093_HB3781eng

 
HB3781 Engrossed                     BOB093 00010 JAT 00010 b

 1        AN ACT making appropriations.

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

 4                              ARTICLE 1

 5        Section  5.  The following named sums, or so much thereof
 6    as may be necessary, respectively, are  appropriated  to  the
 7    Supreme  Court to pay the ordinary and contingent expenses of
 8    certain officers of the court system of Illinois as follows:
 9    For Personal Services:
10       Judges' Salaries.............................$122,862,300
11    For Travel:
12       Judges of the Supreme Court..................      28,500
13       Judges of the Appellate Court................     143,400
14       Judges of the Circuit Court..................     737,900
15       Judicial Conference and
16       Supreme Court Committees.....................     699,800
17    For State Contributions
18       to Social Security...........................   1,814,700
19        Total, this Section                         $126,286,600

20        Section 10.  The following named sums, or so much thereof
21    as may  be  necessary,  respectively,  for  the  objects  and
22    purposes  hereinafter  named,  are  appropriated  to meet the
23    ordinary and contingent expenses of the Supreme Court:
24    For Personal Services...........................$  6,296,400
25    For Extra Help..................................           0
26    For State Contributions
27      to State Employees' Retirement................     649,900
28    For State Contributions
29      to Social Security............................     481,700
30    For Contractual Services........................     949,400
 
HB3781 Engrossed            -2-      BOB093 00010 JAT 00010 b
 1    For Travel......................................      19,200
 2    For Commodities.................................      54,900
 3    For Printing....................................     382,200
 4    For Equipment...................................     733,300
 5    For Electronic Data Processing..................     125,600
 6    For Telecommunications..........................     130,800
 7    For Operation of
 8      Automotive Equipment..........................       1,500
 9    For Permanent Improvements......................     106,100
10        Total, this Section                           $9,931,000

11        Section 15.  The following named sums, or so much thereof
12    as may  be  necessary,  respectively,  for  the  objects  and
13    purposes  hereinafter  named, are appropriated to the Supreme
14    Court to meet the ordinary and  contingent  expenses  of  the
15    Judges  of  the  Appellate  Courts,  and  the  Clerks  of the
16    Appellate Courts, and the Appellate Judges Research Projects:

17           Administration of the First Appellate District
18    For Personal Services...........................$  6,455,400
19    For State Contributions
20      to State Employees' Retirement................     666,200
21    For State Contributions
22      to Social Security............................     493,900
23    For Contractual Services........................     426,300
24    For Travel......................................       2,100
25    For Commodities.................................      56,000
26    For Printing....................................      39,800
27    For Equipment...................................      84,000
28    For Telecommunications..........................     122,000
29        Total                                         $8,345,700
30           Administration of the Second Appellate District
31    For Personal Services...........................$  2,629,900
32    For State Contributions
33      to State Employees' Retirement................     271,400
 
HB3781 Engrossed            -3-      BOB093 00010 JAT 00010 b
 1    For State Contributions
 2      to Social Security............................     201,300
 3    For Contractual Services........................     618,700
 4    For Travel......................................       4,800
 5    For Commodities.................................      25,800
 6    For Printing....................................      12,900
 7    For Equipment...................................     159,200
 8    For Operation of
 9      Automotive Equipment..........................         800
10    For Telecommunications..........................      52,300
11        Total                                         $3,977,100
12           Administration of the Third Appellate District
13    For Personal Services...........................$  1,790,900
14    For Extra Help..................................           0
15    For State Contributions to
16      State Employees' Retirement...................     184,800
17    For State contributions
18      to Social Security............................     137,000
19    For Contractual Services........................     418,700
20    For Travel......................................       3,600
21    For Commodities.................................      21,400
22    For Printing....................................      18,100
23    For Equipment...................................     216,400
24    For Telecommunications..........................      50,600
25        Total                                         $2,841,500
26           Administration of the Fourth Appellate District
27    For Personal Services...........................$  1,993,200
28    For State Contributions
29      to State Employees' Retirement................     205,700
30    For State Contributions
31      to Social Security............................     152,500
32    For Contractual Services........................     500,000
33    For Travel......................................       5,800
34    For Commodities.................................      12,200
 
HB3781 Engrossed            -4-      BOB093 00010 JAT 00010 b
 1    For Printing....................................       9,400
 2    For Equipment...................................     125,600
 3    For Telecommunications..........................      53,800
 4        Total                                         $3,058,200
 5           Administration of the Fifth Appellate District
 6    For Personal Services...........................$  2,017,700
 7    For Extra Help..................................           0
 8    For State Contributions to
 9      State Employees' Retirement...................     208,200
10    For State Contributions to
11      Social Security...............................     154,300
12    For Contractual Services........................     390,600
13    For Travel......................................       5,200
14    For Commodities.................................      23,100
15    For Printing....................................      15,700
16    For Equipment...................................     168,600
17    For Telecommunications..........................      40,000
18    For Operation of
19      Automotive Equipment..........................       1,200
20        Total                                         $3,024,600

