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093_HB3781eng
HB3781 Engrossed BOB093 00010 JAT 00010 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following named sums, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Supreme Court to pay the ordinary and contingent expenses of
8 certain officers of the court system of Illinois as follows:
9 For Personal Services:
10 Judges' Salaries.............................$122,862,300
11 For Travel:
12 Judges of the Supreme Court.................. 28,500
13 Judges of the Appellate Court................ 143,400
14 Judges of the Circuit Court.................. 737,900
15 Judicial Conference and
16 Supreme Court Committees..................... 699,800
17 For State Contributions
18 to Social Security........................... 1,814,700
19 Total, this Section $126,286,600
20 Section 10. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Supreme Court:
24 For Personal Services...........................$ 6,296,400
25 For Extra Help.................................. 0
26 For State Contributions
27 to State Employees' Retirement................ 649,900
28 For State Contributions
29 to Social Security............................ 481,700
30 For Contractual Services........................ 949,400
HB3781 Engrossed -2- BOB093 00010 JAT 00010 b
1 For Travel...................................... 19,200
2 For Commodities................................. 54,900
3 For Printing.................................... 382,200
4 For Equipment................................... 733,300
5 For Electronic Data Processing.................. 125,600
6 For Telecommunications.......................... 130,800
7 For Operation of
8 Automotive Equipment.......................... 1,500
9 For Permanent Improvements...................... 106,100
10 Total, this Section $9,931,000
11 Section 15. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to the Supreme
14 Court to meet the ordinary and contingent expenses of the
15 Judges of the Appellate Courts, and the Clerks of the
16 Appellate Courts, and the Appellate Judges Research Projects:
17 Administration of the First Appellate District
18 For Personal Services...........................$ 6,455,400
19 For State Contributions
20 to State Employees' Retirement................ 666,200
21 For State Contributions
22 to Social Security............................ 493,900
23 For Contractual Services........................ 426,300
24 For Travel...................................... 2,100
25 For Commodities................................. 56,000
26 For Printing.................................... 39,800
27 For Equipment................................... 84,000
28 For Telecommunications.......................... 122,000
29 Total $8,345,700
30 Administration of the Second Appellate District
31 For Personal Services...........................$ 2,629,900
32 For State Contributions
33 to State Employees' Retirement................ 271,400
HB3781 Engrossed -3- BOB093 00010 JAT 00010 b
1 For State Contributions
2 to Social Security............................ 201,300
3 For Contractual Services........................ 618,700
4 For Travel...................................... 4,800
5 For Commodities................................. 25,800
6 For Printing.................................... 12,900
7 For Equipment................................... 159,200
8 For Operation of
9 Automotive Equipment.......................... 800
10 For Telecommunications.......................... 52,300
11 Total $3,977,100
12 Administration of the Third Appellate District
13 For Personal Services...........................$ 1,790,900
14 For Extra Help.................................. 0
15 For State Contributions to
16 State Employees' Retirement................... 184,800
17 For State contributions
18 to Social Security............................ 137,000
19 For Contractual Services........................ 418,700
20 For Travel...................................... 3,600
21 For Commodities................................. 21,400
22 For Printing.................................... 18,100
23 For Equipment................................... 216,400
24 For Telecommunications.......................... 50,600
25 Total $2,841,500
26 Administration of the Fourth Appellate District
27 For Personal Services...........................$ 1,993,200
28 For State Contributions
29 to State Employees' Retirement................ 205,700
30 For State Contributions
31 to Social Security............................ 152,500
32 For Contractual Services........................ 500,000
33 For Travel...................................... 5,800
34 For Commodities................................. 12,200
HB3781 Engrossed -4- BOB093 00010 JAT 00010 b
