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91_HB4163
LRB9113094KBkb
1 AN ACT making appropriations to the Office of the
2 Secretary of State.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 5. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, for the
7 objects and purposes hereinafter named, are appropriated to
8 the Office of the Secretary of State to meet the ordinary,
9 contingent and distributive expenses of the following
10 organizational units of the Office of the Secretary of State:
11 EXECUTIVE GROUP
12 For Personal Services:
13 For Regular Positions:
14 Payable from General Revenue
15 Fund ......................................... $ 4,205,300
16 For Extra Help:
17 Payable from General Revenue
18 Fund ......................................... 38,200
19 For Employee Contribution to State
20 Employees' Retirement System:
21 Payable from General Revenue
22 Fund ........................................ 3,962,600
23 Payable from Road Fund ....................... 1,706,400
24 Payable from Vehicle
25 Inspection Fund ............................. 42,700
26 For State Contribution to State
27 Employees' Retirement System:
28 Payable from General Revenue
29 Fund ........................................ 424,400
30 For State Contribution to
31 Social Security:
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1 Payable from General Revenue
2 Fund ........................................ 339,100
3 For Contractual Services:
4 Payable from General Revenue
5 Fund ......................................... 733,900
6 For Travel Expenses:
7 Payable from General Revenue
8 Fund ......................................... 113,000
9 For Commodities:
10 Payable from General Revenue
11 Fund ......................................... 45,300
12 For Printing:
13 Payable from General Revenue
14 Fund ......................................... 12,700
15 For Equipment:
16 Payable from General Revenue
17 Fund ......................................... 10,000
18 For Telecommunications:
19 Payable from General Revenue
20 Fund ......................................... 176,500
21 GENERAL ADMINISTRATIVE GROUP
22 For Personal Services:
23 For Regular Positions:
24 Payable from General Revenue
25 Fund ......................................... $41,171,600
26 Payable from Road Fund......................... 4,594,400
27 Payable from Securities Audit
28 and Enforcement Fund.......................... 2,405,900
29 Payable from Division of Corporations
30 Special Operations Fund....................... 477,300
31 Payable from Lobbyist Registration
32 Fund ......................................... 217,700
33 Payable from Registered Limited
34 Liability Partnership Fund.................... 63,700
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1 For Extra Help:
2 Payable from General Revenue
3 Fund ......................................... 665,400
4 Payable from Road Fund......................... 372,900
5 Payable from Securities Audit
6 and Enforcement Fund.......................... 11,400
7 Payable from Division of Corporations
8 Special Operations Fund....................... 19,800
9 For Employee Contribution to State
10 Employees' Retirement System:
11 Payable from Securities Audit
12 and Enforcement Fund......................... 96,200
13 Payable from Division of Corporations
14 Special Operations Fund...................... 19,800
15 Payable from Lobbyist Registration
16 Fund ........................................ 8,700
17 Payable from Registered Limited
18 Liability Partnership Fund................... 2,500
19 For State Contribution to
20 State Employees' Retirement System:
21 Payable from General Revenue
22 Fund ........................................ 4,183,700
23 Payable from Road Fund........................ 496,700
24 Payable from Securities Audit
25 and Enforcement Fund......................... 241,800
26 Payable from Division of Corporations
27 Special Operations Fund...................... 49,700
28 Payable from Lobbyist Registration
29 Fund ........................................ 21,800
30 Payable from Registered Limited
31 Liability Partnership Fund................... 6,400
32 For State Contribution to
33 Social Security:
34 Payable from General Revenue
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1 Fund ........................................ 3,187,100
2 Payable from Road Fund........................ 366,200
3 Payable from Securities Audit
4 and Enforcement Fund......................... 182,500
5 Payable from Division of Corporations
6 Special Operations Fund...................... 60,100
7 Payable from Lobbyist Registration
8 Fund ........................................ 22,900
9 Payable from Registered Limited
10 Liability Partnership Fund................... 4,900
11 For Group Insurance:
12 Payable from Securities Audit
13 and Enforcement Fund.......................... 399,600
14 Payable from Division of Corporations
15 Special Operations Fund....................... 94,300
16 Payable from Lobbyist Registration
