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093_HB3513ham001
HDS093 00051 TWH 00051 a
1 AMENDMENT TO HOUSE BILL 3513
2 AMENDMENT NO. . Amend House Bill 3513, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the following divisions
9 of the State Comptroller for the Fiscal Year ending June 30,
10 2004:
11 Administration
12 For Personal Services........................... $4,110,700
13 For Employee Retirement Contributions
14 Paid by the Employer........................ 164,400
15 For State Contribution to State
16 Employees' Retirement System................ 552,400
17 For State Contribution to
18 Social Security............................. 314,500
19 For Contractual Services........................ 1,652,400
20 For Travel...................................... 60,300
21 For Commodities................................. 66,700
22 For Printing.................................... 35,000
23 For Equipment................................... 12,800
-2- HDS093 00051 TWH 00051 a
1 For Telecommunications.......................... 241,000
2 For Electronic Data Processing.................. 0
3 For Operation of Auto
4 Equipment..................................... 8,900
5 Total $7,219,100
6 Statewide Fiscal Operations
7 For Personal Services........................... $4,701,800
8 For Employee Retirement Contributions
9 Paid by the Employer.......................... 188,100
10 For State Contribution to State
11 Employees' Retirement System.................. 632,000
12 For State Contribution to
13 Social Security............................... 359,700
14 For Contractual Services........................ 389,400
15 For Travel...................................... 4,300
16 For Commodities................................. 20,300
17 For Printing.................................... 0
18 For Equipment................................... 0
19 For Electronic Data Processing.................. 0
20 Total $6,295,600
21 Electronic Data Processing
22 For Personal Services........................... $4,043,000
23 For Employee Retirement Contributions
24 Paid by the Employer.......................... 161,700
25 For State Contribution to State
26 Employees' Retirement System.................. 543,300
27 For State Contribution to
28 Social Security............................... 309,300
29 For Contractual Services........................ 2,294,800
30 For Travel...................................... 14,500
31 For Commodities................................. 184,400
32 For Printing.................................... 240,000
33 For Equipment................................... 0
34 For Telecommunications.......................... 0
-3- HDS093 00051 TWH 00051 a
1 For Electronic Data
2 Processing.................................... 1,913,000
3 Total $9,704,000
4 Special Audits
5 For Personal Services........................... $1,798,400
6 For Employee Retirement Contributions
7 Paid by the Employer.......................... 71,900
8 For State Contribution to State
9 Employees' Retirement System.................. 241,700
10 For State Contribution to
11 Social Security............................... 137,600
12 For Contractual Services........................ 75,400
13 For Travel...................................... 80,500
14 For Commodities................................. 2,300
15 For Printing.................................... 0
16 For Equipment................................... 0
17 For Electronic Data Processing.................. 0
18 For Expenses of Local Government
19 Officials Training............................ 12,500
20 For Contractual Services for auditing
21 and assisting local governments............... 25,000
22 Total $2,445,300
23 Merit Commission
24 For Merit Commission Expenses.........................$93,000
25 Section 10. The sum of $1,100,000, or so much thereof as
26 may be necessary, is appropriated to the State Comptroller
27 from the Comptroller's Administrative Fund for the discharge
28 of duties of the office, pursuant to Public Act 89-511.
29 Section 15. The amount of $50,300, or so much thereof as
30 may be necessary, is appropriated to the State Comptroller
31 from the State Lottery Fund for expenses in connection with
32 the State Lottery.