21        Section 20.  The following named sums, or so much thereof
22    as may be necessary, respectively, are  appropriated  to  the
23    Supreme  Court  for  ordinary  and contingent expenses of the
24    Circuit Court:
25    For Circuit Clerks' Additional Duties...........$    663,000
26    For Circuit Clerks' Notification Costs..........           0
27    For Mandatory Arbitration.......................     548,400
28    For Grants-in-Aid...............................  48,644,800
29    For Sexually Violent Persons Commitment Act.....   1,000,000
30    For Payment of Juvenile and Adult
31      Probation Officers' Salary Subsidies..........  15,100,000
32    For Pretrial Services Programs..................   3,887,500
33    For Personal Services:
 
HB3781 Engrossed            -5-      BOB093 00010 JAT 00010 b
 1      Official Court Reporting......................  29,229,000
 2      Circuit Court Personnel.......................   1,583,100
 3    For State Contribution
 4      to State Employees' Retirement................   3,180,100
 5    For State Contribution
 6      to Social Security............................   2,357,200
 7    For Travel:
 8      Official Court Reporting......................     155,800
 9      Circuit Court Personnel.......................      11,300
10    For Contractual Services:  Transcript Fees
11      for Official Court Reporting..................   3,741,400
12    For Contractual Services........................     237,500
13    For Equipment...................................     190,000
14    For Electronic Data Processing..................   4,832,400
15        Total, this Section                         $115,361,500

16        Section 25.  The following named sums, or so much thereof
17    as may  be  necessary,  respectively,  for  the  objects  and
18    purposes  hereinafter  named, are appropriated to the Supreme
19    Court  for  ordinary   and   contingent   expenses   of   the
20    Administrative Office of the Illinois Courts:
21    For Personal Services...........................$  5,469,900
22    For Retirement - Paid by Employer...............   2,111,000
23    For State Contributions to
24       State Employees' Retirement..................     564,500
25    For State Contributions to
26       Social Security..............................     418,500
27    For Contractual Services........................   1,441,200
28    For Travel......................................     176,300
29    For Commodities.................................      73,600
30    For Printing....................................     100,900
31    For Equipment...................................     118,700
32    For Electronic Data Processing..................   3,619,200
33    For Telecommunications..........................     194,600
 
HB3781 Engrossed            -6-      BOB093 00010 JAT 00010 b
 1    For Operation of
 2       Automotive Equipment.........................      10,200
 3    For Probation Training..........................     376,200
 4    For Contractual Services: Judicial Conference
 5       and Supreme Court Committees.................     698,400
 6    For Judges' Out-of-State
 7       Educational Programs.........................      77,000
 8    For Training of Circuit Court Officers
 9       and Personnel................................      59,100
10        Total, this Section                          $15,509,300

11        Section  30.  The  sum  of $62,400, or so much thereof as
12    may be necessary, is appropriated to the  Supreme  Court  for
13    the contingent expenses of the Illinois Courts Commission.

14        Section 35.  The sum of $9,358,800, or so much thereof as
15    may   be   necessary,  is  appropriated  from  the  Mandatory
16    Arbitration  Fund  to  the  Supreme   Court   for   Mandatory
17    Arbitration Programs.

18        Section  40.   The sum of $112,300, or so much thereof as
19    may be necessary, is appropriated from the  Foreign  Language
20    Interpreter  Fund  to  the  Supreme  Court  for  the  Foreign
21    Language Interpreter Program.

22        Section  45.  The  sum of $700,000, or so much thereof as
23    may  be  necessary,  is  appropriated   from   the   Lawyers'
24    Assistance  Program  Fund  to  the Supreme Court for lawyers'
25    assistance programs.

26                              ARTICLE 2

27        Section 5.  The  following  named  amounts,  or  so  much
28    thereof  as  may be necessary, respectively, are appropriated
29    to the Court  of  Claims  for  its  ordinary  and  contingent
 
HB3781 Engrossed            -7-      BOB093 00010 JAT 00010 b
 1    expenses:
 2                         CLAIMS ADJUDICATION
 3    Payable from the General Revenue Fund:
 4    For Personal Services........................... $    893,500
 5    For State Contribution to State
 6        Employees' Retirement System................      120,100
 7    For Employee Retirement Contributions
 8        Paid by Employer............................       35,700
 9    For State Contribution to Social
10        Security....................................       68,300
11    For Contractual Services........................       17,000
12    For Travel......................................       13,000
13    For Commodities.................................        7,500
14    For Printing....................................        4,300
15    For Equipment...................................        8,200
16    For Telecommunications Services.................        4,400
17    For Reimbursement for Incidental
18      Expenses Incurred by Judges...................       35,300
19        Total                                          $1,207,300

20        Section  10.   The amount of $292,800, or so much thereof
21    as may be necessary, is appropriated from the Court of Claims
22    Administration and Grant Fund to  the  Court  of  Claims  for
23    administrative  expenses under the Crime Victims Compensation
24    Act.

