the fiscal year in which

the service was rendered or cost incurred....... 585,500

For representation and indemnification

for the Department of Transportation,

the Illinois State Police and the

Secretary of State, provided that the

representation required resulted from

the Road Fund portion of their

normal operations. Expenditures for this

purpose may be made by the Department

of Transportation without regard to

the fiscal year in which the service

was rendered or cost incurred................... 225,000

For Transportation Enhancement, Congestion

Mitigation, Air Quality, High Priority

and Scenic By-way Projects not eligible

for inclusion in the Highway Improvement

Program Appropriation provided expenditures

do not exceed funds made available by

the federal government........................ 3,000,000

For auto liability payments for the

Department of Transportation, the

Illinois State Police, and the

Secretary of State, provided that

the liability resulted from the

Road Fund portion of their normal

operations. Expenditures for this

purpose may be made by the Department

of Transportation without regard

to the fiscal year in which service

was rendered or cost incurred................. 3,540,000

Total $7,350,500

Section 25. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

For Personal Services.......................... 6,998,300

For State Contributions to State

Employees' Retirement System.................. 2,658,400

For State Contributions to Social Security....... 525,200

For Contractual Services...................... 10,298,300

For Travel........................................ 36,000

For Commodities................................... 25,000

For Equipment...................................... 6,800

For Electronic Data Processing................ 13,558,000

For Telecommunications........................... 474,600

Total $34,580,600

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

For Personal Services......................... 30,328,100

For Extra Help................................. 1,000,000

For State Contributions to State

Employees' Retirement System................. 11,900,600

For State Contributions to Social Security..... 2,341,500

For Contractual Services....................... 6,263,000

For Travel....................................... 403,900

For Commodities.................................. 325,000

For Equipment.................................... 370,000

For Equipment:

Purchase of Cars and Trucks..................... 194,200

For Telecommunications Services................ 2,151,900

For Operation of Automotive Equipment............ 400,000

Total $55,678,200

LUMP SUMS

Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

Section 50. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

Section 60. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

Section 65. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

Section 70. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.

AWARDS AND GRANTS

Section 75. The sum of $3,539,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

Section 80. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

arising from local Traffic Signal

Maintenance Agreements created by Part

468 of the Illinois Department of

Transportation Rules and Regulations........... 3,500,000

For reimbursement of eligible expenses

arising from City, County, and other

State Maintenance Agreements.................. 10,500,000

Total $14,000,000

REFUNDS

Section 85. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds....................................... 50,000

Section 90. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

OPERATIONS

For Personal Services.......................... 6,718,300

For State Contributions to State

Employees' Retirement System.................. 2,552,100

For State Contributions to Social Security....... 504,800

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

For Travel........................................ 85,000

For Commodities.................................. 140,000

For Printing..................................... 282,800

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

For Equipment:

Purchase of Cars and Trucks...................... 43,500

For Telecommunications Services.................. 135,000

For Operation of Automotive Equipment............ 275,000

Total $11,751,500

REFUNDS

Section 95. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds........................................ 8,000

Section 100. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

DIVISION OF TRAFFIC SAFETY

CYCLE RIDER SAFETY

OPERATIONS

For Personal Services............................ 297,300

For State Contributions to State

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

For State Contributions to Social Security........ 22,300

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

For Contractual Services.......................... 10,300

For Travel........................................ 13,400

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

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

For Equipment...................................... 2,100

For Operation of Automotive Equipment............... 0

Total $530,000

AWARDS AND GRANTS

Section 105. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.

Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

For Personal Services.......................... 3,563,100

For State Contributions to State

Employees' Retirement System.................. 1,353,500

For State Contributions to Social Security....... 425,300

For Contractual Services....................... 4,145,500

For Travel....................................... 120,000

For Commodities.................................. 140,000

For Equipment.................................... 210,000

For Equipment:

Purchase of Cars and Trucks..................... 586,300

For Telecommunications Services................... 26,900

For Operation of Automotive Equipment............ 580,000

Total $11,150,600

Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

For Personal Services......................... 99,718,000

For Extra Help................................ 11,850,000

For State Contributions to State

Employees' Retirement System................. 42,381,300

For State Contributions to Social Security..... 8,406,200

For Contractual Services...................... 17,404,500

For Travel....................................... 170,000

For Commodities............................... 16,765,700

For Equipment.................................. 1,523,600

For Equipment:

Purchase of Cars and Trucks................... 6,013,000

For Telecommunications Services................ 3,797,600

For Operation of Automotive Equipment......... 12,120,000

Total $220,149,900

Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

For Personal Services......................... 30,309,400

For Extra Help................................. 2,945,800

For State Contributions to State

Employees' Retirement System................ 12,632,700

For State Contributions to Social Security..... 2,498,900

For Contractual Services....................... 4,575,000

For Travel........................................ 95,000

For Commodities................................ 6,148,200

For Equipment.................................. 1,083,700

For Equipment:

Purchase of Cars and Trucks................... 1,993,200

For Telecommunications Services.................. 265,900

For Operation of Automotive Equipment.......... 5,050,000

Total $67,597,800

Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

For Personal Services......................... 27,914,100

For Extra Help................................. 2,876,100

For State Contributions to State

Employees' Retirement System................. 11,696,300

For State Contributions to Social Security..... 2,316,800

For Contractual Services....................... 4,050,000

For Travel........................................ 72,500

For Commodities................................ 5,841,300

For Equipment.................................. 1,050,000

For Equipment:

Purchase of Cars and Trucks................... 1,939,400

For Telecommunications Services.................. 236,100

For Operation of Automotive Equipment.......... 4,615,500

Total $62,608,100

Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

For Personal Services......................... 26,289,800

For Extra Help................................. 2,800,500

For State Contributions to State

Employees' Retirement System................. 11,050,500

For State Contributions to Social Security..... 2,180,100

For Contractual Services....................... 5,050,000

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

For Commodities................................ 3,288,800

For Equipment.................................. 1,129,300

For Equipment:

Purchase of Cars and Trucks................... 2,411,200

For Telecommunications Services.................. 253,500

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

Total $59,523,700

Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

For Personal Services......................... 22,092,200

For Extra Help................................. 2,227,700

For State Contributions to State

Employees' Retirement System.................. 9,238,400

For State Contributions to Social Security..... 1,822,600

For Contractual Services....................... 3,525,000

For Travel........................................ 69,700

For Commodities................................ 2,630,600

For Equipment.................................. 1,123,100

For Equipment:

Purchase of Cars and Trucks................... 1,160,700

For Telecommunications Services.................. 205,000

For Operation of Automotive Equipment.......... 3,722,300

Total $47,817,300

Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

For Personal Services......................... 29,520,100

For Extra Help................................. 1,785,000

For State Contributions to State

Employees' Retirement System................. 11,891,900

For State Contributions to Social Security..... 2,349,200

For Contractual Services....................... 4,275,000

For Travel........................................ 81,500

For Commodities................................ 3,969,700

For Equipment.................................. 1,050,000

For Equipment:

Purchase of Cars and Trucks................... 2,328,900

For Telecommunications Services.................. 254,000

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

Total $61,505,300

Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

For Personal Services......................... 23,715,800

For Extra Help................................. 1,629,800

For State Contributions to State

Employees' Retirement System.................. 9,628,000

For State Contributions to Social Security..... 1,904,600

For Contractual Services....................... 3,525,000

For Travel........................................ 97,500

For Commodities................................ 2,257,100

For Equipment.................................. 1,106,900

For Equipment:

Purchase of Cars and Trucks................... 1,328,500

For Telecommunications Services.................. 170,000

For Operation of Automotive Equipment.......... 3,455,000

Total $48,818,200

Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

For Personal Services......................... 38,423,200

For Extra Help................................. 3,346,500

For State Contributions to State

Employees' Retirement System................. 15,867,100

For State Contributions to Social Security..... 3,126,100

For Contractual Services....................... 8,200,000

For Travel....................................... 190,000

For Commodities................................ 3,154,500

For Equipment.................................. 1,448,400

For Equipment:

Purchase of Cars and Trucks................... 1,779,400

For Telecommunications Services.................. 662,900

For Operation of Automotive Equipment.......... 4,475,000

Total $80,673,100

Section 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

For Personal Services......................... 21,561,300

For Extra Help................................. 1,650,000

For State Contributions to State

Employees' Retirement System.................. 8,817,300

For State Contributions to Social Security..... 1,734,800

For Contractual Services....................... 3,510,000

For Travel........................................ 52,000

For Commodities................................ 1,818,700

For Equipment.................................. 1,050,000

For Equipment:

Purchase of Cars and Trucks..................... 852,900

For Telecommunications Services.................. 147,200

For Operation of Automotive Equipment.......... 3,060,000

Total $44,254,200

Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

Payable from the Road Fund..................... 6,398,000

For State Contributions to State

Employees' Retirement System:

Payable from the Road Fund..................... 2,430,400

For State Contributions to Social Security:

Payable from the Road Fund....................... 482,700

For Contractual Services:

Payable from the Road Fund..................... 3,125,000

Payable from Air Transportation Revolving Fund... 500,000

For Travel: Executive Air Transportation

Expenses of the General Assembly/Governor’s Office

Payable from the General Revenue Fund............ 265,000

For Travel:

Payable from the Road Fund....................... 100,000

For Commodities:

Payable from the Road Fund....................... 876,400

Payable from Aeronautics Fund..................... 49,500

For Equipment:

Payable from the Road Fund........................ 84,300

For Equipment: Purchase of Cars and Trucks:

Payable from the Road Fund........................ 16,200

For Telecommunications Services:

Payable from the Road Fund....................... 100,400

For Operation of Automotive Equipment:

Payable from the Road Fund........................ 35,000

Total $14,462,900

LUMP SUM

Section 165. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

AWARDS AND GRANTS

Section 170. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

REFUNDS

Section 175. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

For Refunds.......................................... 500

Section 180. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

OPERATIONS

For Personal Services.......................... 3,895,900

For State Contributions to State

Employees' Retirement System.................. 1,479,900

For State Contributions to Social

Security........................................ 287,200

For Contractual Services.......................... 53,100

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

For Commodities.................................... 4,000

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

For Equipment: Purchase of Cars and Trucks............. 0

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

For Operation of Automotive Equipment............... 0

Total $5,807,100

LUMP SUMS

Section 185. The sum of $194,500, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 190. The sum of $972,500, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.

AWARDS AND GRANTS

Section 195. The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 200. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

Section 205. The sum of $4,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 210. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

Section 215. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).

Section 220. The sum of $315,711,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

