Rep. Fred Crespo

Filed: 5/5/2011

 

 

 

 

 

 

 

09700HB0123ham001                   HDS097 00005 CIN 40005 a

AMENDMENT TO HOUSE BILL 123

 

    AMENDMENT NO. ______. Amend House Bill 123, by deleting everything after the enacting clause and inserting the following:

 

“ARTICLE 0.5

 

    Section 5.  “AN ACT making appropriations”, Public Act 96-956, approved July 1, 2010, as amended, is amended by adding Sections 85 and 90 to Article 70 as follows:

 

  (P.A. 96-956, Art. 70, Sec. 85 new)

    Sec. 85.  In addition to amounts previously appropriated, the following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President........................ 1,500,000

  To the Senate Minority Leader.................. 1,500,000

    Total                                        $3,000,000

 

  (P.A. 96-956, Art. 70, Sec. 90 new)

    Sec. 90.  In addition to amounts previously appropriated, the following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker........................... 1,500,000

  To the House Minority Leader................... 1,500,000

    Total                                        $3,000,000

 

ARTICLE 1

 

    Section 5.  The amount of $30,705,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2012.

 

    Section 10.  In addition to other amounts appropriated, the amount of $1,887,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2012.

 

    Section 15.  The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:

ENVIRONMENTAL ENFORCEMENT-

ASBESTOS LITIGATION DIVISION

  For Personal Services.......................... 1,443,000

  For State Contribution to State

   Employees' Retirement System.................... 509,600  For State Contribution to Social Security.................... 109,300

  For Group Insurance.............................. 349,800

  For Contractual Services......................... 500,000

  For Travel........................................ 45,000

  For Operational Expenses.......................... 60,000

    Total                                        $3,016,700

 

    Section 25.  The amount of $7,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 30.  The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 35.  The amount of $10,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 40.  The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al.  (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.

 

    Section 45.  The amount of $4,350,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 50.  The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,029,300

  For State Contribution to State Employees'

   Retirement System............................... 363,500

  For State Contribution to Social Security......... 78,000

  For Group Insurance.............................. 318,000

  For Operational Expenses,

   Crime Victims Services Division................. 150,000

  For Operational Expenses,

   Automated Victim Notification System............ 800,000

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,000,000

    Total                                        $8,738,800

 

    Section 60.  The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

 

    Section 65.  The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 70.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

    Section 75.  The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.

 

    Section 80. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Married Families Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to married or formerly married victims of domestic violence related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

 

ARTICLE 2

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

  For Regular Positions.......................... 5,551,000

  For Employee Contribution to Retirement

   System by Employer.................................... 0

  For State Contribution to Social Security........ 425,000

  For Contractual Services......................... 649,000

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

  For Commodities................................... 20,000

  For Printing...................................... 20,000

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

  For Electronic Data Processing.................... 37,000

  For Telecommunications............................ 75,000

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

    Total                                        $6,807,000

   

    Section 10. The sum of $19,559,700, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, and investigations.

 

ARTICLE 3

 

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

  For Personal Services......................... 15,094,800

  For Employee Retirement Contributions

    Paid by the Employer................................. 0

  For State Contribution to State

    Employees' Retirement System......................... 0

  For State Contribution to

    Social Security.............................. 1,444,700

  For Contractual Services....................... 4,682,500

  For Travel....................................... 128,100

  For Commodities.................................. 241,100

  For Printing..................................... 373,300

  For Equipment..................................... 12,800

  For Telecommunications........................... 241,000

  For Electronic Data Processing................. 1,785,200

  For Operation of Auto.............................. 8,900

  For Expenses of Local Government

    Officials Training.............................. 12,500

  For Contractual Services for auditing

    and assisting local governments................. 25,000

Merit Commission

For Merit Commission Expenses....................... 93,000

 

    Section 10.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

 

    Section 15.  The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

    Section 20.  The amount of $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

 

    Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

 

ARTICLE 4

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2012:

  For Personal Services, Social Security and Operations:

    Official Court Reporting.................... 41,108,400

  For Employee Retirement Contributions

    Paid by the Employer................................. 0

  For State Contributions to the State

    Employees’ Retirement System......................... 0

  For State Contributions to Social

    Security..................................... 3,144,800

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

  For Commodities.................................... 1,000

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

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

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

 

    Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

ARTICLE 5

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                            $897,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

  Department on Aging

    For the Director............................... 115,700

  Department of Agriculture

    For the Director............................... 133,300

    For the Assistant Director..................... 113,200

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors...................... 242,100

  Department of Children and Family Services

    For the Director............................... 150,300

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunities

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .............................. 135,100

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director..................... 113,200

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director..................... 113,200

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Natural Resources

    For the Director............................... 133,300

    For the Assistant Director..................... 124,600

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For two Local Labor Relations Board

     members....................................... 187,900

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director............................... 129,000

    For the Assistant Director..................... 115,700

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members................................ 204,400

    For the Secretary............................... 37,600

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission..................................... 55,000

  Executive Ethics Commission

    For nine members............................... 338,200

  Illinois Power Agency

    For the Director............................... 103,800

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board.......................... 1,202,500

  Secretary of State Merit Commission

    For the Chairman................................ 17,300

    For four members................................ 51,700

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.............................. 150,300

    For the Assistant Secretary.................... 127,800

  Office of Small Business Utility Advocate

    For the small business utility advocate.............. 0

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 149,100

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $395,500

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $67,836...................... 8,140,400

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 4,138,000

    Total                                       $12,278,400

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 110,000

  For the Majority Leader of the House.............. 23,300

  For the eleven assistant majority and

   minority leaders in the Senate.................. 227,200

  For the twelve assistant majority

   and minority leaders in the House............... 216,900

  For the majority and minority

   caucus chairmen in the Senate.................... 41,300

  For the majority and minority

   conference chairmen in the House................. 36,200

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 79,200

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Rules Committee, the Committee

   on Committees and the Committee on

   the Assignment of Bills......................... 557,700

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 950,000

    Total                                          $2,241,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum 12,665 as prescribed

   by law:

  From the Horse Racing Fund....................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

  For the Director................................. 142,200

  For five members of the Board

   of Review........................................ 75,000

    Total                                          $217,000

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Subtotals:

  Fire Prevention.................................. 115,700

  Horse Racing..................................... 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,200

    Total                                          $743,300

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

   From Horse Racing Fund........................... 48,700

   From Fire Prevention Fund........................ 40,900

   From Bank and Trust Company Fund................. 48,200

   From Title III Social Security

    and Employment Service Fund..................... 76,800

    Total                                          $214,600

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,211,200

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,300

  From Bank and Trust Company Fund................... 8,600

  From Title III Social Security

   and Employment Service Fund...................... 14,500

    Total                                        $1,253,200

For Group Insurance:

  From Fire Prevention Fund......................... 15,900

  From Bank and Trust Company Fund.................. 15,900

  From Title III Social Security and

   Employment Service Fund.......................... 95,400

    Total                                            $127,200

 

    Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officer of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

 

    Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of sections 5 through 30.

 

ARTICLE 6

 

    Section 5.  The amount of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

 

    Section 10.  Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15.  The amount of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

 

    Section 20.  The amount of $9,382,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

 

    Section 25.  The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

 

    Section 30.  The amount of $4,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

 

    Section 35.  The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

 

    Section 40.  The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

 

    Section 45.  The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 70 of Public Act 96-956, is appropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.

 

    Section 50.  The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 55.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 14, 2011, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 14, 2011.

