Public Act 90-0585 of the 90th General Assembly
Public Act 90-0585
HB0455 Enrolled LRB9002292DNmb
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate............... $ 3,953,000
To the Speaker of the House of
Representatives............................ 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,216,000
Minority Leader............................. 4,216,000
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,262,000
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 175,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 68,300
Minority Leader............................. 68,300
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 47,200
Total $12,053,000
Section 20. The sum of $565,451, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 25. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 3,775,400
For the Minority Leader..................... 3,775,400
Total $7,550,800
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 292,700
For the Minority Leader..................... 132,700
Total $425,400
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,330,000
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 81,700
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 1,949,000
Total $6,360,700
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$24,900
Section 50. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 55. As used in Sections 30 and 35 of this
Article, except where the approval of the Speaker of the
House of Representatives is expressly required for the
expenditure of or the incurring of indebtedness against an
appropriation for certain purchases on contract, "Speaker"
means the leader of the party having the largest number of
members of the House of Representatives as of January 8,
1997, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 8, 1997.
Section 60. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 696,500
For Employee Retirement Contributions
Paid by Employer.............................. 26,000
For State Contribution to State Employees'
Retirement System............................. 62,000
For State Contribution to Social Security....... 49,000
For Contractual Services........................ 43,520
For Travel...................................... 15,000
For Commodities................................. 14,000
For Equipment................................... 15,000
For Telecommunications Services................. 12,500
Total $933,520
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 491,000
For Employee Retirement Contributions
Paid by Employer.............................. 19,600
For State Contributions to State Employees'
Retirement System............................. 46,800
For State Contribution to Social
Security...................................... 37,600
For Contractual Services........................ 57,500
For Travel...................................... 3,000
For Commodities................................. 1,800
For Printing.................................... 1,900
For Equipment................................... 800
For Electronic Data Processing.................. 18,000
For Telecommunications Services................. 8,300
Total $686,300
Section 70. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 461,900
For Employee Retirement Contributions
Paid by Employer.............................. 18,500
For State Contribution to State Employees'
Retirement System............................. 44,000
For State Contribution to Social
Security...................................... 35,400
For Contractual Services........................ 457,600
For Model Illinois Government Activities........ 10,000
For Travel...................................... 26,000
For Commodities................................. 2,400
For Printing.................................... 3,600
For Equipment................................... 200
For Electronic Data Processing.................. 4,200
For Telecommunications Services................. 10,000
Total $1,073,800
Section 75. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Washington Office:
For Personal Services........................... $ 198,900
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contribution to State Employees'
Retirement System............................. 19,000
For State Contribution to Social
Security...................................... 15,000
For Contractual Services........................ 66,000
For Travel...................................... 500
For Commodities................................. 500
For Equipment................................... 100
For Electronic Data Processing.................. 100
For Telecommunications Services................. 7,500
Total $315,600
Section 80. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative
Information System:
For Personal Services........................... $ 1,311,600
For Employee Retirement Contributions
Paid by Employer.............................. 52,500
For State Contribution to State Employees'
Retirement System............................. 125,900
For State Contribution to Social
Security...................................... 100,300
For Contractual Services........................ 533,900
For Travel...................................... 12,300
For Commodities................................. 3,700
For Printing.................................... 30,500
For Equipment................................... 6,200
For Electronic Data Processing.................. 658,000
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 595,300
For Telecommunications Services................. 96,700
For Refunds..................................... 600
Total $3,527,500
Section 85. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 90. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Information System for
repayment to the Statistical Services Revolving Fund for
costs associated with the Illinois General Assembly
Automation Project.
Section 95. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,378,400
For Employee Retirement Contributions
Paid by Employer.............................. 55,200
For State Contributions to State Employees'
Retirement System............................. 135,100
For State Contribution to Social
Security...................................... 105,500
For Contractual Services........................ 155,100
For Travel...................................... 17,500
For Commodities................................. 10,600
For Printing.................................... 266,500
For Equipment................................... 127,500
For Telecommunications Services................. 14,200
Total $2,265,600
Section 100. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 121,500
For Employee Retirement Contributions
Paid by Employer.............................. 4,900
For State Contribution to State Employees'
Retirement System............................. 11,600
For State Contributions to Social
Security...................................... 9,320
For Contractual Services........................ 3,400
For Travel...................................... 7,600
For Commodities................................. 1,100
For Printing.................................... 1,600
For Equipment................................... 2,700
For Electronic Data Processing.................. 6,500
For Telecommunications Services................. 3,100
Total $173,320
Section 105. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 206,200
For Employee Retirement Contributions
Paid by Employer.............................. 7,500
For State Contributions to State Employees'
Retirement System............................. 8,200
For State Contribution to Social
Security...................................... 13,800
For Contractual Services........................ 21,300
For Travel...................................... 3,400
For Commodities................................. 1,000
For Printing.................................... 400
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,600
For Telecommunications Services................. 5,300
Total $277,100
Section 110. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 953,600
For Employee Retirement Contributions
Paid by Employer.............................. 38,200
For State Contribution to State Employees'
Retirement System............................. 91,500
For State Contribution to Social
Security...................................... 72,000
For Contractual Services........................ 170,000
For Travel...................................... 0
For Commodities................................. 176,000
For Printing.................................... 97,500
For Equipment................................... 365,800
For Telecommunications Services................. 6,000
Total $1,970,600
