State of Illinois
91st General Assembly
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[ Senate Amendment 002 ]

91_HB1534sam001

 










                                          SRA91HB1534MJcpam03

 1                    AMENDMENT TO HOUSE BILL 1534

 2        AMENDMENT NO.     .  Amend House Bill 1534, by  replacing
 3    the title with the following:

 4        "AN  ACT  regarding  appropriations.";  and  by replacing
 5    everything after the enacting clause with the following:

 6                             "ARTICLE 1

 7        Section 5.  The following named sums, or so much  thereof
 8    as  may  be  necessary, respectively, are appropriated to the
 9    Attorney General to meet the ordinary and contingent expenses
10    of the following divisions of  the  Office  of  the  Attorney
11    General:
12                             SPRINGFIELD
13    For Personal Services........................... $  7,954,200
14    For State Contribution to State
15      Employees' Retirement System..................      779,500
16    For State Contribution to Social
17      Security......................................      538,500
18    For Employees' Retirement Contributions
19      Paid by Employer..............................      314,700
20                               CHICAGO
21    For Personal Services...........................   17,189,000
 
                            -2-           SRA91HB1534MJcpam03
 1    For State Contribution to State
 2      Employees' Retirement System..................    1,684,500
 3    For State Contribution to
 4      Social Security...............................    1,193,900
 5    For Employees' Retirement Contributions
 6      Paid by Employer..............................      662,200
 7              OPERATIONS, ALL DIVISIONS IN THIS SECTION
 8    For Contractual Services........................    1,979,800
 9    For Contractual Services
10      Expert Witnesses..............................      111,800
11    For Travel......................................      401,700
12    For Commodities.................................      168,800
13    For Printing....................................      110,000
14    For Equipment...................................      318,300
15    For Electronic Data Processing..................    1,427,900
16    For Telecommunications..........................      600,000
17    For Operation of Auto Equipment.................       72,100
18    For Expenses Incurred in Post Sentencing
19      Prosecution of all Cases of Death Penalty.....      177,600
20    For Expenses Incurred in Gang Crime Prevention..    2,273,700
21        Total                                         $39,220,100

22        Section  10.  The  following  named  amounts,  or so much
23    thereof as may be necessary, respectively,  for  the  objects
24    and  purposes hereinafter named, are appropriated to meet the
25    ordinary and contingent expenses of the Attorney General:

26                             OPERATIONS
27    Payable from the Violent Crime Victims Assistance Fund:
28    For Personal Services........................... $    544,800
29    For State Contribution to State
30      Employees' Retirement System..................       53,400
31    For State Contribution to
32      Social Security...............................       40,900
 
                            -3-           SRA91HB1534MJcpam03
 1    For Group Insurance.............................       87,000
 2    For Operational Expenses,
 3      Violent Crime Victims Assistance..............      175,000
 4    For Employees' Retirement Contributions
 5      Paid by the Employer..........................       22,000
 6    For Awards and Grants to the Violent
 7      Crime Victims Assistance Act..................    6,150,000
 8        Total                                          $7,073,100

 9        Section 15.  The sum of $1,000,000, or so much thereof as
10    is available for use by the Attorney General, is appropriated
11    to  the  Attorney  General  from  the  Illinois  Gaming   Law
12    Enforcement Fund for State law enforcement purposes.

13        Section 20.  The following named sums, or so much thereof
14    as  may be necessary, respectively, are appropriated from the
15    Asbestos Abatement Fund to the Attorney General to  meet  the
16    ordinary  and  contingent expenses of the Asbestos Litigation
17    Division:
18                    ASBESTOS LITIGATION DIVISION
19    For Personal Services........................... $  1,002,000
20    For State Contribution to State
21      Employees' Retirement System..................       98,200
22    For State Contribution to
23      Social Security...............................       72,300
24    For Group Insurance.............................      127,600
25    For Contractual Services........................      700,000
26    For Travel......................................      100,000
27    For Operational Expenses, Asbestos
28      Litigation....................................      100,000
29    For Employees' Retirement Contributions
30      Paid by the Employer..........................       36,300
31        Total                                          $2,236,400
 