 

    Section 60.  The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

 

    Section 65.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

    Section 70.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 70 of Public Act 96-956, as amended, are re-appropriated for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 750,000

  To the Senate Minority Leader.................... 750,000

    Total                                        $1,500,000

 

    Section 75.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 70 of Public Act 96-956, as amended, are re-appropriated for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 750,000

  To the House Minority Leader..................... 750,000

    Total                                        $1,500,000

 

    Section 80.  The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

 

    Section 85.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 85 of Article 70 of Public Act 96-956, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President........................ 1,500,000

  To the Senate Minority Leader.................. 1,500,000

    Total                                        $3,000,000

 

    Section 90.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 90 of Article 70 of Public Act 96-956, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker........................... 1,500,000

  To the House Minority Leader................... 1,500,000

    Total                                        $3,000,000

 

ARTICLE 7

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:

  For Personal Services............................ 796,600

  For Employee Retirement Contributions

   Paid by Employer................................. 31,000

  For State Contributions to State Employees'

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

  For State Contribution to Social

   Security......................................... 61,000

  For Contractual Services......................... 115,000

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

  For Commodities.................................... 2,740

  For Printing....................................... 4,700

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

  For Electronic Data Processing..................... 2,460

  For Telecommunications Services.................... 7,000

  For additional costs associated with

   the assumption of duties of the

   Pension Laws Commission......................... 172,500

    Total                                        $2,701,400

 

    Section 10.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

 

    Section 15.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

  For Personal Services.......................... 2,564,600

  For Employee Retirement Contributions

   Paid by Employer................................ 102,600

  For State Contribution to State Employees’

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

  For State Contribution to Social

   Security........................................ 196,200

  For Contractual Services......................... 505,100

  For Travel........................................ 12,100

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

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

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

  For Electronic Data Processing................... 812,000

  For Purchase, Maintenance, and Rental

   of General Assembly Electronic Data Processing

   Equipment, and any other operational

   purposes of the General Assembly................ 742,000

  For Telecommunications Services.................. 224,400

    Total                                        $5,166,700

 

    Section 20.  The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:

  For Purchase, Maintenance, and

   Rental of Electronic Data Processing

   Equipment and Software relating to the

   development and implementation of legislative

   systems, and for consulting, technical,

   and design services related thereto................... 0

 

    Section 25.  The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

   General Assembly Electronic Data Processing

   Equipment and for other operational

   purposes of the General Assembly.............. 1,600,000

 

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

  For Personal Services............................ 184,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,400

  For State Contributions to State Employees'

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

  For State Contribution to Social

   Security......................................... 13,900

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

  For Travel......................................... 5,600

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

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

  For Equipment...................................... 8,000

  For Electronic Data Processing..................... 2,600

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

    Total                                          $233,500

 

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:

  For Personal Services.......................... 1,320,000

  For Employee Retirement Contributions

   Paid by Employer................................. 52,800

  For State Contributions to State Employees'

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

  For State Contribution to Social

   Security........................................ 101,000

  For Contractual Services......................... 170,200

  For Travel........................................... 200

  For Commodities.................................. 143,000

  For Printing...................................... 80,900

  For Equipment.................................... 284,800

  For Telecommunications Services.................... 7,100

    Total                                        $2,160,000

 

    Section 40.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:

  For Personal Services.......................... 1,236,900

   For Employee Retirement Contributions

   Paid by Employer................................. 49,500

  For State Contribution to State Employees'

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

  For State Contribution to Social

   Security......................................... 92,300

  For Contractual Services......................... 623,400

  For Travel........................................ 19,200

  For Commodities................................... 15,500

  For Printing...................................... 26,300

  For Equipment.................................... 102,800

  For Telecommunications Services................... 30,400

  For Model Illinois Government activities.......... 10,000

  For New Member Conference......................... 30,000

    Total                                        $2,931,000

 

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

 Legislative Staff Intern program,

 including stipends, tuition, and

 administration for 20 persons..................... 581,400

For payment of expenses of the Zeke

 Giorgi Memorial Intern Program, including

 stipends, tuition, and administration

 for 4 persons..................................... 113,300

    Total                                          $694,700

 

    Section 50.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:

  For Personal Services.......................... 1,753,600

  For Employee Retirement Contributions

   Paid by Employer................................. 70,200

  For State Contributions to State Employees'

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

  For State Contribution to Social

   Security........................................ 134,200

  For Contractual Services......................... 195,500

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

  For Commodities................................... 12,500

  For Printing..................................... 109,400

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

  For Telecommunications Services................... 12,000

    Total                                        $2,489,400

 