17 Fund ......................................... 37,000
18 Payable from Registered Limited
19 Liability Partnership Fund.................... 14,800
20 For Contractual Services:
21 Payable from General Revenue
22 Fund ......................................... 15,547,400
23 Payable from Road Fund......................... 1,200,000
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 362,700
26 Payable from Division of Corporations
27 Special Operations Fund....................... 293,800
28 Payable from Motor Fuel Tax Fund............... 475,700
29 Payable from Lobbyist Registration
30 Fund ......................................... 92,100
31 Payable from Registered Limited
32 Liability Partnership Fund.................... 500
33 For Travel Expenses:
34 Payable from General Revenue
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1 Fund ......................................... 273,700
2 Payable from Road Fund......................... 305,300
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 248,100
5 Payable from Division of Corporations
6 Special Operations Fund....................... 3,400
7 Payable from Lobbyist Registration
8 Fund ......................................... 2,200
9 For Commodities:
10 Payable from General Revenue
11 Fund ......................................... 1,016,400
12 Payable from Road Fund......................... 31,400
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 19,500
15 Payable from Division of Corporations
16 Special Operations Fund....................... 9,700
17 Payable from Lobbyist Registration
18 Fund ......................................... 4,500
19 Payable from Registered Limited
20 Liability Partnership Fund.................... 1,100
21 For Printing:
22 Payable from General Revenue
23 Fund ......................................... 841,300
24 Payable from Road Fund......................... 33,800
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 20,000
27 Payable from Division of Corporations
28 Special Operations Fund....................... 7,600
29 Payable from Lobbyist Registration
30 Fund ......................................... 5,000
31 For Equipment:
32 Payable from General Revenue
33 Fund ......................................... 1,727,400
34 Payable from Road Fund......................... 34,000
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1 Payable from Securities Audit
2 and Enforcement Fund.......................... 77,000
3 Payable from Division of Corporations
4 Special Operations Fund....................... 8,500
5 Payable from Lobbyist Registration
6 Fund ......................................... 23,500
7 Payable from Registered Limited
8 Liability Partnership Fund.................... 0
9 For Electronic Data Processing:
10 Payable from General Revenue Fund.............. 3,050,000
11 Payable from Road Fund......................... 0
12 Payable from the Secretary of State
13 Special Services Fund......................... 4,000,000
14 For Telecommunications:
15 Payable from General Revenue
16 Fund ......................................... 469,700
17 Payable from Road Fund......................... 75,500
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 92,200
20 Payable from Division of Corporations
21 Special Operations Fund....................... 11,000
22 Payable from Lobbyist Registration
23 Fund ......................................... 3,000
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 800
26 For Operation of Automotive Equipment:
27 Payable from General Revenue
28 Fund ......................................... 372,000
29 For Refund of Fees and Taxes:
30 Payable from General Revenue
31 Fund ......................................... 15,000
32 Payable from Road Fund......................... 1,275,500
33 MOTOR VEHICLE GROUP
34 For Personal Services:
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1 For Regular Positions:
2 Payable from General Revenue Fund.............. $ 52,778,200
3 Payable from Road Fund......................... 31,826,500
4 Payable from Vehicle Inspection Fund........... 1,017,900
5 Payable from the Secretary of State
6 Special License Plate Fund.................... 424,500
7 Payable from Motor Vehicle Review
8 Board Fund.................................... 105,100
9 For Extra Help:
10 Payable from General Revenue
11 Fund ......................................... 2,117,400
12 Payable from Road Fund......................... 3,384,500
13 Payable From Vehicle Inspection Fund........... 48,800
14 For Employees Contribution to
15 State Employees' Retirement System:
16 Payable from the Secretary of State
17 Special License Plate Fund................... 17,000
18 Payable from Motor Vehicle Review
19 Board Fund................................... 4,200
20 For State Contribution to
21 State Employees' Retirement System:
22 Payable from General Revenue
23 Fund ........................................ 5,489,600
24 Payable from Road Fund........................ 3,521,100
25 Payable From Vehicle Inspection Fund.......... 106,700