Section 115. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 802,200
For Employee Retirement Contributions
Paid by Employer.............................. 36,900
For State Contribution to State Employees'
Retirement System............................. 77,000
For State Contribution to Social
Security...................................... 62,800
For Contractual Services........................ 54,550
For Travel...................................... 4,750
For Commodities................................. 10,450
For Printing.................................... 12,900
For Equipment................................... 57,000
For Telecommunications Services................. 22,900
For New Member Conference....................... 30,000
Total $1,171,450
Section 120. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 430,000
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 81,000
Total $511,000
Section 125. The sum of $97,671, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 130. The amount of $314,284, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
Section 135. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,157,500
For Employee Contribution to Retirement
System by Employer............................ 126,300
For State Contribution to State Employees'
Retirement System............................. 303,100
For State Contribution to Social Security....... 241,600
For Contractual Services........................ 547,000
For Travel...................................... 85,000
For Commodities................................. 18,800
For Printing.................................... 16,700
For Equipment................................... 35,000
For Electronic Data Processing.................. 104,500
For Telecommunications.......................... 80,000
For Operation of Auto Equipment................. 5,200
Total $4,720,700
Section 140. The sum of $11,409,600, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 2
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $105,287,700
For Travel:
Judges of the Supreme Court.................. 24,300
Judges of the Appellate Court................ 110,400
Judges of the Circuit Court.................. 630,700
Judicial Conference and
Supreme Court Committees..................... 338,600
For State Contributions
to Social Security........................... 1,519,900
Total, this Section $107,911,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 4,818,200
For Extra Help.................................. 7,600
For State Contributions
to State Employees' Retirement................ 463,300
For State Contributions
to Social Security............................ 369,200
For Contractual Services........................ 662,600
For Travel...................................... 17,100
For Commodities................................. 48,800
For Printing.................................... 219,900
For Equipment................................... 651,900
For Electronic Data Processing.................. 104,700
For Telecommunications.......................... 109,200
For Permanent Improvements...................... 104,000
For National Center
for State Courts.............................. 165,100
For Committee for Evaluation of
Judicial Performance.......................... 150,500
Total, this Section $7,892,100
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,453,700
For State Contributions
to State Employees' Retirement................ 523,600
For State Contributions
to Social Security............................ 417,200
For Contractual Services........................ 495,800
For Travel...................................... 700
For Commodities................................. 49,800
For Printing.................................... 35,400
For Equipment................................... 74,200
For Telecommunications.......................... 108,500
Total $7,158,900
Administration of the Second Appellate District
For Personal Services........................... $ 2,170,000
For State Contributions
to State Employees' Retirement................ 208,300
For State Contributions
to Social Security............................ 166,000
For Contractual Services........................ 550,200
For Travel...................................... 4,200
For Commodities................................. 22,900
For Printing.................................... 11,400
For Equipment................................... 141,500
For Telecommunications.......................... 44,300
Total $3,318,800
Administration of the Third Appellate District
For Personal Services........................... $ 1,436,700
For Extra Help.................................. 24,400
For State Contributions to
State Employees' Retirement................... 140,300
For State contributions
to Social Security............................ 111,800
For Contractual Services........................ 379,200
For Travel...................................... 3,000
For Commodities................................. 19,000
For Printing.................................... 16,100
For Equipment................................... 192,400
For Telecommunications.......................... 45,000
Total $2,367,900
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,470,000
For State Contributions
to State Employees' Retirement................ 141,100
For State Contributions
to Social Security............................ 112,500
For Contractual Services........................ 200,600
For Travel...................................... 3,400
For Commodities................................. 9,500
For Printing.................................... 7,500
For Equipment................................... 61,500
For Telecommunications.......................... 28,900
Total $2,035,000
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,669,800
For Extra Help.................................. 3,800
For State Contributions to
State Employees' Retirement................... 160,700
For State Contributions to
Social Security............................... 128,000
For Contractual Services........................ 376,600
For Travel...................................... 4,600
For Commodities................................. 20,500
For Printing.................................... 11,900
For Equipment................................... 149,900
For Telecommunications.......................... 35,600
For Operation of
Automotive Equipment.......................... 1,100
Total $2,562,500
Total, this Section $17,443,100
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 612,000
For Circuit Clerks' Notification Costs.......... 2,000
For Domestic Violence Programs.................. 652,000
For Mandatory Arbitration....................... 450,000
For Grants-in-Aid............................... 37,116,100
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 1,364,200
For Personal Services:
Official Court Reporting...................... 28,700,000
Circuit Court Personnel....................... 1,331,900
For State Contribution
to State Employees' Retirement................ 2,883,100
For State Contribution
to Social Security............................ 2,297,400
For Travel:
Official Court Reporting...................... 138,500
Circuit Court Personnel....................... 7,600
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,394,800
For Equipment................................... 310,400
Total, this Section $95,046,200
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 4,358,000
For Retirement - Paid by Employer............... 2,065,000
For State Contributions to
State Employees' Retirement.................. 418,400
For State Contributions to
Social Security.............................. 333,400
For Contractual Services........................ 1,281,200
For Travel...................................... 173,400
For Commodities................................. 65,500
For Printing.................................... 89,700
For Equipment................................... 57,100
For Electronic Data Processing.................. 1,974,400
For Telecommunications.......................... 173,000
For Operation of
Automotive Equipment......................... 9,200
For Probation Training.......................... 295,400
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 328,700
For Judges' Out-of-State
Educational Programs......................... 57,900
For Training of Circuit Court Officers
and Personnel................................ 50,000
Total, this Section $11,730,300
Section 30. The sum of $10,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. In addition to any other amounts
appropriated, the sum of $141,000, or as much as may be
necessary, is appropriated from the General Revenue Fund to
the Supreme Court for a grant to Lake County for increased
staffing at the juvenile detention center.