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:

  For Personal Services............................ 374,600

  For Employee Retirement Contributions

   Paid by Employer................................. 15,000

  For State Contributions to State Employees'

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

  For State Contribution to Social

   Security......................................... 28,700

  For Contractual Services....................... 1,043,200

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

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

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

  For Equipment...................................... 2,500

  For Electronic Data Processing..................... 5,000

  For Operational Expenses (including

   paramedic at the Capitol Building).............. 180,000

  For Telecommunications Services.................... 9,500

    Total                                        $1,669,500

 

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

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

  For Employee Retirement Contributions

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

  For State Contributions to State Employees'

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

  For State Contribution to Social

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

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

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

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

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

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

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

    Total                                        $1,040,700

 

    Section 65.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

ARTICLE 8

 

    Section 5.  The following named amount, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority in a grant for the Chicago Convention and tourism Bureau from the Local Tourism Fund pursuant to 20 ILCS 605/605-707 4,284,200

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority in a grant for the Chicago Convention and tourism Bureau from the Local Tourism Fund pursuant to 20 ILCS 605/606-705 2,438,800

 

ARTICLE 9

 

    Section 5.  The sum of $499,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

 

ARTICLE 10

 

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

EXECUTIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund............ 5,357,700

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Extra Help:

    Payable from General Revenue Fund............... 54,200

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 107,100

    Payable from Road Fund .............................. 0

    Payable from Securities Audit

     and Enforcement Fund ............................... 0

    Payable from Vehicle

     Inspection Fund..................................... 0

  For State Contribution to State

   Employees' Retirement System:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 386,200

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Group Insurance:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Contractual Services:

    Payable from General Revenue Fund.............. 324,100

  For Travel Expenses:

    Payable from General Revenue Fund............... 47,000

  For Commodities:

    Payable from General Revenue Fund............... 25,300

  For Printing:

    Payable from General Revenue Fund................ 9,500

  For Equipment:

    Payable from General Revenue Fund............... 12,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 111,600

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 53,809,300

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 494,800

    Payable from Registered Limited

     Liability Partnership Fund..................... 98,800

    Payable from Securities Audit

     and Enforcement Fund........................ 6,182,800

    Payable from Department of Business Services

     Special Operations Fund..................... 3,092,600

  For Extra Help:

    Payable from General Revenue Fund............ 1,233,500

    Payable from Road Fund............................... 0

    Payable from Securities Audit

     and Enforcement Fund........................... 23,800

    Payable from Department of Business Services

     Special Operations Fund....................... 143,400

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund............ 1,076,200

    Payable from Lobbyist Registration Fund.......... 9,900

    Payable from Registered Limited

     Liability Partnership Fund...................... 2,000

    Payable from Securities Audit

     and Enforcement Fund.......................... 129,800

    Payable from Department of Business Services

     Special Operations Fund........................ 61,900

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 174,700

    Payable from Registered Limited

     Liability Partnership Fund..................... 34,900

    Payable from Securities Audit

     and Enforcement Fund........................ 2,191,700

    Payable from Department of Business Services

     Special Operations Fund..................... 1,142,700

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 4,238,100

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 48,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 7,600

    Payable from Securities Audit

     and Enforcement Fund.......................... 448,100

    Payable from Department of Business Services

     Special Operations Fund....................... 252,900

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 118,800

    Payable from Registered Limited

     Liability Partnership Fund..................... 24,000

    Payable from Securities Audit

     and Enforcement Fund........................ 1,564,200

    Payable from Department of Business

     Services Special Operations Fund.............. 911,700

  For Contractual Services:

    Payable from General Revenue Fund........... 17,414,700

    Payable from Road Fund............................... 0

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 198,000

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,695,000

    Payable from Department of Business Services

     Special Operations Fund....................... 784,500

  For Travel Expenses:

    Payable from General Revenue Fund.............. 187,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 4,000

