093_HB3781ham001

 










                                     HDS093 00071 TWH 00071 a

 1                    AMENDMENT TO HOUSE BILL 3781

 2        AMENDMENT NO.     .  Amend House Bill 3781,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The following named sums, or so much  thereof
 7    as  may  be  necessary, respectively, are appropriated to the
 8    Supreme Court to pay the ordinary and contingent expenses  of
 9    certain officers of the court system of Illinois as follows:
10    For Personal Services:
11       Judges' Salaries.............................$122,862,300
12    For Travel:
13       Judges of the Supreme Court..................      28,500
14       Judges of the Appellate Court................     143,400
15       Judges of the Circuit Court..................     737,900
16       Judicial Conference and
17       Supreme Court Committees.....................     699,800
18    For State Contributions
19       to Social Security...........................   1,814,700
20        Total, this Section                         $126,286,600
 
                            -2-      HDS093 00071 TWH 00071 a
 1        Section 10.  The following named sums, or so much thereof
 2    as  may  be  necessary,  respectively,  for  the  objects and
 3    purposes hereinafter named,  are  appropriated  to  meet  the
 4    ordinary and contingent expenses of the Supreme Court:
 5    For Personal Services...........................$  6,296,400
 6    For Extra Help..................................           0
 7    For State Contributions
 8      to State Employees' Retirement................     649,900
 9    For State Contributions
10      to Social Security............................     481,700
11    For Contractual Services........................     949,400
12    For Travel......................................      19,200
13    For Commodities.................................      54,900
14    For Printing....................................     382,200
15    For Equipment...................................     733,300
16    For Electronic Data Processing..................     125,600
17    For Telecommunications..........................     130,800
18    For Operation of
19      Automotive Equipment..........................       1,500
20    For Permanent Improvements......................     106,100
21        Total, this Section                           $9,931,000

22        Section 15.  The following named sums, or so much thereof
23    as  may  be  necessary,  respectively,  for  the  objects and
24    purposes hereinafter named, are appropriated to  the  Supreme
25    Court  to  meet  the  ordinary and contingent expenses of the
26    Judges of  the  Appellate  Courts,  and  the  Clerks  of  the
27    Appellate Courts, and the Appellate Judges Research Projects:

28           Administration of the First Appellate District
29    For Personal Services...........................$  6,455,400
30    For State Contributions
31      to State Employees' Retirement................     666,200
32    For State Contributions
33      to Social Security............................     493,900
 
                            -3-      HDS093 00071 TWH 00071 a
 1    For Contractual Services........................     426,300
 2    For Travel......................................       2,100
 3    For Commodities.................................      56,000
 4    For Printing....................................      39,800
 5    For Equipment...................................      84,000
 6    For Telecommunications..........................     122,000
 7        Total                                         $8,345,700
 8           Administration of the Second Appellate District
 9    For Personal Services...........................$  2,629,900
10    For State Contributions
11      to State Employees' Retirement................     271,400
12    For State Contributions
13      to Social Security............................     201,300
14    For Contractual Services........................     618,700
15    For Travel......................................       4,800
16    For Commodities.................................      25,800
17    For Printing....................................      12,900
18    For Equipment...................................     159,200
19    For Operation of
20      Automotive Equipment..........................         800
21    For Telecommunications..........................      52,300
22        Total                                         $3,977,100
23           Administration of the Third Appellate District
24    For Personal Services...........................$  1,790,900
25    For Extra Help..................................           0
26    For State Contributions to
27      State Employees' Retirement...................     184,800
28    For State contributions
29      to Social Security............................     137,000
30    For Contractual Services........................     418,700
31    For Travel......................................       3,600
32    For Commodities.................................      21,400
33    For Printing....................................      18,100
34    For Equipment...................................     216,400
 
                            -4-      HDS093 00071 TWH 00071 a
 1    For Telecommunications..........................      50,600
 2        Total                                         $2,841,500
 3           Administration of the Fourth Appellate District
 4    For Personal Services...........................$  1,993,200
 5    For State Contributions
 6      to State Employees' Retirement................     205,700
 7    For State Contributions
 8      to Social Security............................     152,500
 9    For Contractual Services........................     500,000
10    For Travel......................................       5,800
11    For Commodities.................................      12,200
12    For Printing....................................       9,400
13    For Equipment...................................     125,600
14    For Telecommunications..........................      53,800
15        Total                                         $3,058,200
16           Administration of the Fifth Appellate District
17    For Personal Services...........................$  2,017,700
18    For Extra Help..................................           0
19    For State Contributions to
20      State Employees' Retirement...................     208,200
21    For State Contributions to
22      Social Security...............................     154,300
23    For Contractual Services........................     390,600
24    For Travel......................................       5,200
25    For Commodities.................................      23,100
26    For Printing....................................      15,700
27    For Equipment...................................     168,600
28    For Telecommunications..........................      40,000
29    For Operation of
30      Automotive Equipment..........................       1,200
31        Total                                         $3,024,600