                            -4-           SRA91HB1534MJcpam03
 1        Section 25.  The amount of $2,500,000, or so much thereof
 2    as may  be  necessary,  is  appropriated  from  the  Attorney
 3    General   Court  Ordered  and  Voluntary  Compliance  Payment
 4    Projects Fund to the Office of the Attorney General  for  the
 5    performance of any function pertaining to the exercise of the
 6    duties  of  the Attorney General including but not limited to
 7    enforcement of any law of this State  and  conducting  public
 8    education  programs; however, any moneys in the Fund that are
 9    required by the court or by an agreement to  be  used  for  a
10    particular purpose shall be used for that purpose.

11        Section  30.  The  amount of $400,000, or so much thereof
12    as may  be  necessary,  is  appropriated  from  the  Illinois
13    Charity  Bureau Fund to the Office of the Attorney General to
14    enforce the provisions of the Solicitation  for  Charity  Act
15    and  to  gather  and disseminate information about charitable
16    trustees and organizations to the public.

17        Section 35.  The amount of $3,000,000, or so much thereof
18    as may  be  necessary,  is  appropriated  from  the  Attorney
19    General  Federal  Grant  Fund  to  the Office of the Attorney
20    General for funding for federal grants.

21        Section 40  The amount of $20,000, or so much thereof  as
22    may be necessary, is appropriated from the Attorney General's
23    Grant  Fund  to  the  Office  of  the  Attorney General to be
24    expended in accordance with the  terms  and  conditions  upon
25    which those funds were received.

26        Section  45.  The  amount of $100,000, or so much thereof
27    as may be necessary, is appropriated from  the  Whistleblower
28    Reward  and  Protection  Fund  to  the Office of the Attorney
29    General for law  enforcement  purposes  and  distribution  to
30    third parties.
 
                            -5-           SRA91HB1534MJcpam03
 1        Section 50.  The amount of $3,000,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the Attorney
 3    General's State Projects and Court Ordered Distribution  Fund
 4    for  payment  of  interagency  agreements  and  court ordered
 5    distributions to third parties.

 6                              ARTICLE 2

 7        Section 5. The following named amounts,  or  so  much  of
 8    those  amounts  as  may  be  necessary, respectively, for the
 9    objects and purposes named in this Section, are  appropriated
10    to meet the ordinary and contingent expenses of the Office of
11    the State Treasurer.
12        For Personal Services.......................   $4,739,444
13        For Extra Help..............................            0
14        For Employee Retirement Contribution (pickup).    189,578
15        For State Contributions to State
16        Employees' Retirement System................      464,466
17        For State Contribution to
18        Social Security.............................      354,887
19        For Contractual Services....................      977,075
20        For Travel..................................       97,500
21        For Commodities.............................       29,990
22        For Printing................................       24,500
23        For Equipment...............................       55,450
24        For Electronic Data Processing..............      965,000
25        For Telecommunications Services.............      161,000
26        For Operation of Automotive Equipment.......        6,800
27    Total, This Section                                $7,969,600

28        Section  10. The amount of $6,000,000, or so much of that
29    amount as may be necessary,  is  appropriated  to  the  State
30    Treasurer  from  the Bank Services Trust Fund for the purpose
31    of making payments  to  financial  institutions  for  banking
 
                            -6-           SRA91HB1534MJcpam03
 1    services  pursuant  to  the  State  Treasurer's Bank Services
 2    Trust Fund Act.

 3        Section 15. The amount of $6,000,000, or so much of  that
 4    amount  as  may  be  necessary,  is appropriated to the State
 5    Treasurer for the purpose of making refunds  of  overpayments
 6    of  estate tax and accrued interest on those overpayments, if
 7    any, and payment of certain statutory costs of assessment.