    Payable from Securities Audit

     and Enforcement Fund........................... 28,200

    Payable from Department of Business Services

     Special Operations Fund......................... 7,600

  For Commodities:

    Payable from General Revenue Fund.............. 989,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 14,200

    Payable from Department of Business Services

     Special Operations Fund........................ 26,000

  For Printing:

    Payable from General Revenue Fund.............. 528,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund........................... 57,500

    Payable from Department of Business Services

    Special Operations Fund......................... 42,000

  For Equipment:

    Payable from General Revenue Fund.............. 357,100

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.............. 0

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 175,000

    Payable from Department of Business Services

     Special Operations Fund......................... 5,000

  For Electronic Data Processing:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 394,600

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,100

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 83,800

    Payable from Department of Business Services

     Special Operations Fund........................ 59,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 356,300

    Payable from Securities Audit

     and Enforcement Fund.......................... 192,500

    Payable from Department of Business Services

     Special Operations Fund........................ 93,500

  For Refunds:

    Payable from General Revenue Fund............... 10,000

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 116,016,200

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 755,200

    Payable from Motor Vehicle Review

     Board Fund.................................... 193,500

    Payable from Vehicle Inspection Fund......... 1,391,100

  For Extra Help:

    Payable from General Revenue Fund............ 8,307,900

    Payable from Road Fund............................... 0

    Payable from Vehicle Inspection Fund............ 44,400

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,371,500

    Payable from the Secretary of State

     Special License Plate Fund..................... 15,100

    Payable from Motor Vehicle Review Board Fund..... 3,900

    Payable from Vehicle Inspection Fund............ 27,800

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 266,700

    Payable from Motor Vehicle Review Board Fund.... 68,300

    Payable from Vehicle Inspection Fund........... 506,900

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund............ 9,087,800

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 59,800

    Payable from Motor Vehicle Review

     Board Fund..................................... 14,800

    Payable from Vehicle Inspection Fund........... 108,600

  For Group Insurance:

    Payable from the Secretary of State

     Special License Plate Fund.................... 260,100

    Payable From Motor Vehicle Review

     Board Fund..................................... 11,900

    Payable from Vehicle Inspection Fund........... 530,700

  For Contractual Services:

    Payable from General Revenue Fund........... 13,598,400

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet

     Trust Fund.................................... 820,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 700,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 57,500

    Payable from Vehicle Inspection Fund......... 1,080,700

  For Travel Expenses:

    Payable from General Revenue Fund.............. 348,600

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 10,000

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund............. 3,000

  For Commodities:

    Payable from General Revenue Fund.............. 239,300

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 2,075,300

    Payable from Motor Vehicle

     Review Board Fund................................. 800

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund............ 1,330,000

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 2,400,000

    Payable from Motor Vehicle Review

     Board Fund...................................... 3,000

    Payable from Vehicle Inspection Fund............ 50,000

  For Equipment:

    Payable from General Revenue Fund.............. 400,000

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet Trust Fund......... 243,800

    Payable from the Secretary of State

     Special License Plate Fund.................... 107,800

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 100,000

  For Telecommunications:

    Payable from General Revenue Fund............ 1,424,300

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund...................................... 1,400

    Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 529,000

    Payable from Road Fund............................... 0

 

    Section 10.  The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 425,000

 

    Section 15. The sum of $575,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 15.5. The sum of $1,802,051, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made for such purpose in Article 69, Section 10 and Section 15 of Public Act 96-0956, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 20. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 25. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund...................... 8,782,400

  From Live and Learn Fund...................... 16,004,200

 

    Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 865,400

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

    Service Fund.................................... 77,000

 

    Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 214,700

  From Live and Learn Fund....................... 1,145,000

 

    Section 40. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund......................... 274,000

  From Secretary of State Special Services Fund.... 226,000

 

    Section 45. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund......................... 35,000

  From Live and Learn Fund......................... 306,000

  From Secretary of State Special

   Services Fund................................. 1,600,000

    Total                                        $1,941,000

 

    Section 50. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 620,800

 

    Section 55. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund:............ 7,000,000

 

    Section 60. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,718,300

  From Live and Learn Fund......................... 500,000

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

   Services Fund................................. 1,300,000

 

    Section 65.  The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund......................... 45,000

 

    Section 70.  The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 75.  In addition to any other amounts appropriated for such purposes, the sum of $1,432,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 80.  The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 85. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 90. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

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

 

    Section 100. The amount of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 105. The amount of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 110. The amount of $110,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 115. The sum of $200,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

 

    Section 120. The sum of $140,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 125. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 200,000

 

    Section 130. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.

