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Public Act 91-0020
SB630 Enrolled SRA91S0011MJcp
AN ACT regarding appropriations and reappropriations.
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................................... $ 4,553,300
Minority Leader............................. 4,553,300
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................... 3,566,200
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............................. 189,200
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................................... 73,800
Minority Leader............................. 73,800
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 51,000
Total $12,655,700
Section 20. The sum of $610,700, 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 22. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 200,000
For the Senate Minority Leader ............. 200,000
Total $400,000
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............................. $ 4,077,400
For the Minority Leader..................... 4,077,400
Total $7,928,400
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............................. $ 316,100
For the Minority Leader..................... 143,300
Total $446,600
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.. $4,719,600
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..... 88,200
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,104,900
Total $6,678,800
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 .............$26,900
Section 47. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 200,000
For the Minority Leader .................... 200,000
Total $400,000
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 52. The amount of $328,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly for all costs associated with
the National Conference of State Legislatures annual
conference in Chicago in the year 2000. Any use of funds
appropriated under this Section must be approved jointly by
the Clerk of the House of Representatives and the Secretary
of the Senate.
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 13,
1999, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 13, 1999.
ARTICLE 2
Section 5. 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........................... $ 3,344,900
For Employee Contribution to Retirement
System by Employer............................ 134,000
For State Contribution to State Employees'
Retirement System............................. 328,000
For State Contribution to Social Security....... 256,000
For Contractual Services........................ 591,700
For Travel...................................... 110,000
For Commodities................................. 27,000
For Printing.................................... 25,000
For Equipment................................... 55,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 102,000
For Operation of Auto Equipment................. 5,000
Total $5,098,600
Section 10. The sum of $12,262,100, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expenses Fund for audits, studies, and
investigations.
ARTICLE 3
Section 5. 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........................... $ 752,200
For Employee Retirement Contributions
Paid by Employer.............................. 28,100
For State Contribution to State Employees'
Retirement System............................. 67,000
For State Contribution to Social Security....... 52,900
For Contractual Services........................ 47,000
For Travel...................................... 16,200
For Commodities................................. 15,100
For Equipment................................... 16,200
For Telecommunications Services................. 13,500
Total $1,008,200
Section 10. 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........................... $ 515,600
For Employee Retirement Contributions
Paid by Employer.............................. 20,624
For State Contributions to State Employees'
Retirement System............................. 50,085
For State Contribution to Social
Security...................................... 39,443
For Contractual Services........................ 66,750
For Travel...................................... 3,800
For Commodities................................. 1,900
For Printing.................................... 2,300
For Equipment................................... 8,700
For Electronic Data Processing.................. 24,200
For Telecommunications Services................. 7,800
Total $741,202
Section 15. 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........................... $ 503,900
For Employee Retirement Contributions
Paid by Employer.............................. 20,000
For State Contribution to State Employees'
Retirement System............................. 48,500
For State Contribution to Social
Security...................................... 38,200
For Contractual Services........................ 486,000
For Model Illinois Government Activities........ 12,500
For Travel...................................... 25,000
For Commodities................................. 3,000
For Printing.................................... 3,600
For Equipment................................... 2,000
For Electronic Data Processing.................. 6,000
For Telecommunications Services................. 11,000
Total $1,159,700
Section 20. 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........................... $ 1,516,100
For Employee Retirement Contributions
Paid by Employer.............................. 60,700
For State Contribution to State Employees'
Retirement System............................. 147,200
For State Contribution to Social
Security...................................... 116,000
For Contractual Services........................ 547,600
For Travel...................................... 12,300
For Commodities................................. 5,000
For Printing.................................... 30,500
For Equipment................................... 7,000
For Electronic Data Processing.................. 827,800
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 642,900
For Purchase oflegislative Software ............ 2,000,000
For Telecommunications Services................. 100,700
For Refunds..................................... 600
Total $6,014,400
Section 25. 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 30. 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 35. 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........................... $ 1,488,700
For Employee Retirement Contributions
Paid by Employer.............................. 59,600
For State Contributions to State Employees'
Retirement System............................. 144,600
For State Contribution to Social
Security...................................... 115,200
For Contractual Services........................ 224,600
For Travel...................................... 18,900
For Commodities................................. 11,900
For Printing.................................... 222,800
For Equipment................................... 145,200
For Telecommunications Services................. 15,300
Total $2,446,800
Section 40. 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........................... $ 123,000
For Employee Retirement Contributions
Paid by Employer.............................. 4,950
For State Contribution to State Employees'
Retirement System............................. 12,000
For State Contributions to Social
Security...................................... 9,450
For Contractual Services........................ 13,700
For Travel...................................... 9,000
For Commodities................................. 1,100