 8        Section 20. The amount of $3,000,000, or so much of  that
 9    amount  as  may  be  necessary,  is appropriated to the State
10    Treasurer for  the  purpose  of  making  refunds  of  accrued
11    interest on protested tax cases.

12        Section 25. The amount of $18,000,000, or so much of that
13    amount  as  may  be  necessary,  is appropriated to the State
14    Treasurer from the Transfer Tax Collection Distributive  Fund
15    for  the  purpose  of making payments to counties pursuant to
16    Section 13b of the Illinois  Estate  and  Generation-Skipping
17    Transfer Tax Act.

18        Section  30.  The  amount of $500,000, or so much of that
19    amount as may be necessary,  is  appropriated  to  the  State
20    Treasurer  from  the Matured Bond and Coupon Fund for payment
21    of matured bonds and interest coupons pursuant to Section  6u
22    of the State Finance Act.

23        Section  35.  The  following named amounts, or so much of
24    those amounts as may  be  necessary,  respectively,  for  the
25    objects  and purposes named in this Section, are appropriated
26    to the State Treasurer for the payment  of  interest  on  and
27    retirement  of  State  bonded  indebtedness:  For  payment of
28    principal and interest on any and all bonds  issued  pursuant
29    to  the Anti-Pollution Bond Act, the Transportation Bond Act,
 
                            -7-           SRA91HB1534MJcpam03
 1    the  Capital  Development  Bond  Act  of  1972,  the   School
 2    Construction   Bond   Act,   the  Illinois  Coal  and  Energy
 3    Development Bond Act, and the General Obligation Bond Act:
 4        From the General Bond
 5        Retirement and Interest Fund:
 6        Principal................................... $429,464,406
 7        Interest....................................  294,428,171
 8    Total                                            $723,892,577

 9                              ARTICLE 3

10        Section 1.  The  following  named  amounts,  or  so  much
11    thereof  as  may  be necessary, respectively, for the objects
12    and purposes hereinafter  named,  are  appropriated  for  the
13    ordinary  and  contingent  expenses  of  the  Office  of  the
14    Governor:
15                          EXECUTIVE OFFICE
16    Payable from the General Revenue Fund:
17      For Personal Services ........................ $  6,986,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................      279,400
20      For State Contributions to State
21       Employees' Retirement System.................      684,600
22      For State Contributions to
23       Social Security..............................      534,400
24      For Contractual Services......................      766,100
25      For Travel....................................      174,300
26      For Commodities...............................       82,000
27      For Printing..................................       70,000
28      For Equipment.................................       25,000
29      For Electronic Data Processing................      225,000
30      For Telecommunications Services...............      350,000
31      For Repairs and Maintenance...................       40,000
32      For Expenses Related to Ethnic Celebrations,
 
                            -8-           SRA91HB1534MJcpam03
 1       Special Receptions, and Other Events ........      110,000
 2        Total                                         $10,326,900

 3        Section  2.  The  sum  of $100,000, or so much thereof as
 4    may be necessary, is appropriated from the  Governor's  Grant
 5    Fund  to  the  Office  of  the  Governor  to  be  expended in
 6    accordance with the terms  and  conditions  upon  which  such
 7    funds  were  received  and  in  the exercise of the powers or
 8    performance of the duties of the Office of the Governor.

 9                              ARTICLE 4

10        Section 1.  The  following  named  amounts,  or  so  much
11    thereof  as  may  be necessary, respectively, for the objects
12    and purposes hereinafter named,  are  appropriated  from  the
13    General  Revenue  Fund  to  meet  the ordinary and contingent
14    expenses of the Office of the Lieutenant Governor:
15                           GENERAL OFFICE
16      For Personal Services ........................ $  1,358,000
17      For Employee Retirement Contributions
18       Paid by Employer ............................       54,000
19      For State Contributions to State
20       Employees' Retirement System ................      133,000
21      For State Contributions to
22       Social Security .............................      104,000
23      For Contractual Services .....................      573,000
24      For Travel ...................................       85,000
25      For Commodities ..............................       25,000
26      For Printing .................................       31,400
27      For Equipment ................................        3,800
28      For Electronic Data Processing ...............       69,400
29      For Telecommunications Services ..............       87,900
30      For Ordinary and Contingent Expenses of the
31       Rural Affairs Council .......................      307,000
 