-4- HDS093 00051 TWH 00051 a
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the State Comptroller to pay the elected State officers of
4 the Executive Branch of the State Government, at various
5 rates prescribed by law:
6 For the Governor................................ $ 155,000
7 For the Lieutenant Governor..................... 118,500
8 For the Secretary of State...................... 136,700
9 For the Attorney General........................ 136,700
10 For the Comptroller............................. 118,500
11 For the State Treasurer......................... 118,500
12 Total $783,900
13 Section 25. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the State Comptroller to pay certain appointed officers of
16 the Executive Branch of the State Government, at the various
17 rates prescribed by law:
18 From General Revenue Fund
19 Department on Aging
20 For the Director................................ $ 100,900
21 Department of Agriculture
22 For the Director................................ 116,300
23 For the Assistant Director...................... 98,800
24 Department of Central Management Services
25 For the Director................................ 124,300
26 For two Assistant Directors..................... 211,400
27 Department of Children and Family Services
28 For the Director................................ 131,200
29 Department of Corrections
30 For the Director................................ 131,200
31 For 2 Assistant Directors....................... 223,100
32 Department of Commerce and Community Affairs
33 For the Director................................ 124,300
-5- HDS093 00051 TWH 00051 a
1 For the Assistant Director...................... 105,700
2 Environmental Protection Agency
3 For the Director................................ 116,400
4 Department of Financial Institutions
5 For the Director................................ 100,900
6 For the Assistant Director...................... 86,100
7 Department of Human Services
8 For the Secretary............................... 131,200
9 For 2 Assistant Secretaries..................... 223,100
10 Department of Insurance
11 For the Director................................ 116,300
12 For the Assistant Director...................... 98,800
13 Department of Labor
14 For the Director................................ 108,400
15 For the Assistant Director...................... 98,800
16 For the Chief Factory Inspector................. 45,600
17 For the Superintendent of Safety Inspection
18 and Education................................. 50,200
19 Department of State Police
20 For the Director................................ 116,300
21 For the Assistant Director...................... 98,800
22 Department of Military Affairs
23 For the Adjutant General........................ 100,900
24 For two Chief Assistants to the
25 Adjutant General.............................. 172,100
26 Department of Natural Resources
27 For the Director................................ 116,300
28 For the Assistant Director...................... 98,800
29 For six Mine Officers........................... 82,000
30 For four Miners' Examining Officers............. 45,100
31 Department of Nuclear Safety
32 For the Director................................ 100,900
33 Illinois Labor Relations Board
34 For the Chairman................................ 91,200
-6- HDS093 00051 TWH 00051 a
1 For four State Labor Relations Board
2 members....................................... 328,100
3 For three Local Labor Relations Board
4 members....................................... 255,200
5 Department of Public Aid
6 For the Director................................ 124,300
7 For the Assistant Director...................... 105,700
8 Department of Public Health
9 For the Director................................ 131,200
10 For the Assistant Director...................... 111,600
11 Department of Professional Regulation
12 For the Director................................ 108,400
13 Department of Revenue
14 For the Director................................ 124,300
15 For the Assistant Director...................... 105,700
16 Property Tax Appeal Board
17 For the Chairman................................ 56,500
18 For four members ............................... 182,300
19 Department of Veterans' Affairs
20 For the Director................................ 100,900
21 For the Assistant Director...................... 86,100
22 Civil Service Commission
23 For the Chairman................................ 26,600
24 For four members................................ 80,200
25 Commerce Commission
26 For the Chairman................................ 117,100
27 For four members................................ 408,800
28 Court of Claims
29 For the Chief Judge............................. 56,700
30 For the six Judges.............................. 314,000
31 State Board of Elections
32 For the Chairman................................ 51,100
33 For the Vice-Chairman........................... 40,300
34 For six members................................. 196,900
-7- HDS093 00051 TWH 00051 a
1 Illinois Emergency Management Agency
2 For the Director................................ 100,900
3 Department of Human Rights
4 For the Director................................ 100,900
5 Human Rights Commission
6 For the Chairman................................ 45,600
7 For twelve members.............................. 492,100