 

    Section 135. The amount of $70,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 140. The amount of $700,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 145. The amount of $2,333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 150. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 155. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 160. The amount of $17,124,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 165. The amount of $15,561,600, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

 

    Section 170. The sum of $2,500,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 175. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 180. The amount of $350,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 185. The amount of $500,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 190. The amount of $24,300, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 195. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From General Revenue Fund...................... 3,500,000

 

    Section 200.  The amount of $15,000,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

   Section 205  The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

   Section 210.  The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

 

   Section 215.  The amount of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

   Section 220.  The amount of $60,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

  Section 225.  The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

  Section 230.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

 

    Section 235.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.

 

    Section 240.  The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

 

    Section 245.  The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

 

    Section 250.  The amount of $3,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

 

    Section 255.  The amount of $30,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

 

    Section 260.  The amount of $4,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 265. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the United Auto Workers’ Fund for grants for charitable purposes sponsored by Illinois local unions affiliated with the United Auto Workers.

 

    Section 270. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Autism Awareness Fund for grants to the Illinois Department of Human Services for the purpose of grants for research, education, and awareness regarding autism and autism spectrum disorders.

 

    Section 275. The amount of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

 

    Section 280.  The sum of $500,000, or so much thereof as may be necessary is appropriated from the Professional Sports Teams Education Fund to the Office of Secretary of State for transfers to the Common School Fund.

 

ARTICLE 11

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:

  For Personal Services........................ 206,569,500

  For State Contributions

   to State Employees' Retirement................ 1,422,000

  For State Contributions

   to Social Security............................ 4,986,800

  For Contractual Services....................... 6,201,100

  For Travel..................................... 1,455,100

  For Commodities.................................. 190,900  For Printing  389,500

  For Equipment.................................. 2,539,400

  For Electronic Data Processing................. 5,730,900

  For Telecommunications........................... 779,200

  For Operation of Automotive Equipment............. 64,200

  For Judicial Conference and Supreme Court

   Committees...................................... 790,400

  For Sexually Violent Persons

   Commitment Act.................................. 379,600

  For Probation Reimbursements.................. 55,442,900

  For Circuit Clerk Additional Duties.............. 663,000

    Total                                      $287,604,500

 

    Section 10.  The sum of $16,034,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

 

    Section 15.  The sum of $140,900, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

 

    Section 20.  The sum of $912,400, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

 

ARTICLE 12

 

Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:

For Personal Services:

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

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

For Employee Retirement Contribution (pickup):

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

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

For State Contributions to State

 Employees' Retirement System:

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

For State Contribution to Social Security:

  From General Revenue Fund........................ 399,200

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

For Group Insurance:

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

For Contractual Services:

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

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

For Travel:

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

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

For Commodities:

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

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

For Printing:

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

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

For Equipment:

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

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

For Electronic Data Processing:

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

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

For Telecommunications Services:

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

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

For Operation of Automotive Equipment:

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

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

  Total, This Section                           $16,708,730

 

    Section 10.  The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

 

    Section 15.  The amount of $8,354,300, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.

 

    Section 20.  The amount of $145,700, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 25.  The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.

 

    Section 30.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.

 

    Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.

 

    Section 40.  The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.

 

    Section 45. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 50. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 55. The amount of $1,750,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 60.  The amount of $252,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.

 

    Section 65.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.

 

ARTICLE 13

 

Section 999.  Effective date.  This Act takes effect on July 1, 2011, except that Article 0.5 and this Article take effect upon becoming law.”.