ARTICLE 3
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of the Judicial Inquiry Board:
For Personal Services .......................... $ 290,534
For State Contributions to State Employees'
Retirement System ............................ 27,891
For Retirement - Pension Pick-Up ............... 11,621
For State Contributions to Social Security ..... 22,225
For Contractual Services ....................... 124,500
For Travel ..................................... 7,000
For Commodities ................................ 2,500
For Printing ................................... 8,500
For Equipment .................................. 2,000
For EDP ........................................ 10,500
For Telecommunications ......................... 7,000
For Operation of Auto Equipment ................ 2,500
For Per Diem for Non-Judge Members at the
rate of $100 per day ......................... 8,400
Total $525,171
ARTICLE 4
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services......................... $5,796,599
For Employee Retirement Contributions
Paid by Employer............................. 231,864
For State Contributions to State Employees'
Retirement System............................ 552,300
For State Contributions to Social Security.... 428,948
For Contractual Services...................... 920,521
For Travel.................................... 49,480
For Commodities............................... 39,408
For Printing.................................. 28,020
For Equipment................................. 140,391
For Telecommunications........................ 110,105
Total $8,297,636
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division established pursuant to Public Act
86-0318:
For Personal Services......................... $ 632,909
For Employee Retirement Contributions
Paid by Employer............................. 25,316
For State Contributions to State Employees'
Retirement System ........................... 60,304
For State Contributions to Social Security.... 48,418
For Contractual Services...................... 510,297
For Travel.................................... 25,000
For Commodities............................... 5,000
For Printing.................................. 4,000
For Equipment................................. 10,578
For Telecommunications........................ 40,000
Total $1,361,822
ARTICLE 5
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 1999:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $1,920,625
Payable from General Revenue Fund for
Administrative Unit.......................... 778,007
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 527,931
For State contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 184,380
Payable from General Revenue Fund for
Administrative Unit.......................... 74,688
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 50,681
For State contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 76,825
Payable from General Revenue Fund for
Administrative Unit.......................... 31,120
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 21,117
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 146,928
Payable from General Revenue Fund for
Administrative Unit.......................... 59,517
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 40,386
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 52,383
For contractual services:
Payable from General Revenue Fund............. 250,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 350,000
For contractual services for
rental of real property:
Payable from General Revenue Fund............. 200,508
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 100,254
For travel:
Payable from General Revenue Fund............. 16,201
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,499
For commodities:
Payable from General Revenue Fund............. 14,433
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,813
For printing:
Payable from General Revenue Fund............. 4,523
Payable from State's Attorney's Appellate
Prosecutor's County Fund..................... 2,690
For equipment:
Payable from General Revenue Fund............. 20,188
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,901
For electronic data processing:
Payable from General Revenue Fund............. 15,627
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 25,503
For telecommunications:
Payable from General Revenue Fund............. 20,265
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 27,951
For operation of automotive equipment:
Payable from General Revenue Fund............. 10,384
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,760
For law intern program:
Payable from General Revenue Fund............. 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 71,878
For continuing legal education:
Payable from General Revenue Fund............. 100
Payable from Continuing Legal Education
Trust Fund................................... 110,000
For legal publications:
Payable from General Revenue Fund............. 3,375
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,591
For expenses for assisting county State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For personal services:
Payable from General Revenue Fund............. 108,917
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 55,035
For State contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund............. 10,456
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 5,283
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund............. 4,356
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 2,201
For contribution to Social Security:
Payable from General Revenue Fund............. 8,332
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 4,210
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 7,288
For contractual services:
Payable from General Revenue Fund............. 34,068
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 250,450
For travel:
Payable from General Revenue Fund............. 1,124
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 896
For commodities:
Payable from General Revenue Fund............. 562
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 624
For equipment:
Payable from General Revenue Fund............. 562
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 973
For operation of automotive equipment:
Payable from General Revenue Fund............. 1,124
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 857
For expenses pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. 0
For expenses pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. $950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law
enforcement officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in those
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... 120,000
For expenses related to federally assisted
programs to assist local State's Attorneys,
including violent crimes, drug related cases,
and cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's
Attorney:
Payable from Special Federal Grant Project
Fund......................................... 2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 0
For State matching purposes:
Payable from General Revenue Fund............. 0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund................................... 200,000
Total $9,819,350
(Total, $9,819,350; General Revenue Fund, $4,117,195;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,642,155; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
ARTICLE 6
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,278,100
For Employee Retirement Contributions
Paid by Employer ............................ 211,100
For State Contributions to State
Employees' Retirement System................. 506,700
For State Contributions to
Social Security.............................. 403,800
For Contractual Services...................... 700,000
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 52,000
For Electronic Data Processing................ 450,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
For Expenses Related to Transition ........... 250,000
Total $8,678,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Executive Office of the Governor for expenses
relating to the State Economic Development Planning Program.
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,226,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,000
For State Contributions to State
Employees' Retirement System ................ 116,000
For State Contributions to
Social Security ............................. 93,000
For Contractual Services ..................... 540,000
For Travel ................................... 82,000
For Commodities .............................. 24,000
For Printing ................................. 30,000
For Equipment ................................ 3,600
For Electronic Data Processing ............... 66,400
For Telecommunications Services .............. 84,100
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 293,800
Total $2,606,900
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
ARTICLE 8
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,636,900
For State Contribution to State
Employees' Retirement System.................. 733,200
For State Contribution to Social
Security...................................... 522,400
For Employees' Retirement Contributions
Paid by Employer.............................. 295,500
CHICAGO
For Personal Services........................... 15,247,800
For State Contribution to State
Employees' Retirement System.................. 1,463,800
For State Contribution to
Social Security............................... 1,067,400
For Employees' Retirement Contributions
Paid by Employer.............................. 579,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 1,912,800
For Contractual Services
Expert Witnesses.............................. 61,800
For Travel...................................... 398,100
For Commodities................................. 177,400
For Printing.................................... 92,700
For Equipment................................... 333,700
For Electronic Data Processing.................. 1,411,400
For Telecommunications.......................... 721,000
For Operation of Auto Equipment................. 72,100
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 159,100
For Expenses Incurred in Gang Crime Prevention.. 2,260,000
Total $35,146,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 695,700
For State Contribution to State
Employees' Retirement System.................. 68,200
For State Contribution to
Social Security............................... 53,200
For Group Insurance............................. 90,100
For Operational Expenses,
Violent Crime Victims Assistance.............. 158,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 27,800
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $7,093,600
Section 15. The sum of $1,384,900, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 920,300
For State Contribution to State
Employees' Retirement System.................. 88,400
For State Contribution to
Social Security............................... 64,400
For Group Insurance............................. 125,400
For Contractual Services........................ 681,200
For Travel...................................... 95,000
For Operational Expenses, Asbestos
Litigation.................................... 82,400
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,800
Total $2,093,900
Section 25. The amount of $1,300,000, or so much thereof
as may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for administration and grant expenses relating to the
Violence Prevention Act of 1995.