1 For Printing.................................... 9,400
2 For Equipment................................... 125,600
3 For Telecommunications.......................... 53,800
4 Total $3,058,200
5 Administration of the Fifth Appellate District
6 For Personal Services...........................$ 2,017,700
7 For Extra Help.................................. 0
8 For State Contributions to
9 State Employees' Retirement................... 208,200
10 For State Contributions to
11 Social Security............................... 154,300
12 For Contractual Services........................ 390,600
13 For Travel...................................... 5,200
14 For Commodities................................. 23,100
15 For Printing.................................... 15,700
16 For Equipment................................... 168,600
17 For Telecommunications.......................... 40,000
18 For Operation of
19 Automotive Equipment.......................... 1,200
20 Total $3,024,600
21 Section 20. The following named sums, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Supreme Court for ordinary and contingent expenses of the
24 Circuit Court:
25 For Circuit Clerks' Additional Duties...........$ 663,000
26 For Circuit Clerks' Notification Costs.......... 0
27 For Mandatory Arbitration....................... 548,400
28 For Grants-in-Aid............................... 48,644,800
29 For Sexually Violent Persons Commitment Act..... 1,000,000
30 For Payment of Juvenile and Adult
31 Probation Officers' Salary Subsidies.......... 15,100,000
32 For Pretrial Services Programs.................. 3,887,500
33 For Personal Services:
HB3781 Engrossed -5- BOB093 00010 JAT 00010 b
1 Official Court Reporting...................... 29,229,000
2 Circuit Court Personnel....................... 1,583,100
3 For State Contribution
4 to State Employees' Retirement................ 3,180,100
5 For State Contribution
6 to Social Security............................ 2,357,200
7 For Travel:
8 Official Court Reporting...................... 155,800
9 Circuit Court Personnel....................... 11,300
10 For Contractual Services: Transcript Fees
11 for Official Court Reporting.................. 3,741,400
12 For Contractual Services........................ 237,500
13 For Equipment................................... 190,000
14 For Electronic Data Processing.................. 4,832,400
15 Total, this Section $115,361,500
16 Section 25. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to the Supreme
19 Court for ordinary and contingent expenses of the
20 Administrative Office of the Illinois Courts:
21 For Personal Services...........................$ 5,469,900
22 For Retirement - Paid by Employer............... 2,111,000
23 For State Contributions to
24 State Employees' Retirement.................. 564,500
25 For State Contributions to
26 Social Security.............................. 418,500
27 For Contractual Services........................ 1,441,200
28 For Travel...................................... 176,300
29 For Commodities................................. 73,600
30 For Printing.................................... 100,900
31 For Equipment................................... 118,700
32 For Electronic Data Processing.................. 3,619,200
33 For Telecommunications.......................... 194,600
HB3781 Engrossed -6- BOB093 00010 JAT 00010 b
1 For Operation of
2 Automotive Equipment......................... 10,200
3 For Probation Training.......................... 376,200
4 For Contractual Services: Judicial Conference
5 and Supreme Court Committees................. 698,400
6 For Judges' Out-of-State
7 Educational Programs......................... 77,000
8 For Training of Circuit Court Officers
9 and Personnel................................ 59,100
10 Total, this Section $15,509,300
11 Section 30. The sum of $62,400, or so much thereof as
12 may be necessary, is appropriated to the Supreme Court for
13 the contingent expenses of the Illinois Courts Commission.
14 Section 35. The sum of $9,358,800, or so much thereof as
15 may be necessary, is appropriated from the Mandatory
16 Arbitration Fund to the Supreme Court for Mandatory
17 Arbitration Programs.
18 Section 40. The sum of $112,300, or so much thereof as
19 may be necessary, is appropriated from the Foreign Language
20 Interpreter Fund to the Supreme Court for the Foreign
21 Language Interpreter Program.
22 Section 45. The sum of $700,000, or so much thereof as
23 may be necessary, is appropriated from the Lawyers'
24 Assistance Program Fund to the Supreme Court for lawyers'
25 assistance programs.
26 ARTICLE 2
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Court of Claims for its ordinary and contingent
HB3781 Engrossed -7- BOB093 00010 JAT 00010 b
1 expenses:
2 CLAIMS ADJUDICATION
3 Payable from the General Revenue Fund:
4 For Personal Services........................... $ 893,500
5 For State Contribution to State
6 Employees' Retirement System................ 120,100
7 For Employee Retirement Contributions
8 Paid by Employer............................ 35,700
9 For State Contribution to Social
10 Security.................................... 68,300
11 For Contractual Services........................ 17,000
12 For Travel...................................... 13,000
13 For Commodities................................. 7,500
14 For Printing.................................... 4,300
15 For Equipment................................... 8,200
16 For Telecommunications Services................. 4,400
17 For Reimbursement for Incidental
18 Expenses Incurred by Judges................... 35,300
19 Total $1,207,300
20 Section 10. The amount of $292,800, or so much thereof
21 as may be necessary, is appropriated from the Court of Claims
22 Administration and Grant Fund to the Court of Claims for
23 administrative expenses under the Crime Victims Compensation
24 Act.
25 ARTICLE 3
26 Section 5. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, for the
28 objects and purposes hereinafter named, are appropriated to
29 the Office of the Secretary of State to meet the ordinary,
30 contingent, and distributive expenses of the following
31 organizational units of the Office of the Secretary of State:
HB3781 Engrossed -8- BOB093 00010 JAT 00010 b
1 EXECUTIVE GROUP
2 For Personal Services:
3 For Regular Positions:
4 Payable from General Revenue
5 Fund........................................ $4,383,800
6 Payable from Securities Audit
7 and Enforcement Fund........................ 241,500
8 For Extra Help:
9 Payable from General Revenue
10 Fund........................................ 39,100
11 For Employee Contribution to State
12 Employees' Retirement System:
13 Payable from General Revenue
14 Fund........................................ 2,589,000
15 Payable from Securities Audit
16 and Enforcement Fund........................ 9,700
17 Payable from Road Fund.......................... 3,400,800
18 Payable from Vehicle
19 Inspection Fund............................. 48,300
20 For State Contribution to State
21 Employees' Retirement System:
22 Payable from General Revenue
23 Fund........................................ 594,400
24 Payable from Securities Audit
25 and Enforcement Fund........................ 32,500
26 For State Contribution to
27 Social Security:
28 Payable from General Revenue
29 Fund........................................ 351,200
30 Payable from Securities Audit
31 and Enforcement Fund........................ 18,500
32 For Group Insurance:
33 Payable from Securities Audit
34 and Enforcement Fund........................ 44,000
HB3781 Engrossed -9- BOB093 00010 JAT 00010 b
1 For Contractual Services:
2 Payable from General Revenue
3 Fund........................................ 640,300
4 For Travel Expenses:
5 Payable from General Revenue
6 Fund........................................ 98,000
7 For Commodities:
8 Payable from General Revenue
9 Fund........................................ 35,800
10 For Printing:
11 Payable from General Revenue
12 Fund........................................ 12,700
13 For Equipment:
14 Payable from General Revenue
15 Fund........................................ 10,000
16 For Telecommunications:
17 Payable from General Revenue
18 Fund........................................ 163,500
19 GENERAL ADMINISTRATIVE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue
23 Fund........................................ $49,743,400
24 Payable from Road Fund...................... 0
25 Payable from Securities Audit
26 and Enforcement Fund........................ 3,114,900
27 Payable from Division of Corporations
28 Special Operations Fund..................... 1,906,400
29 Payable from Lobbyist Registration
30 Fund........................................ 259,400
31 Payable from Registered Limited
32 Liability Partnership Fund.................. 75,500
33 For Extra Help:
HB3781 Engrossed -10- BOB093 00010 JAT 00010 b
1 Payable from General Revenue
2 Fund........................................ 921,700
3 Payable from Road Fund...................... 0
4 Payable from Securities Audit
5 and Enforcement Fund........................ 13,800
6 Payable from Division of Corporations
7 Special Operations Fund..................... 210,900
8 For Employee Contribution to State
9 Employees' Retirement System:
10 Payable from Securities Audit
11 and Enforcement Fund........................ 124,600
12 Payable from Division of Corporations
13 Special Operations Fund..................... 84,800
14 Payable from Lobbyist Registration
15 Fund........................................ 10,400
16 Payable from Registered Limited
17 Liability Partnership Fund.................. 3,000
18 For State Contribution to
19 State Employees' Retirement System:
20 Payable from General Revenue
21 Fund........................................ 6,808,900
22 Payable from Road Fund...................... 0
23 Payable from Securities Audit
24 and Enforcement Fund........................ 420,500
25 Payable from Division of Corporations
26 Special Operations Fund..................... 284,500
27 Payable from Lobbyist Registration
28 Fund........................................ 34,900
29 Payable from Registered Limited
30 Liability Partnership Fund.................. 10,100