26 Payable from the Secretary of State
27 Special License Plate Fund................... 42,400
28 Payable from Motor Vehicle Review
29 Board Fund................................... 10,500
30 For State Contribution to
31 Social Security:
32 Payable from General Revenue
33 Fund ........................................ 4,083,900
34 Payable from Road Fund........................ 2,132,900
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1 Payable From Vehicle Inspection Fund.......... 81,100
2 Payable from the Secretary of State
3 Special License Plate Fund................... 32,100
4 Payable from Motor Vehicle Review
5 Board Fund................................... 8,000
6 For Group Insurance:
7 Payable From Vehicle Inspection Fund........... 267,900
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 111,000
10 For Contractual Services:
11 Payable from General Revenue
12 Fund ......................................... 2,270,100
13 Payable from Road Fund......................... 13,161,600
14 Payable from Vehicle Inspection Fund........... 740,000
15 Payable from CDLIS AAMVANET
16 Trust Fund.................................... 500,000
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 8,500
19 Payable from Motor Vehicle Review
20 Board Fund.................................... 85,000
21 For Travel Expenses:
22 Payable from General Revenue
23 Fund ......................................... 183,900
24 Payable from Road Fund......................... 787,800
25 Payable from Vehicle Inspection Fund........... 500
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 1,400
28 Payable from Motor Vehicle Review
29 Board Fund.................................... 2,500
30 For Commodities:
31 Payable from General Revenue
32 Fund ......................................... 284,800
33 Payable from Road Fund......................... 6,198,500
34 Payable from Vehicle Inspection Fund........... 19,000
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1 Payable from the Secretary of State
2 Special License Plate Fund.................... 406,400
3 For Printing:
4 Payable from General Revenue
5 Fund ......................................... 328,300
6 Payable from Road Fund......................... 5,197,200
7 Payable from Vehicle Inspection Fund........... 60,000
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 1
10 For Equipment:
11 Payable from General Revenue
12 Fund ......................................... 53,100
13 Payable from Road Fund......................... 868,500
14 Payable from Vehicle Inspection Fund........... 4,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 70,200
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 1
19 Payable from CDLIS AAMVANET.................... 400,000
20 For Telecommunications:
21 Payable from General Revenue
22 Fund ......................................... 112,300
23 Payable from Road Fund......................... 2,439,300
24 Payable from Vehicle Inspection Fund........... 3,500
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 0
27 For Operation of Automotive Equipment:
28 Payable from Road Fund......................... 440,000
29 Section 10. The following amounts, or so much of those
30 amounts as may be necessary, respectively, are appropriated
31 to 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
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1 facilities, under the jurisdiction of the Office of the
2 Secretary of State, including sidewalks, terrace and grounds
3 and all labor, materials, and other costs incidental to the
4 above work:
5 From General Revenue Fund....................... $1,200,000
6 Section 15. The following amount, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State for plans, specifications, and
9 continuation of work pursuant to the report and
10 recommendations of the architectural, structural, and
11 mechanical surveys of the State Capitol Building. This is for
12 the continuation of the rehabilitation of the Capitol
13 Building:
14 From Capital Development Fund................... $1,250,000
15 Section 20. The following amounts, or so much of these
16 amounts as may be necessary, is appropriated to the office of
17 the Secretary of State for the following purposes:
18 For annual equalization grants, per capita and area
19 grants, and per capita grants to public libraries, under
20 Section 8 of the Illinois Library Systems Act. This amount is
21 in addition to any amount otherwise appropriated to the
22 Office of the Secretary of State:
23 From General Revenue Fund ...................... $25,346,900
24 From Live and Learn Fund ....................... $ 9,500,000
25 Section 25. 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 for library services for the blind and
28 physically handicapped:
29 From General Revenue Fund....................... $2,427,200
30 From Live and Learn Fund ....................... $ 300,000
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1 Section 30. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the office of