                            -9-           SRA91HB1534MJcpam03
 1        Total                                          $2,733,500
 2        The amount of $200,000, or so  much  thereof  as  may  be
 3    necessary,  is  appropriated from the General Revenue Fund to
 4    the Office of the Lieutenant Governor for  the  ordinary  and
 5    contingent   expenses  of  the  Illinois  River  Coordination
 6    Council.

 7        Section 2.  The sum of $110,000, or so  much  thereof  as
 8    may  be  necessary,  is  appropriated  from  the Agricultural
 9    Premium Fund to the Office of  Lieutenant  Governor  for  all
10    costs associated with the Rural Affairs Council including any
11    grants or administration expenses.

12        Section 3.  The sum of $75,000, or so much thereof as may
13    be necessary, is appropriated to the Office of the Lieutenant
14    Governor  from  the Keep Illinois Beautiful Fund for programs
15    approved by the  Keep  Illinois  Beautiful  Program  Advisory
16    Board.

17                              ARTICLE 5

18        Section  1.   The  following named amounts, or so much of
19    those  amounts  as  may  be  necessary,   respectively,   are
20    appropriated to the Office of the State's Attorneys Appellate
21    Prosecutor  for the objects and purposes hereinafter named to
22    meet its ordinary and contingent expenses for the fiscal year
23    ending June 30, 2000:
24    For Personal Services:
25        Payable from General Revenue Fund for
26             Collective Bargaining Unit.............   $1,978,243
27        Payable from General Revenue Fund for
28             Administrative Unit....................     $801,347
29        Payable from State's Attorneys Appellate
30             Prosecutor's County Fund...............     $543,769
 
                            -10-          SRA91HB1534MJcpam03
 1    For State Contribution to the State
 2    Employees' Retirement System:
 3        Payable from General Revenue Fund for
 4             Collective Bargaining Unit.............     $193,867
 5        Payable from General Revenue Fund for
 6             Administrative Unit....................      $78,532
 7        Payable from State's Attorneys Appellate
 8             Prosecutor's County Fund...............      $53,289
 9    For State Contribution to the State
10    Employees' Retirement System Pick Up:
11        Payable from General Revenue Fund for
12             Collective Bargaining Unit.............      $79,129
13        Payable from General Revenue Fund for
14             Administrative Unit....................      $32,053
15        Payable from State's Attorneys Appellate
16             Prosecutor's County Fund...............      $21,750
17    For State Contribution to Social Security:
18        Payable from General Revenue Fund for
19             Collective Bargaining Unit.............     $151,335
20        Payable from General Revenue Fund for
21             Administrative Unit....................      $61,303
22        Payable from State's Attorneys Appellate
23             Prosecutor's County Fund...............      $41,598
24    For County Reimbursement to State
25    for Group Insurance:
26        Payable from State's Attorneys Appellate
27             Prosecutor's County Fund...............      $55,583
28    For Contractual Services:
29        Payable from General Revenue Fund...........     $300,000
30        Payable from State's Attorneys Appellate
31             Prosecutor's County Fund...............     $400,000
32    For Contractual Services for
33    Rental of Real Property:
34        Payable from General Revenue Fund...........     $211,902
 