For Printing.................................... 3,000
For Equipment................................... 2,000
For Electronic Data Processing.................. 5,785
For Telecommunications Services................. 3,200
Total $187,185
Section 45. 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........................... $ 214,500
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contributions to State Employees'
Retirement System............................. 19,700
For State Contribution to Social
Security...................................... 14,800
For Contractual Services........................ 121,500
For Travel...................................... 3,400
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,700
For Telecommunications Services................. 5,300
Total $399,300
Section 50. 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........................... $ 1,059,348
For Employee Retirement Contributions
Paid by Employer.............................. 41,200
For State Contribution to State Employees'
Retirement System............................. 101,400
For State Contribution to Social
Security...................................... 79,900
For Contractual Services........................ 176,500
For Travel...................................... 0
For Commodities................................. 182,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 6,200
Total $2,128,348
Section 55. 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........................... $ 850,300
For Employee Retirement Contributions
Paid by Employer.............................. 39,850
For State Contribution to State Employees'
Retirement System............................. 83,150
For State Contribution to Social
Security...................................... 67,800
For Contractual Services........................ 68,900
For Travel...................................... 5,150
For Commodities................................. 11,300
For Printing.................................... 13,950
For Equipment................................... 67,550
For Telecommunications Services................. 24,750
For New Member Conference....................... 30,000
Total $1,262,700
Section 60. 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................. $ 464,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 87,500
Total $551,900
Section 65. The sum of $105,500, 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 70. The amount of $339,400, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
ARTICLE 4
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.......... $114,001,100
For Travel:
Judges of the Supreme Court.................. 25,300
Judges of the Appellate Court................ 114,800
Judges of the Circuit Court.................. 656,000
Judicial Conference and
Supreme Court Committees..................... 622,100
For State Contributions
to Social Security........................... 1,680,300
Total, this Section $117,099,600
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........................... $ 5,067,400
For Extra Help.................................. 7,400
For State Contributions
to State Employees' Retirement................ 497,300
For State Contributions
to Social Security............................ 388,200
For Contractual Services........................ 689,100
For Travel...................................... 17,800
For Commodities................................. 50,800
For Printing.................................... 353,400
For Equipment................................... 678,000
For Electronic Data Processing.................. 116,200
For Telecommunications.......................... 113,600
For Permanent Improvements...................... 108,100
For National Center
for State Courts.............................. 174,600
For Committee for Evaluation of
Judicial Performance.......................... 156,500
Total, this Section $8,418,400
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........................... $ 5,691,800
For State Contributions
to State Employees' Retirement................ 557,800
For State Contributions
to Social Security............................ 435,400
For Contractual Services........................ 589,800
For Travel...................................... 700
For Commodities................................. 51,800
For Printing.................................... 36,800
For Equipment................................... 78,900
For Telecommunications.......................... 112,800
Total $7,555,800
Administration of the Second Appellate District
For Personal Services........................... $ 2,283,800
For State Contributions
to State Employees' Retirement................ 223,800
For State Contributions
to Social Security............................ 174,700
For Contractual Services........................ 572,200
For Travel...................................... 4,400
For Commodities................................. 23,800
For Printing.................................... 11,900
For Equipment................................... 147,200
For Telecommunications.......................... 46,100
Total $3,487,900
Administration of the Third Appellate District
For Personal Services........................... $ 1,523,600
For Extra Help.................................. 8,000
For State Contributions to
State Employees' Retirement................... 150,100
For State contributions
to Social Security............................ 117,200
For Contractual Services........................ 394,400
For Travel...................................... 3,400
For Commodities................................. 19,800
For Printing.................................... 16,700
For Equipment................................... 200,100
For Telecommunications.......................... 46,800
Total $2,480,100
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,614,900
For State Contributions
to State Employees' Retirement................ 158,300
For State Contributions
to Social Security............................ 123,500
For Contractual Services........................ 230,800
For Travel...................................... 4,400
For Commodities................................. 9,900
For Printing.................................... 7,800
For Equipment................................... 64,000
For Telecommunications.......................... 30,100
Total $2,243,700
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,728,500
For Extra Help.................................. 4,000
For State Contributions to
State Employees' Retirement................... 169,800
For State Contributions to
Social Security............................... 132,500
For Contractual Services........................ 391,700
For Travel...................................... 4,800
For Commodities................................. 21,300
For Printing.................................... 12,400
For Equipment................................... 155,900
For Telecommunications.......................... 37,000
For Operation of
Automotive Equipment.......................... 1,100
Total $2,659,000
Total, this Section $18,426,500
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........... $ 663,000
For Circuit Clerks' Notification Costs.......... 2,000
For Family Violence Programs.................... 740,000
For Mandatory Arbitration....................... 400,000
For Grants-in-Aid............................... 44,465,400
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 3,418,800
For Personal Services:
Official Court Reporting...................... 32,934,200
Circuit Court Personnel....................... 1,446,000
For State Contribution
to State Employees' Retirement................ 3,369,200
For State Contribution