31 For State Contribution to
32 Social Security:
33 Payable from General Revenue
34 Fund........................................ 3,857,300
HB3781 Engrossed -11- BOB093 00010 JAT 00010 b
1 Payable from Road Fund...................... 0
2 Payable from Securities Audit
3 and Enforcement Fund........................ 239,600
4 Payable from Division of Corporations
5 Special Operations Fund..................... 195,900
6 Payable from Lobbyist Registration
7 Fund........................................ 27,500
8 Payable from Registered Limited
9 Liability Partnership Fund.................. 5,800
10 For Group Insurance:
11 Payable from Securities Audit
12 and Enforcement Fund........................ 693,000
13 Payable from Division of Corporations
14 Special Operations Fund..................... 714,600
15 Payable from Lobbyist Registration
16 Fund........................................ 77,000
17 Payable from Registered Limited
18 Liability Partnership Fund.................. 22,000
19 For Contractual Services:
20 Payable from General Revenue
21 Fund........................................ 15,311,800
22 Payable from Road Fund...................... 1,315,500
23 Payable from Securities Audit
24 and Enforcement Fund........................ 1,750,900
25 Payable from Division of Corporations
26 Special Operations Fund..................... 1,486,100
27 Payable from Motor Fuel Tax Fund............ 600,000
28 Payable from Lobbyist Registration
29 Fund........................................ 190,100
30 Payable from Registered Limited
31 Liability Partnership Fund.................. 600
32 For Travel Expenses:
33 Payable from General Revenue
34 Fund........................................ 419,700
HB3781 Engrossed -12- BOB093 00010 JAT 00010 b
1 Payable from Road Fund...................... 0
2 Payable from Securities Audit
3 and Enforcement Fund........................ 65,800
4 Payable from Division of Corporations
5 Special Operations Fund..................... 11,100
6 Payable from Lobbyist Registration
7 Fund........................................ 6,000
8 For Commodities:
9 Payable from General Revenue
10 Fund........................................ 1,072,500
11 Payable from Road Fund...................... 0
12 Payable from Securities Audit
13 and Enforcement Fund........................ 18,100
14 Payable from Division of Corporations
15 Special Operations Fund..................... 126,000
16 Payable from Lobbyist Registration
17 Fund........................................ 14,500
18 Payable from Registered Limited
19 Liability Partnership Fund.................. 1,100
20 For Printing:
21 Payable from General Revenue
22 Fund........................................ 609,500
23 Payable from Road Fund...................... 0
24 Payable from Securities Audit
25 and Enforcement Fund........................ 27,700
26 Payable from Division of Corporations
27 Special Operations Fund..................... 101,100
28 Payable from Lobbyist Registration
29 Fund........................................ 13,000
30 For Equipment:
31 Payable from General Revenue
32 Fund........................................ 898,800
33 Payable from Road Fund...................... 0
34 Payable from Securities Audit
HB3781 Engrossed -13- BOB093 00010 JAT 00010 b
1 and Enforcement Fund........................ 232,400
2 Payable from Division of Corporations
3 Special Operations Fund..................... 66,300
4 Payable from Lobbyist Registration
5 Fund........................................ 140,000
6 Payable from Registered Limited
7 Liability Partnership Fund.................. 0
8 For Electronic Data Processing:
9 Payable from General Revenue Fund........... 0
10 Payable from Road Fund...................... 0
11 Payable from the Secretary of State
12 Special Services Fund....................... 8,182,600
13 For Telecommunications:
14 Payable from General Revenue
15 Fund........................................ 493,900
16 Payable from Road Fund...................... 0
17 Payable from Securities Audit
18 and Enforcement Fund........................ 94,100
19 Payable from Division of Corporations
20 Special Operations Fund..................... 88,900
21 Payable from Lobbyist Registration
22 Fund........................................ 20,000
23 Payable from Registered Limited
24 Liability Partnership Fund.................. 800
25 For Operation of Automotive Equipment:
26 Payable from General Revenue
27 Fund........................................ 450,000
28 Payable from Securities Audit
29 and Enforcement Fund........................ 22,100
30 Payable from Division of Corporations
31 Special Operations Fund..................... 6,800
32 For Refund of Fees and Taxes:
33 Payable from General Revenue
34 Fund........................................ 15,000
HB3781 Engrossed -14- BOB093 00010 JAT 00010 b
1 Payable from Road Fund...................... 2,875,500
2 MOTOR VEHICLE GROUP
3 For Personal Services:
4 For Regular Positions:
5 Payable from General Revenue
6 Fund........................................ $9,542,100
7 Payable from Road Fund...................... 77,528,200
8 Payable from Vehicle Inspection
9 Fund........................................ 1,160,700
10 Payable from the Secretary of State
11 Special License Plate Fund.................. 2,588,500
12 Payable from Motor Vehicle Review
13 Board Fund.................................. 173,200
14 For Extra Help:
15 Payable from General Revenue