Section 225. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

Section 230. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

Section 235. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 24,969,600

Greater Peoria Mass Transit District (with

Service to Pekin)........................... 19,336,200

Rock Island County Metropolitan

Mass Transit District......................... 15,744,300

Rockford Mass Transit District.................. 13,068,000

Springfield Mass Transit District............... 12,708,400

Bloomington-Normal Public Transit System......... 7,128,000

City of Decatur.................................. 6,241,400

City of Quincy................................... 3,120,900

City of Galesburg................................ 1,418,900

Stateline Mass Transit District (with

service to South Beloit)......................... 332,800

City of Danville................................. 2,270,200

RIDES Mass Transit District...................... 5,783,900

South Central Illinois Mass Transit District..... 4,743,500

River Valley Metro Mass Transit District......... 4,187,700

Jackson County Mass Transit District............... 387,000

City of DeKalb................................... 2,931,000

City of Macomb................................... 1,958,900

Shawnee Mass Transit District.................... 1,805,100

St. Clair County Transit District............... 46,481,300

West Central Mass Transit District................. 895,200

Monroe-Randolph Transit District................... 806,200

Madison County Mass Transit District............ 18,520,900

Bond County........................................ 285,600

Bureau County...................................... 594,800

Coles County....................................... 436,800

East Central IL Mass Transit District.............. 302,500

City of Freeport/Stephenson County................. 761,300

Henry County....................................... 335,100

Jo Daviess County.................................. 458,700

Kankakee County.................................... 596,600

Peoria County...................................... 416,000

Piatt County....................................... 399,600

Shelby County...................................... 662,300

Tazewell County.................................... 614,700

CRIS Rural Mass Transit District................... 614,800

Kendall County................................... 1,427,600

McLean County.................................... 1,211,400

Woodford County.................................... 269,800

Lee and Ogle Counties.............................. 659,800

Whiteside County................................... 544,500

Champaign County................................... 525,100

Boone County....................................... 110,000

DeKalb County...................................... 412,500

Grundy County...................................... 253,000

Stark County....................................... 110,000

Warren County...................................... 154,000

Rock Island/Mercer Counties........................ 253,000

Hancock County..................................... 159,500

Macoupin County.................................... 330,000

Fulton County...................................... 220,000

Effingham County................................... 330,000

City of Ottawa (serving LaSalle County)............ 880,000

Putnam County....................................... 55,000

Carroll County..................................... 132,000

Cass County........................................ 110,000

Knox County........................................ 176,000

Logan County....................................... 242,000

Macon County....................................... 154,000

Schuyler County..................................... 55,000

Mason County....................................... 110,000

Menard County....................................... 99,000

Total $210,301,400

Section 240. The sum of $532,400, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", as amended.

Section 245. The sum of $2,375,900, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.

RAIL PASSENGER

AWARDS AND GRANTS

Section 250. The sum of $26,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

Section 255. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

Section 260. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

For Personal Services.......................... 8,055,000

For State Contributions to State

Employees' Retirement System.................. 3,059,900

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

For Group Insurance............................ 2,208,000

For Contractual Services.......................... 59,400

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

For Commodities................................... 13,200

For Printing...................................... 33,400

For Equipment...................................... 5,900

For Telecommunications Services................... 17,100

For Operation of Automotive Equipment............. 10,100

Total $14,097,200

AWARDS AND GRANTS

Section 265. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

For apportioning, allotting, and paying

as provided by law:

To Counties................................ 212,868,000

To Municipalities.......................... 298,040,000

To Counties for Distribution to

Road Districts............................. 96,592,000

Total $607,500,000

Section 270. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE DIVISION OF TRAFFIC SAFETY

For Personal Services.......................... 1,412,400

For State Contributions to State Employees'

Retirement System............................... 536,500

For State Contributions to Social Security....... 105,600

For Contractual Services......................... 855,000

For Travel........................................ 67,000

For Commodities.................................. 335,000

For Printing..................................... 147,500

For Equipment..................................... 60,000

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

Total $3,519,000

FOR THE SECRETARY OF STATE

For Personal Services............................ 194,000

For Employee Retirement

Contributions Paid by State....................... 5,500

For State Contributions to State

Employees' Retirement System..................... 73,700

For State Contributions to Social Security......... 5,700

For Contractual Services.......................... 30,000

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

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

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

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

For Operation of Automotive Equipment............. 20,300

Total $329,200

FOR THE DEPARTMENT OF PUBLIC HEALTH

For Contractual Services......................... 105,200

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 2,328,000

For State Contributions to State

Employees' Retirement System.................... 884,300

For State Contributions to Social Security........ 44,600

For Contractual Services......................... 105,000

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

For Commodities................................... 37,700

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

For Equipment..................................... 66,300

For Operation of Auto Equipment.................. 170,000

Total $3,683,400

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

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

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

Total $50,000

FOR LOCAL GOVERNMENTS

For local highway safety projects by county and municipal governments, state and private universities and other private entities 10,100,000

Section 275. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE ILLINIOS COMMERCE COMMISSION

For Personal Services............................ 232,400

For State Contributions to State

Employees' Retirement System..................... 88,300

For State Contributions to Social Security........ 17,800

Total $338,500

FOR THE DIVISION OF TRAFFIC SAFETY

For Personal Services.......................... 2,481,600

For State Contributions to State

Employees' Retirement System.................... 942,700

For State Contributions to Social Security....... 184,700

For Contractual Services....................... 1,412,500

For Travel....................................... 320,000

For Commodities................................... 66,200

For Printing...................................... 11,000

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

For Equipment: Purchase of Cars and Trucks............ 0

For Telecommunications Services................... 98,800

For Operation of Automotive Equipment............... 0

Total $5,607,500

FOR THE DEPARTMENT OF STATE POLICE

For Personal Services.......................... 6,125,000

For State Contributions to State

Employees' Retirement System.................. 2,326,700

For State Contributions to Social Security....... 118,400

For Contractual Services......................... 225,000

For Travel....................................... 170,000

For Commodities.................................. 200,000

For Printing...................................... 45,900

For Equipment.................................... 400,000

For Equipment:

Purchase of Cars and Trucks..................... 320,000

For Telecommunications Services.................. 375,000

For Operation of Automotive Equipment............ 700,000

Total $11,006,000

FOR LOCAL GOVERNMENTS

For local highway safety projects by

county and municipal governments,

state and private universities and

other private entities.......................... 200,000

Section 280. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:

. FOR THE DEPT OF HUMAN SERVICES (.08)

For Commodities................................... 11,000

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

Total $13,000

FOR THE DIVISION OF TRAFFIC SAFETY (.08)

For Contractual Services......................... 525,000

For Travel........................................ 43,000

For Commodities.................................. 200,000

For Equipment.................................... 190,000

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

Total $958,000

FOR THE SECRETARY OF STATE (.08)

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

For Employee Retirement

Contributions Paid by State........................... 0

For the State Contribution to State

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

For the State Contribution to Social

Security.......................................... 1,500

For Contractual Services......................... 115,000

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

For Commodities.................................... 6,000

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

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

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

Total $129,000

FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)

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

FOR THE DEPARTMENT OF STATE POLICE (.08)

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

For the State Contribution to State

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

For the State Contribution to Social

Security.............................................. 0

For Contractual Services......................... 225,000

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

For Commodities................................... 60,000

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

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

Total $412,000

FOR LOCAL GOVERNMENTS (.08)

For local highway safety projects

by county and municipal governments,

state and private universities and

other private entities........................ 5,000,000

Section 285. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

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

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

For Equipment...................................... 3,000

For Operation of Auto Equipment.................... 2,600

Total $17,600

FOR THE DIVISION OF TRAFFIC SAFETY (410)

For Contractual Services....................... 1,160,000

For Travel........................................ 10,800

For Commodities................................... 60,000

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

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

Total $1,282,200

FOR THE SECRETARY OF STATE (410)

For Personal Services............................. 35,900

For Employee Retirement

Contributions Paid by State....................... 1,000

For the State Contribution to State

Employees' Retirement System..................... 13,600

For the State Contribution to Social

Security............................................ 600

For Contractual Services............................. 500

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

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

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

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

For Telecommunication Services....................... 100

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

Total $60,700

FOR THE DEPARTMENT OF STATE POLICE (410)

For Personal Services.......................... 1,184,500

For the State Contribution to State

Employees' Retirement System.................... 450,000

For the State Contribution to Social

Security......................................... 22,500

For Contractual Services........................... 8,000

For Travel......................................... 3,900

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

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

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

For Telecommunication Services......................... 0

For Operation of Auto Equipment.................. 100,800

Total $1,921,700

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

For Contractual Services......................... 185,000

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

Total $185,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

For Contractual Services.......................... 22,000

For Travel........................................ 22,000

For Printing....................................... 6,000

Total $50,000

FOR LOCAL GOVERNMENTS

For local highway safety projects

by county and municipal governments,

state and private universities and

other private entities........................ 4,000,000

Section 290. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 195 GRF Reduced Fares RTA

Section 205 GRF PACE Paratransit

Section 225 SCIP Debt Service I

Section 230 SCIP Debt Service II

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

Total, This Article $2,371,374,300

ARTICLE 22

CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

Section 5. The sum of $1,661,437, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 5, Section 10 and Article 6, Section 5 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 10. The sum of $810,114, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 5, Section 10 and Article 6, Section 10 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 15. The sum of $96,558,370, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 5, Section 10 and Article 6, Section 15 of Public Act 97-0065, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.

Section 20. The sum of $12,541,243, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 20 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.

Section 25. The sum of, $21,373,363, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 25 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.

Section 30. The sum of $21,497,458, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 30 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

Section 35. The sum of $8,612,604, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 15 and Article 6, Section 35 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

AWARDS AND GRANTS

Section 40. The sum of $33,658,242, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 20 and Article 6, Section 40 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.

