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093_HB3781ham001
HDS093 00071 TWH 00071 a
1 AMENDMENT TO HOUSE BILL 3781
2 AMENDMENT NO. . Amend House Bill 3781, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Supreme Court to pay the ordinary and contingent expenses of
9 certain officers of the court system of Illinois as follows:
10 For Personal Services:
11 Judges' Salaries.............................$122,862,300
12 For Travel:
13 Judges of the Supreme Court.................. 28,500
14 Judges of the Appellate Court................ 143,400
15 Judges of the Circuit Court.................. 737,900
16 Judicial Conference and
17 Supreme Court Committees..................... 699,800
18 For State Contributions
19 to Social Security........................... 1,814,700
20 Total, this Section $126,286,600
-2- HDS093 00071 TWH 00071 a
1 Section 10. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Supreme Court:
5 For Personal Services...........................$ 6,296,400
6 For Extra Help.................................. 0
7 For State Contributions
8 to State Employees' Retirement................ 649,900
9 For State Contributions
10 to Social Security............................ 481,700
11 For Contractual Services........................ 949,400
12 For Travel...................................... 19,200
13 For Commodities................................. 54,900
14 For Printing.................................... 382,200
15 For Equipment................................... 733,300
16 For Electronic Data Processing.................. 125,600
17 For Telecommunications.......................... 130,800
18 For Operation of
19 Automotive Equipment.......................... 1,500
20 For Permanent Improvements...................... 106,100
21 Total, this Section $9,931,000
22 Section 15. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to the Supreme
25 Court to meet the ordinary and contingent expenses of the
26 Judges of the Appellate Courts, and the Clerks of the
27 Appellate Courts, and the Appellate Judges Research Projects:
28 Administration of the First Appellate District
29 For Personal Services...........................$ 6,455,400
30 For State Contributions
31 to State Employees' Retirement................ 666,200
32 For State Contributions
33 to Social Security............................ 493,900
-3- HDS093 00071 TWH 00071 a
1 For Contractual Services........................ 426,300
2 For Travel...................................... 2,100
3 For Commodities................................. 56,000
4 For Printing.................................... 39,800
5 For Equipment................................... 84,000
6 For Telecommunications.......................... 122,000
7 Total $8,345,700
8 Administration of the Second Appellate District
9 For Personal Services...........................$ 2,629,900
10 For State Contributions
11 to State Employees' Retirement................ 271,400
12 For State Contributions
13 to Social Security............................ 201,300
14 For Contractual Services........................ 618,700
15 For Travel...................................... 4,800
16 For Commodities................................. 25,800
17 For Printing.................................... 12,900
18 For Equipment................................... 159,200
19 For Operation of
20 Automotive Equipment.......................... 800
21 For Telecommunications.......................... 52,300
22 Total $3,977,100
23 Administration of the Third Appellate District
24 For Personal Services...........................$ 1,790,900
25 For Extra Help.................................. 0
26 For State Contributions to
27 State Employees' Retirement................... 184,800
28 For State contributions
29 to Social Security............................ 137,000
30 For Contractual Services........................ 418,700
31 For Travel...................................... 3,600
32 For Commodities................................. 21,400
33 For Printing.................................... 18,100
34 For Equipment................................... 216,400
-4- HDS093 00071 TWH 00071 a
1 For Telecommunications.......................... 50,600
2 Total $2,841,500
3 Administration of the Fourth Appellate District
4 For Personal Services...........................$ 1,993,200
5 For State Contributions
6 to State Employees' Retirement................ 205,700
7 For State Contributions
8 to Social Security............................ 152,500
9 For Contractual Services........................ 500,000
10 For Travel...................................... 5,800
11 For Commodities................................. 12,200
12 For Printing.................................... 9,400
13 For Equipment................................... 125,600