16 Fund........................................ 123,400
17 Payable from Road Fund...................... 5,601,700
18 Payable From Vehicle Inspection
19 Fund........................................ 47,000
20 For Employees Contribution to
21 State Employees' Retirement System:
22 Payable from the Secretary of State
23 Special License Plate Fund.................. 103,500
24 Payable from Motor Vehicle Review
25 Board Fund.................................. 6,900
26 For State Contribution to
27 State Employees' Retirement System:
28 Payable from General Revenue
29 Fund........................................ 1,298,900
30 Payable from Road Fund...................... 11,171,800
31 Payable From Vehicle Inspection Fund........ 162,300
32 Payable from the Secretary of State
33 Special License Plate Fund.................. 348,200
HB3781 Engrossed -15- BOB093 00010 JAT 00010 b
1 Payable from Motor Vehicle Review
2 Board Fund.................................. 23,300
3 For State Contribution to
4 Social Security:
5 Payable from General Revenue
6 Fund........................................ 743,400
7 Payable from Road Fund...................... 5,776,900
8 Payable From Vehicle Inspection
9 Fund........................................ 99,500
10 Payable from the Secretary of State
11 Special License Plate Fund.................. 197,500
12 Payable from Motor Vehicle Review
13 Board Fund.................................. 13,300
14 For Group Insurance:
15 Payable From Vehicle Inspection
16 Fund........................................ 420,200
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 825,000
19 Payable From Motor Vehicle Review
20 Board Fund.................................. 11,000
21 For Contractual Services:
22 Payable from General Revenue
23 Fund........................................ 2,595,100
24 Payable from Road Fund...................... 13,436,900
25 Payable from Vehicle Inspection
26 Fund........................................ 977,400
27 Payable from CDLIS AAMVANET
28 Trust Fund.................................. 575,000
29 Payable from the Secretary of State
30 Special License Plate Fund.................. 622,900
31 Payable from Motor Vehicle Review
32 Board Fund.................................. 104,200
33 For Travel Expenses:
34 Payable from General Revenue
HB3781 Engrossed -16- BOB093 00010 JAT 00010 b
1 Fund........................................ 122,000
2 Payable from Road Fund...................... 694,300
3 Payable from Vehicle Inspection
4 Fund........................................ 3,800
5 Payable from the Secretary of State
6 Special License Plate Fund.................. 30,700
7 Payable from Motor Vehicle Review
8 Board Fund.................................. 2,500
9 For Commodities:
10 Payable from General Revenue
11 Fund........................................ 97,600
12 Payable from Road Fund...................... 2,956,200
13 Payable from Vehicle Inspection
14 Fund........................................ 38,800
15 Payable from the Secretary of State
16 Special License Plate Fund.................. 567,900
17 Payable from Motor Vehicle
18 Review Board Fund........................... 500
19 For Printing:
20 Payable from General Revenue
21 Fund........................................ 1,593,400
22 Payable from Road Fund...................... 2,754,100
23 Payable from Vehicle Inspection
24 Fund........................................ 69,300
25 Payable from the Secretary of State
26 Special License Plate Fund.................. 100,000
27 Payable from Motor Vehicle Review
28 Board Fund.................................. 1,600
29 For Equipment:
30 Payable from General Revenue
31 Fund........................................ 0
32 Payable from Road Fund...................... 250,000
33 Payable from Vehicle Inspection
34 Fund........................................ 7,000
HB3781 Engrossed -17- BOB093 00010 JAT 00010 b
1 Payable from the Secretary of State
2 Special License Plate Fund.................. 50,000
3 Payable from Motor Vehicle Review
4 Board Fund.................................. 400
5 Payable from CDLIS AAMVANET Fund............ 825,000
6 For Telecommunications:
7 Payable from General Revenue
8 Fund........................................ 103,400
9 Payable from Road Fund...................... 2,288,100
10 Payable from Vehicle Inspection
11 Fund........................................ 3,800
12 Payable from the Secretary of State
13 Special License Plate Fund.................. 90,000
14 Payable from Motor Vehicle Review
15 Board Fund ................................. 900
16 For Operation of Automotive Equipment:
17 Payable from Road Fund...................... 450,000
18 Section 10. The following amount, or so much of this
19 amount as may be necessary, respectively, is appropriated to
20 the Office of the Secretary of State for alterations,
21 rehabilitation, and nonrecurring repairs and maintenance of
22 the interior and exterior of the various buildings and
23 facilities under the jurisdiction of the Office of the
24 Secretary of State, including sidewalks, terraces, and
25 grounds and all labor, materials, and other costs incidental
26 to the above work:
27 From General Revenue Fund................... $450,000
28 Section 20. The following amounts, or so much of these
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for the following
31 purposes:
32 For annual equalization grants, per capita and area grants,
HB3781 Engrossed -18- BOB093 00010 JAT 00010 b