to Social Security............................ 2,630,100
For Travel:
Official Court Reporting...................... 144,000
Circuit Court Personnel....................... 10,200
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,530,600
For Equipment................................... 500,000
Total, this Section $110,039,700
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........................... $ 5,109,400
For Retirement - Paid by Employer............... 2,307,100
For State Contributions to
State Employees' Retirement.................. 500,800
For State Contributions to
Social Security.............................. 390,900
For Contractual Services........................ 1,332,500
For Travel...................................... 180,300
For Commodities................................. 68,100
For Printing.................................... 93,300
For Equipment................................... 59,400
For Electronic Data Processing.................. 2,865,400
For Telecommunications.......................... 179,900
For Operation of
Automotive Equipment......................... 9,600
For Probation Training.......................... 307,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 571,800
For Judges' Out-of-State
Educational Programs......................... 100,000
For Training of Circuit Court Officers
and Personnel................................ 52,000
Total, this Section $14,127,700
Section 30. The sum of $100,000, 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 $8,320,000, 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. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
ARTICLE 5
Section 5. The following named amounts, or so much of
those amount 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....................... $6,312,923
For Employee Retirement Contributions
Paid by Employer....................... 252,517
For State Contribution to State Employees'
Retirement System...................... 618,667
For State Contributions to Social Security.. 482,939
For Contractual Services.................... 1,474,226
For Travel.................................. 55,550
For Commodities............................. 42,750
For Printing................................ 28,020
For Equipment............................... 140,391
For Telecommunications...................... 116,800
For Intern Program.......................... 70,470
Total....................................... $9,595,293
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:
For Personal Services....................... $ 790,094
For Employee Retirement Contributions
Paid by Employer....................... 30,229
For State Contribution to State Employees'
Retirement System ..................... 77,429
For State Contributions to Social Security.. 60,442
For Contractual Services.................... 663,485
For Travel.................................. 34,000
For Commodities............................. 7,734
For Printing................................ 5,600
For Equipment............................... 38,600
For Telecommunications...................... 53,288
Total....................................... $1,760,901
The following named amounts, or so much of those amounts
as may be necessary, respectively, for the objects and
purposes named, are appropriated to the Office of the State
Appellate Defender for expenses related to federally assisted
program to work on pending drug and violent crime appeals
cases to which the agency is appointed and to provide
statewide training to Illinois Public Defenders.
Payable from Federal Trust Fund............. $510,000
For State matching purposes:
Payable from State Project Fund........ 200,000
Total $710,000
Section 15. The amount of $850,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Appellate Defender for
expenses incurred in providing assistance to trial attorneys
under item (c)(5) of Section 10 of the State Appellate
Defender Act.
ARTICLE 6
Section 1. 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, 2000:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $1,978,243
Payable from General Revenue Fund for
Administrative Unit.................... $801,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $543,769
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $193,867
Payable from General Revenue Fund for
Administrative Unit.................... $78,532
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,289
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $79,129
Payable from General Revenue Fund for
Administrative Unit.................... $32,053
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $21,750
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $151,335
Payable from General Revenue Fund for
Administrative Unit.................... $61,303
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $41,598
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $55,583
For Contractual Services:
Payable from General Revenue Fund........... $300,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $400,000
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $211,902
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $105,950
For Travel:
Payable from General Revenue Fund........... $16,687
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,693
For Commodities:
Payable from General Revenue Fund........... $14,865
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,017
For Printing:
Payable from General Revenue Fund........... $4,658
Payable from State's Attorney's Appellate
Prosecutor's County Fund............... $2,770
For equipment:
Payable from General Revenue Fund........... $20,793
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,258
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,095
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $26,268
For Telecommunications:
Payable from General Revenue Fund........... $20,872
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $28,789
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,695
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,962
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $56,428
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........... $3,476
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $11,938
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........... $112,184
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,643
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund........... $10,994
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $5,257
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $4,487
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,145
For Contribution to Social Security:
Payable from General Revenue Fund........... $8,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,103
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,733
For Contractual Services:
Payable from General Revenue Fund........... $26,213
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $250,450
For Travel:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $922
For Commodities:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $642
For Equipment:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,002
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $882
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, $10,049,723; General Revenue Fund, $4,281,882;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,707,841; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
Section 2. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital Litigation
Trust Fund to the State's Attorneys Appellate Prosecutor for
financial support under the State's Attorneys Appellate
Prosecutor's Act for the several county State's Attorneys
outside of Cook County.