25                              ARTICLE 3

26        Section 5. The following named amounts,  or  so  much  of
27    those  amounts  as  may  be  necessary, respectively, for the
28    objects and purposes hereinafter named, are  appropriated  to
29    the  Office  of  the Secretary of State to meet the ordinary,
30    contingent,  and  distributive  expenses  of  the   following
31    organizational units of the Office of the Secretary of State:
 
HB3781 Engrossed            -8-      BOB093 00010 JAT 00010 b
 1                           EXECUTIVE GROUP

 2    For Personal Services:
 3    For Regular Positions:
 4        Payable from General Revenue
 5        Fund........................................   $4,383,800
 6        Payable from Securities Audit
 7        and Enforcement Fund........................      241,500
 8    For Extra Help:
 9        Payable from General Revenue
10        Fund........................................       39,100
11    For Employee Contribution to State
12        Employees' Retirement System:
13        Payable from General Revenue
14        Fund........................................    2,589,000
15        Payable from Securities Audit
16        and Enforcement Fund........................        9,700
17    Payable from Road Fund..........................    3,400,800
18    Payable from Vehicle
19        Inspection Fund.............................       48,300
20    For State Contribution to State
21        Employees' Retirement System:
22        Payable from General Revenue
23        Fund........................................      594,400
24        Payable from Securities Audit
25        and Enforcement Fund........................       32,500
26    For State Contribution to
27        Social Security:
28        Payable from General Revenue
29        Fund........................................      351,200
30        Payable from Securities Audit
31        and Enforcement Fund........................       18,500
32    For Group Insurance:
33        Payable from Securities Audit
34        and Enforcement Fund........................       44,000
 
HB3781 Engrossed            -9-      BOB093 00010 JAT 00010 b
 1    For Contractual Services:
 2        Payable from General Revenue
 3        Fund........................................      640,300
 4    For Travel Expenses:
 5        Payable from General Revenue
 6        Fund........................................       98,000
 7    For Commodities:
 8        Payable from General Revenue
 9        Fund........................................       35,800
10    For Printing:
11        Payable from General Revenue
12        Fund........................................       12,700
13    For Equipment:
14        Payable from General Revenue
15        Fund........................................       10,000
16    For Telecommunications:
17        Payable from General Revenue
18        Fund........................................      163,500

19                    GENERAL ADMINISTRATIVE GROUP

20    For Personal Services:
21    For Regular Positions:
22        Payable from General Revenue
23        Fund........................................  $49,743,400
24        Payable from Road Fund......................            0
25        Payable from Securities Audit
26        and Enforcement Fund........................    3,114,900
27        Payable from Division of Corporations
28        Special Operations Fund.....................    1,906,400
29        Payable from Lobbyist Registration
30        Fund........................................      259,400
31        Payable from Registered Limited
32        Liability Partnership Fund..................       75,500
33    For Extra Help:
 
HB3781 Engrossed            -10-     BOB093 00010 JAT 00010 b
 1        Payable from General Revenue
 2        Fund........................................      921,700
 3        Payable from Road Fund......................            0
 4        Payable from Securities Audit
 5        and Enforcement Fund........................       13,800
 6        Payable from Division of Corporations
 7        Special Operations Fund.....................      210,900
 8    For Employee Contribution to State
 9        Employees' Retirement System:
10        Payable from Securities Audit
11        and Enforcement Fund........................      124,600
12        Payable from Division of Corporations
13        Special Operations Fund.....................       84,800
14        Payable from Lobbyist Registration
15        Fund........................................       10,400
16        Payable from Registered Limited
17        Liability Partnership Fund..................        3,000
18    For State Contribution to
19        State Employees' Retirement System:
20        Payable from General Revenue
21        Fund........................................    6,808,900
22        Payable from Road Fund......................            0
23        Payable from Securities Audit
24        and Enforcement Fund........................      420,500
25        Payable from Division of Corporations
26        Special Operations Fund.....................      284,500
27        Payable from Lobbyist Registration
28        Fund........................................       34,900
29        Payable from Registered Limited
30        Liability Partnership Fund..................       10,100
31    For State Contribution to
32        Social Security:
33        Payable from General Revenue
34        Fund........................................    3,857,300
 
HB3781 Engrossed            -11-     BOB093 00010 JAT 00010 b
 1        Payable from Road Fund......................            0
 2        Payable from Securities Audit
 3        and Enforcement Fund........................      239,600
 4        Payable from Division of Corporations
 5        Special Operations Fund.....................      195,900
 6        Payable from Lobbyist Registration
 7        Fund........................................       27,500
 8        Payable from Registered Limited
 9        Liability Partnership Fund..................        5,800
10    For Group Insurance:
11        Payable from Securities Audit
12        and Enforcement Fund........................      693,000
13        Payable from Division of Corporations
14        Special Operations Fund.....................      714,600
15        Payable from Lobbyist Registration
16        Fund........................................       77,000
17        Payable from Registered Limited
18        Liability Partnership Fund..................       22,000
19    For Contractual Services:
20        Payable from General Revenue
21        Fund........................................   15,311,800
22        Payable from Road Fund......................    1,315,500
23        Payable from Securities Audit
24        and Enforcement Fund........................    1,750,900
25        Payable from Division of Corporations
26        Special Operations Fund.....................    1,486,100
27        Payable from Motor Fuel Tax Fund............      600,000
28        Payable from Lobbyist Registration
29        Fund........................................      190,100
30        Payable from Registered Limited
31        Liability Partnership Fund..................          600
32    For Travel Expenses:
33        Payable from General Revenue
34        Fund........................................      419,700
 