32        Section 20.  The following named sums, or so much thereof
33    as  may  be  necessary, respectively, are appropriated to the
 
                            -5-      HDS093 00071 TWH 00071 a
 1    Supreme Court for ordinary and  contingent  expenses  of  the
 2    Circuit Court:
 3    For Circuit Clerks' Additional Duties...........$    663,000
 4    For Circuit Clerks' Notification Costs..........           0
 5    For Mandatory Arbitration.......................     548,400
 6    For Grants-in-Aid...............................  48,644,800
 7    For Sexually Violent Persons Commitment Act.....   1,000,000
 8    For Payment of Juvenile and Adult
 9      Probation Officers' Salary Subsidies..........  15,100,000
10    For Pretrial Services Programs..................   3,887,500
11    For Personal Services:
12      Official Court Reporting......................  29,229,000
13      Circuit Court Personnel.......................   1,583,100
14    For State Contribution
15      to State Employees' Retirement................   3,180,100
16    For State Contribution
17      to Social Security............................   2,357,200
18    For Travel:
19      Official Court Reporting......................     155,800
20      Circuit Court Personnel.......................      11,300
21    For Contractual Services:  Transcript Fees
22      for Official Court Reporting..................   3,741,400
23    For Contractual Services........................     237,500
24    For Equipment...................................     190,000
25    For Electronic Data Processing..................   4,832,400
26        Total, this Section                         $115,361,500

27        Section 25.  The following named sums, or so much thereof
28    as  may  be necessary, respectively, are appropriated for the
29    objects and purposes hereinafter named, are  appropriated  to
30    the Supreme Court for ordinary and contingent expenses of the
31    Administrative Office of the Illinois Courts:
32    For Personal Services...........................$  5,469,900
33    For Retirement - Paid by Employer...............   2,111,000
 
                            -6-      HDS093 00071 TWH 00071 a
 1    For State Contributions to
 2       State Employees' Retirement..................     564,500
 3    For State Contributions to
 4       Social Security..............................     418,500
 5    For Contractual Services........................   1,441,200
 6    For Travel......................................     176,300
 7    For Commodities.................................      73,600
 8    For Printing....................................     100,900
 9    For Equipment...................................     118,700
10    For Electronic Data Processing..................   3,619,200
11    For Telecommunications..........................     194,600
12    For Operation of
13       Automotive Equipment.........................      10,200
14    For Probation Training..........................     376,200
15    For Contractual Services: Judicial Conference
16       and Supreme Court Committees.................     698,400
17    For Judges' Out-of-State
18       Educational Programs.........................      77,000
19    For Training of Circuit Court Officers
20       and Personnel................................      59,100
21        Total, this Section                          $15,509,300

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

25        Section 35.  The sum of $9,358,800, or so much thereof as
26    may   be   necessary,  is  appropriated  from  the  Mandatory
27    Arbitration  Fund  to  the  Supreme   Court   for   Mandatory
28    Arbitration Programs.

29        Section  40.   The sum of $112,300, or so much thereof as
30    may be necessary, is appropriated from the  Foreign  Language
31    Interpreter  Fund  to  the  Supreme  Court  for  the  Foreign
 
                            -7-      HDS093 00071 TWH 00071 a
 1    Language Interpreter Program.

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

 6                              ARTICLE 2

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

29        Section  10.   The amount of $292,800, or so much thereof
30    as may be necessary, is appropriated from the Court of Claims
31    Administration and Grant Fund to  the  Court  of  Claims  for
 
                            -8-      HDS093 00071 TWH 00071 a
 1    administrative  expenses under the Crime Victims Compensation
 2    Act.

 3                              ARTICLE 3

 4        Section 5. The following named amounts,  or  so  much  of
 5    those  amounts  as  may  be  necessary, respectively, for the
 6    objects and purposes hereinafter named, are  appropriated  to
 7    the  Office  of  the Secretary of State to meet the ordinary,
 8    contingent,  and  distributive  expenses  of  the   following
 9    organizational units of the Office of the Secretary of State:

10                           EXECUTIVE GROUP

11    For Personal Services:
12    For Regular Positions:
13        Payable from General Revenue
14        Fund........................................   $4,383,800
15        Payable from Securities Audit
16        and Enforcement Fund........................      241,500
17    For Extra Help:
18        Payable from General Revenue
19        Fund........................................       39,100
20    For Employee Contribution to State
21        Employees' Retirement System:
22        Payable from General Revenue
23        Fund........................................    2,589,000
24        Payable from Securities Audit
25        and Enforcement Fund........................        9,700
26    Payable from Road Fund..........................    3,400,800
27    Payable from Vehicle
28        Inspection Fund.............................       48,300
29    For State Contribution to State
30        Employees' Retirement System:
31        Payable from General Revenue
32        Fund........................................      594,400
 