3 the Secretary of State for tuition and fees for Illinois
4 Archival Depository System Interns:
5 From General Revenue Fund....................... $45,000
6 Section 35. 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 library services under the Federal Library Services
11 and Construction Act, P.L. 84-597 and P.L. 104-208, as
12 amended. These amounts are in addition to any amounts
13 otherwise appropriated to the Office of the Secretary of
14 State.
15 From Federal Library Services Fund:
16 For LSTA Title IA.............................. 8,454,500
17 For LSCA ..................................... 175,800
18 Section 40. The following amount, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State for support and expansion of the
21 Literacy Programs administered by education agencies,
22 libraries, volunteers, or community based organizations or a
23 coalition of any of the above:
24 From General Revenue Fund....................... $5,000,000
25 Section 45. The amount of $286,000, or so much thereof
26 as may be necessary, and remains unexpended on June 30, 2000,
27 from appropriations heretofore made for such purposes in
28 Section 45 of Article 10 of Public Act 91-20, is
29 reappropriated from the Capital Development Fund to the
30 Secretary of State, as State Librarian, for the purpose of
31 making grants to the Brainerd Branch Public Library for
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1 construction and renovation as provided in Section 8 of the
2 Illinois Library Systems Act.
3 Section 50. The amount of $12,500, or so much of this
4 amount as may be necessary, is appropriated from the General
5 Revenue Fund to the Office of the Secretary of State for
6 nonsalaried expenses used in furtherance of investigative and
7 enforcement activities under the Illinois Securities Act of
8 1953, and which have been approved for reimbursement by any
9 entity, governmental or nongovernmental, making funds
10 available for such purposes.
11 Section 55. The amount of $128,000, or so much of this
12 amount as may be necessary, is appropriated from the Office
13 of the Secretary of State Grant Fund to the Office of the
14 Secretary of State to be expended in accordance with the
15 terms and conditions upon which such funds were received.
16 Section 60. 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 for the following purposes:
19 For annual per capita grants to all school districts of
20 the state for the establishment and operation of qualified
21 school libraries or the additional support of existing
22 qualified school libraries under Section 8.4 of the Illinois
23 Library Systems Act. This amount is in addition to any amount
24 otherwise appropriated to the Office of the Secretary of
25 State.
26 From General Revenue Fund ...................... $1,226,000
27 From Live and Learn Fund ....................... $1,000,000
28 Section 65. The amount of $157,300, or so much of this
29 amount as may be necessary, is appropriated to the Office of
30 the Secretary of State from the Securities Investors
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1 Education Fund for nonsalaried expenses used to promote
2 public awareness of the dangers of securities fraud.
3 Section 70. The amount of $4,700, or so much thereof as
4 may be necessary, and remains unexpended on June 30, 2000,
5 from appropriations heretofore made for such purposes in
6 Section 70 of Article 10 of Public Act 91-20, is
7 reappropriated from the Illinois Civic Center Bond Fund to
8 the Secretary of State for a grant under the amended
9 Metropolitan Civic Center Support Act to the Chicago Public
10 Library for all cost associated with the planning,
11 specifications, and continuations of renovations or new
12 construction, including furnishings and equipment for the
13 following capital projects:
14 For completion of capital projects begun under the Build
15 Illinois Program in Fiscal Year 1990 ............ $4,700
16 Including the following projects:
17 Clearing Branch
18 Near West Branch
19 North Pulaski/Humboldt Branch Consolidation
20 Auburn/Hamilton Park Branch Consolidation
21 McKinley Park Branch
22 Walker Branch
23 North Austin Branch
24 South Chicago Branch
25 Pullman Branch
26 Section 75. 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 for support and expansion of the
29 Workplace Literacy Programs administered by business.
30 From General Revenue Fund ...................... $1,000,000
31 Section 80. The amount of $100,000, or so much of this
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1 amount as may be necessary, is appropriated to the Secretary
2 of State from the Secretary of State Evidence Fund for the
3 purchase of evidence, for the employment of persons to obtain
4 evidence, and for the payment for any goods or services
5 related to obtaining evidence.