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 for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,986,100
For Employee Retirement Contributions
Paid by Employer ............................ 279,400
For State Contributions to State
Employees' Retirement System................. 684,600
For State Contributions to
Social Security.............................. 534,400
For Contractual Services...................... 766,100
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
Total $10,326,900
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 Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
ARTICLE 8
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 ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 138,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 31,400
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 87,900
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 307,000
Total $2,831,500
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.
Section 4. The sum of $60,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Fund for Illinois' Future for a grant to
the Wildlife Prairie Park for capital improvements to comply
with ADA.
ARTICLE 9
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........................... $ 7,954,200
For State Contribution to State
Employees' Retirement System.................. 779,500
For State Contribution to Social
Security...................................... 538,500
For Employees' Retirement Contributions
Paid by Employer.............................. 314,700
CHICAGO
For Personal Services........................... 17,322,400
For State Contribution to State
Employees' Retirement System.................. 1,697,600
For State Contribution to
Social Security............................... 1,204,100
For Employees' Retirement Contributions
Paid by Employer.............................. 667,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 2,490,900
For Contractual Services
Expert Witnesses.............................. 125,000
For Travel...................................... 473,000
For Commodities................................. 187,000
For Printing.................................... 125,000
For Equipment................................... 542,000
For Electronic Data Processing.................. 1,557,500
For Telecommunications.......................... 710,000
For Operation of Auto Equipment................. 80,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 177,600
For Expenses Incurred in Gang Crime Prevention.. 2,273,700
Total $39,220,100
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........................... $ 544,800
For State Contribution to State
Employees' Retirement System.................. 53,400
For State Contribution to
Social Security............................... 40,900
For Group Insurance............................. 87,000
For Operational Expenses,
Violent Crime Victims Assistance.............. 175,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 22,000
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,150,000
Total $7,073,100
Section 15. The sum of $1,000,000, 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........................... $ 1,002,000
For State Contribution to State
Employees' Retirement System.................. 98,200
For State Contribution to
Social Security............................... 72,300
For Group Insurance............................. 127,600
For Contractual Services........................ 700,000
For Travel...................................... 100,000
For Operational Expenses, Asbestos
Litigation.................................... 100,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,300
Total $2,236,400
Section 25. 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 30. The amount of $400,000, 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 provisions of the Solicitation for Charity Act
and to gather and disseminate information about charitable
trustees and organizations to the public.
Section 35. 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.
Section 40. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Attorney General's
Grant Fund to the Office of the Attorney General to be
expended in accordance with the terms and conditions upon
which those funds were received.
Section 45. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Whistleblower
Reward and Protection Fund to the Office of the Attorney
General for law enforcement purposes and distribution to
third parties.
Section 50. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's State Projects and Court Ordered Distribution Fund
for payment of interagency agreements and court ordered
distributions to third parties.
Section 55. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the Attorney General for financial
support under the Attorney General Act for the several county
State's Attorneys outside of Cook County.
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 ......................................... $ 3,933,100
For Extra Help:
Payable from General Revenue
Fund ......................................... 20,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,674,500
Payable from Road Fund ....................... 1,752,500
Payable from Vehicle
Inspection Fund ............................. 43,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 387,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 302,500
For Contractual Services:
Payable from General Revenue
Fund ......................................... 874,100
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 112,300
For Commodities:
Payable from General Revenue
Fund ......................................... 44,700
For Printing:
Payable from General Revenue
Fund ......................................... 22,600
For Equipment:
Payable from General Revenue
Fund ......................................... 30,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 193,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $37,689,900
Payable from Road Fund......................... 4,888,800
Payable from Securities Audit
and Enforcement Fund.......................... 2,329,200
Payable from Division of Corporations
Special Operations Fund....................... 455,700
Payable from Lobbyist Registration
Fund ......................................... 180,600
Payable from Registered Limited
Liability Partnership Fund.................... 60,400
For Extra Help:
Payable from General Revenue
Fund ......................................... 637,500
Payable from Road Fund......................... 362,500
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,100
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 93,200
Payable from Division of Corporations
Special Operations Fund...................... 18,900
Payable from Lobbyist Registration
Fund ........................................ 7,300
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,756,100
Payable from Road Fund........................ 514,700
Payable from Securities Audit
and Enforcement Fund......................... 229,400
Payable from Division of Corporations
Special Operations Fund...................... 46,500
Payable from Lobbyist Registration
Fund ........................................ 17,700
Payable from Registered Limited
Liability Partnership Fund................... 6,000
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,818,700
Payable from Road Fund........................ 387,500
Payable from Securities Audit
and Enforcement Fund......................... 176,800
Payable from Division of Corporations