1 and per capita grants to public libraries, under Section 8 of
2 the Illinois Library System Act. This amount is in addition
3 to any amount otherwise appropriated to the Office of the
4 Secretary of State:
5 From General Revenue Fund................... $16,677,700
6 From Live and Learn Fund.................... $16,004,200
7 Section 25. The following amounts, or so much of these
8 amounts as may be necessary, respectively, are appropriated
9 to the Office of the Secretary of State for library services
10 for the blind and physically handicapped:
11 From General Revenue Fund................... $2,427,200
12 From Live and Learn Fund.................... $300,000
13 Section 30. The following amount, or so much of this
14 amount as may be necessary, is appropriated to the Office of
15 the Secretary of State for tuition and fees for Illinois
16 Archival Depository System Interns:
17 From General Revenue Fund................... $45,000
18 Section 35. The following amounts, or so much of these
19 amounts as may be necessary, respectively, are appropriated
20 to the Office of the Secretary of State for the following
21 purposes:
22 For library services under the Federal Library Services and
23 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
24 These amounts are in addition to any amounts otherwise
25 appropriated to the Office of the Secretary of State:
26 From Federal Library Services Fund:
27 For LSTA Title IA........................... $8,454,500
28 Section 40. The following amounts, or so much of these
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for support and
HB3781 Engrossed -19- BOB093 00010 JAT 00010 b
1 expansion of the Literacy Programs administered by education
2 agencies, libraries, volunteers, or community based
3 organizations or a coalition of any of the above:
4 From General Revenue Fund................... $4,650,000
5 From Secretary of State Special Service Fund. $1,300,000
6 From Live and Learn Fund.................... $500,000
7 From Federal Library Services Fund:
8 For LSTA Title IA ........................ $1,000,000
9 Section 45. The amount of $250,000, or so much of this
10 amount as may be necessary, is appropriated from the Office
11 of the Secretary of State Grant Fund to the Office of the
12 Secretary of State to be expended in accordance with the
13 terms and conditions upon which such funds were received.
14 Section 50. The following amounts, or so much of these
15 amounts as may be necessary, respectively, are appropriated
16 to the Office of the Secretary of State for the following
17 purposes:
18 For annual per capita grants to all school districts of the
19 State for the establishment and operation of qualified school
20 libraries or the additional support of existing qualified
21 school libraries under Section 8.4 of the Illinois Library
22 System Act. This amount is in addition to any amount
23 otherwise appropriated to the Office of the Secretary of
24 State:
25 From General Revenue Fund................... $375,000
26 From Live and Learn Fund.................... $1,025,000
27 Section 55. The amount of $5,325,200, or so much of this
28 amount as may be necessary, is appropriated to the Office of
29 the Secretary of State from the Securities Investors
30 Education Fund for any expenses used to promote public
31 awareness of the dangers of securities fraud.
HB3781 Engrossed -20- BOB093 00010 JAT 00010 b
1 Section 60. The amount of $100,000, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State from the Secretary of State Evidence
4 Fund for the purchase of evidence, for the employment of
5 persons to obtain evidence, and for the payment for any goods
6 or services related to obtaining evidence.
7 Section 65. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the Office of
9 the Secretary of State for grants to library systems for
10 library computers and new technologies to promote and improve
11 interlibrary cooperation and resource sharing programs among
12 Illinois libraries:
13 From Live and Learn Fund.................... $500,000
14 From Secretary of State Special
15 Service Fund................................ 500,000
16 Section 70. The following amount, or so much of this
17 amount as may be necessary, is appropriated to the Office of
18 the Secretary of State from the Live and Learn Fund for the
19 purpose of making grants to libraries for construction and
20 renovation as provided in Section 8 of the Illinois Library
21 System Act. This amount is in addition to any amount
22 otherwise appropriated to the Office of the Secretary of
23 State:
24 From Live and Learn Fund.................... $370,800
25 Section 75. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the Office of
27 the Secretary of State from the Live and Learn Fund for the
28 purpose of promotion of organ and tissue donations:
29 From Live and Learn Fund.................... $2,000,000
30 Section 80. The amount of $4,370,800, or so much of this
HB3781 Engrossed -21- BOB093 00010 JAT 00010 b
1 amount as may be necessary and remains unexpended on June 30,
2 2002 from appropriations heretofore made for such purposes in
3 Section 95 and Section 105 of Article 27 of Public Act
4 92-538, is reappropriated from the Live and Learn Fund to the
5 Office of the Secretary of State for the purpose of making
6 grants to libraries for construction and renovation as
7 provided by Section 8 of the Illinois Library System Act.