HB3781 Engrossed            -12-     BOB093 00010 JAT 00010 b
 1        Payable from Road Fund......................            0
 2        Payable from Securities Audit
 3        and Enforcement Fund........................       65,800
 4        Payable from Division of Corporations
 5        Special Operations Fund.....................       11,100
 6        Payable from Lobbyist Registration
 7        Fund........................................        6,000
 8    For Commodities:
 9        Payable from General Revenue
10        Fund........................................    1,072,500
11        Payable from Road Fund......................            0
12        Payable from Securities Audit
13        and Enforcement Fund........................       18,100
14        Payable from Division of Corporations
15        Special Operations Fund.....................      126,000
16        Payable from Lobbyist Registration
17        Fund........................................       14,500
18        Payable from Registered Limited
19        Liability Partnership Fund..................        1,100
20    For Printing:
21        Payable from General Revenue
22        Fund........................................      609,500
23        Payable from Road Fund......................            0
24        Payable from Securities Audit
25        and Enforcement Fund........................       27,700
26        Payable from Division of Corporations
27        Special Operations Fund.....................      101,100
28        Payable from Lobbyist Registration
29        Fund........................................       13,000
30    For Equipment:
31        Payable from General Revenue
32        Fund........................................      898,800
33        Payable from Road Fund......................            0
34        Payable from Securities Audit
 
HB3781 Engrossed            -13-     BOB093 00010 JAT 00010 b
 1        and Enforcement Fund........................      232,400
 2        Payable from Division of Corporations
 3        Special Operations Fund.....................       66,300
 4        Payable from Lobbyist Registration
 5        Fund........................................      140,000
 6        Payable from Registered Limited
 7        Liability Partnership Fund..................            0
 8    For Electronic Data Processing:
 9        Payable from General Revenue Fund...........            0
10        Payable from Road Fund......................            0
11        Payable from the Secretary of State
12        Special Services Fund.......................    8,182,600
13     For Telecommunications:
14        Payable from General Revenue
15        Fund........................................      493,900
16        Payable from Road Fund......................            0
17        Payable from Securities Audit
18        and Enforcement Fund........................       94,100
19        Payable from Division of Corporations
20        Special Operations Fund.....................       88,900
21        Payable from Lobbyist Registration
22        Fund........................................       20,000
23        Payable from Registered Limited
24        Liability Partnership Fund..................          800
25    For Operation of Automotive Equipment:
26        Payable from General Revenue
27        Fund........................................      450,000
28        Payable from Securities Audit
29        and Enforcement Fund........................       22,100
30        Payable from Division of Corporations
31        Special Operations Fund.....................        6,800
32    For Refund of Fees and Taxes:
33        Payable from General Revenue
34        Fund........................................       15,000
 
HB3781 Engrossed            -14-     BOB093 00010 JAT 00010 b
 1        Payable from Road Fund......................    2,875,500

 2                         MOTOR VEHICLE GROUP

 3    For Personal Services:
 4    For Regular Positions:
 5        Payable from General Revenue
 6        Fund........................................   $9,542,100
 7        Payable from Road Fund......................   77,528,200
 8        Payable from Vehicle Inspection
 9        Fund........................................    1,160,700
10        Payable from the Secretary of State
11        Special License Plate Fund..................    2,588,500
12        Payable from Motor Vehicle Review
13        Board Fund..................................      173,200
14     For Extra Help:
15        Payable from General Revenue
16        Fund........................................      123,400
17        Payable from Road Fund......................    5,601,700
18        Payable From Vehicle Inspection
19        Fund........................................       47,000
20    For Employees Contribution to
21        State Employees' Retirement System:
22        Payable from the Secretary of State
23        Special License Plate Fund..................      103,500
24        Payable from Motor Vehicle Review
25        Board Fund..................................        6,900
26    For State Contribution to
27        State Employees' Retirement System:
28        Payable from General Revenue
29        Fund........................................    1,298,900
30        Payable from Road Fund......................   11,171,800
31        Payable From Vehicle Inspection Fund........      162,300
32        Payable from the Secretary of State
33        Special License Plate Fund..................      348,200
 
HB3781 Engrossed            -15-     BOB093 00010 JAT 00010 b
 1        Payable from Motor Vehicle Review
 2        Board Fund..................................       23,300
 3    For State Contribution to
 4        Social Security:
 5        Payable from General Revenue
 6        Fund........................................      743,400
 7        Payable from Road Fund......................    5,776,900
 8        Payable From Vehicle Inspection
 9        Fund........................................       99,500
10        Payable from the Secretary of State
11        Special License Plate Fund..................      197,500
12        Payable from Motor Vehicle Review
13        Board Fund..................................       13,300
14    For Group Insurance:
15        Payable From Vehicle Inspection
16        Fund........................................      420,200
17        Payable from the Secretary of State
18        Special License Plate Fund..................      825,000
19        Payable From Motor Vehicle Review
20        Board Fund..................................       11,000
21    For Contractual Services:
22        Payable from General Revenue
23        Fund........................................    2,595,100
24        Payable from Road Fund......................   13,436,900
25        Payable from Vehicle Inspection
26        Fund........................................      977,400
27        Payable from CDLIS AAMVANET
28        Trust Fund..................................      575,000
29        Payable from the Secretary of State
30        Special License Plate Fund..................      622,900
31        Payable from Motor Vehicle Review
32        Board Fund..................................      104,200
33    For Travel Expenses:
34        Payable from General Revenue
 