8 Industrial Commission
9 For the Chairman................................ 109,400
10 For six members................................. 627,900
11 Liquor Control Commission
12 For the Chairman................................ 34,000
13 For six members................................. 178,500
14 For the Secretary............................... 32,900
15 For the Chairman and one member as
16 designated by law, $100 per diem
17 for work on a license appeal
18 commission.................................... 6,800
19 Pollution Control Board
20 For the Chairman................................ 105,700
21 For six members................................. 613,200
22 Prisoner Review Board
23 For the Chairman................................ 83,800
24 For fourteen members of the
25 Prisoner Review Board......................... 1,049,900
26 Secretary of State Merit Commission
27 For the Chairman................................ 15,100
28 For four members................................ 45,100
29 Educational Labor Relations Board
30 For the Chairman................................ 91,200
31 For six members................................. 488,900
32 Department of State Police
33 For five members of the State Police
34 Merit Board, $202 per diem,
-8- HDS093 00051 TWH 00051 a
1 whichever is applicable in accordance
2 with law, for a maximum of 100
3 days each..................................... 103,900
4 Department of Transportation
5 For the Secretary............................... 131,200
6 For the Assistant Secretary..................... 111,600
7 Office of Small Business Utility Advocate
8 For the small business utility advocate......... 0
9 Total, General Revenue Fund $11,246,000
10 Office of the State Fire Marshal
11 For the State Fire Marshal:
12 From Fire Prevention Fund..................... 100,900
13 Illinois Racing Board
14 For eleven members of the Illinois
15 Racing Board, $300 per diem to a
16 maximum 10,712 as prescribed
17 by law:
18 From the Horse Racing Fund............................120,400
19 Department of the Lottery
20 For the Director:
21 From State Lottery Fund.............................108,400
22 Office of Banks and Real Estate
23 Payable from Bank and Trust Company Fund:
24 For the Commissioner............................ 118,900
25 For the Deputy Commissioner..................... 96,000
26 Payable from Savings and Residential
27 Finance Regulatory Fund:
28 For the first Deputy Commissioner............... 109,500
29 Payable from Real Estate License Administrative Fund:
30 For the Deputy Commissioner..................... 96,000
31 Total....................................... 421,300
32 Department of Employment Security
33 Payable from Title III Social Security
34 and Employment Service Fund:
-9- HDS093 00051 TWH 00051 a
1 For the Director................................ 124,300
2 For five members of the Board
3 of Review..................................... 75,000
4 Total $199,300
5 Subtotals:
6 General Revenue............................... $ 11,246,000
7 Fire Prevention............................... 100,900
8 Horse Racing.................................. 120,400
9 State Lottery................................. 108,400
10 Bank and Trust Company Fund................... 214,900
11 Title III Social Security and
12 Employment Service Fund...................... 199,300
13 Savings and Residential
14 Finance Regulatory Fund...................... 109,500
15 Real Estate License Administration............ 96,000
16 Total $12,195,400
17 Section 30. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the State Comptroller to pay certain officers of the
20 Legislative Branch of the State Government, at the various
21 rates prescribed by law:
22 Office of Auditor General
23 For the Auditor General......................... $ 115,700
24 For two Deputy Auditor Generals................. 215,100
25 Total $330,800
26 Officers and Members of General Assembly
27 For salaries of the 118 members
28 of the House of Representatives................. $ 7,107,900
29 For salaries of the 59 members of the Senate.... 3,613,200
30 Total $10,721,100
31 For additional amounts, as prescribed
32 by law, for party leaders in both
33 chambers as follows:
-10- HDS093 00051 TWH 00051 a
1 For the Speaker of the House,
2 the President of the Senate and
3 Minority Leaders of both Chambers............. $ 96,200
4 For the Majority Leader of the House............ 20,300
5 For the eleven assistant majority and
6 minority leaders in the Senate................ 198,400
7 For the twelve assistant majority
8 and minority leaders in the House............. 189,400
9 For the majority and minority
10 caucus chairmen in the Senate................. 36,100
11 For the majority and minority
12 conference chairmen in the House.............. 31,600
13 For the two Deputy Majority and the two
14 Deputy Minority leaders in the House.......... 69,200
15 For chairmen and minority spokesmen of
16 standing committees in the Senate
17 except the Rules Committee, the Committee
18 on Committees and the Committee on the
19 Assignment of Bills............................. 324,600
20 For chairmen and minority
21 spokesmen of standing and select
22 committees in the House....................... 685,300
23 Total $1,651,100
24 For per diem allowances for the
25 members of the Senate, as