Special Operations Fund...................... 36,300
Payable from Lobbyist Registration
Fund ........................................ 13,800
Payable from Registered Limited
Liability Partnership Fund................... 4,700
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 313,200
Payable from Division of Corporations
Special Operations Fund....................... 74,000
Payable from Lobbyist Registration
Fund ......................................... 29,000
Payable from Registered Limited
Liability Partnership Fund.................... 11,600
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,406,500
Payable from Road Fund......................... 1,254,500
Payable from Securities Audit
and Enforcement Fund.......................... 359,100
Payable from Division of Corporations
Special Operations Fund....................... 217,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 98,300
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,300
Payable from Road Fund......................... 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 246,100
Payable from Division of Corporations
Special Operations Fund....................... 5,600
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,300
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Printing:
Payable from General Revenue
Fund ......................................... 760,200
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 25,300
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 1,616,100
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 187,000
Payable from Division of Corporations
Special Operations Fund....................... 69,700
Payable from Lobbyist Registration
Fund ......................................... 23,800
Payable from Registered Limited
Liability Partnership Fund.................... 8,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,000,000
Payable from Road Fund......................... 1
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 95,100
Payable from Division of Corporations
Special Operations Fund....................... 13,000
Payable from Lobbyist Registration
Fund ......................................... 2,100
Payable from Registered Limited
Liability Partnership Fund.................... 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 372,000
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 49,585,000
Payable from Road Fund......................... 31,361,000
Payable from Vehicle Inspection Fund........... 1,042,500
Payable from the Secretary of State
Special License Plate Fund.................... 403,200
Payable from Motor Vehicle Review
Board Fund.................................... 105,000
For Extra Help:
Payable from General Revenue
Fund ......................................... 135,000
Payable from Road Fund......................... 5,235,000
Payable From Vehicle Inspection Fund........... 48,800
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 16,200
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,872,500
Payable from Road Fund........................ 3,597,500
Payable From Vehicle Inspection Fund.......... 107,000
Payable from the Secretary of State
Special License Plate Fund................... 39,600
Payable from Motor Vehicle Review
Board Fund................................... 10,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,788,600
Payable from Road Fund........................ 2,188,100
Payable From Vehicle Inspection Fund.......... 80,400
Payable from the Secretary of State
Special License Plate Fund................... 30,500
Payable from Motor Vehicle Review
Board Fund................................... 8,100
For Group Insurance:
Payable From Vehicle Inspection Fund........... 210,000
Payable from the Secretary of State
Special License Plate Fund.................... 87,000
For Contractual Services:
Payable from General Revenue
Fund ......................................... 885,200
Payable from Road Fund......................... 12,060,100
Payable from Vehicle Inspection Fund........... 577,600
Payable from CDLIS AAMVANET
Trust Fund.................................... 500,000
Payable from the Secretary of State
Special License Plate Fund.................... 8,500
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 186,800
Payable from Road Fund......................... 713,600
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,700
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 361,300
Payable from Road Fund......................... 6,200,600
Payable from Vehicle Inspection Fund........... 24,000
Payable from the Secretary of State
Special License Plate Fund.................... 368,500
For Printing:
Payable from General Revenue
Fund ......................................... 920,900
Payable from Road Fund......................... 4,823,100
Payable from Vehicle Inspection Fund........... 65,900
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 254,200
Payable from Road Fund......................... 851,600
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 900,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 115,600
Payable from Road Fund......................... 2,111,900
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......................... 458,000
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....................... $1,200,000
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................... $1,500,000
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 ...................... $25,984,200
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....................... $2,427,200
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....................... $42,500
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 ..................................... 175,800
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, 1999,
from appropriations heretofore made for such purposes in
Section 45 of Article 10 of Public Act 90-585, 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 $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 70 of Article 10 of Public Act 90-585, 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 ............ $4,700
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 ...................... 650,000
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 $5,454,100, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 10 of
Public Act 90-585, 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, 1999,
from appropriations heretofore made for such purposes in
Section 110 of Article 10 of Public Act 90-585, 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 $8,000,000, 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 ...................... 814,200
Total $5,514,200
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary Of State for the Penny Severns Summer
Family Literacy Grants for obligations incurred after January
1, 1999.
Section 140. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Electronic
Commerce Security Certification Fund to the Office of
Secretary of State for the cost of administering the
Electronic Commerce Security Act.
Section 145. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Alternate Fuels
Fund to the Office of Secretary of State for the cost of
administering the Alternate Fuels Act.
Section 155. The amount of $125,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Master Mason Fund to provide grants to the
Illinois Masonic Foundation for the Prevention of Drug and
Alcohol Abuse Among Children, Inc., a not-for-profit
corporation, for the purpose of providing Model Student
Assistance Programs in public and private schools in
Illinois.