14 For Telecommunications.......................... 53,800
15 Total $3,058,200
16 Administration of the Fifth Appellate District
17 For Personal Services...........................$ 2,017,700
18 For Extra Help.................................. 0
19 For State Contributions to
20 State Employees' Retirement................... 208,200
21 For State Contributions to
22 Social Security............................... 154,300
23 For Contractual Services........................ 390,600
24 For Travel...................................... 5,200
25 For Commodities................................. 23,100
26 For Printing.................................... 15,700
27 For Equipment................................... 168,600
28 For Telecommunications.......................... 40,000
29 For Operation of
30 Automotive Equipment.......................... 1,200
31 Total $3,024,600
32 Section 20. The following named sums, or so much thereof
33 as may be necessary, respectively, are appropriated to the
-5- HDS093 00071 TWH 00071 a
1 Supreme Court for ordinary and contingent expenses of the
2 Circuit Court:
3 For Circuit Clerks' Additional Duties...........$ 663,000
4 For Circuit Clerks' Notification Costs.......... 0
5 For Mandatory Arbitration....................... 548,400
6 For Grants-in-Aid............................... 48,644,800
7 For Sexually Violent Persons Commitment Act..... 1,000,000
8 For Payment of Juvenile and Adult
9 Probation Officers' Salary Subsidies.......... 15,100,000
10 For Pretrial Services Programs.................. 3,887,500
11 For Personal Services:
12 Official Court Reporting...................... 29,229,000
13 Circuit Court Personnel....................... 1,583,100
14 For State Contribution
15 to State Employees' Retirement................ 3,180,100
16 For State Contribution
17 to Social Security............................ 2,357,200
18 For Travel:
19 Official Court Reporting...................... 155,800
20 Circuit Court Personnel....................... 11,300
21 For Contractual Services: Transcript Fees
22 for Official Court Reporting.................. 3,741,400
23 For Contractual Services........................ 237,500
24 For Equipment................................... 190,000
25 For Electronic Data Processing.................. 4,832,400
26 Total, this Section $115,361,500
27 Section 25. The following named sums, or so much thereof
28 as may be necessary, respectively, are appropriated for the
29 objects and purposes hereinafter named, are appropriated to
30 the Supreme Court for ordinary and contingent expenses of the
31 Administrative Office of the Illinois Courts:
32 For Personal Services...........................$ 5,469,900
33 For Retirement - Paid by Employer............... 2,111,000
-6- HDS093 00071 TWH 00071 a
1 For State Contributions to
2 State Employees' Retirement.................. 564,500
3 For State Contributions to
4 Social Security.............................. 418,500
5 For Contractual Services........................ 1,441,200
6 For Travel...................................... 176,300
7 For Commodities................................. 73,600
8 For Printing.................................... 100,900
9 For Equipment................................... 118,700
10 For Electronic Data Processing.................. 3,619,200
11 For Telecommunications.......................... 194,600
12 For Operation of
13 Automotive Equipment......................... 10,200
14 For Probation Training.......................... 376,200
15 For Contractual Services: Judicial Conference
16 and Supreme Court Committees................. 698,400
17 For Judges' Out-of-State
18 Educational Programs......................... 77,000
19 For Training of Circuit Court Officers
20 and Personnel................................ 59,100
21 Total, this Section $15,509,300
22 Section 30. The sum of $62,400, or so much thereof as
23 may be necessary, is appropriated to the Supreme Court for
24 the contingent expenses of the Illinois Courts Commission.
25 Section 35. The sum of $9,358,800, or so much thereof as
26 may be necessary, is appropriated from the Mandatory
27 Arbitration Fund to the Supreme Court for Mandatory
28 Arbitration Programs.
29 Section 40. The sum of $112,300, or so much thereof as
30 may be necessary, is appropriated from the Foreign Language
31 Interpreter Fund to the Supreme Court for the Foreign
-7- HDS093 00071 TWH 00071 a
1 Language Interpreter Program.
2 Section 45. The sum of $700,000, or so much thereof as
3 may be necessary, is appropriated from the Lawyers'
4 Assistance Program Fund to the Supreme Court for lawyers'
5 assistance programs.
6 ARTICLE 2
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Court of Claims for its ordinary and contingent
10 expenses:
11 CLAIMS ADJUDICATION
12 Payable from the General Revenue Fund:
13 For Personal Services........................... $ 893,500
14 For State Contribution to State
15 Employees' Retirement System................ 120,100
16 For Employee Retirement Contributions
17 Paid by Employer............................ 35,700
18 For State Contribution to Social
19 Security.................................... 68,300
20 For Contractual Services........................ 17,000
21 For Travel...................................... 13,000
22 For Commodities................................. 7,500
23 For Printing.................................... 4,300
24 For Equipment................................... 8,200
25 For Telecommunications Services................. 4,400
26 For Reimbursement for Incidental
27 Expenses Incurred by Judges................... 35,300
28 Total $1,207,300
29 Section 10. The amount of $292,800, or so much thereof
30 as may be necessary, is appropriated from the Court of Claims
31 Administration and Grant Fund to the Court of Claims for
-8- HDS093 00071 TWH 00071 a
1 administrative expenses under the Crime Victims Compensation
2 Act.
3 ARTICLE 3
4 Section 5. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, for the
6 objects and purposes hereinafter named, are appropriated to
7 the Office of the Secretary of State to meet the ordinary,
8 contingent, and distributive expenses of the following
9 organizational units of the Office of the Secretary of State:
10 EXECUTIVE GROUP
11 For Personal Services:
12 For Regular Positions:
13 Payable from General Revenue
14 Fund........................................ $4,383,800
15 Payable from Securities Audit
16 and Enforcement Fund........................ 241,500
17 For Extra Help:
18 Payable from General Revenue
19 Fund........................................ 39,100
20 For Employee Contribution to State
21 Employees' Retirement System:
22 Payable from General Revenue
23 Fund........................................ 2,589,000
24 Payable from Securities Audit
25 and Enforcement Fund........................ 9,700
26 Payable from Road Fund.......................... 3,400,800
27 Payable from Vehicle
28 Inspection Fund............................. 48,300
29 For State Contribution to State
30 Employees' Retirement System:
31 Payable from General Revenue
32 Fund........................................ 594,400
-9- HDS093 00071 TWH 00071 a
1 Payable from Securities Audit
2 and Enforcement Fund........................ 32,500
3 For State Contribution to
4 Social Security:
5 Payable from General Revenue
6 Fund........................................ 351,200
7 Payable from Securities Audit
8 and Enforcement Fund........................ 18,500
9 For Group Insurance:
10 Payable from Securities Audit
11 and Enforcement Fund........................ 44,000
12 For Contractual Services:
13 Payable from General Revenue
14 Fund........................................ 640,300
15 For Travel Expenses:
16 Payable from General Revenue
17 Fund........................................ 98,000
18 For Commodities:
19 Payable from General Revenue
20 Fund........................................ 35,800
21 For Printing:
22 Payable from General Revenue
23 Fund........................................ 12,700
24 For Equipment:
25 Payable from General Revenue
26 Fund........................................ 10,000
27 For Telecommunications:
28 Payable from General Revenue
29 Fund........................................ 163,500
30 GENERAL ADMINISTRATIVE GROUP
31 For Personal Services:
32 For Regular Positions:
33 Payable from General Revenue
-10- HDS093 00071 TWH 00071 a
1 Fund........................................ $49,743,400
2 Payable from Road Fund...................... 0
3 Payable from Securities Audit
4 and Enforcement Fund........................ 3,114,900
5 Payable from Division of Corporations
6 Special Operations Fund..................... 1,906,400
7 Payable from Lobbyist Registration
8 Fund........................................ 259,400
9 Payable from Registered Limited
10 Liability Partnership Fund.................. 75,500
11 For Extra Help:
12 Payable from General Revenue
13 Fund........................................ 921,700
14 Payable from Road Fund...................... 0
15 Payable from Securities Audit
16 and Enforcement Fund........................ 13,800
17 Payable from Division of Corporations
18 Special Operations Fund..................... 210,900
19 For Employee Contribution to State
20 Employees' Retirement System:
21 Payable from Securities Audit
22 and Enforcement Fund........................ 124,600
23 Payable from Division of Corporations
24 Special Operations Fund..................... 84,800
25 Payable from Lobbyist Registration
26 Fund........................................ 10,400
27 Payable from Registered Limited
28 Liability Partnership Fund.................. 3,000
29 For State Contribution to
30 State Employees' Retirement System:
31 Payable from General Revenue
32 Fund........................................ 6,808,900
33 Payable from Road Fund...................... 0
34 Payable from Securities Audit
-11- HDS093 00071 TWH 00071 a
1 and Enforcement Fund........................ 420,500
2 Payable from Division of Corporations
3 Special Operations Fund..................... 284,500
4 Payable from Lobbyist Registration
5 Fund........................................ 34,900