                            -9-      HDS093 00071 TWH 00071 a
 1        Payable from Securities Audit
 2        and Enforcement Fund........................       32,500
 3    For State Contribution to
 4        Social Security:
 5        Payable from General Revenue
 6        Fund........................................      351,200
 7        Payable from Securities Audit
 8        and Enforcement Fund........................       18,500
 9    For Group Insurance:
10        Payable from Securities Audit
11        and Enforcement Fund........................       44,000
12    For Contractual Services:
13        Payable from General Revenue
14        Fund........................................      640,300
15    For Travel Expenses:
16        Payable from General Revenue
17        Fund........................................       98,000
18    For Commodities:
19        Payable from General Revenue
20        Fund........................................       35,800
21    For Printing:
22        Payable from General Revenue
23        Fund........................................       12,700
24    For Equipment:
25        Payable from General Revenue
26        Fund........................................       10,000
27    For Telecommunications:
28        Payable from General Revenue
29        Fund........................................      163,500

30                    GENERAL ADMINISTRATIVE GROUP

31    For Personal Services:
32    For Regular Positions:
33        Payable from General Revenue
 
                            -10-     HDS093 00071 TWH 00071 a
 1        Fund........................................  $49,743,400
 2        Payable from Road Fund......................            0
 3        Payable from Securities Audit
 4        and Enforcement Fund........................    3,114,900
 5        Payable from Division of Corporations
 6        Special Operations Fund.....................    1,906,400
 7        Payable from Lobbyist Registration
 8        Fund........................................      259,400
 9        Payable from Registered Limited
10        Liability Partnership Fund..................       75,500
11    For Extra Help:
12        Payable from General Revenue
13        Fund........................................      921,700
14        Payable from Road Fund......................            0
15        Payable from Securities Audit
16        and Enforcement Fund........................       13,800
17        Payable from Division of Corporations
18        Special Operations Fund.....................      210,900
19    For Employee Contribution to State
20        Employees' Retirement System:
21        Payable from Securities Audit
22        and Enforcement Fund........................      124,600
23        Payable from Division of Corporations
24        Special Operations Fund.....................       84,800
25        Payable from Lobbyist Registration
26        Fund........................................       10,400
27        Payable from Registered Limited
28        Liability Partnership Fund..................        3,000
29    For State Contribution to
30        State Employees' Retirement System:
31        Payable from General Revenue
32        Fund........................................    6,808,900
33        Payable from Road Fund......................            0
34        Payable from Securities Audit
 
                            -11-     HDS093 00071 TWH 00071 a
 1        and Enforcement Fund........................      420,500
 2        Payable from Division of Corporations
 3        Special Operations Fund.....................      284,500
 4        Payable from Lobbyist Registration
 5        Fund........................................       34,900
 6        Payable from Registered Limited
 7        Liability Partnership Fund..................       10,100
 8    For State Contribution to
 9        Social Security:
10        Payable from General Revenue
11        Fund........................................    3,857,300
12        Payable from Road Fund......................            0
13        Payable from Securities Audit
14        and Enforcement Fund........................      239,600
15        Payable from Division of Corporations
16        Special Operations Fund.....................      195,900
17        Payable from Lobbyist Registration
18        Fund........................................       27,500
19        Payable from Registered Limited
20        Liability Partnership Fund..................        5,800
21    For Group Insurance
22        Payable from Securities Audit
23        and Enforcement Fund........................      693,000
24        Payable from Division of Corporations
25        Special Operations Fund.....................      714,600
26        Payable from Lobbyist Registration
27        Fund........................................       77,000
28        Payable from Registered Limited
29        Liability Partnership Fund..................       22,000
30    For Contractual Services:
31        Payable from General Revenue
32        Fund........................................   15,311,800
33        Payable from Road Fund......................    1,315,500
34        Payable from Securities Audit
 