26 provided by law............................... $ 324,000
27 For per diem allowances for the
28 members of the House, as
29 provided by law............................... 709,000
30 For mileage for all members of the
31 General Assembly, as provided
32 by law........................................ 405,000
33 Total $1,438,000
-11- HDS093 00051 TWH 00051 a
1 Section 35. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the State
4 Comptroller in connection with the payment of salaries for
5 officers of the Executive and Legislative Branches of State
6 Government:
7 For State Contribution to State Employees'
8 Retirement System:
9 From General Revenue Fund.................... $ 1,555,500
10 From Horse Racing Fund....................... 16,200
11 From Fire Prevention Fund.................... 13,600
12 From State Lottery Fund...................... 14,600
13 From Bank and Trust Company Fund............. 28,900
14 From Title III Social Security
15 and Employment Service Fund................. 26,800
16 Savings and Residential Finance
17 Regulatory Fund............................. 14,800
18 Real Estate License
19 Administration Fund......................... 12,900
20 Total $1,683,300
21 For State Contribution to Social Security:
22 From General Revenue Fund..................... $ 1,081,400
23 From Horse Racing Fund........................ 9,300
24 From Fire Prevention Fund..................... 7,800
25 From State Lottery Fund....................... 8,300
26 From Bank and Trust Company Fund.............. 16,500
27 From Title III Social Security
28 and Employment Service Fund.................. 15,300
29 From Savings and Residential
30 Finance Regulatory Fund...................... 8,400
31 From Real Estate License
32 Administration Fund.......................... 7,400
33 Total $1,154,400
34 For Group Insurance:
-12- HDS093 00051 TWH 00051 a
1 From Fire Prevention Fund..................... $ 11,000
2 From State Lottery Fund
3 From Bank and Trust Company Fund.............. 22,000
4 From Title III Social Security and
5 Employment Service Fund...................... 66,000
6 Savings and Residential Finance
7 Regulatory Fund.............................. 11,000
8 Real Estate License Administration Fund....... 11,000
9 Total $132,000
10 Section 40. The amount of $50,000, or so much thereof as
11 may be necessary, is appropriated to the State Comptroller
12 for contingencies in the event that any amounts appropriated
13 in Sections 20 through 35 are insufficient.
14 Section 45. The following named amounts, or so much of
15 those amounts as may be necessary, respectively, for the
16 objects and purposes named in this Section, are appropriated
17 from the General Revenue Fund and the State Pensions Fund to
18 meet the ordinary and contingent expenses of the Office of
19 the State Treasurer:
20 For Personal Services
21 From General Revenue Fund................... $4,985,300
22 From State Pensions Fund.................... $2,844,000
23 For Employee Retirement Contribution (pickup)
24 From General Revenue Fund................... 199,400
25 From State Pensions Fund.................... 113,800
26 For State Contributions to State
27 Employees' Retirement System
28 From General Revenue Fund................... 670,000
29 From State Pensions Fund.................... 383,700
30 For State Contribution to
31 Social Security
32 From General Revenue Fund................... 370,900
-13- HDS093 00051 TWH 00051 a
1 From State Pensions Fund.................... 217,600
2 For Group Insurance
3 From State Pensions Fund.................... 726,000
4 For Contractual Services
5 From General Revenue Fund................... 1,116,600
6 From State Pensions Fund.................... 3,350,000
7 For Travel
8 From General Revenue Fund................... 133,100
9 From State Pensions Fund.................... 122,000
10 For Commodities
11 From General Revenue Fund................... 52,300
12 From State Pensions Fund.................... 39,300
13 For Printing
14 From General Revenue Fund................... 28,500
15 From State Pensions Fund.................... 21,000
16 For Equipment
17 From General Revenue Fund................... 61,800
18 From State Pensions Fund.................... 21,000
19 For Electronic Data Processing
20 From General Revenue Fund................... 1,021,100
21 From State Pensions Fund.................... 1,130,000
22 For Telecommunications Services
23 From General Revenue Fund................... 175,900
24 From State Pensions Fund.................... 70,000
25 For Operation of Automotive Equipment
26 From General Revenue Fund................... 8,100
27 From State Pensions Fund.................... 3,000
28 Total, This Section $17,864,400
29 Section 50. The amount of $7,500,000, or so much of that
30 amount as may be necessary, is appropriated to the State
31 Treasurer from the Bank Services Trust Fund for the purpose
32 of making payments to financial institutions for banking
33 services pursuant to the State Treasurer's Bank Services
-14- HDS093 00051 TWH 00051 a
1 Trust Fund Act.
2 Section 55. The amount of $6,987,900, or so much of that
3 amount as may be necessary, is appropriated to the State
4 Treasurer from the General Revenue Fund for the purpose of
5 making refunds of overpayments of estate tax and accrued
6 interest on those overpayments, if any, and payment of
7 certain statutory costs of assessment.