HB3781 Engrossed            -16-     BOB093 00010 JAT 00010 b
 1        Fund........................................      122,000
 2        Payable from Road Fund......................      694,300
 3        Payable from Vehicle Inspection
 4        Fund........................................        3,800
 5        Payable from the Secretary of State
 6        Special License Plate Fund..................       30,700
 7        Payable from Motor Vehicle Review
 8        Board Fund..................................        2,500
 9    For Commodities:
10        Payable from General Revenue
11        Fund........................................       97,600
12        Payable from Road Fund......................    2,956,200
13        Payable from Vehicle Inspection
14        Fund........................................       38,800
15        Payable from the Secretary of State
16        Special License Plate Fund..................      567,900
17        Payable from Motor Vehicle
18        Review Board Fund...........................          500
19    For Printing:
20        Payable from General Revenue
21        Fund........................................    1,593,400
22        Payable from Road Fund......................    2,754,100
23        Payable from Vehicle Inspection
24        Fund........................................       69,300
25        Payable from the Secretary of State
26        Special License Plate Fund..................      100,000
27        Payable from Motor Vehicle Review
28        Board Fund..................................        1,600
29    For Equipment:
30        Payable from General Revenue
31        Fund........................................            0
32        Payable from Road Fund......................      250,000
33        Payable from Vehicle Inspection
34        Fund........................................        7,000
 
HB3781 Engrossed            -17-     BOB093 00010 JAT 00010 b
 1        Payable from the Secretary of State
 2        Special License Plate Fund..................       50,000
 3        Payable from Motor Vehicle Review
 4        Board Fund..................................          400
 5        Payable from CDLIS AAMVANET Fund............      825,000
 6    For Telecommunications:
 7        Payable from General Revenue
 8        Fund........................................      103,400
 9        Payable from Road Fund......................    2,288,100
10        Payable from Vehicle Inspection
11        Fund........................................        3,800
12        Payable from the Secretary of State
13        Special License Plate Fund..................       90,000
14        Payable from Motor Vehicle Review
15        Board Fund .................................          900
16    For Operation of Automotive Equipment:
17        Payable from Road Fund......................      450,000

18        Section  10.  The  following  amount,  or so much of this
19    amount as may be necessary, respectively, is appropriated  to
20    the  Office  of  the  Secretary  of  State  for  alterations,
21    rehabilitation,  and  nonrecurring repairs and maintenance of
22    the interior  and  exterior  of  the  various  buildings  and
23    facilities  under  the  jurisdiction  of  the  Office  of the
24    Secretary  of  State,  including  sidewalks,  terraces,   and
25    grounds  and all labor, materials, and other costs incidental
26    to the above work:
27        From General Revenue Fund...................     $450,000

28        Section 20.  The following amounts, or so much  of  these
29    amounts  as  may be necessary, respectively, are appropriated
30    to the Office of the Secretary of State   for  the  following
31    purposes:
32    For  annual  equalization grants, per capita and area grants,
 
HB3781 Engrossed            -18-     BOB093 00010 JAT 00010 b
 1    and per capita grants to public libraries, under Section 8 of
 2    the Illinois Library System Act. This amount is  in  addition
 3    to  any  amount  otherwise  appropriated to the Office of the
 4    Secretary of State:
 5        From General Revenue Fund...................  $16,677,700
 6        From Live and Learn Fund....................  $16,004,200

 7        Section 25.  The following amounts, or so much  of  these
 8    amounts  as  may be necessary, respectively, are appropriated
 9    to the Office of the Secretary of State for library  services
10    for the blind and physically handicapped:
11        From General Revenue Fund...................   $2,427,200
12        From Live and Learn Fund....................     $300,000

13        Section  30.  The  following  amount,  or so much of this
14    amount as may be necessary, is appropriated to the Office  of
15    the  Secretary  of  State  for  tuition and fees for Illinois
16    Archival Depository System Interns:
17        From General Revenue Fund...................      $45,000

18        Section 35.  The following amounts, or so much  of  these
19    amounts  as  may be necessary, respectively, are appropriated
20    to the Office of the Secretary of  State  for  the  following
21    purposes:
22    For  library  services under the Federal Library Services and
23    Construction Act, P.L. 84-597 and P.L. 104-208,  as  amended.
24    These  amounts  are  in  addition  to  any  amounts otherwise
25    appropriated to the Office of the Secretary of State:
26        From Federal Library Services Fund:
27        For LSTA Title IA...........................   $8,454,500

28        Section 40.  The following amounts, or so much  of  these
29    amounts  as  may be necessary, respectively, are appropriated
30    to the Office of the  Secretary  of  State  for  support  and
 
HB3781 Engrossed            -19-     BOB093 00010 JAT 00010 b
 1    expansion  of the Literacy Programs administered by education
 2    agencies,   libraries,   volunteers,   or   community   based
 3    organizations or a coalition of any of the above:
 4        From General Revenue Fund...................   $4,650,000
 5        From Secretary of State Special Service Fund.  $1,300,000
 6        From Live and Learn Fund....................     $500,000
 7        From Federal Library Services Fund:
 8          For LSTA Title IA ........................   $1,000,000

 9        Section 45.  The amount of $250,000, or so much  of  this
10    amount  as  may be necessary, is appropriated from the Office
11    of the Secretary of State Grant Fund to  the  Office  of  the
12    Secretary  of  State  to  be  expended in accordance with the
13    terms and conditions upon which such funds were received.