Section 30. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for
administration and grant expenses relating to the Violence
Prevention Act of 1995.
Section 35. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provision of the Solicitation for Charity Act and
to gather and disseminate information about charitable
trustees and organizations to the public.
Section 45. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
ARTICLE 9
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services .......................... $ 4,320,089
For Extra Help.................................. 0
For Employee Retirement Contribution (pickup)... 172,804
For State Contributions to State
Employees' Retirement System ................. 414,729
For State Contribution to
Social Security .............................. 331,987
For Contractual Services ....................... 837,267
For Travel ..................................... 82,680
For Commodities ................................ 28,805
For Printing ................................... 23,750
For Equipment .................................. 28,701
For Electronic Data Processing ................. 671,500
For Telecommunications Services ................ 149,350
For Operation of Automotive Equipment .......... 6,540
Lump sum for SAMS related system
conversion costs ............................. 400,000
Total $7,468,202
Section 2. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 3. The amount of $3,800,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 4. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 5. The amount of $15,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 7. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness:
For payment of principal and interest on any and all
bonds issued pursuant to the Anti-Pollution Bond Act, the
Transportation Bond Act, the Capital Development Bond Act of
1972, the School Construction Bond Act, the Illinois Coal and
Energy Development Bond Act, and the General Obligation Bond
Act:
From the General Bond Retirement and
Interest Fund:
Principal ................................... $419,976,000
Interest .................................... 281,800,000
Total $701,776,000
ARTICLE 10
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,410,079
For Extra Help:
Payable from General Revenue
Fund ......................................... 21,599
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 1,534,692
Payable from Road Fund ....................... 3,531,804
Payable from Vehicle
Inspection Fund ............................. 42,252
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 329,442
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 262,524
For Contractual Services:
Payable from General Revenue
Fund ......................................... 821,148
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 82,266
For Commodities:
Payable from General Revenue
Fund ......................................... 37,655
For Printing:
Payable from General Revenue
Fund ......................................... 12,640
For Equipment:
Payable from General Revenue
Fund ......................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 173,026
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $28,678,891
Payable from Road Fund......................... 12,245,919
Payable from Securities Audit
and Enforcement Fund.......................... 2,277,990
Payable from Division of Corporations
Special Operations Fund....................... 451,690
Payable from Lobbyist Registration
Fund ......................................... 142,464
Payable from Registered Limited
Liability Partnership Fund.................... 56,815
For Extra Help:
Payable from General Revenue
Fund ......................................... 580,668
Payable from Road Fund......................... 371,162
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 17,972
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 91,120
Payable from Division of Corporations
Special Operations Fund...................... 18,675
Payable from Lobbyist Registration
Fund ........................................ 5,699
Payable from Registered Limited
Liability Partnership Fund................... 2,273
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 2,808,917
Payable from Road Fund........................ 1,211,240
Payable from Securities Audit
and Enforcement Fund......................... 219,781
Payable from Division of Corporations
Special Operations Fund...................... 45,088
Payable from Lobbyist Registration
Fund ........................................ 13,677
Payable from Registered Limited
Liability Partnership Fund................... 5,454
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,171,188
Payable from Road Fund........................ 895,042
Payable from Securities Audit
and Enforcement Fund......................... 172,860
Payable from Division of Corporations
Special Operations Fund...................... 35,929
Payable from Lobbyist Registration
Fund ........................................ 10,898
Payable from Registered Limited
Liability Partnership Fund................... 4,346
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 295,164
Payable from Division of Corporations
Special Operations Fund....................... 69,692
Payable from Lobbyist Registration
Fund ......................................... 27,330
Payable from Registered Limited
Liability Partnership Fund.................... 10,932
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,176,662
Payable from Road Fund......................... 858,802
Payable from Securities Audit
and Enforcement Fund.......................... 353,219
Payable from Division of Corporations
Special Operations Fund....................... 29,998
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 11,825
Payable from Registered Limited
Liability Partnership Fund.................... 495
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,322
Payable from Road Fund......................... 335,951
Payable from Securities Audit
and Enforcement Fund.......................... 238,868
Payable from Division of Corporations
Special Operations Fund....................... 4,690
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,304
Payable from Road Fund......................... 49,133
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 950
For Printing:
Payable from General Revenue
Fund ......................................... 788,370
Payable from Road Fund......................... 39,210
Payable from Securities Audit
and Enforcement Fund.......................... 22,710
Payable from Division of Corporations
Special Operations Fund....................... 8,801
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 401,200
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 90,395
Payable from Division of Corporations
Special Operations Fund....................... 13,640
Payable from Lobbyist Registration
Fund ......................................... 14,600
Payable from Registered Limited
Liability Partnership Fund.................... 140
For Electronic Data Processing:
Payable from Road Fund......................... 100,000
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,650
Payable from Road Fund......................... 75,448
Payable from Securities Audit
and Enforcement Fund.......................... 90,828
Payable from Division of Corporations
Special Operations Fund....................... 7,583
Payable from Lobbyist Registration
Fund ......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 369,500
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,501
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 5,664,890
Payable from Road Fund......................... 68,743,173
Payable from Vehicle Inspection Fund........... 1,025,444
Payable from the Secretary of State
Special License Plate Fund.................... 373,029
Payable from Motor Vehicle Review
Board Fund.................................... 105,002
For Extra Help:
Payable from General Revenue
Fund ......................................... 165,185
Payable from Road Fund......................... 5,068,184
Payable From Vehicle Inspection Fund........... 30,850
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 14,921
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 559,687
Payable from Road Fund........................ 7,085,889
Payable From Vehicle Inspection Fund.......... 101,404
Payable from the Secretary of State