                            -12-     HDS093 00071 TWH 00071 a
 1        and Enforcement Fund........................    1,750,900
 2        Payable from Division of Corporations
 3        Special Operations Fund.....................    1,486,100
 4        Payable from Motor Fuel Tax Fund............      600,000
 5        Payable from Lobbyist Registration
 6        Fund........................................      190,100
 7        Payable from Registered Limited
 8        Liability Partnership Fund..................          600
 9    For Travel Expenses:
10        Payable from General Revenue
11        Fund........................................      419,700
12        Payable from Road Fund......................            0
13        Payable from Securities Audit
14        and Enforcement Fund........................       65,800
15        Payable from Division of Corporations
16        Special Operations Fund.....................       11,100
17        Payable from Lobbyist Registration
18        Fund........................................        6,000
19    For Commodities:
20        Payable from General Revenue
21        Fund........................................    1,072,500
22        Payable from Road Fund......................            0
23        Payable from Securities Audit
24        and Enforcement Fund........................       18,100
25        Payable from Division of Corporations
26        Special Operations Fund.....................      126,000
27        Payable from Lobbyist Registration
28        Fund........................................       14,500
29        Payable from Registered Limited
30        Liability Partnership Fund..................        1,100
31    For Printing:
32        Payable from General Revenue
33        Fund........................................      609,500
34        Payable from Road Fund......................            0
 
                            -13-     HDS093 00071 TWH 00071 a
 1        Payable from Securities Audit
 2        and Enforcement Fund........................       27,700
 3        Payable from Division of Corporations
 4        Special Operations Fund.....................      101,100
 5        Payable from Lobbyist Registration
 6        Fund........................................       13,000
 7    For Equipment:
 8        Payable from General Revenue
 9        Fund........................................      898,800
10        Payable from Road Fund......................            0
11        Payable from Securities Audit
12        and Enforcement Fund........................      232,400
13        Payable from Division of Corporations
14        Special Operations Fund.....................       66,300
15        Payable from Lobbyist Registration
16        Fund........................................      140,000
17        Payable from Registered Limited
18        Liability Partnership Fund..................            0
19    For Electronic Data Processing:
20        Payable from General Revenue Fund...........            0
21        Payable from Road Fund......................            0
22        Payable from the Secretary of State
23        Special Services Fund.......................    8,182,600
24     For Telecommunications:
25        Payable from General Revenue
26        Fund........................................      493,900
27        Payable from Road Fund......................            0
28        Payable from Securities Audit
29        and Enforcement Fund........................       94,100
30        Payable from Division of Corporations
31        Special Operations Fund.....................       88,900
32        Payable from Lobbyist Registration
33        Fund........................................       20,000
34        Payable from Registered Limited
 
                            -14-     HDS093 00071 TWH 00071 a
 1        Liability Partnership Fund..................          800
 2    For Operation of Automotive Equipment:
 3        Payable from General Revenue
 4        Fund........................................      450,000
 5        Payable from Securities Audit
 6        and Enforcement Fund........................       22,100
 7        Payable from Division of Corporations
 8        Special Operations Fund.....................        6,800
 9    For Refund of Fees and Taxes:
10        Payable from General Revenue
11        Fund........................................       15,000
12        Payable from Road Fund......................    2,875,500

13                         MOTOR VEHICLE GROUP

14    For Personal Services:
15    For Regular Positions:
16        Payable from General Revenue
17        Fund........................................   $9,542,100
18        Payable from Road Fund......................   77,528,200
19        Payable from Vehicle Inspection
20        Fund........................................    1,160,700
21        Payable from the Secretary of State
22        Special License Plate Fund..................    2,588,500
23        Payable from Motor Vehicle Review
24        Board Fund..................................      173,200
25     For Extra Help:
26        Payable from General Revenue
27        Fund........................................      123,400
28        Payable from Road Fund......................    5,601,700
29        Payable From Vehicle Inspection
30        Fund........................................       47,000
31    For Employees Contribution to
32        State Employees' Retirement System:
33        Payable from the Secretary of State
 
                            -15-     HDS093 00071 TWH 00071 a
 1        Special License Plate Fund..................      103,500
 2        Payable from Motor Vehicle Review
 3        Board Fund..................................        6,900
 4    For State Contribution to
 5        State Employees' Retirement System:
 6        Payable from General Revenue
 7        Fund........................................    1,298,900
 8        Payable from Road Fund......................   11,171,800
 9        Payable From Vehicle Inspection Fund........      162,300
10        Payable from the Secretary of State
11        Special License Plate Fund..................      348,200
12        Payable from Motor Vehicle Review
13        Board Fund..................................       23,300
14    For State Contribution to
15        Social Security:
16        Payable from General Revenue
17        Fund........................................      743,400
18        Payable from Road Fund......................    5,776,900
19        Payable From Vehicle Inspection
20        Fund........................................       99,500
21        Payable from the Secretary of State
22        Special License Plate Fund..................      197,500
23        Payable from Motor Vehicle Review
24        Board Fund..................................       13,300
25    For Group Insurance:
26        Payable From Vehicle Inspection
27        Fund........................................      420,200
28        Payable from the Secretary of State
29        Special License Plate Fund..................      825,000
30        Payable From Motor Vehicle Review
31        Board Fund..................................       11,000
32    For Contractual Services:
33        Payable from General Revenue
34        Fund........................................    2,595,100
 