Section 170. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Motor
Vehicle License Plate Fund to the Office of the Secretary of
State for the cost incident to providing new or replacement
license plates for motor vehicles.
Section 175. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for new
construction and alterations, rehabilitation, and maintenance
of the interior and exterior of the following facilities
under the jurisdiction of the Secretary of State:
Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
Illinois 60644
Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
Illinois 60630
Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
Illinois 60628
Capitol Complex Buildings located in Springfield,
Illinois.
Section 180. The amount of $268,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Section 190 of Article 10 of Public
Act 90-0585, is reappropriated 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 185. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Irish American Heritage Center Library.
Section 190. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Galewood-Montclare Branch of the Chicago Public Library.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools.
Section 200. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools for all costs associated with the
expansion of the George Pull Elementary School.
Section 205. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Brainerd
Library of the Chicago Public Library.
Section 210. The amount of $9,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Brookport Library.
Section 215. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Orland Park Library District.
Section 220. The amount of $24,780, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Village of Tinley Park.
Section 225. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Acorn Public Library District.
Section 230. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Homewood Public Library District.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Flossmoor Public Library.
Section 240. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Grande Prairie Public Library District.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Edwardsville Public Library.
Section 250. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Glen Carbon Centennial Library.
Section 255. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Collinsville Memorial Public Library.
Section 260. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Fairview Heights Public Library.
Section 265. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Chicago Ridge for all expenses related to the library
district.
Section 270. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Alsip.
Section 275. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Midlothian.
Section 280. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Palos Park.
Section 285. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Worth
Public Library.
Section 290. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Crestwood
Public Library District.
Section 295. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Acorn Public
Library District.
Section 300. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Palos Heights.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Learning Network of the City of Chicago.
Section 310. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Atwood Hammond Library District.
Section 315. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Allison United Foundation for Better Living for a one-time
grant for the Westside Literacy Program.
Section 320. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Pekin Public
Library.
Section 325. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Valley
District Library.
Section 330. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Village of
Avon Public Library.
Section 335. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Spoon River
Public Library District.
Section 340. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Morrison and
Mary Wiley Library.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Salem
Township Public Library District.
Section 350. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to
Parlin-Ingersoll Library.
Section 355. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Maquon Public
Library District.
Section 360. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Lewistown
Carnegie Public Library District.
Section 365. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Farmington
Public Library District.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Alpha Park
Public Library.
Section 375. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a one-time
grant to the Independence Branch of the Chicago Public
Library.
Section 380. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Beverly
Branch of the Chicago Public Library.
Section 385. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Wrightwood
Branch of the Chicago Public Library.
Section 390. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Gerber Hart Library.
Section 395. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Penny Severns Scholarship Fund.
Section 400. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Dolton
Library for the purchase of computer equipment and the
upgrade of library materials.
Section 405. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to
York Township for an addition to the York Township Public
Library.
Section 410. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to the
City of Chicago Library System for planning a new library for
Grand Crossing.
Section 415. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State for remodeling, planning, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction, for the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives and Senate in the Capitol Building:
From Capital Development Fund ...................$ 1,500,000
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,
2000:
Administration
For Personal Services........................... $3,746,800
For Employee Retirement Contributions
Paid by the Employer........................ 149,900
For State Contribution to State
Employees' Retirement System................ 367,200
For State Contribution to
Social Security............................. 286,600
For Contractual Services........................ 1,657,900
For Travel...................................... 53,100
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 12,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 31,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,748,000
Statewide Fiscal Operations
For Personal Services........................... $4,318,500
For Employee Retirement Contributions
Paid by the Employer.......................... 172,700
For State Contribution to State
Employees' Retirement System.................. 423,200
For State Contribution to
Social Security............................... 330,400
For Contractual Services........................ 355,800
For Travel...................................... 8,800
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
Total $5,653,600
Electronic Data Processing
For Personal Services........................... $4,200,500
For Employee Retirement Contributions
Paid by the Employer.......................... 168,000
For State Contribution to State
Employees' Retirement System.................. 411,600
For State Contribution to
Social Security............................... 321,300
For Contractual Services........................ 2,807,100
For Travel...................................... 4,000
For Commodities................................. 209,900
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,239,500
Total $10,762,900
Special Audits
For Personal Services........................... $1,722,100
For Employee Retirement Contributions
Paid by the Employer.......................... 68,900
For State Contribution to State
Employees' Retirement System.................. 168,800
For State Contribution to
Social Security............................... 131,700
For Contractual Services........................ 35,600
For Travel...................................... 78,500
For Commodities................................. 3,000
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $2,240,600
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $1,323,500, 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 $50,300, 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................................ $ 140,200
For the Lieutenant Governor..................... 107,200