Special License Plate Fund................... 35,811
Payable from Motor Vehicle Review
Board Fund................................... 10,080
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 430,094
Payable from Road Fund........................ 5,016,425
Payable From Vehicle Inspection Fund.......... 77,730
Payable from the Secretary of State
Special License Plate Fund................... 28,164
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund........... 194,043
Payable from the Secretary of State
Special License Plate Fund.................... 81,990
For Contractual Services:
Payable from General Revenue
Fund ......................................... 446,744
Payable from Road Fund......................... 11,166,303
Payable from Vehicle Inspection Fund........... 494,116
Payable from CDLIS AAMVANET
Trust Fund.................................... 450,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 131,795
Payable from Road Fund......................... 616,582
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,690
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 263,548
Payable from Road Fund......................... 5,741,271
Payable from Vehicle Inspection Fund........... 23,415
Payable from the Secretary of State
Special License Plate Fund.................... 359,322
For Printing:
Payable from General Revenue
Fund ......................................... 200,918
Payable from Road Fund......................... 3,567,639
Payable from Vehicle Inspection Fund........... 99,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 1
Payable from Road Fund......................... 1
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 75,579
Payable from Road Fund......................... 2,057,819
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 430,000
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund....................... $650,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund................... $1,100,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $24,284,240
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund....................... $2,427,136
From Live and Learn Fund ....................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund....................... $42,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 126,000
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund....................... $5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 45 of Article 20 of Public Act 90-10, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the state for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund ...................... $425,000
From Live and Learn Fund ....................... $1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $83,472, or so much thereof as
may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Sections 70 and 75 of Article 20 of Public Act 90-10, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under the Build
Illinois Program in Fiscal Year 1990 ........... $83,472
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ...................... $1,000,000
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 85. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund........................ $2,000,000
Section 90. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $ 500,000
From Secretary of State Special
Services Fund.................................. 1,000,000
From General Revenue Fund ...................... 400,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ....................... $4,900,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $4,849,048, or so much
thereof as may be necessary, and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 100 and Section 110 of Article 20 of
Public Act 90-10, is reappropriated from Live and Learn Fund
to the Office of the Secretary of State for the purpose of
making grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 115 of Article 20 of Public Act 90-10, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 115. The amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for the Breath
Alcohol Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.
Section 120. The amount of $10,750,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,117
Total $279,341,070
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for a grant to the Illinois
State Library to develop the Penny Severns' Early Childhood
Reading Program Centers for use after January 1, 1999.
Section 135. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the Secretary of State for a grant to
the Alliance Against Intoxicated Motorists - Mobile Program.
Section 140. In addition to any other amounts previously
or elsewhere appropriated, the following amounts are
appropriated to the Secretary of State for grants to the
following library districts for technology improvements and
the purchase of resources:
Acorn Library District ..................... $10,000
Alsip-Merrionett Park District ............. $10,000
Chicago Ridge Library District ............. $10,000
Crestwood Library District ................. $10,000
Midlothian Library District ................ $10,000
Palos Heights Library District ............. $10,000
Palos Park Library District ................ $10,000
Posen Library District ..................... $10,000
Worth Library District ..................... $10,000
Avon Public Library District ............... $5,000
Farmington Public Library .................. $5,000
Lewistown Carnegie Public Library .......... $5,000
Parlin-Ingersoll Library ................... $5,000
Spoon River Library District ............... $5,000
Valley District Library .................... $5,000
Maquon District Public Library ............. $5,000
Salem Township Public Library District ..... $5,000
Alpha Park Public Library District ......... $5,000
Morrison-Mary Wiley ........................ $5,000
Pekin Public Library District .............. $5,000
Edwardsville Library ....................... 10,000
Glen Carbon Centennial Library ............. 10,000
Fairview Heights Library ................... 10,000
Chicago Heights Public Library ............. 10,000
Flossmoor Public Library ................... 10,000
Park Forest Public Library ................. 10,000
Steger-South Chicago Heights Public Library . 10,000
Sauk Village Public Library ................ 10,000
Crete Public Library ....................... 10,000
Limestone Township Library ................. 15,000
Total $250,000
Section 145. In addition to any other amounts previously
or elsewhere appropriated, the sum of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Chicago Public Library for the purchase of children's books
and reading programs at the Mt. Greenwood Branch.
Section 150. In addition to any other amounts previously
or elsewhere appropriated, the sum of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Chicago Public Library for the purchase of children's books
and reading programs at the Walker Branch.
Section 155. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Orland Park Library District for literacy improvement.
Section 160. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Tinley Park Library District for literacy improvement.
Section 165. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Homewood Library District for literacy improvement.
Section 170. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Flossmoor Library District for literacy improvement.
Section 175. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Grand Prairie Library District for literacy improvement.
Section 180. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the Oak
Forest Library District for literacy improvement.
Section 185. In addition to any other amounts previously
or elsewhere appropriated, the sum of $28,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Prairie Library for Local Area Network Projects.
Section 190. In addition to any other amounts, the
amount of $300,000 or so much thereof as may be necessary is
appropriated from the Capital Development Fund to the
Secretary of State for planning, remodeling, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 195. In addition to any other amounts previously
appropriated, the amount of $26,900 is appropriated from the
General Revenue Fund to the Secretary of State for all costs
associated with repaving, repairing, and installation of
lights for the parking lots in the Capitol complex located
north of the Capitol building.