14        Section 50.  The following amounts, or so much  of  these
15    amounts  as  may be necessary, respectively, are appropriated
16    to the Office of the Secretary of  State  for  the  following
17    purposes:
18    For  annual  per capita grants to all school districts of the
19    State for the establishment and operation of qualified school
20    libraries or the additional  support  of  existing  qualified
21    school  libraries  under  Section 8.4 of the Illinois Library
22    System  Act.  This  amount  is  in  addition  to  any  amount
23    otherwise appropriated to the  Office  of  the  Secretary  of
24    State:
25        From General Revenue Fund...................     $375,000
26        From Live and Learn Fund....................   $1,025,000

27        Section 55.  The amount of $5,325,200, or so much of this
28    amount  as may be necessary, is appropriated to the Office of
29    the  Secretary  of  State  from  the   Securities   Investors
30    Education  Fund  for  any  expenses  used  to  promote public
31    awareness of the dangers of securities fraud.
 
HB3781 Engrossed            -20-     BOB093 00010 JAT 00010 b
 1        Section 60.  The amount of $100,000, or so much  of  this
 2    amount  as may be necessary, is appropriated to the Office of
 3    the Secretary of State from the Secretary of  State  Evidence
 4    Fund  for  the  purchase  of  evidence, for the employment of
 5    persons to obtain evidence, and for the payment for any goods
 6    or services related to obtaining evidence.

 7        Section 65.  The following amount, or  so  much  of  this
 8    amount  as may be necessary, is appropriated to the Office of
 9    the Secretary of State for  grants  to  library  systems  for
10    library computers and new technologies to promote and improve
11    interlibrary  cooperation and resource sharing programs among
12    Illinois libraries:
13        From Live and Learn Fund....................     $500,000
14        From Secretary of State Special
15        Service Fund................................      500,000

16        Section 70.  The following amount, or  so  much  of  this
17    amount  as may be necessary, is appropriated to the Office of
18    the Secretary of State from the Live and Learn Fund  for  the
19    purpose  of  making  grants to libraries for construction and
20    renovation as provided in Section 8 of the  Illinois  Library
21    System  Act.  This  amount  is  in  addition  to  any  amount
22    otherwise  appropriated  to  the  Office  of the Secretary of
23    State:
24        From Live and Learn Fund....................     $370,800

25        Section 75.  The following amount, or  so  much  of  this
26    amount  as may be necessary, is appropriated to the Office of
27    the Secretary of State from the Live and Learn Fund  for  the
28    purpose of promotion of organ and tissue donations:
29        From Live and Learn Fund....................   $2,000,000

30        Section 80.  The amount of $4,370,800, or so much of this
 
HB3781 Engrossed            -21-     BOB093 00010 JAT 00010 b
 1    amount as may be necessary and remains unexpended on June 30,
 2    2002 from appropriations heretofore made for such purposes in
 3    Section  95  and  Section  105  of  Article  27 of Public Act
 4    92-538, is reappropriated from the Live and Learn Fund to the
 5    Office of the Secretary of State for the  purpose  of  making
 6    grants  to  libraries  for  construction  and  renovation  as
 7    provided by Section 8 of the Illinois Library System Act.

 8        Section  85.  The  amount  of  $20,717,400, or so much of
 9    this amount as may be necessary,  is  appropriated  from  the
10    Secretary of State Special Services Fund to the Office of the
11    Secretary of State for office automation and technology.

12        Section  90.  The  following amounts, or so much of these
13    amounts as may be necessary, are appropriated to  the  Office
14    of  the  Secretary  of  State  for  annual library technology
15    grants and for direct purchase of equipment and services that
16    support library development  and  technology  advancement  in
17    libraries statewide:
18        From Secretary of State Special
19        Services Fund...............................   $2,300,000
20        From Live and Learn Fund....................      700,000
21        From General Revenue Fund...................      644,900
22    Total                                              $3,664,900

23        Section  95.  The  amount  of $50,000, or so much of this
24    amount as may be necessary, is appropriated to the Office  of
25    the  Secretary of State from the Master Mason Fund to provide
26    grants to the Illinois Masonic Foundation for the  Prevention
27    of   Drug   and   Alcohol   Abuse  Among  Children,  Inc.,  a
28    not-for-profit corporation,  for  the  purpose  of  providing
29    Model  Student  Assistance  Programs  in  public  and private
30    schools in Illinois.
 
HB3781 Engrossed            -22-     BOB093 00010 JAT 00010 b
 1        Section 100.  The amount of $15,000,000, or  so  much  of
 2    this  amount  as  may  be necessary, is appropriated from the
 3    Motor Vehicle  License  Plate  Fund  to  the  Office  of  the
 4    Secretary  of State for the cost incident to providing new or
 5    replacement plates for motor vehicles.