8 Section 85. The amount of $20,717,400, or so much of
9 this amount as may be necessary, is appropriated from the
10 Secretary of State Special Services Fund to the Office of the
11 Secretary of State for office automation and technology.
12 Section 90. The following amounts, or so much of these
13 amounts as may be necessary, are appropriated to the Office
14 of the Secretary of State for annual library technology
15 grants and for direct purchase of equipment and services that
16 support library development and technology advancement in
17 libraries statewide:
18 From Secretary of State Special
19 Services Fund............................... $2,300,000
20 From Live and Learn Fund.................... 700,000
21 From General Revenue Fund................... 644,900
22 Total $3,664,900
23 Section 95. The amount of $50,000, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State from the Master Mason Fund to provide
26 grants to the Illinois Masonic Foundation for the Prevention
27 of Drug and Alcohol Abuse Among Children, Inc., a
28 not-for-profit corporation, for the purpose of providing
29 Model Student Assistance Programs in public and private
30 schools in Illinois.
HB3781 Engrossed -22- BOB093 00010 JAT 00010 b
1 Section 100. The amount of $15,000,000, or so much of
2 this amount as may be necessary, is appropriated from the
3 Motor Vehicle License Plate Fund to the Office of the
4 Secretary of State for the cost incident to providing new or
5 replacement plates for motor vehicles.
6 Section 105. The sum of $100,000, or so much of this
7 amount as may be necessary and remains unexpended on June 30,
8 2002 from appropriations heretofore made for such purposes in
9 Section 185 of Article 27 of Public Act 92-538, is
10 reappropriated from the Capital Development Fund to the
11 Office of the Secretary of State for a grant to the Chicago
12 Public Library for planning a new library for Grand Crossing.
13 Section 110. The sum of $1,000,000, or so much of this
14 amount as may be necessary, is appropriated from the Capital
15 Development Fund to the Office of the Secretary of State for
16 new construction and alterations, and maintenance of the
17 interiors and exteriors of the following facilities under the
18 jurisdiction of the Secretary of State: Chicago West
19 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
20 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
21 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
22 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
23 located in Springfield, Illinois.
24 Section 115. The sum of $25,000, or so much of this
25 amount as may be necessary and remains unexpended on June 30,
26 2002 from appropriation heretofore made for such purposes in
27 Section 195 of Article 27 of Public Act 92-538, is
28 reappropriated from the Capital Development Fund to the
29 Office of the Secretary of State for a grant to York Township
30 for an addition to the York Township Public Library.
HB3781 Engrossed -23- BOB093 00010 JAT 00010 b
1 Section 120. The sum of $250,000, or so much of this
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Office of the Secretary of State for the
4 Penny Severns Summer Family Literacy Grants.
5 Section 125. The sum of $150,000, or so much of this
6 amount as may be necessary, is appropriated from the
7 Secretary of State Special License Plate Fund to the Office
8 of the Secretary of State for grants to benefit Illinois
9 Veterans Home libraries.
10 Section 130. The sum of $250,000, or so much of this
11 amount as may be necessary, is appropriated from the General
12 Revenue Fund to the Office of the Secretary of State for all
13 expenditures and grants to libraries for the Project Next
14 Generation Program.
15 Section 135. The sum of $75,000, or so much of this
16 amount as may be necessary, is appropriated from the
17 Mammogram Fund to the Office of the Secretary of State for
18 grants to the Susan G. Komen Foundation for breast cancer
19 research, education, screening, and treatment.
20 Section 140. The sum of $2,210,200, or so much of this
21 amount as may be necessary, is appropriated from the
22 Secretary of State DUI Administration Fund to the Office of
23 Secretary of State for operation of the Department of
24 Administrative Hearings of the Office of Secretary of State
25 and for no other purpose.
26 Section 145. In addition to any other amounts
27 appropriated for such purposes, the sum of $1,700,000, or so
28 much of this amount as may be necessary, is appropriated from
29 the General Revenue Fund to the Office of Secretary of State
HB3781 Engrossed -24- BOB093 00010 JAT 00010 b
1 for a grant to the Chicago Public Library.