6 Section 85. The following amounts, or so much of these
7 amounts as may be necessary, are appropriated to the
8 Secretary of State for grants to library systems for library
9 computers and new technologies to promote and improve
10 interlibrary cooperation and resource sharing programs among
11 Illinois libraries.
12 From Live and Learn Fund........................ $2,000,000
13 Section 90. The following amounts, or so much of these
14 amounts as may be necessary, respectively, are appropriated
15 to the Office of the Secretary of State for support and
16 expansion of Family Literacy Programs. This amount is in
17 addition to any amount otherwise appropriated to the Office
18 of the Secretary of State.
19 From Live and Learn Fund ....................... $ 500,000
20 From Secretary of State Special
21 Services Fund.................................. 1,000,000
22 From General Revenue Fund ...................... 650,000
23 Section 95. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Secretary
25 of State from the Live and Learn Fund for the purpose of
26 making grants to libraries for construction and renovation as
27 provided in Section 8 of the Illinois Library Systems Act.
28 This amount is in addition to any amount otherwise
29 appropriated to the Office of the Secretary of State.
30 From Live and Learn Fund ....................... $4,900,000
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1 Section 100. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the Secretary
3 of State from the Live and Learn Fund for the purpose of
4 promotion of organ and tissue donations.
5 From Live and Learn Fund ....................... $2,000,000
6 Section 105. The amount of $5,204,100, or so much
7 thereof as may be necessary, and remains unexpended on June
8 30, 2000, from appropriations heretofore made for such
9 purposes in Section 95 and Section 105 of Article 10 of
10 Public Act 91-20, is reappropriated from Live and Learn Fund
11 to the Office of the Secretary of State for the purpose of
12 making grants to libraries for construction and renovation as
13 provided by Section 8 of the Illinois Library Systems Act.
14 Section 110. The amount of $100,000, or so much thereof
15 as may be necessary, and remains unexpended on June 30, 2000,
16 from appropriations heretofore made for such purposes in
17 Section 110 of Article 10 of Public Act 91-20, is
18 reappropriated from Capital Development Fund to the Secretary
19 of State for making grants to the Chicago Library System for
20 land acquisition, planning, construction, reconstruction,
21 rehabilitation, and all necessary cost associated with the
22 establishment of a regional library.
23 Section 115. The amount of $50,000, or so much of this
24 amount as may be necessary is appropriated from the Road Fund
25 to the Office of the Secretary of State for expenses incurred
26 in the furtherance of enforcement activities for the Breath
27 Alcohol Ignition Interlock Device pilot program set forth in
28 P.A. 88-238, and which have been approved by any governmental
29 entity making funds available for such purposes.
30 Section 120. The amount of $9,300,000, or so much
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1 thereof as may be necessary, is appropriated from the
2 Secretary of State Special Services Fund to the Office of the
3 Secretary of State for office automation and technology.
4 Section 125. The following amounts, or so much of these
5 amounts as may be necessary, are appropriated to the Office
6 of the Secretary of State for annual library technology
7 grants and for direct purchase of equipment and services that
8 support library development and technology advancement in
9 libraries statewide.
10 From Secretary of State Special
11 Services Fund.................................. $4,000,000
12 From Live and Learn Fund ....................... 700,000
13 From General Revenue Fund ...................... 814,200
14 Total $5,514,200
15 Section 140. The sum of $25,000, or so much thereof as
16 may be necessary, is appropriated from the Electronic
17 Commerce Security Certification Fund to the Office of
18 Secretary of State for the cost of administering the
19 Electronic Commerce Security Act.
20 Section 145. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Alternate Fuels
22 Fund to the Office of Secretary of State for the cost of
23 administering the Alternate Fuels Act.
24 Section 155. The amount of $50,000, or so much thereof as
25 may be necessary, is appropriated to the Secretary of State
26 from the Master Mason Fund to provide grants to the Illinois
27 Masonic Foundation for the Prevention of Drug and Alcohol
28 Abuse Among Children, Inc., a not-for-profit corporation, for
29 the purpose of providing Model Student Assistance Programs in
30 public and private schools in Illinois.