Section 200. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of Secretary
of State, for a grant to the Chicago Public Library and this
amount is in addition to any other amount appropriated for
such purposes:
Payable from General Revenue Fund .............. $1,700,000
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
1999:
Administration
For Personal Services........................... $3,690,900
For Employee Retirement Contributions
Paid by the Employer........................... 147,600
For State Contribution to State
Employees' Retirement System................... 354,300
For State Contribution to
Social Security................................ 282,500
For Contractual Services........................ 1,690,600
For Travel...................................... 56,900
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 11,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 29,500
For Operation of Auto
Equipment...................................... 17,700
Total $6,706,800
Statewide Fiscal Operations
For Personal Services........................... $3,573,300
For Employee Retirement Contributions
Paid by the Employer........................... 142,900
For State Contribution to State
Employees' Retirement System................... 343,000
For State Contribution to
Social Security................................ 273,400
For Contractual Services........................ 448,800
For Travel...................................... 5,000
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 2,500
Total $4,833,100
Electronic Data Processing
For Personal Services........................... $3,723,200
For Employee Retirement Contributions
Paid by the Employer........................... 148,900
For State Contribution to State
Employees' Retirement System................... 357,400
For State Contribution to
Social Security................................ 284,800
For Contractual Services........................ 2,463,100
For Travel...................................... 4,000
For Commodities................................. 209,700
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing..................................... 3,562,300
Total $11,154,400
Special Audits
For Personal Services........................... $1,398,900
For Employee Retirement Contributions
Paid by the Employer........................... 56,000
For State Contribution to State
Employees' Retirement System................... 134,300
For State Contribution to
Social Security................................ 107,000
For Contractual Services........................ 35,400
For Travel...................................... 69,500
For Commodities................................. 3,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................. 12,500
For Contractual Services for auditing
local governments.............................. 19,500
Total $1,837,300
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $885,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $48,400, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 130,300
For the Lieutenant Governor..................... 92,000
For the Secretary of State...................... 115,000
For the Attorney General........................ 115,000
For the Comptroller............................. 99,700
For the State Treasurer......................... 99,700
Total $651,700
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 76,700
Department of Agriculture
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Department of Central Management Services
For the Director................................ 95,800
For two Assistant Directors..................... 161,000
Department of Children and Family Services
For the Director................................ 97,300
Department of Corrections
For the Director................................ 107,400
For two Assistant Directors..................... 153,300
Department of Commerce and Community Affairs
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Environmental Protection Agency
For the Director................................ 92,000
Department of Financial Institutions
For the Director................................ 76,700
For the Assistant Director...................... 65,900
Department of Human Services
For the Secretary............................... 107,400
For 2 Assistant Secretaries..................... 168,600
Department of Insurance
For the Director................................ 84,300
For the Assistant Director...................... 69,000
Department of Labor
For the Director................................ 84,300
For the Assistant Director...................... 69,000
For the Chief Factory Inspector................. 38,400
For the Superintendent of Safety Inspection
and Education.................................. 42,200
Department of State Police
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Department of Military Affairs
For the Adjutant General........................ 74,400
For two Chief Assistants to the
Adjutant General............................... 131,800
Department of Natural Resources
For the Director................................ 92,000
For the Assistant Director...................... 76,700
For six Mine Officers........................... 69,000
For four Miners' Examining Officers............. 38,000
Department of Nuclear Safety
For the Director................................ 79,700
Illinois Labor Relations Board
For the Chairman................................ 76,700
For two State Labor Relations Board
members........................................ 138,000
For two Local Labor Relations Board
members........................................ 138,000
Department of Public Aid
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Department of Public Health
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Department of Professional Regulation
For the Director................................ 84,300
Department of Revenue
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Property Tax Appeal Board
For the Chairman................................ 47,600
For four members ............................... 153,300
Department of Veterans' Affairs
For the Director................................ 74,400
For the Assistant Director...................... 65,900
Civil Service Commission
For the Chairman................................ 18,400
For two members................................. 27,600
Commerce Commission
For the Chairman................................ 98,500
For four members................................ 343,800
Court of Claims
For the Chief Judge............................. 47,700
For the six Judges.............................. 264,000
State Board of Elections
For the Chairman................................ 43,000
For the Vice-Chairman........................... 35,300
For six members................................. 165,600
Illinois Emergency Management Agency
For the Director................................ 74,400
Department of Human Rights
For the Director................................ 79,700
Human Rights Commission
For the Chairman................................ 38,400
For twelve members.............................. 413,800
Industrial Commission
For the Chairman................................ 92,000
For six members................................. 528,000
Liquor Control Commission
For the Chairman................................ 22,300
For four members................................ 70,500
For the Secretary............................... 27,600
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission..................................... 6,800
Pollution Control Board
For the Chairman................................ 88,900
For six members................................. 515,700
Prisoner Review Board
For the Chairman................................ 70,400
For eleven members of the
Prisoner Review Board.......................... 693,700
Secretary of State Merit Commission
For the Chairman................................ 10,000
For four members................................ 38,000
State Sanitary District Observer
For the State Sanitary District Observer........ 23,000
Educational Labor Relations Board
For the Chairman................................ 70,200
For four members................................ 242,200
Department of State Police
For five members of the State Police
Merit Board, $159 or $175 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 85,900
Department of Transportation
For the Secretary............................... 99,700
For the Assistant Secretary..................... 84,300
Total, General Revenue Fund $8,406,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund.............................74,400
Illinois Racing Board
For nine members of the Illinois
Racing Board, $309 per diem to a
maximum of $9,197 as prescribed
by law:
From Agricultural Premium Fund.........................82,800
Department of the Lottery
For the Director:
From State Lottery Fund...............................84,300
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ $ 95,400
For the First Deputy Commissioner............... 88,000
For two Deputy Commissioners.................... 161,400
Total, Bank and Trust Company Fund.......... $344,800
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ $ 99,700
For five members of the Board
of Review...................................... 75,000
Total $174,700
Subtotals:
General Revenue............................... $ 8,406,600
Fire Prevention............................... 74,400
Agricultural Premium.......................... 82,800
State Lottery................................. 84,300
Bank and Trust Company Fund................... 344,800
Title III Social Security and
Employment Service Fund...................... 174,700
Total $9,167,600
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 97,300
For two Deputy Auditor Generals................. 180,900
Total $278,200
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 5,976,900
For salaries of the 59 members of the Senate.... 3,038,300
Total $9,015,200
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 80,900
For the Majority Leader of the House............ 17,100
For the eleven assistant majority and
minority leaders in the Senate................ 166,800
For the twelve assistant majority
and minority leaders in the House............. 159,200
For the majority and minority
caucus chairmen in the Senate................. 30,400
For the majority and minority
conference chairmen in the House.............. 26,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 58,200
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 257,900
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 485,400
Total $1,282,500
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 833,800
From Agricultural Premium Fund............... 8,000
From Fire Prevention Fund.................... 7,200
From State Lottery Fund...................... 8,100
From Bank and Trust Company Fund............. 33,100
From Title III Social Security
and Employment Service Fund................. 16,800
Total $907,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 823,200
From Agricultural Premium Fund................ 6,400
From Fire Prevention Fund..................... 5,700
From State Lottery Fund....................... 6,500
From Bank and Trust Company Fund.............. 26,400
From Title III Social Security
and Employment Service Fund.................. 13,400
Total $881,600
For Group Insurance:
From Fire Prevention Fund..................... $ 5,500
From State Lottery Fund....................... 5,500
From Bank and Trust Company Fund.............. 21,900
From Title III Social Security and
Employment Service Fund...................... 32,800
Total $65,700
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
Section 40. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller
for grants to certain public radio and television stations
and related administrative expenses, pursuant to the Public
Radio and Television Grant Act.