2 Section 150. The amount of $500,000 is appropriated from
3 the Secretary of State Police Services Fund to the Secretary
4 of State for purposes as indicated by the grantor or
5 contractor or, in the case of money bequeathed or granted for
6 no specific purpose, for any purpose as deemed appropriate by
7 the Director of Police, Secretary of State in administering
8 the responsibilities of the Secretary of State Department of
9 Police.
10 Section 155. The following amounts, or so much of these
11 amounts as may be necessary, respectively, are appropriated
12 to the Office of the Secretary of State for such purposes in
13 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
14 grants to the Regional Organ Bank of Illinois and to
15 Mid-America Transplant Services for the purpose of promotion
16 of organ and tissue donation awareness. These amounts are in
17 addition to any amounts otherwise appropriated to the Office
18 of the Secretary of State:
19 From Organ Donor Awareness Fund................. $100,000
20 Section 160. The sum of $800,000, or so much of this
21 amount as may be necessary and remains unexpended on June 30,
22 2002 from appropriations heretofore made for such purposes in
23 Section 190 of Article 27 of Public Act 92-538, is
24 reappropriated from the Capital Development Fund to the
25 Office of the Secretary of State for new construction and
26 alterations, and maintenance of the interiors and exteriors
27 of the following facilities under the jurisdiction of the
28 Secretary of State: Chicago West Facility, 5301 N. Lexington
29 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
30 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
31 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
HB3781 Engrossed -25- BOB093 00010 JAT 00010 b
1 Capitol Complex buildings located in Springfield, Illinois.
2 Section 165. The sum of $75,000, or so much of this
3 amount as may be necessary, is appropriated from the Pet
4 Overpopulation Fund to the Office of the Secretary of State
5 for grants to humane societies to be used solely for the
6 humane sterilization of dogs and cats in the State of
7 Illinois.
8 Section 170. The sum of $75,000, or so much of this
9 amount as may be necessary, is appropriated from the Police
10 Memorial Committee Fund to the Office of the Secretary of
11 State for grants to the Police Memorial Committee for
12 maintaining a memorial statue, holding an annual memorial
13 commemoration, and giving scholarships to children to police
14 officers killed in the line of duty.
15 Section 175. The amount of $225,000, or so much thereof
16 as may be necessary, is appropriated from the State Parking
17 Facility Maintenance Fund to the Secretary of State for the
18 maintenance of parking facilities owned or operated by the
19 Secretary of State.
20 Section 180. The amount of $100,000, or so much of this
21 amount as may be necessary and remains unexpended on June 30,
22 2003 from appropriations heretofore made for such purposes in
23 Section 110 of Article 21 of Public Act 92-8, is
24 reappropriated from the Capital Development Fund to the
25 Office of the Secretary of State for making grants to the
26 Chicago Library System for land acquisition, planning,
27 construction, reconstruction, rehabilitation, and all
28 necessary costs associated with the establishment of a
29 regional library.
HB3781 Engrossed -26- BOB093 00010 JAT 00010 b
1 Section 185. The amount of $1,000,000, or so much of
2 this amount as may be necessary, is appropriated from the
3 Road Fund to the office of the Secretary of State for the
4 cost incident to augmenting the Illinois commercial motor
5 vehicle safety program by assuring and verifying the identity
6 of drivers, including CDL operators, prior to licensure.
7 Section 190. The amount of $1,000,000, or so much of
8 this amount as may be necessary, is appropriated from the SOS
9 Federal Projects Fund to the Office of the Secretary of State
10 for the cost incident to augmenting the Illinois commercial
11 motor vehicle safety program by assuring and verifying the
12 identity of drivers, including CDL operators, prior to
13 licensure.
14 Section 195. The amount of $300,000, or so much of this
15 amount as may be necessary, is appropriated from the Archives
16 Research Fund to the Office of the Secretary of State for the
17 cost incident to administering the Archives Research Program.
18 Section 200. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated to the Secretary of
20 State from the Illinois Pan Hellenic Trust Fund to provide
21 grants for charitable purposes sponsored by African-American
22 fraternities and sororities.
23 Section 205. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated to the Secretary of
25 State from the Park District Youth Program Fund to provide
26 grants for the Illinois Association of Park Districts: After
27 School Programming.
28 Section 210. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated to the Secretary of
HB3781 Engrossed -27- BOB093 00010 JAT 00010 b
1 State from the Illinois Route 66 Heritage Project Fund to
2 provide grants for the development of tourism, education,
3 preservation and promotion of Route 66.
4 Section 215. The amount of $50,000, or so much thereof
5 as may be necessary, is appropriated to the Secretary of
6 State from the Chicago and Northeast Illinois District
7 Council of Carpenters Fund to provide grants for charitable
8 purposes.
9 Section 220. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated to the Secretary of
11 State from the U.S. Marine Corps Scholarship Fund to provide
12 grants for scholarships for Higher Education.
13 Section 225. The amount of $250,000, or so much thereof
14 as may be necessary, is appropriated from the Alternate Fuels
15 Fund to the Office of Secretary of State for the cost of
16 administering the Alternate Fuels Act.
17 Section 230. The amount of $50,000, or so much thereof
18 as may be necessary, is appropriated from the Secretary of
19 State Police DUI Fund to the Secretary of State for the
20 purchase of law enforcement equipment that will assist in the
21 prevention of alcohol related criminal violence throughout
22 the state.
23 Section 235. Effective date. This Act takes effect July
24 1, 2003.
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