6 Payable from Registered Limited
7 Liability Partnership Fund.................. 10,100
8 For State Contribution to
9 Social Security:
10 Payable from General Revenue
11 Fund........................................ 3,857,300
12 Payable from Road Fund...................... 0
13 Payable from Securities Audit
14 and Enforcement Fund........................ 239,600
15 Payable from Division of Corporations
16 Special Operations Fund..................... 195,900
17 Payable from Lobbyist Registration
18 Fund........................................ 27,500
19 Payable from Registered Limited
20 Liability Partnership Fund.................. 5,800
21 For Group Insurance
22 Payable from Securities Audit
23 and Enforcement Fund........................ 693,000
24 Payable from Division of Corporations
25 Special Operations Fund..................... 714,600
26 Payable from Lobbyist Registration
27 Fund........................................ 77,000
28 Payable from Registered Limited
29 Liability Partnership Fund.................. 22,000
30 For Contractual Services:
31 Payable from General Revenue
32 Fund........................................ 15,311,800
33 Payable from Road Fund...................... 1,315,500
34 Payable from Securities Audit
-12- HDS093 00071 TWH 00071 a
1 and Enforcement Fund........................ 1,750,900
2 Payable from Division of Corporations
3 Special Operations Fund..................... 1,486,100
4 Payable from Motor Fuel Tax Fund............ 600,000
5 Payable from Lobbyist Registration
6 Fund........................................ 190,100
7 Payable from Registered Limited
8 Liability Partnership Fund.................. 600
9 For Travel Expenses:
10 Payable from General Revenue
11 Fund........................................ 419,700
12 Payable from Road Fund...................... 0
13 Payable from Securities Audit
14 and Enforcement Fund........................ 65,800
15 Payable from Division of Corporations
16 Special Operations Fund..................... 11,100
17 Payable from Lobbyist Registration
18 Fund........................................ 6,000
19 For Commodities:
20 Payable from General Revenue
21 Fund........................................ 1,072,500
22 Payable from Road Fund...................... 0
23 Payable from Securities Audit
24 and Enforcement Fund........................ 18,100
25 Payable from Division of Corporations
26 Special Operations Fund..................... 126,000
27 Payable from Lobbyist Registration
28 Fund........................................ 14,500
29 Payable from Registered Limited
30 Liability Partnership Fund.................. 1,100
31 For Printing:
32 Payable from General Revenue
33 Fund........................................ 609,500
34 Payable from Road Fund...................... 0
-13- HDS093 00071 TWH 00071 a
1 Payable from Securities Audit
2 and Enforcement Fund........................ 27,700
3 Payable from Division of Corporations
4 Special Operations Fund..................... 101,100
5 Payable from Lobbyist Registration
6 Fund........................................ 13,000
7 For Equipment:
8 Payable from General Revenue
9 Fund........................................ 898,800
10 Payable from Road Fund...................... 0
11 Payable from Securities Audit
12 and Enforcement Fund........................ 232,400
13 Payable from Division of Corporations
14 Special Operations Fund..................... 66,300
15 Payable from Lobbyist Registration
16 Fund........................................ 140,000
17 Payable from Registered Limited
18 Liability Partnership Fund.................. 0
19 For Electronic Data Processing:
20 Payable from General Revenue Fund........... 0
21 Payable from Road Fund...................... 0
22 Payable from the Secretary of State
23 Special Services Fund....................... 8,182,600
24 For Telecommunications:
25 Payable from General Revenue
26 Fund........................................ 493,900
27 Payable from Road Fund...................... 0
28 Payable from Securities Audit
29 and Enforcement Fund........................ 94,100
30 Payable from Division of Corporations
31 Special Operations Fund..................... 88,900
32 Payable from Lobbyist Registration
33 Fund........................................ 20,000
34 Payable from Registered Limited
-14- HDS093 00071 TWH 00071 a
1 Liability Partnership Fund.................. 800
2 For Operation of Automotive Equipment:
3 Payable from General Revenue
4 Fund........................................ 450,000
5 Payable from Securities Audit
6 and Enforcement Fund........................ 22,100
7 Payable from Division of Corporations
8 Special Operations Fund..................... 6,800
9 For Refund of Fees and Taxes:
10 Payable from General Revenue
11 Fund........................................ 15,000
12 Payable from Road Fund...................... 2,875,500
13 MOTOR VEHICLE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue
17 Fund........................................ $9,542,100
18 Payable from Road Fund...................... 77,528,200
19 Payable from Vehicle Inspection
20 Fund........................................ 1,160,700
21 Payable from the Secretary of State
22 Special License Plate Fund.................. 2,588,500
23 Payable from Motor Vehicle Review
24 Board Fund.................................. 173,200
25 For Extra Help:
26 Payable from General Revenue