                            -16-     HDS093 00071 TWH 00071 a
 1        Payable from Road Fund......................   13,436,900
 2        Payable from Vehicle Inspection
 3        Fund........................................      977,400
 4        Payable from CDLIS AAMVANET
 5        Trust Fund..................................      575,000
 6        Payable from the Secretary of State
 7        Special License Plate Fund..................      622,900
 8        Payable from Motor Vehicle Review
 9        Board Fund..................................      104,200
10    For Travel Expenses:
11        Payable from General Revenue
12        Fund........................................      122,000
13        Payable from Road Fund......................      694,300
14        Payable from Vehicle Inspection
15        Fund........................................        3,800
16        Payable from the Secretary of State
17        Special License Plate Fund..................       30,700
18        Payable from Motor Vehicle Review
19        Board Fund..................................        2,500
20    For Commodities:
21        Payable from General Revenue
22        Fund........................................       97,600
23        Payable from Road Fund......................    2,956,200
24        Payable from Vehicle Inspection
25        Fund........................................       38,800
26        Payable from the Secretary of State
27        Special License Plate Fund..................      567,900
28        Payable from Motor Vehicle
29        Review Board Fund...........................          500
30    For Printing:
31        Payable from General Revenue
32        Fund........................................    1,593,400
33        Payable from Road Fund......................    2,754,100
34        Payable from Vehicle Inspection

 
                            -17-     HDS093 00071 TWH 00071 a
 1        Fund........................................       69,300
 2        Payable from the Secretary of State
 3        Special License Plate Fund..................      100,000
 4        Payable from Motor Vehicle Review
 5        Board Fund..................................        1,600
 6    For Equipment:
 7        Payable from General Revenue
 8        Fund........................................            0
 9        Payable from Road Fund......................      250,000
10        Payable from Vehicle Inspection
11        Fund........................................        7,000
12        Payable from the Secretary of State
13        Special License Plate Fund..................       50,000
14        Payable from Motor Vehicle Review
15        Board Fund..................................          400
16        Payable from CDLIS AAMVANET Fund............      825,000
17    For Telecommunications:
18        Payable from General Revenue
19        Fund........................................      103,400
20        Payable from Road Fund......................    2,288,100
21        Payable from Vehicle Inspection
22        Fund........................................        3,800
23        Payable from the Secretary of State
24        Special License Plate Fund..................       90,000
25        Payable from Motor Vehicle Review
26        Board Fund .................................          900
27    For Operation of Automotive Equipment:
28        Payable from Road Fund......................      450,000

29        Section  10.  The  following  amount,  or so much of this
30    amount as may be necessary, respectively, is appropriated  to
31    the  Office  of  the  Secretary  of  State  for  alterations,
32    rehabilitation,  and  nonrecurring repairs and maintenance of
33    the interior  and  exterior  of  the  various  buildings  and
 
                            -18-     HDS093 00071 TWH 00071 a
 1    facilities  under  the  jurisdiction  of  the  Office  of the
 2    Secretary  of  State,  including  sidewalks,  terraces,   and
 3    grounds  and all labor, materials, and other costs incidental
 4    to the above work:
 5        From General Revenue Fund...................     $450,000

 6        Section 20.  The following amounts, or so much  of  these
 7    amounts  as  may be necessary, respectively, are appropriated
 8    to the Office of the Secretary of State   for  the  following
 9    purposes:
10    For  annual  equalization grants, per capita and area grants,
11    and per capita grants to public libraries, under Section 8 of
12    the Illinois Library System Act. This amount is  in  addition
13    to  any  amount  otherwise  appropriated to the Office of the
14    Secretary of State:
15        From General Revenue Fund...................  $16,677,700
16        From Live and Learn Fund....................  $16,004,200

17        Section 25.  The following amounts, or so much  of  these
18    amounts  as  may be necessary, respectively, are appropriated
19    to the Office of the Secretary of State for library  services
20    for the blind and physically handicapped:
21        From General Revenue Fund...................   $2,427,200
22        From Live and Learn Fund....................     $300,000

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

28        Section 35.  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
 
                            -19-     HDS093 00071 TWH 00071 a
 1    purposes:
 2    For  library  services under the Federal Library Services and
 3    Construction Act, P.L. 84-597 and P.L. 104-208,  as  amended.
 4    These  amounts  are  in  addition  to  any  amounts otherwise
 5    appropriated to the Office of the Secretary of State:
 6        From Federal Library Services Fund:
 7        For LSTA Title IA...........................   $8,454,500