For the Secretary of State...................... 123,700
For the Attorney General........................ 123,700
For the Comptroller............................. 107,200
For the State Treasurer......................... 107,200
Total $709,200
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................................ $ 82,500
Department of Agriculture
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Central Management Services
For the Director................................ 103,100
For two Assistant Directors..................... 173,200
Department of Children and Family Services
For the Director................................ 104,700
Department of Corrections
For the Director................................ 115,600
For two Assistant Directors..................... 164,900
Department of Commerce and Community Affairs
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Environmental Protection Agency
For the Director................................ 99,000
Department of Financial Institutions
For the Director................................ 82,500
For the Assistant Director...................... 70,900
Department of Human Services
For the Secretary............................... 115,600
For 2 Assistant Secretaries..................... 181,400
Department of Insurance
For the Director................................ 90,700
For the Assistant Director...................... 74,200
Department of Labor
For the Director................................ 90,700
For the Assistant Director...................... 74,200
For the Chief Factory Inspector................. 41,300
For the Superintendent of Safety Inspection
and Education................................. 45,400
Department of State Police
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Military Affairs
For the Adjutant General........................ 80,000
For two Chief Assistants to the
Adjutant General.............................. 141,800
Department of Natural Resources
For the Director................................ 99,000
For the Assistant Director...................... 82,500
For six Mine Officers........................... 74,200
For four Miners' Examining Officers............. 40,800
Department of Nuclear Safety
For the Director................................ 85,800
Illinois Labor Relations Board
For the Chairman................................ 82,500
For two State Labor Relations Board
members....................................... 148,400
For two Local Labor Relations Board
members....................................... 148,400
Department of Public Aid
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Public Health
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Professional Regulation
For the Director................................ 90,700
Department of Revenue
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Property Tax Appeal Board
For the Chairman................................ 49,200
For four members ............................... 160,100
Department of Veterans' Affairs
For the Director................................ 80,000
For the Assistant Director...................... 70,900
Civil Service Commission
For the Chairman................................ 19,100
For two members................................. 29,700
Commerce Commission
For the Chairman................................ 102,800
For four members................................ 362,700
Court of Claims
For the Chief Judge............................. 52,300
For the six Judges.............................. 284,000
State Board of Elections
For the Chairman................................ 46,200
For the Vice-Chairman........................... 38,000
For six members................................. 173,500
Illinois Emergency Management Agency
For the Director................................ 80,000
Department of Human Rights
For the Director................................ 85,800
Human Rights Commission
For the Chairman................................ 39,700
For twelve members.............................. 439,400
Industrial Commission
For the Chairman................................ 99,000
For six members................................. 557,000
Liquor Control Commission
For the Chairman................................ 23,000
For four members................................ 77,600
For the Secretary............................... 29,700
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................................ 95,700
For six members................................. 554,700
Prisoner Review Board
For the Chairman................................ 72,800
For eleven members of the
Prisoner Review Board......................... 725,200
Secretary of State Merit Commission
For the Chairman................................ 13,600
For four members................................ 39,600
State Sanitary District Observer
For the State Sanitary District Observer........ 24,800
Educational Labor Relations Board
For the Chairman................................ 82,500
For four members................................ 291,000
Department of State Police
For five members of the State Police
Merit Board, $181 or $188 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 92,600
Department of Transportation
For the Secretary............................... 107,200
For the Assistant Secretary..................... 90,700
Total, General Revenue Fund $9,019,100
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................80,000
Illinois Racing Board
For nine members of the Illinois
Racing Board, $300 per diem to a
maximum of $9,894 as prescribed
by law:
From Agricultural Premium Fund.........................86,800
Department of the Lottery
For the Director:
From State Lottery Fund..............................90,700
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 102,600
For the First Deputy Commissioner............... 94,700
For two Deputy Commissioners.................... 173,600
Total, Bank and Trust Company Fund.......... $370,900
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 107,200
For five members of the Board
of Review..................................... 75,000
Total $182,200
Subtotals:
General Revenue............................... $ 9,019,100
Fire Prevention............................... 80,000
Agricultural Premium.......................... 86,800
State Lottery................................. 90,700
Bank and Trust Company Fund................... 370,900
Title III Social Security and
Employment Service Fund...................... 182,200
Total $9,829,700
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......................... $ 104,700
For two Deputy Auditor Generals................. 194,600
Total $299,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 6,429,800
For salaries of the 59 members of the Senate.... 3,229,000
Total $9,658,800
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............. $ 87,000
For the Majority Leader of the House............ 18,400
For the eleven assistant majority and
minority leaders in the Senate................ 179,500
For the twelve assistant majority
and minority leaders in the House............. 171,300
For the majority and minority
caucus chairmen in the Senate................. 32,700
For the majority and minority
conference chairmen in the House.............. 28,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 62,600
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............................. 277,400
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 717,900
Total $1,575,400
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.................... $ 913,300
From Agricultural Premium Fund............... 8,600
From Fire Prevention Fund.................... 7,900
From State Lottery Fund...................... 8,900
From Bank and Trust Company Fund............. 36,400
From Title III Social Security
and Employment Service Fund................. 17,900
Total $993,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 886,100
From Agricultural Premium Fund................ 6,700
From Fire Prevention Fund..................... 6,200
From State Lottery Fund....................... 7,000
From Bank and Trust Company Fund.............. 28,400
From Title III Social Security
and Employment Service Fund.................. 14,000
Total $948,400
For Group Insurance:
From Fire Prevention Fund..................... $ 5,800
From State Lottery Fund....................... 5,800
From Bank and Trust Company Fund.............. 23,200
From Title III Social Security and
Employment Service Fund...................... 34,800
Total $69,600
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.