 6        Section 105.  The sum of $100,000, or  so  much  of  this
 7    amount as may be necessary and remains unexpended on June 30,
 8    2002 from appropriations heretofore made for such purposes in
 9    Section   185   of  Article  27  of  Public  Act  92-538,  is
10    reappropriated from  the  Capital  Development  Fund  to  the
11    Office  of  the Secretary of State for a grant to the Chicago
12    Public Library for planning a new library for Grand Crossing.

13        Section 110.  The sum of $1,000,000, or so much  of  this
14    amount  as may be necessary, is appropriated from the Capital
15    Development Fund to the Office of the Secretary of State  for
16    new  construction  and  alterations,  and  maintenance of the
17    interiors and exteriors of the following facilities under the
18    jurisdiction  of  the  Secretary  of  State:   Chicago   West
19    Facility,  5301  N.  Lexington Ave., Chicago, Illinois 60644;
20    Roger McAuliffe  Facility,  5401  N.  Elston  Ave.,  Chicago,
21    Illinois  60630;  Charles  Chew  Jr.  Facility,  9901 S. King
22    Drive, Chicago, Illinois 60628; and Capitol Complex buildings
23    located in Springfield, Illinois.

24        Section 115.  The sum of $25,000,  or  so  much  of  this
25    amount as may be necessary and remains unexpended on June 30,
26    2002 from appropriation  heretofore made for such purposes in
27    Section   195   of  Article  27  of  Public  Act  92-538,  is
28    reappropriated from  the  Capital  Development  Fund  to  the
29    Office of the Secretary of State for a grant to York Township
30    for an addition to the York Township Public Library.
 
HB3781 Engrossed            -23-     BOB093 00010 JAT 00010 b
 1        Section  120.  The  sum  of  $250,000, or so much of this
 2    amount as may be necessary, is appropriated from the  General
 3    Revenue  Fund to the Office of the Secretary of State for the
 4    Penny Severns Summer Family Literacy Grants.

 5        Section 125.  The sum of $150,000, or  so  much  of  this
 6    amount   as  may  be  necessary,  is  appropriated  from  the
 7    Secretary of State Special License Plate Fund to  the  Office
 8    of  the  Secretary  of  State  for grants to benefit Illinois
 9    Veterans Home libraries.

10        Section 130.  The sum of $250,000, or  so  much  of  this
11    amount  as may be necessary, is appropriated from the General
12    Revenue Fund to the Office of the Secretary of State for  all
13    expenditures  and  grants  to  libraries for the Project Next
14    Generation Program.

15        Section 135.  The sum of $75,000,  or  so  much  of  this
16    amount   as  may  be  necessary,  is  appropriated  from  the
17    Mammogram Fund to the Office of the Secretary  of  State  for
18    grants  to  the  Susan  G. Komen Foundation for breast cancer
19    research, education, screening, and treatment.

20        Section 140.  The sum of $2,210,200, or so much  of  this
21    amount   as  may  be  necessary,  is  appropriated  from  the
22    Secretary of State DUI Administration Fund to the  Office  of
23    Secretary  of  State  for  operation  of  the  Department  of
24    Administrative  Hearings  of the Office of Secretary of State
25    and for no other purpose.

26        Section  145.  In   addition   to   any   other   amounts
27    appropriated  for such purposes, the sum of $1,700,000, or so
28    much of this amount as may be necessary, is appropriated from
29    the General Revenue Fund to the Office of Secretary of  State
 
HB3781 Engrossed            -24-     BOB093 00010 JAT 00010 b
 1    for a grant to the Chicago Public Library.

 2        Section 150.  The amount of $500,000 is appropriated from
 3    the  Secretary of State Police Services Fund to the Secretary
 4    of  State  for  purposes  as  indicated  by  the  grantor  or
 5    contractor or, in the case of money bequeathed or granted for
 6    no specific purpose, for any purpose as deemed appropriate by
 7    the Director of Police, Secretary of State  in  administering
 8    the  responsibilities of the Secretary of State Department of
 9    Police.

10        Section 155.  The following amounts, or so much of  these
11    amounts  as  may be necessary, respectively, are appropriated
12    to the Office of the Secretary of State for such purposes  in
13    Section  3-646 of the Illinois Vehicle Code (625 ILCS 5), for
14    grants  to  the  Regional  Organ  Bank  of  Illinois  and  to
15    Mid-America Transplant Services for the purpose of  promotion
16    of  organ and tissue donation awareness. These amounts are in
17    addition to any amounts otherwise appropriated to the  Office
18    of the Secretary of State:
19    From Organ Donor Awareness Fund.................     $100,000

20        Section  160.  The  sum  of  $800,000, or so much of this
21    amount as may be necessary and remains unexpended on June 30,
22    2002 from appropriations heretofore made for such purposes in
23    Section  190  of  Article  27  of  Public  Act   92-538,   is
24    reappropriated  from  the  Capital  Development  Fund  to the
25    Office of the Secretary of State  for  new  construction  and
26    alterations,  and  maintenance of the interiors and exteriors
27    of the following facilities under  the  jurisdiction  of  the
28    Secretary  of State: Chicago West Facility, 5301 N. Lexington
29    Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
30    N. Elston Ave., Chicago, Illinois  60630;  Charles  Chew  Jr.
31    Facility,  9901  S.  King Drive, Chicago, Illinois 60628; and
 
HB3781 Engrossed            -25-     BOB093 00010 JAT 00010 b
 1    Capitol Complex buildings located in Springfield, Illinois.