 8        Section 40.  The following amounts, or so much  of  these
 9    amounts  as  may be necessary, respectively, are appropriated
10    to the Office of the  Secretary  of  State  for  support  and
11    expansion  of the Literacy Programs administered by education
12    agencies,   libraries,   volunteers,   or   community   based
13    organizations or a coalition of any of the above:
14        From General Revenue Fund...................   $4,650,000
15        From Secretary of State Special Service Fund.  $1,300,000
16        From Live and Learn Fund....................     $500,000
17        From Federal Library Services Fund:
18          For LSTA Title IA ........................   $1,000,000

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

24        Section 50.  The following amounts, or so much  of  these
25    amounts  as  may be necessary, respectively, are appropriated
26    to the Office of the Secretary of  State  for  the  following
27    purposes:
28    For  annual  per capita grants to all school districts of the
29    State for the establishment and operation of qualified school
30    libraries or the additional  support  of  existing  qualified
31    school  libraries  under  Section 8.4 of the Illinois Library
 
                            -20-     HDS093 00071 TWH 00071 a
 1    System  Act.  This  amount  is  in  addition  to  any  amount
 2    otherwise appropriated to the  Office  of  the  Secretary  of
 3    State:
 4        From General Revenue Fund...................     $375,000
 5        From Live and Learn Fund....................   $1,025,000

 6        Section 55.  The amount of $5,325,200, or so much of this
 7    amount  as may be necessary, is appropriated to the Office of
 8    the  Secretary  of  State  from  the   Securities   Investors
 9    Education  Fund  for  any  expenses  used  to  promote public
10    awareness of the dangers of securities fraud.

11        Section 60.  The amount of $100,000, or so much  of  this
12    amount  as may be necessary, is appropriated to the Office of
13    the Secretary of State from the Secretary of  State  Evidence
14    Fund  for  the  purchase  of  evidence, for the employment of
15    persons to obtain evidence, and for the payment for any goods
16    or services related to obtaining evidence.

17        Section 65.  The following amount, or  so  much  of  this
18    amount  as may be necessary, is appropriated to the Office of
19    the Secretary of State for  grants  to  library  systems  for
20    library computers and new technologies to promote and improve
21    interlibrary  cooperation and resource sharing programs among
22    Illinois libraries:
23        From Live and Learn Fund....................     $500,000
24        From Secretary of State Special
25        Service Fund................................      500,000

26        Section 70.  The following amount, or  so  much  of  this
27    amount  as may be necessary, is appropriated to the Office of
28    the Secretary of State from the Live and Learn Fund  for  the
29    purpose  of  making  grants to libraries for construction and
30    renovation as provided in Section 8 of the  Illinois  Library
 
                            -21-     HDS093 00071 TWH 00071 a
 1    System  Act.  This  amount  is  in  addition  to  any  amount
 2    otherwise  appropriated  to  the  Office  of the Secretary of
 3    State:
 4        From Live and Learn Fund....................     $370,800

 5        Section 75.  The following amount, or  so  much  of  this
 6    amount  as may be necessary, is appropriated to the Office of
 7    the Secretary of State from the Live and Learn Fund  for  the
 8    purpose of promotion of organ and tissue donations:
 9        From Live and Learn Fund....................   $2,000,000

10        Section 80.  The amount of $4,370,800, or so much of this
11    amount as may be necessary and remains unexpended on June 30,
12    2002 from appropriations heretofore made for such purposes in
13    Section  95  and  Section  105  of  Article  27 of Public Act
14    92-538, is reappropriated from the Live and Learn Fund to the
15    Office of the Secretary of State for the  purpose  of  making
16    grants  to  libraries  for  construction  and  renovation  as
17    provided by Section 8 of the Illinois Library System Act.

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

22        Section  90.  The  following amounts, or so much of these
23    amounts as may be necessary, are appropriated to  the  Office
24    of  the  Secretary  of  State  for  annual library technology
25    grants and for direct purchase of equipment and services that
26    support library development  and  technology  advancement  in
27    libraries statewide:
28        From Secretary of State Special
29        Services Fund...............................   $2,300,000
30        From Live and Learn Fund....................      700,000
 
                            -22-     HDS093 00071 TWH 00071 a
 1        From General Revenue Fund...................      644,900
 2    Total                                              $3,664,900

 3        Section  95.  The  amount  of $50,000, or so much of this
 4    amount as may be necessary, is appropriated to the Office  of
 5    the  Secretary of State from the Master Mason Fund to provide
 6    grants to the Illinois Masonic Foundation for the  Prevention
 7    of   Drug   and   Alcohol   Abuse  Among  Children,  Inc.,  a
 8    not-for-profit corporation,  for  the  purpose  of  providing
 9    Model  Student  Assistance  Programs  in  public  and private
10    schools in Illinois.