27 Fund........................................ 123,400
28 Payable from Road Fund...................... 5,601,700
29 Payable From Vehicle Inspection
30 Fund........................................ 47,000
31 For Employees Contribution to
32 State Employees' Retirement System:
33 Payable from the Secretary of State
-15- HDS093 00071 TWH 00071 a
1 Special License Plate Fund.................. 103,500
2 Payable from Motor Vehicle Review
3 Board Fund.................................. 6,900
4 For State Contribution to
5 State Employees' Retirement System:
6 Payable from General Revenue
7 Fund........................................ 1,298,900
8 Payable from Road Fund...................... 11,171,800
9 Payable From Vehicle Inspection Fund........ 162,300
10 Payable from the Secretary of State
11 Special License Plate Fund.................. 348,200
12 Payable from Motor Vehicle Review
13 Board Fund.................................. 23,300
14 For State Contribution to
15 Social Security:
16 Payable from General Revenue
17 Fund........................................ 743,400
18 Payable from Road Fund...................... 5,776,900
19 Payable From Vehicle Inspection
20 Fund........................................ 99,500
21 Payable from the Secretary of State
22 Special License Plate Fund.................. 197,500
23 Payable from Motor Vehicle Review
24 Board Fund.................................. 13,300
25 For Group Insurance:
26 Payable From Vehicle Inspection
27 Fund........................................ 420,200
28 Payable from the Secretary of State
29 Special License Plate Fund.................. 825,000
30 Payable From Motor Vehicle Review
31 Board Fund.................................. 11,000
32 For Contractual Services:
33 Payable from General Revenue
34 Fund........................................ 2,595,100
-16- HDS093 00071 TWH 00071 a
1 Payable from Road Fund...................... 13,436,900
2 Payable from Vehicle Inspection
3 Fund........................................ 977,400
4 Payable from CDLIS AAMVANET
5 Trust Fund.................................. 575,000
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 622,900
8 Payable from Motor Vehicle Review
9 Board Fund.................................. 104,200
10 For Travel Expenses:
11 Payable from General Revenue
12 Fund........................................ 122,000
13 Payable from Road Fund...................... 694,300
14 Payable from Vehicle Inspection
15 Fund........................................ 3,800
16 Payable from the Secretary of State
17 Special License Plate Fund.................. 30,700
18 Payable from Motor Vehicle Review
19 Board Fund.................................. 2,500
20 For Commodities:
21 Payable from General Revenue
22 Fund........................................ 97,600
23 Payable from Road Fund...................... 2,956,200
24 Payable from Vehicle Inspection
25 Fund........................................ 38,800
26 Payable from the Secretary of State
27 Special License Plate Fund.................. 567,900
28 Payable from Motor Vehicle
29 Review Board Fund........................... 500
30 For Printing:
31 Payable from General Revenue
32 Fund........................................ 1,593,400
33 Payable from Road Fund...................... 2,754,100
34 Payable from Vehicle Inspection
-17- HDS093 00071 TWH 00071 a
1 Fund........................................ 69,300
2 Payable from the Secretary of State
3 Special License Plate Fund.................. 100,000
4 Payable from Motor Vehicle Review
5 Board Fund.................................. 1,600
6 For Equipment:
7 Payable from General Revenue
8 Fund........................................ 0
9 Payable from Road Fund...................... 250,000
10 Payable from Vehicle Inspection
11 Fund........................................ 7,000
12 Payable from the Secretary of State
13 Special License Plate Fund.................. 50,000
14 Payable from Motor Vehicle Review
15 Board Fund.................................. 400
16 Payable from CDLIS AAMVANET Fund............ 825,000
17 For Telecommunications:
18 Payable from General Revenue
19 Fund........................................ 103,400
20 Payable from Road Fund...................... 2,288,100
21 Payable from Vehicle Inspection
22 Fund........................................ 3,800
23 Payable from the Secretary of State
24 Special License Plate Fund.................. 90,000
25 Payable from Motor Vehicle Review
26 Board Fund ................................. 900
27 For Operation of Automotive Equipment:
28 Payable from Road Fund...................... 450,000
29 Section 10. The following amount, or so much of this
30 amount as may be necessary, respectively, is appropriated to
31 the Office of the Secretary of State for alterations,
32 rehabilitation, and nonrecurring repairs and maintenance of
33 the interior and exterior of the various buildings and
-18- HDS093 00071 TWH 00071 a
1 facilities under the jurisdiction of the Office of the
2 Secretary of State, including sidewalks, terraces, and
3 grounds and all labor, materials, and other costs incidental
4 to the above work:
5 From General Revenue Fund................... $450,000
6 Section 20. The following amounts, or so much of these
7 amounts as may be necessary, respectively, are appropriated
8 to the Office of the Secretary of State for the following
9 purposes:
10 For annual equalization grants, per capita and area grants,
11 and per capita grants to public libraries, under Section 8 of
12 the Illinois Library System Act. This amount is in addition
13 to any amount otherwise appropriated to the Office of the
14 Secretary of State:
15 From General Revenue Fund................... $16,677,700
16 From Live and Learn Fund.................... $16,004,200
17 Section 25. The following amounts, or so much of these
18 amounts as may be necessary, respectively, are appropriated
19 to the Office of the Secretary of State for library services
20 for the blind and physically handicapped:
21 From General Revenue Fund................... $2,427,200
22 From Live and Learn Fund.................... $300,000
23 Section 30. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State for tuition and fees for Illinois
26 Archival Depository System Interns:
27 From General Revenue Fund................... $45,000
28 Section 35. The following amounts, or so much of these
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for the following
-19- HDS093 00071 TWH 00071 a
1 purposes:
2 For library services under the Federal Library Services and
3 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
4 These amounts are in addition to any amounts otherwise
5 appropriated to the Office of the Secretary of State:
6 From Federal Library Services Fund:
7 For LSTA Title IA........................... $8,454,500
8 Section 40. The following amounts, or so much of these
9 amounts as may be necessary, respectively, are appropriated
10 to the Office of the Secretary of State for support and
11 expansion of the Literacy Programs administered by education
12 agencies, libraries, volunteers, or community based
13 organizations or a coalition of any of the above:
14 From General Revenue Fund................... $4,650,000
15 From Secretary of State Special Service Fund. $1,300,000
16 From Live and Learn Fund.................... $500,000
17 From Federal Library Services Fund:
18 For LSTA Title IA ........................ $1,000,000
19 Section 45. The amount of $250,000, or so much of this
20 amount as may be necessary, is appropriated from the Office
21 of the Secretary of State Grant Fund to the Office of the
22 Secretary of State to be expended in accordance with the
23 terms and conditions upon which such funds were received.
24 Section 50. The following amounts, or so much of these
25 amounts as may be necessary, respectively, are appropriated
26 to the Office of the Secretary of State for the following
27 purposes:
28 For annual per capita grants to all school districts of the
29 State for the establishment and operation of qualified school
30 libraries or the additional support of existing qualified
31 school libraries under Section 8.4 of the Illinois Library
-20- HDS093 00071 TWH 00071 a
1 System Act. This amount is in addition to any amount
2 otherwise appropriated to the Office of the Secretary of
3 State:
4 From General Revenue Fund................... $375,000
5 From Live and Learn Fund.................... $1,025,000
6 Section 55. The amount of $5,325,200, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State from the Securities Investors
9 Education Fund for any expenses used to promote public
10 awareness of the dangers of securities fraud.
11 Section 60. The amount of $100,000, or so much of this
12 amount as may be necessary, is appropriated to the Office of
13 the Secretary of State from the Secretary of State Evidence
14 Fund for the purchase of evidence, for the employment of
15 persons to obtain evidence, and for the payment for any goods
16 or services related to obtaining evidence.
17 Section 65. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the Office of
19 the Secretary of State for grants to library systems for
20 library computers and new technologies to promote and improve
21 interlibrary cooperation and resource sharing programs among
22 Illinois libraries:
23 From Live and Learn Fund.................... $500,000
24 From Secretary of State Special
25 Service Fund................................ 500,000
26 Section 70. The following amount, or so much of this
27 amount as may be necessary, is appropriated to the Office of
28 the Secretary of State from the Live and Learn Fund for the
29 purpose of making grants to libraries for construction and
30 renovation as provided in Section 8 of the Illinois Library
-21- HDS093 00071 TWH 00071 a
1 System Act. This amount is in addition to any amount
2 otherwise appropriated to the Office of the Secretary of
3 State:
4 From Live and Learn Fund.................... $370,800
5 Section 75. The following amount, or so much of this
6 amount as may be necessary, is appropriated to the Office of
7 the Secretary of State from the Live and Learn Fund for the
8 purpose of promotion of organ and tissue donations:
9 From Live and Learn Fund.................... $2,000,000
10 Section 80. The amount of $4,370,800, or so much of this
11 amount as may be necessary and remains unexpended on June 30,
12 2002 from appropriations heretofore made for such purposes in
13 Section 95 and Section 105 of Article 27 of Public Act
14 92-538, is reappropriated from the Live and Learn Fund to the
15 Office of the Secretary of State for the purpose of making
16 grants to libraries for construction and renovation as
17 provided by Section 8 of the Illinois Library System Act.