ARTICLE 12
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 21,210
For Travel...................................... 13,600
For Equipment................................... 500
Total $35,310
Administration
For Personal Services........................... $ 496,702
For Employee Retirement Contributions
Paid By Employer.............................. 19,869
For State Contributions to State Employees'
Retirement System............................. 47,680
For State Contributions to
Social Security............................... 37,998
For Contractual Services........................ 332,700
For Travel...................................... 10,000
For Commodities................................. 17,000
For Printing.................................... 10,000
For Equipment................................... 1,000
For Telecommunications.......................... 78,500
Total $1,051,449
Elections
For Personal Services........................... $ 1,198,917
For Employee Retirement Contributions
Paid By Employer.............................. 47,957
For State Contributions to State
Employees' Retirement System.................. 115,090
For State Contributions to
Social Security............................... 91,718
For Contractual Services........................ 16,825
For Travel...................................... 48,338
For Printing.................................... 32,400
For Equipment................................... 3,050
For completion of Phase II of the Census
2000 Redistricting Program pursuant to
Public Law 94-171............................. 134,000
Total $1,688,295
General Counsel
For Personal Services........................... $ 211,127
For Employee Retirement Contributions
Paid By Employer.............................. 8,446
For State Contributions to State
Employees' Retirement System.................. 20,266
For State Contributions to
Social Security............................... 16,152
For Contractual Services........................ 31,700
For Travel...................................... 4,000
For Equipment................................... 100
Total $291,791
Campaign Financing
For Personal Services........................... $ 632,962
For Employee Retirement Contributions
Paid By Employer.............................. 25,319
For State Contributions to State
Employees' Retirement System.................. 60,768
For State Contributions to
Social Security............................... 48,422
For Contractual Services........................ 9,760
For Travel...................................... 10,050
For Printing.................................... 9,500
For Equipment................................... 6,603
Total $803,384
EDP
For Personal Services........................... $ 201,244
For Employee Retirement Contributions
Paid By Employer.............................. 8,050
For State Contributions to State
Employees' Retirement System.................. 19,315
For State Contributions to
Social Security............................... 15,396
For Contractual Services........................ 317,250
For Travel...................................... 9,400
For Commodities................................. 15,410
For Printing.................................... 2,300
For Equipment................................... 176,095
Total $764,460
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850 and 81-1149................ $ 1,297,140
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Act
82-691........................................ 357,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958............................. 13,000
Total $1,667,140
ARTICLE 13
Section 1. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1999:
From National Center for Education Statistics Fund
(Common Core Data Survey):
For Contractual Services ..................... $ 75,000
For Travel ................................... 22,000
Total $97,000
From Federal Department of Education Fund (Title IV):
For Contractual Services ..................... $ 1,000
For Travel ................................... 25,800
For Commodities .............................. 900
For Equipment ................................ 4,500
Total $32,200
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services ........................ $ 130,000
For Employee Retirement Paid by Employer ..... 6,000
For Retirement Contributions ................. 14,000
For Social Security Contributions ............ 5,000
For Insurance ................................ 10,600
For Contractual Services ..................... 500
For Travel ................................... 5,000
For Commodities .............................. 200
For Printing ................................. 500
Total $171,800
From Federal Department of Education Fund:
(Emergency Immigrant Education):
For Personal Services ........................ $ 30,000
For Employee Retirement Paid by Employer ..... 1,100
For Retirement Contributions ................. 2,700
For Social Security Contributions ............ 2,300
For Insurance ................................ 5,300
For Contractual Services ..................... 31,000
For Travel ................................... 11,500
For Commodities .............................. 4,000
For Equipment ................................ 8,000
For Telecommunications ....................... 2,000
Total $97,900
From Department of Health and Human Services Fund
(Training School Health Personnel):
For Personal Services ........................ $ 77,000
For Employee Retirement Paid by Employer ..... 3,100
For Retirement Contributions ................. 7,800
For Social Security Contributions ............ 2,100
For Insurance ................................ 9,500
For Contractual Services ..................... 217,700
For Travel ................................... 8,000
For Commodities .............................. 8,700
For Printing ................................. 4,500
For Equipment ................................ 8,500
For Telecommunications ....................... 4,300
Total $351,200
From the Federal Department of Education Fund
(Goals 2000):
For Personal Services ........................ $ 125,000
For Employee Retirement Paid by Employer ..... 5,000
For Retirement Contributions ................. 15,000
For Social Security Contributions ............ 3,500
For Insurance ................................ 11,900
For Contractual Services ..................... 96,700
For Travel ................................... 28,500
For Equipment ................................ 1,000
For Telecommunications ....................... 1,800
Total $288,400
From ISBE Federal National Community Service Fund
(Serve America):
For Personal Services ........................ $ 50,000
For Employee Retirement Paid by Employer ..... 2,000
For Retirement Contributions ................. 5,100
For Social Security Contributions ............ 2,000
For Group Insurance .......................... 5,300
For Contractual Services ..................... 35,000
For Travel ................................... 9,000
For Printing ................................. 2,000
For Equipment ................................ 8,700
Total $119,100
From Carnegie Foundation Grant Fund:
For Contractual Services ..................... $ 150,000
For Travel ................................... 5,000
Total $155,000
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services ........................ $ 2,980,000
For Employee Retirement Paid by Employer ..... 124,000
For Retirement Contributions ................. 303,000
For Social Security Contributions ............ 140,000
For Insurance ................................ 352,000
For Contractual Services ..................... 1,507,500
For Travel ................................... 424,900
For Commodities .............................. 134,700
For Printing ................................. 142,700
For Equipment ................................ 264,700
For Telecommunications ....................... 59,500
Total $6,433,000