11        Section 100.  The amount of $15,000,000, or  so  much  of
12    this  amount  as  may  be necessary, is appropriated from the
13    Motor Vehicle  License  Plate  Fund  to  the  Office  of  the
14    Secretary  of State for the cost incident to providing new or
15    replacement plates for motor vehicles.

16        Section 105.  The sum of $100,000, or  so  much  of  this
17    amount as may be necessary and remains unexpended on June 30,
18    2002 from appropriations heretofore made for such purposes in
19    Section   185   of  Article  27  of  Public  Act  92-538,  is
20    reappropriated from  the  Capital  Development  Fund  to  the
21    Office  of  the Secretary of State for a grant to the Chicago
22    Public Library for planning a new library for Grand Crossing.

23        Section 110.  The sum of $1,000,000, or so much  of  this
24    amount  as may be necessary, is appropriated from the Capital
25    Development Fund to the Office of the Secretary of State  for
26    new  construction  and  alterations,  and  maintenance of the
27    interiors and exteriors of the following facilities under the
28    jurisdiction  of  the  Secretary  of  State:   Chicago   West
29    Facility,  5301  N.  Lexington Ave., Chicago, Illinois 60644;
30    Roger McAuliffe  Facility,  5401  N.  Elston  Ave.,  Chicago,
 
                            -23-     HDS093 00071 TWH 00071 a
 1    Illinois  60630;  Charles  Chew  Jr.  Facility,  9901 S. King
 2    Drive, Chicago, Illinois 60628; and Capitol Complex buildings
 3    located in Springfield, Illinois.

 4        Section 115.  The sum of $25,000,  or  so  much  of  this
 5    amount as may be necessary and remains unexpended on June 30,
 6    2002  from appropriation  heretofore made fo such purposes in
 7    Section  195  of  Article  27  of  Public  Act   92-538,   is
 8    reappropriated  from  the  Capital  Development  Fund  to the
 9    Office of the Secretary of State for a grant to York Township
10    for an addition to the York Township Public Library.

11        Section 120.  The sum of $250,000, or  so  much  of  this
12    amount  as may be necessary, is appropriated from the General
13    Revenue Fund to the Office of the Secretary of State for  the
14    Penny Severns Summer Family Literacy Grants.

15        Section  125.  The  sum  of  $150,000, or so much of this
16    amount  as  may  be  necessary,  is  appropriated  from   the
17    Secretary  of  State Special License Plate Fund to the Office
18    of the Secretary of State  for  grants  to  benefit  Illinois
19    Veterans Home libraries.

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

25        Section  135.  The  sum  of  $75,000,  or so much of this
26    amount  as  may  be  necessary,  is  appropriated  from   the
27    Mammogram  Fund  to  the Office of the Secretary of State for
28    grants to the Susan G. Komen  Foundation  for  breast  cancer
29    research, education, screening, and treatment.
 
                            -24-     HDS093 00071 TWH 00071 a
 1        Section  140.   The sum of $2,210,200, or so much of this
 2    amount  as  may  be  necessary,  is  appropriated  from   the
 3    Secretary  of  State DUI Administration Fund to the Office of
 4    Secretary  of  State  for  operation  of  the  Department  of
 5    Administrative Hearings of the Office of Secretary  of  State
 6    and for no other purpose.

 7        Section   145.  In   addition   to   any   other  amounts
 8    appropriated for such purposes, the sum of $1,700,000, or  so
 9    much of this amount as may be necessary, is appropriated from
10    the  General Revenue Fund to the Office of Secretary of State
11    for a grant to the Chicago Public Library.

12        Section 150.  The amount of $500,000 is appropriated from
13    the Secretary of State Police Services Fund to the  Secretary
14    of  State  for  purposes  as  indicated  by  the  grantor  or
15    contractor or, in the case of money bequeathed or granted for
16    no specific purpose, for any purpose as deemed appropriate by
17    the  Director  of Police, Secretary of State in administering
18    the responsibilities of the Secretary of State Department  of
19    Police.