 2        Section 165.  The sum of $75,000,  or  so  much  of  this
 3    amount  as  may  be  necessary,  is appropriated from the Pet
 4    Overpopulation Fund to the Office of the Secretary  of  State
 5    for  grants  to  humane  societies  to be used solely for the
 6    humane sterilization  of  dogs  and  cats  in  the  State  of
 7    Illinois.

 8        Section  170.  The  sum  of  $75,000,  or so much of this
 9    amount as may be necessary, is appropriated from  the  Police
10    Memorial  Committee  Fund  to  the Office of the Secretary of
11    State  for  grants  to  the  Police  Memorial  Committee  for
12    maintaining a memorial statue,  holding  an  annual  memorial
13    commemoration,  and giving scholarships to children to police
14    officers killed in the line of duty.

15        Section 175.  The amount of $225,000, or so much  thereof
16    as  may  be necessary, is appropriated from the State Parking
17    Facility Maintenance Fund to the Secretary of State  for  the
18    maintenance  of  parking  facilities owned or operated by the
19    Secretary of State.

20        Section 180.  The amount of $100,000, or so much of  this
21    amount as may be necessary and remains unexpended on June 30,
22    2003 from appropriations heretofore made for such purposes in
23    Section   110   of   Article   21  of  Public  Act  92-8,  is
24    reappropriated from  the  Capital  Development  Fund  to  the
25    Office  of  the  Secretary  of State for making grants to the
26    Chicago  Library  System  for  land  acquisition,   planning,
27    construction,   reconstruction,   rehabilitation,   and   all
28    necessary  costs  associated  with  the  establishment  of  a
29    regional library.


 
HB3781 Engrossed            -26-     BOB093 00010 JAT 00010 b
 1        Section  185.  The  amount  of  $1,000,000, or so much of
 2    this amount as may be necessary,  is  appropriated  from  the
 3    Road  Fund  to  the  office of the Secretary of State for the
 4    cost incident to augmenting  the  Illinois  commercial  motor
 5    vehicle safety program by assuring and verifying the identity
 6    of drivers, including CDL operators, prior to licensure.

 7        Section  190.  The  amount  of  $1,000,000, or so much of
 8    this amount as may be necessary, is appropriated from the SOS
 9    Federal Projects Fund to the Office of the Secretary of State
10    for the cost incident to augmenting the  Illinois  commercial
11    motor  vehicle  safety  program by assuring and verifying the
12    identity  of  drivers,  including  CDL  operators,  prior  to
13    licensure.

14        Section 195.  The amount of $300,000, or so much of  this
15    amount as may be necessary, is appropriated from the Archives
16    Research Fund to the Office of the Secretary of State for the
17    cost incident to administering the Archives Research Program.

18        Section  200.  The  amount of $50,000, or so much thereof
19    as may be necessary, is  appropriated  to  the  Secretary  of
20    State  from  the  Illinois Pan Hellenic Trust Fund to provide
21    grants for charitable purposes sponsored by  African-American
22    fraternities and sororities.

23        Section  205.  The  amount of $50,000, or so much thereof
24    as may be necessary, is  appropriated  to  the  Secretary  of
25    State  from  the  Park District Youth Program Fund to provide
26    grants for the Illinois Association of Park Districts:  After
27    School Programming.

28        Section  210.  The  amount of $50,000, or so much thereof
29    as may be necessary, is  appropriated  to  the  Secretary  of
 
HB3781 Engrossed            -27-     BOB093 00010 JAT 00010 b
 1    State  from  the  Illinois  Route 66 Heritage Project Fund to
 2    provide grants for the  development  of  tourism,  education,
 3    preservation and promotion of Route 66.

 4        Section  215.  The  amount of $50,000, or so much thereof
 5    as may be necessary, is  appropriated  to  the  Secretary  of
 6    State  from  the  Chicago  and  Northeast  Illinois  District
 7    Council  of  Carpenters Fund to provide grants for charitable
 8    purposes.

 9        Section 220.  The amount of $50,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated to the Secretary of
11    State from the U.S. Marine Corps Scholarship Fund to  provide
12    grants for scholarships for Higher Education.

13        Section  225.  The amount of $250,000, or so much thereof
14    as may be necessary, is appropriated from the Alternate Fuels
15    Fund to the Office of Secretary of  State  for  the  cost  of
16    administering the Alternate Fuels Act.

17        Section  230.  The  amount of $50,000, or so much thereof
18    as may be necessary, is appropriated from  the  Secretary  of
19    State  Police  DUI  Fund  to  the  Secretary of State for the
20    purchase of law enforcement equipment that will assist in the
21    prevention of alcohol related  criminal  violence  throughout
22    the state.


23        Section 235.  Effective date.  This Act takes effect July
24    1, 2003.