8 Section 60. The amount of $2,851,800, or so much of that
9 amount as may be necessary, is appropriated to the State
10 Treasurer from the General Revenue Fund for the purpose of
11 making refunds of accrued interest on protested tax cases.
12 Section 65. The amount of $27,000,000, or so much of
13 that amount as may be necessary, is appropriated to the State
14 Treasurer from the Transfer Tax Collection Distributive Fund
15 for the purpose of making payments to counties pursuant to
16 Section 13b of the Illinois Estate and Generation-Skipping
17 Transfer Tax Act.
18 Section 70. The amount of $500,000, or so much of that
19 amount as may be necessary, is appropriated to the State
20 Treasurer from the Matured Bond and Coupon Fund for payment
21 of matured bonds and interest coupons pursuant to Section 6u
22 of the State Finance Act.
23 Section 75. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, for the
25 objects and purposes named in this Section, are appropriated
26 to the State Treasurer for the payment of interest on and
27 retirement of State bonded indebtedness: For payment of
28 principal and interest on any and all bonds issued pursuant
29 to the Anti-Pollution Bond Act, the Transportation Bond Act,
-15- HDS093 00051 TWH 00051 a
1 the Capital Development Bond Act of 1972, the School
2 Construction Bond Act, the Illinois Coal and Energy
3 Development Bond Act, and the General Obligation Bond Act:
4 From the General Bond Retirement and Interest Fund:
5 Principal................................... $519,793,600
6 Interest.................................... 460,000,000
7 Total $979,793,600
8 Section 80. The amount of $500,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Litigation Trust Fund to the State Treasurer for the State
11 Treasurer's costs to administer the Capital Litigation Trust
12 Fund in accordance with the Capital Crimes Litigation Act.
13 Section 85. The amount of $2,191,200, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Litigation Trust Fund to the State Treasurer for a block
16 grant to the Cook County Treasurer for the separate account
17 for payment of expenses of the Cook County State's Attorney
18 in capital cases in Cook County in accordance with the
19 Capital Crimes Litigation Act.
20 Section 90. The amount of $1,462,500, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Litigation Trust Fund to the State Treasurer for a block
23 grant to the Cook County Treasurer for the separate account
24 for payment of expenses of the Cook County Public Defender in
25 capital cases in Cook County in accordance with the Capital
26 Crimes Litigation Act.
27 Section 95. The amount of $800,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Litigation Trust Fund to the State Treasurer for a block
30 grant to the Cook County Treasurer for the separate account
-16- HDS093 00051 TWH 00051 a
1 for payment of compensation and expenses of court appointed
2 defense counsel, other than the Cook County Public Defender,
3 in capital cases in Cook County in accordance with the
4 Capital Crimes Litigation Act.
5 Section 100. The following named amount of $3,000,000,
6 or so much thereof as may be necessary, is appropriated from
7 the Capital Litigation Trust Fund to the State Treasurer for
8 the separate account held by the State Treasurer for payment
9 of compensation and expenses of court appointed counsel other
10 than Public Defenders incurred in the defense of capital
11 cases in counties other than Cook County in accordance with
12 the Capital Crimes Litigation Act.
13 Section 105. The following named amount of $500,000, or
14 so much thereof as may be necessary, is appropriated from the
15 Capital Litigation Trust Fund to the State Treasurer for the
16 separate account held by the State Treasurer for payment of
17 expenses of Public Defenders incurred in the defense of
18 capital cases in counties other than Cook County in
19 accordance with the Capital Crimes Litigation Act.
20 Section 110. Effective date. This Act takes effect on
21 July 1, 2003.".
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