From Federal Department of Education Fund (Even Start):
For Personal Services ........................ $ 127,500
For Employee Retirement Paid by Employer ..... 5,100
For Retirement Contributions ................. 12,900
For Social Security Contributions ............ 6,300
For Insurance ................................ 11,900
For Contractual Services ..................... 432,500
For Travel ................................... 52,000
For Commodities .............................. 1,000
For Printing ................................. 1,500
For Equipment ................................ 18,000
Total $668,700
From Federal Department of Education Fund (Title 1):
For Personal Services ........................ $ 2,090,600
For Employee Retirement Paid by Employer ..... 90,800
For Retirement Contributions ................. 225,300
For Social Security Contributions ............ 61,200
For Insurance ................................ 250,500
For Contractual Services ..................... 478,200
For Travel ................................... 125,000
For Commodities .............................. 41,000
For Printing ................................. 8,500
For Equipment ................................ 89,900
For Telecommunications ....................... 34,000
Total $3,495,000
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services ........................ $ 50,000
For Employee Retirement Paid by Employer ..... 2,000
For Retirement Contributions ................. 6,000
For Social Security Contributions ............ 2,500
For Insurance ................................ 5,300
For Contractual Services ..................... 123,400
For Travel ................................... 17,000
For Printing ................................. 7,000
For Telecommunications ....................... 3,300
Total $216,500
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services ........................ $ 500,000
For Employee Retirement Paid by Employer ..... 26,100
For Retirement Contributions ................. 52,100
For Social Security Contributions ............ 27,100
For Insurance ................................ 64,200
For Contractual Services ..................... 92,500
For Travel ................................... 56,000
For Commodities .............................. 1,000
For Printing ................................. 1,500
For Equipment ................................ 20,000
For Telecommunications ....................... 8,000
Total $848,500
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services ........................ $ 450,000
For Employee Retirement Paid by Employer ..... 20,000
For Retirement Contributions ................. 50,300
For Social Security Contributions ............ 20,000
For Insurance ................................ 55,000
For Contractual Services ..................... 186,600
For Travel ................................... 65,000
For Commodities .............................. 1,800
For Printing ................................. 1,500
For Equipment ................................ 22,000
For Telecommunications ....................... 5,300
Total $877,500
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services ........................ $ 58,400
For Employee Retirement Paid by Employer ..... 2,400
For Retirement Contributions ................. 6,100
For Social Security Contributions ............ 1,000
For Insurance ................................ 5,300
For Contractual Services ..................... 63,900
For Travel ................................... 11,000
For Commodities .............................. 3,000
For Printing ................................. 10,000
For Equipment ................................ 10,000
Total $171,100
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services ........................ $ 76,000
For Employee Retirement Paid by Employer ..... 3,100
For Retirement Contributions ................. 7,400
For Social Security Contributions ............ 2,600
For Insurance ................................ 5,300
For Contractual Services ..................... 202,500
For Travel ................................... 6,000
For Commodities .............................. 2,000
Total $304,900
From Federal Department of Education Fund (Pre-School):
For Personal Services ........................ $ 575,000
For Employee Retirement Paid by Employer ..... 24,000
For Retirement Contributions ................. 55,000
For Social Security Contributions ............ 28,800
For Insurance ................................ 62,000
For Contractual Services ..................... 402,700
For Travel ................................... 45,500
For Commodities .............................. 28,000
For Printing ................................. 25,100
For Equipment ................................ 5,500
For Telecommunications ....................... 6,100
Total $1,257,700
From Federal Department of Education Fund
(Individuals with Disabilities Education Act - IDEA):
For Personal Services ........................ $ 3,140,000
For Employee Retirement Paid by Employer ..... 129,000
For Retirement Contributions ................. 315,000
For Social Security Contributions ............ 128,000
For Insurance ................................ 334,000
For Contractual Services ..................... 1,190,000
For Travel ................................... 252,500
For Commodities .............................. 22,200
For Printing ................................. 103,000
For Equipment ................................ 102,700
For Telecommunications ....................... 61,000
Total $5,777,400
From Federal Department of Education Fund (Deaf-Blind):
For Personal Services ........................ $ 65,000
For Employee Retirement Paid by Employer ..... 2,500
For Retirement Contributions ................. 7,500
For Social Security Contributions ............ 4,000
For Insurance ................................ 10,600
Total $89,600
From Federal Department of Education Fund
(Vocational and Applied Technology Education Title II):
For Personal Services ........................ $ 2,650,000
For Employee Retirement Paid by Employer ..... 93,900
For Retirement Contributions ................. 245,500
For Social Security Contributions ............ 147,200
For Insurance ................................ 233,800
For Contractual Services ..................... 1,110,500
For Travel ................................... 200,500
For Commodities .............................. 12,900
For Printing ................................. 28,500
For Equipment ................................ 205,200
For Telecommunications ....................... 39,500
Total $4,967,500
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services ........................ $ 190,000
For Employee Retirement Paid by Employer ..... 7,000
For Retirement Contributions ................. 18,500
For Social Security Contributions ............ 4,000
For Insurance ................................ 17,200
For Contractual Services ..................... 3,600
For Travel ................................... 15,000
For Commodities .............................. 800
For Equipment ................................ 23,000
Total $279,100
From Federal Department of Education Fund (Adult Education):
For Personal Services ........................ $ 745,400
For Employee Retirement Paid by Employer ..... 35,200
For Retirement Contributions ................. 75,000
For Social Security Contributions ............ 28,300
For Insurance ................................ 79,500
For Contractual Services ..................... 470,200
For Travel ................................... 120,000
For Commodities .............................. 2,900
For Printing ................................. 8,100
For Equipment ................................ 96,000
For Telecommunications ....................... 10,800
Total $1,671,400
From Federal Department of Education Fund (Title VI):
For Personal Services ........................ $ 2,000