AN ACT concerning appropriations.

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

ARTICLE 1

Section 1-5. 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.......................... 5,780,000

For State Contributions to State

Employees' Retirement System................. 1,976,200

For State Contributions to

Social Security................................ 404,600

For Group Insurance............................ 1,235,100

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

Total $10,106,000

Payable from Capital Development Board Revolving Fund:

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

For State Contributions to State

Employees' Retirement System.................. 1,333,500

For State Contributions to Social Security ...... 288,600

For Group Insurance.............................. 895,000

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 $7,580,500

Payable from the School Infrastructure Fund:

For operational purposes relating to

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

ARTICLE 2

Section 2-1. The amount of $4,329,200, 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.

ARTICLE 3

Section 3-5. 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.......................... 1,829,100

For State Contributions to State

Employees' Retirement System.................... 625,400

For State Contributions to

Social Security................................. 139,900

For Group Insurance.............................. 405,000

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

For payment of and/or services

related to the administration of

investigations pursuant to P.A. 93-0655........... 5,000

Total $3,550,600

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........................................ 97,000

Section 3-10. 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...... 10,400,000

ARTICLE 4

Section 4-5. The sum of $5,110,700, 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 4-10. The sum of $126,729,100, 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.

ARTICLE 5

Section 5-5. 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.......................... 9,045,000

For State Contributions to the State

Employees' Retirement System.................. 3,092,500

For State Contributions to Social Security....... 609,600

For Group Insurance............................ 1,770,000

For Contractual Services......................... 988,000

For Travel........................................ 82,900

For Commodities................................... 62,600

For Printing...................................... 23,700

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

For Electronic Data Processing................... 955,900

For Telecommunications........................... 231,000

For Operation of Auto Equipment.................. 235,200

For Refunds........................................ 6,800

Total $17,233,200

Payable from the Underground Storage Tank Fund:

For Personal Services.......................... 1,493,900

For State Contributions to the State

Employees' Retirement System.................... 510,800

For State Contributions to Social Security....... 114,300

For Group Insurance.............................. 315,000

For Contractual Services......................... 264,700

For Travel........................................ 10,500

For Commodities.................................... 8,200

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

For Equipment..................................... 10,200

For Electronic Data Processing.................... 20,600

For Telecommunications............................ 26,100

For Operation of Auto Equipment................... 83,600

For Refunds........................................ 8,000

Total $2,866,900

Section 5-10. The sum of $680,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

Section 5-20. 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 5-25. 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 new fire chiefs training and training audits 175,000

For Expenses of the Risk Watch/Remember

When program..................................... 10,000

For expenses related to fire prevention training.. 25,000

Payable from the Fire Prevention Division Fund:

For Expenses of the U.S. Resource

Conservation and Recovery Act

Underground Storage Program................... 1,787,000

Section 5-30. 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... 2,220,800

For payment to local governmental agencies

which participate in the State Training

Programs........................................ 950,000

For Regional Training Grants..................... 555,200

For payments in accordance with

Public Act 93-0169................................ 1,000

Total $3,727,000

Section 5-35. 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 5-40. 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.

Section 5-45. 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 5-50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Division Fund to the Office of the State Fire Marshal for assistance to firefighters grant for smoke detectors for the deaf and hard of hearing.

ARTICLE 6

Section 6-5. 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............................. 7,882,000

Arbitrators................................... 3,591,000

For State Contributions to State

Employees' Retirement System.................. 2,694,900

For Arbitrators' Retirement System............. 1,227,800

For State Contributions to Social Security....... 877,700

For Group Insurance............................ 2,400,000

For Contractual Services....................... 1,550,500

For Travel....................................... 250,000

For Commodities................................... 70,000

For Printing...................................... 35,000

For Equipment..................................... 60,000

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

Total $20,738,900

Section 6-10. The amount of $90,000, 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 6-15. The amount of $245,000, 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 6-20. 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............................ 947,000

For State Contributions to State

Employees' Retirement System.................... 323,800

For State Contributions to Social Security........ 72,500

For Group Insurance.............................. 170,000

For Contractual Services......................... 455,900

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

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

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

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

For Telecommunications Services................... 90,000

Total $2,098,200

Section 6-25. The amount of $1,300,000, 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, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

Section 6-30. The amount of $260,000, 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 99

Section 99. Effective date. This Act takes effect July 1, 2011.