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1 Section 175. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Secretary of State for new
4 construction and alterations, rehabilitation, and maintenance
5 of the interior and exterior of the following facilities
6 under the jurisdiction of the Secretary of State:
7 Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
8 Illinois 60644
9 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
10 Illinois 60630
11 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
12 Illinois 60628
13 Capitol Complex Buildings located in Springfield,
14 Illinois.
15 Section 180. The following amount, or so much thereof as
16 may be necessary, is appropriated to the Office of the
17 Secretary of State, for a grant to the Chicago Public Library
18 and this amount is in addition to any other amount
19 appropriated for such purposes:
20 From General Revenue Fund $1,700,000
21 Section 185. The amount of $26,500,000, or so much thereof
22 as maybe necessary, is appropriated from the Motor Vehicle
23 License Plate Fund to the Office of the Secretary of State
24 for the cost incident to providing new or replacement plates
25 for motor vehicles.
26 Section 190. The amount of $9,500,000, or so much
27 thereof as may be necessary, and remains unexpended on June
28 30, 2000, from appropriations heretofore made for such
29 purpose in Section 170 of Article 10 of Public Act 91-20, is
30 reappropriated from the Motor Vehicle License Plate Fund to
31 the Office of the Secretary of State for the cost incident to
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1 providing new or replacement plates for motor vehicles.
2 Section 195. The amount of $100,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Office of Secretary of State for expenses
5 incurred by the Secretary of State Ethics Commission.
6 Section 200. The amount of $700,000, or so much thereof
7 as may be necessary, and remains unexpended on June 30, 2000,
8 from appropriations heretofore made for such purposes in
9 Section 15 of Article 10 of Public Act 91-20, is
10 reappropriated from the Capital Development Bond Fund for
11 plans, specifications, and continuation of work pursuant to
12 the report and recommendations of the architectural,
13 structural, and mechanical surveys of the State Capitol
14 Building. This is for the continuation of the rehabilitation
15 of the Capitol Building.
16 Section 205. The amount of $200,000, or so much thereof
17 as may be necessary, is appropriated from the State Parking
18 Facility Maintenance Fund to the Secretary of State for the
19 maintenance of parking facilities owned or operated by the
20 Secretary of State.
21 Section 210. The sum of $100,000, or so much thereof as
22 may be necessary and remains unexpended on June 30, 2000,
23 from appropriations heretofore made for such purposes in
24 Section 410 of Article 10 of Public Act 91-20, is
25 reappropriated from the Capital Development Fund to the
26 Secretary of State for a grant to the Chicago Public Library
27 for planning a new library for Grand Crossing.
28 Section 215. The sum of $25,000, or so much thereof as
29 may be necessary and remains unexpended on June 30, 2000,
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1 from appropriations heretofore made for such purposes in
2 Section 405 of Article 10 of Public Act 91-20, is
3 reappropriated from the Capital Development Fund to the
4 Secretary of State for a grant to York Township for an
5 addition to the York Township Public Library.
6 Section 220. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Secretary of State for the Penny Severns Summer
9 Family Literacy Grants.
10 Section 225. The sum of $110,000, or so much thereof as
11 may be necessary, is appropriated from the Secretary of State
12 Special License Plate Fund to the Secretary of State for
13 grants to benefit Illinois Veterans Home libraries.
14 Section 230. The sum of $2,000,000, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Office of the Secretary of State for operational
17 assistance expenditures for the State Library and grants to
18 library systems and libraries for access to electronic
19 information resources.
20 Section 235. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 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 240. The sum of $17,000, or so much thereof as
26 may be necessary, is appropriated from the Mammogram Fund to
27 the Secretary of State for grants to the Susan G. Komen
28 Foundation for breast cancer research, education, screening,
29 and treatment.
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1 Section 245. The amount of $900,000, or so much thereof
2 as may be necessary, and remains unexpended on June 30, 2000,
3 from appropriations heretofore made for such purposes in
4 Section 5 of Article 10 of Public Act 91-20, is
5 reappropriated from the CDLIS AAMVANET Fund to the Secretary
6 of State for the purchase of equipment.
7 Section 999. Effective date. This Act takes effect on
8 July 1, 2000.