CENTRAL OFFICE, DIVISION OF HIGHWAYS

LUMP SUM

Section 45. The sum of $2,046,694, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 5, Section 35 and Article 6, Section 45 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

Section 50. The sum of $1,920,794, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 40 and Article 6, Section 50 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21^st Century (STARCOM) program.

Section 55. The sum of $131,848, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 45 and Article 6, Section 55 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

Section 60. The sum of $6,210,056, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 50 and Article 6, Section 60 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

AWARDS AND GRANTS

Section 65. The sum of $30,077,725, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements in Article 5, Section 70 and City, County and other State Maintenance Agreements in Article 5, Section 70 and the Maintenance Agreements in Article 6, Section 65 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.

DIVISION OF TRAFFIC SAFETY

LUMP SUMS

Section 70. The sum of $11,453,877, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 85 and Article 6, Section 70 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

Section 75. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended, less $900,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 87 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.

DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY

AWARDS AND GRANTS

Section 80. The sum of $4,312,767, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation heretofore made, in Article 6, Section 75 of Public Act 97-0065, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

Section 85. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation heretofore made, in Article 5, Section 100 of Public Act 97-0065, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

Section 90. The sum of $1,357,609, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 165 and Article 6, Section 80 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

Section 95. The sum of $7,666,738, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Highway Safety Grants heretofore made in Article 6, Section 85 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 100. The sum of $10,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Highway Safety Programs heretofore made in Article 5, Section 270 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 105. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Commercial Motor Vehicle Safety Programs heretofore made in Article 5, Section 275 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 110. The sum of $10,931,825, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 6, Section 90 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 115. The sum of $4,924,139, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) heretofore made in Article 5, Section 280 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 120. The sum of $9,854,914, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 6, Section 95 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

Section 125. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation concerning Alcohol Traffic Safety Programs (410) heretofore made in Article 5, Section 285 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.

PUBLIC AND INTERMODAL TRANSPORTATION DIVISION

LUMP SUMS

Section 130. The sum of $876,309, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 180 and Article 6, Section 100 of Public Act 97-0065, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

Section 135. The sum of $4,329,625, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2012, from the appropriation and reappropriation heretofore made in Article 5, Section 185 and Article 6, Section 105 of Public Act 97-0065, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.

AWARDS AND GRANTS

Section 140. The sum of $49,722,250, or so much thereof as may be necessary, and remains unexpended, less $4,735,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2012, from the appropriation heretofore made in Article 5, Section 215 and Article 6, Section 110 of Public Act 97-0065, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15)

Total, This Article ........................ $350,695,001

ARTICLE 23

Section 5. The sum of $288,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley 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.

ARTICLE 24

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

Payable from the Violence Prevention Fund:

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

For State Contributions to State

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

For State Contribution to

Social Security.................................. 40,500

For Group Insurance.............................. 188,400

For Contractual Services........................... 7,000

For Travel......................................... 6,000

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

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

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

For Electronic Data Processing..................... 3,000

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

Total $990,300

Payable from the General Revenue Fund:

For Contractual Services.......................... 27,300

Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

Section 15. The sum of $1,441,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for violence prevention programs.

Section 20. The amount of $544,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

Section 25. The amount of $273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

ARTICLE 25

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

For Personal Services:

Regular Positions............................. 7,883,400

Arbitrators................................... 3,574,000

For State Contributions to State

Employees' Retirement System.................. 2,994,700

For Arbitrators' Retirement System............. 1,358,000

For State Contributions to Social Security....... 878,700

For Group Insurance............................ 3,505,000

For Contractual Services....................... 1,618,500

For Travel....................................... 400,000

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

For Printing...................................... 35,000

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

For Telecommunications Services.................. 100,000

Total $22,430,300

Section 10. The amount of $62,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.

Section 15. The amount of $144,300, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

For Personal Services............................ 886,400

For State Contributions to State

Employees' Retirement System.................... 336,700

For State Contributions to Social Security........ 67,900

For Group Insurance.............................. 230,000

For Contractual Services......................... 450,000

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

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

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

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

For Telecommunications Services................... 90,000

Total $2,135,000

Section 25. The amount of $1,226,700, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

Section 30. The amount of $130,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

ARTICLE 26

Section 5. Effective date. This Act takes effect July 1, 2012.