18 Section 85. The amount of $20,717,400, or so much of
19 this amount as may be necessary, is appropriated from the
20 Secretary of State Special Services Fund to the Office of the
21 Secretary of State for office automation and technology.
22 Section 90. The following amounts, or so much of these
23 amounts as may be necessary, are appropriated to the Office
24 of the Secretary of State for annual library technology
25 grants and for direct purchase of equipment and services that
26 support library development and technology advancement in
27 libraries statewide:
28 From Secretary of State Special
29 Services Fund............................... $2,300,000
30 From Live and Learn Fund.................... 700,000
-22- HDS093 00071 TWH 00071 a
1 From General Revenue Fund................... 644,900
2 Total $3,664,900
3 Section 95. The amount of $50,000, or so much of this
4 amount as may be necessary, is appropriated to the Office of
5 the Secretary of State from the Master Mason Fund to provide
6 grants to the Illinois Masonic Foundation for the Prevention
7 of Drug and Alcohol Abuse Among Children, Inc., a
8 not-for-profit corporation, for the purpose of providing
9 Model Student Assistance Programs in public and private
10 schools in Illinois.
11 Section 100. The amount of $15,000,000, or so much of
12 this amount as may be necessary, is appropriated from the
13 Motor Vehicle License Plate Fund to the Office of the
14 Secretary of State for the cost incident to providing new or
15 replacement plates for motor vehicles.
16 Section 105. The sum of $100,000, or so much of this
17 amount as may be necessary and remains unexpended on June 30,
18 2002 from appropriations heretofore made for such purposes in
19 Section 185 of Article 27 of Public Act 92-538, is
20 reappropriated from the Capital Development Fund to the
21 Office of the Secretary of State for a grant to the Chicago
22 Public Library for planning a new library for Grand Crossing.
23 Section 110. The sum of $1,000,000, or so much of this
24 amount as may be necessary, is appropriated from the Capital
25 Development Fund to the Office of the Secretary of State for
26 new construction and alterations, and maintenance of the
27 interiors and exteriors of the following facilities under the
28 jurisdiction of the Secretary of State: Chicago West
29 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
30 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
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1 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
2 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
3 located in Springfield, Illinois.
4 Section 115. The sum of $25,000, or so much of this
5 amount as may be necessary and remains unexpended on June 30,
6 2002 from appropriation heretofore made fo such purposes in
7 Section 195 of Article 27 of Public Act 92-538, is
8 reappropriated from the Capital Development Fund to the
9 Office of the Secretary of State for a grant to York Township
10 for an addition to the York Township Public Library.
11 Section 120. The sum of $250,000, or so much of this
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the Office of the Secretary of State for the
14 Penny Severns Summer Family Literacy Grants.
15 Section 125. The sum of $150,000, or so much of this
16 amount as may be necessary, is appropriated from the
17 Secretary of State Special License Plate Fund to the Office
18 of the Secretary of State for grants to benefit Illinois
19 Veterans Home libraries.
20 Section 130. The sum of $250,000, or so much of this
21 amount as may be necessary, is appropriated from the General
22 Revenue Fund to the Office of the Secretary of State for all
23 expenditures and grants to libraries for the Project Next
24 Generation Program.
25 Section 135. The sum of $75,000, or so much of this
26 amount as may be necessary, is appropriated from the
27 Mammogram Fund to the Office of the Secretary of State for
28 grants to the Susan G. Komen Foundation for breast cancer
29 research, education, screening, and treatment.
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1 Section 140. The sum of $2,210,200, or so much of this
2 amount as may be necessary, is appropriated from the
3 Secretary of State DUI Administration Fund to the Office of
4 Secretary of State for operation of the Department of
5 Administrative Hearings of the Office of Secretary of State
6 and for no other purpose.
7 Section 145. In addition to any other amounts
8 appropriated for such purposes, the sum of $1,700,000, or so
9 much of this amount as may be necessary, is appropriated from
10 the General Revenue Fund to the Office of Secretary of State
11 for a grant to the Chicago Public Library.