20        Section  155.  The following amounts, or so much of these
21    amounts as may be necessary, respectively,  are  appropriated
22    to  the Office of the Secretary of State for such purposes in
23    Section 3-646 of the Illinois Vehicle Code (625 ILCS 5),  for
24    grants  to  the  Regional  Organ  Bank  of  Illinois  and  to
25    Mid-America  Transplant Services for the purpose of promotion
26    of organ and tissue donation awareness. These amounts are  in
27    addition  to any amounts otherwise appropriated to the Office
28    of the Secretary of State:
29    From Organ Donor Awareness Fund.................     $100,000

30        Section 160. The sum of $800,000,  or  so  much  of  this
 
                            -25-     HDS093 00071 TWH 00071 a
 1    amount as may be necessary and remains unexpended on June 30,
 2    2002 from appropriations heretofore made for such purposes in
 3    Section   190   of  Article  27  of  Public  Act  92-538,  is
 4    reappropriated from  the  Capital  Development  Fund  to  the
 5    Office  of  the  Secretary  of State for new construction and
 6    alterations, and maintenance of the interiors  and  exteriors
 7    of  the  following  facilities  under the jurisdiction of the
 8    Secretary of State: Chicago West Facility, 5301 N.  Lexington
 9    Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
10    N.  Elston  Ave.,  Chicago,  Illinois 60630; Charles Chew Jr.
11    Facility, 9901 S. King Drive, Chicago,  Illinois  60628;  and
12    Capitol Complex buildings located in Springfield, Illinois.

13        Section  165.  The  sum  of  $75,000,  or so much of this
14    amount as may be necessary,  is  appropriated  from  the  Pet
15    Overpopulation  Fund  to the Office of the Secretary of State
16    for grants to humane societies to  be  used  solely  for  the
17    humane  sterilization  of  dogs  and  cats  in  the  State of
18    Illinois.

19        Section 170.  The sum of $75,000,  or  so  much  of  this
20    amount  as  may be necessary, is appropriated from the Police
21    Memorial Committee Fund to the Office  of  the  Secretary  of
22    State  for  grants  to  the  Police  Memorial  Committee  for
23    maintaining  a  memorial  statue,  holding an annual memorial
24    commemoration, and giving scholarships to children to  police
25    officers killed in the line of duty.

26        Section  175.  The amount of $225,000, or so much thereof
27    as may be necessary, is appropriated from the  State  Parking
28    Facility  Maintenance  Fund to the Secretary of State for the
29    maintenance of parking facilities owned or  operated  by  the
30    Secretary of State.
 
                            -26-     HDS093 00071 TWH 00071 a
 1        Section  180.  The amount of $100,000, or so much of this
 2    amount as may be necessary and remains unexpended on June 30,
 3    2003 from appropriations heretofore made for such purposes in
 4    Section  110  of  Article  21  of   Public   Act   92-8,   is
 5    reappropriated  from  the  Capital  Development  Fund  to the
 6    Office of the Secretary of State for  making  grants  to  the
 7    Chicago   Library  System  for  land  acquisition,  planning,
 8    construction,   reconstruction,   rehabilitation,   and   all
 9    necessary  costs  associated  with  the  establishment  of  a
10    regional library.

11        Section 185.  The amount of $1,000,000,  or  so  much  of
12    this  amount  as  may  be necessary, is appropriated from the
13    Road Fund to the office of the Secretary  of  State  for  the
14    cost  incident  to  augmenting  the Illinois commercial motor
15    vehicle safety program by assuring and verifying the identity
16    of drivers, including CDL operators, prior to licensure.

17        Section 190.  The amount of $1,000,000,  or  so  much  of
18    this amount as may be necessary, is appropriated from the SOS
19    Federal Projects Fund to the Office of the Secretary of State
20    for  the  cost incident to augmenting the Illinois commercial
21    motor vehicle safety program by assuring  and  verifying  the
22    identity  of  drivers,  including  CDL  operators,  prior  to
23    licensure.

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

28        Section 200.  The amount of $50,000, or so  much  thereof
29    as  may  be  necessary,  is  appropriated to the Secretary of
30    State from the Illinois Pan Hellenic Trust  Fund  to  provide
 
                            -27-     HDS093 00071 TWH 00071 a
 1    grants  for charitable purposes sponsored by African-American
 2    fraternities and sororities.

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

 8        Section 210.  The amount of $50,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated to the Secretary of
10    State from the Illinois Route 66  Heritage  Project  Fund  to
11    provide  grants  for  the  development of tourism, education,
12    preservation and promotion of Route 66.

13        Section 215.  The amount of $50,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated to the Secretary of
15    State  from  the  Chicago  and  Northeast  Illinois  District
16    Council of Carpenters Fund to provide grants  for  charitable
17    purposes.

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

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

26        Section 230.  The amount of $50,000, or so  much  thereof
27    as  may  be  necessary, is appropriated from the Secretary of
28    State Police DUI Fund to  the  Secretary  of  State  for  the
 
                            -28-     HDS093 00071 TWH 00071 a
 1    purchase of law enforcement equipment that will assist in the
 2    prevention  of  alcohol  related criminal violence throughout
 3    the state.


 4        Section 235.  Effective date.  This Act takes effect July
 5    1, 2003.".