ARTICLE 12
Section 5. 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......................... $4,739,444
For Extra Help................................ 0
For Employee Retirement
Contribution (pickup)....................... 189,578
For State Contributions to State
Employees' Retirement System................ 464,466
For State Contribution to
Social Security............................. 354,887
For Contractual Services...................... 977,075
For Travel.................................... 97,500
For Commodities............................... 29,990
For Printing.................................. 24,500
For Equipment................................. 55,450
For Electronic Data Processing................ 965,000
For Telecommunications Services............... 161,000
For Operation of Automotive Equipment......... 6,800
Total, This Section $8,065,690
Section 10. 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 15. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 20. 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 25. The amount of $18,000,000, 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 30. 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 35. 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..................................... $429,464,406
Interest...................................... 294,428,171
Total $723,892,577
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $1,095,600, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 50. The amount of $812,500, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
Section 55. The amount of $3,457,100, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 60. The amount of $962,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than the Public Defender incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 65. The amount of $212,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of Public Defenders incurred in the defense of capital cases
in counties other than Cook County in accordance with the
Capital Crimes Litigation Act.
Section 70. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of State's Attorneys incurred in the prosecution of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
ARTICLE 13
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 924,400
For State Contributions to State
Employees' Retirement System ................ 90,600
For State Contributions to Social Security ... 70,700
For Group Insurance .......................... 87,700
For Travel ................................... 44,700
Total $1,218,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,067,400
For State Contributions to State
Employees' Retirement System ................ 104,600
For State Contributions to Social Security ... 81,700
For Travel ................................... 65,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,332,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,214,500
For Employee Retirement Contributions
Paid by Employer ............................ 110,500
For State Contributions to State
Employees' Retirement System ................ 119,000
For State Contributions to Social Security ... 92,900
For Contractual Services ..................... 181,000
For Travel ................................... 48,500
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 15,600
For Telecommunications ....................... 51,000
For Operation of Auto Equipment .............. 2,500
Total $1,878,600
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 680,600
For Employee Retirement Contributions
Paid by Employer ............................ 64,200
For State Contributions to State
Employees' Retirement System ................ 66,700
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 71,600
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,021,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 480,500
For State Contributions to State
Employees' Retirement System ................ 47,100
For State Contributions to Social Security ... 36,700
For Contractual Services ..................... 233,700
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $858,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 6,315,700
For Expenses of the Illinois
READS Program ............................... 119,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 250,400
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 124,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 25,000
Total $7,153,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 22,500
For Purchase of Training Services ............ 148,300
For Expenses of the Information and
Referral for Medicare Beneficiaries
Program ..................................... 30,000
For Expenses of the VISTA Volunteer
America READS Program ....................... 10,000
For Expenses of the Anti-Health
Care Fraud Initiative ....................... 55,000
Total $265,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $162,377,000
For other services provided by the
Illinois Act on the Aging ................... 386,000
For Case Coordination Units .................. 17,767,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
For Grants for Adult Day Care Services ....... 10,255,100
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 232,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 542,500
For the Ombudsman Program .................... 400,000
Total $204,318,600
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 18,330,100
For Grants for Nutrition Services ............ 27,380,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ........... 1,000,000
Total $50,094,200
Section 7. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 28, Section 6 of
Public Act 90-0585, are reappropriated from the General
Revenue Fund to the Department on Aging for expenditures
incurred in FY99 for the purposes hereinafter enumerated:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $ 2,000,000
For Case Coordination Units .................. 50,000
For Grants for Adult Day Care Services ....... 200,000
Total $2,250,000
ARTICLE 14
Section 1. 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 Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,943,100
For Employee Retirement Contributions
Paid by Employer ......