12 Section 150. The amount of $500,000 is appropriated from
13 the Secretary of State Police Services Fund to the Secretary
14 of State for purposes as indicated by the grantor or
15 contractor or, in the case of money bequeathed or granted for
16 no specific purpose, for any purpose as deemed appropriate by
17 the Director of Police, Secretary of State in administering
18 the responsibilities of the Secretary of State Department of
19 Police.
20 Section 155. The following amounts, or so much of these
21 amounts as may be necessary, respectively, are appropriated
22 to the Office of the Secretary of State for such purposes in
23 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
24 grants to the Regional Organ Bank of Illinois and to
25 Mid-America Transplant Services for the purpose of promotion
26 of organ and tissue donation awareness. These amounts are in
27 addition to any amounts otherwise appropriated to the Office
28 of the Secretary of State:
29 From Organ Donor Awareness Fund................. $100,000
30 Section 160. The sum of $800,000, or so much of this
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1 amount as may be necessary and remains unexpended on June 30,
2 2002 from appropriations heretofore made for such purposes in
3 Section 190 of Article 27 of Public Act 92-538, is
4 reappropriated from the Capital Development Fund to the
5 Office of the Secretary of State for new construction and
6 alterations, and maintenance of the interiors and exteriors
7 of the following facilities under the jurisdiction of the
8 Secretary of State: Chicago West Facility, 5301 N. Lexington
9 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
10 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
11 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
12 Capitol Complex buildings located in Springfield, Illinois.
13 Section 165. The sum of $75,000, or so much of this
14 amount as may be necessary, is appropriated from the Pet
15 Overpopulation Fund to the Office of the Secretary of State
16 for grants to humane societies to be used solely for the
17 humane sterilization of dogs and cats in the State of
18 Illinois.
19 Section 170. The sum of $75,000, or so much of this
20 amount as may be necessary, is appropriated from the Police
21 Memorial Committee Fund to the Office of the Secretary of
22 State for grants to the Police Memorial Committee for
23 maintaining a memorial statue, holding an annual memorial
24 commemoration, and giving scholarships to children to police
25 officers killed in the line of duty.
26 Section 175. The amount of $225,000, or so much thereof
27 as may be necessary, is appropriated from the State Parking
28 Facility Maintenance Fund to the Secretary of State for the
29 maintenance of parking facilities owned or operated by the
30 Secretary of State.
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1 Section 180. The amount of $100,000, or so much of this
2 amount as may be necessary and remains unexpended on June 30,
3 2003 from appropriations heretofore made for such purposes in
4 Section 110 of Article 21 of Public Act 92-8, is
5 reappropriated from the Capital Development Fund to the
6 Office of the Secretary of State for making grants to the
7 Chicago Library System for land acquisition, planning,
8 construction, reconstruction, rehabilitation, and all
9 necessary costs associated with the establishment of a
10 regional library.
11 Section 185. The amount of $1,000,000, or so much of
12 this amount as may be necessary, is appropriated from the
13 Road Fund to the office of the Secretary of State for the
14 cost incident to augmenting the Illinois commercial motor
15 vehicle safety program by assuring and verifying the identity
16 of drivers, including CDL operators, prior to licensure.
17 Section 190. The amount of $1,000,000, or so much of
18 this amount as may be necessary, is appropriated from the SOS
19 Federal Projects Fund to the Office of the Secretary of State
20 for the cost incident to augmenting the Illinois commercial
21 motor vehicle safety program by assuring and verifying the
22 identity of drivers, including CDL operators, prior to
23 licensure.
24 Section 195. The amount of $300,000, or so much of this
25 amount as may be necessary, is appropriated from the Archives
26 Research Fund to the Office of the Secretary of State for the
27 cost incident to administering the Archives Research Program.
28 Section 200. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated to the Secretary of
30 State from the Illinois Pan Hellenic Trust Fund to provide
-27- HDS093 00071 TWH 00071 a
1 grants for charitable purposes sponsored by African-American
2 fraternities and sororities.
3 Section 205. The amount of $50,000, or so much thereof
4 as may be necessary, is appropriated to the Secretary of
5 State from the Park District Youth Program Fund to provide
6 grants for the Illinois Association of Park Districts: After
7 School Programming.
8 Section 210. The amount of $50,000, or so much thereof
9 as may be necessary, is appropriated to the Secretary of
10 State from the Illinois Route 66 Heritage Project Fund to
11 provide grants for the development of tourism, education,
12 preservation and promotion of Route 66.
13 Section 215. The amount of $50,000, or so much thereof
14 as may be necessary, is appropriated to the Secretary of
15 State from the Chicago and Northeast Illinois District
16 Council of Carpenters Fund to provide grants for charitable
17 purposes.
18 Section 220. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated to the Secretary of
20 State from the U.S. Marine Corps Scholarship Fund to provide
21 grants for scholarships for Higher Education.
22 Section 225. The amount of $250,000, or so much thereof
23 as may be necessary, is appropriated from the Alternate Fuels
24 Fund to the Office of Secretary of State for the cost of
25 administering the Alternate Fuels Act.
26 Section 230. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Secretary of
28 State Police DUI Fund to the Secretary of State for the
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1 purchase of law enforcement equipment that will assist in the
2 prevention of alcohol related criminal violence throughout
3 the state.
4 Section 235. Effective date. This Act takes effect July
5 1, 2003.".
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