                            -11-          SRA91HB1534MJcpam03
 1        Payable from State's Attorneys Appellate
 2             Prosecutor's County Fund...............     $105,950
 3    For Travel:
 4        Payable from General Revenue Fund...........      $16,687
 5        Payable from State's Attorneys Appellate
 6             Prosecutor's County Fund...............       $6,693
 7    For Commodities:
 8        Payable from General Revenue Fund...........      $14,865
 9        Payable from State's Attorneys Appellate
10             Prosecutor's County Fund...............       $7,017
11    For Printing:
12        Payable from General Revenue Fund...........       $4,658
13        Payable from State's Attorney's Appellate
14             Prosecutor's County Fund...............       $2,770
15    For equipment:
16        Payable from General Revenue Fund...........      $20,793
17        Payable from State's Attorneys Appellate
18             Prosecutor's County Fund...............      $12,258
19    For Electronic Data Processing:
20        Payable from General Revenue Fund...........      $16,095
21        Payable from State's Attorneys Appellate
22             Prosecutor's County Fund...............      $26,268
23    For Telecommunications:
24        Payable from General Revenue Fund...........      $20,872
25        Payable from State's Attorneys Appellate
26             Prosecutor's County Fund...............      $28,789
27    For Operation of Automotive Equipment:
28        Payable from General Revenue Fund...........      $10,695
29        Payable from State's Attorneys Appellate
30             Prosecutor's County Fund...............       $6,962
31    For Law Intern Program:
32        Payable from General Revenue Fund...........           $0
33        Payable from State's Attorneys Appellate
34             Prosecutor's County Fund...............      $56,428
 
                            -12-          SRA91HB1534MJcpam03
 1    For Continuing Legal Education:
 2        Payable from General Revenue Fund...........         $100
 3        Payable from Continuing Legal Education
 4             Trust Fund.............................     $110,000
 5    For Legal Publications:
 6        Payable from General Revenue Fund...........       $3,476
 7        Payable from State's Attorneys Appellate
 8             Prosecutor's County Fund...............      $11,938
 9    For expenses for assisting County State's
10    Attorneys for services provided under the
11    Illinois Public Labor Relations Act:
12    For Personal Services:
13        Payable from General Revenue Fund...........     $112,184
14        Payable from State's Attorneys Appellate
15             Prosecutor's County Fund...............      $53,643
16    For State Contribution to the
17    State Employees' Retirement System:
18        Payable from General Revenue Fund...........      $10,994
19        Payable from State's Attorneys Appellate
20             Prosecutor's County Fund...............       $5,257
21    For State contribution to the
22    State Employees' Retirement System Pick Up:
23        Payable from General Revenue Fund...........       $4,487
24        Payable from State's Attorneys Appellate
25             Prosecutor's County Fund...............       $2,145
26    For Contribution to Social Security:
27        Payable from General Revenue Fund...........       $8,582
28        Payable from State's Attorneys Appellate
29             Prosecutor's County Fund...............       $4,103
30    For County Reimbursement to State
31    for Group Insurance:
32        Payable from State's Attorneys Appellate
33             Prosecutor's County Fund...............       $7,733
34    For Contractual Services:
 
                            -13-          SRA91HB1534MJcpam03
 1        Payable from General Revenue Fund...........      $26,213
 2        Payable from State's Attorneys Appellate
 3             Prosecutor's County Fund...............     $250,450
 4    For Travel:
 5        Payable from General Revenue Fund...........       $1,157
 6        Payable from State's Attorneys Appellate
 7             Prosecutor's County Fund...............         $922
 8    For Commodities:
 9        Payable from General Revenue Fund...........         $578
10        Payable from State's Attorneys Appellate
11             Prosecutor's County Fund...............         $642
12    For Equipment:
13        Payable from General Revenue Fund...........         $578
14        Payable from State's Attorneys Appellate
15             Prosecutor's County Fund...............       $1,002
16    For Operation of Automotive Equipment:
17        Payable from General Revenue Fund...........       $1,157
18        Payable from State's Attorneys Appellate
19             Prosecutor's County Fund...............         $882
20    For Expenses Pursuant to Narcotics
21    Profit Forfeiture Act:
22        Payable from Narcotics Profit Forfeiture Fund.         $0
23    For Expenses Pursuant to Drug Asset
24    Forfeiture Procedure Act:
25    Payable from Narcotics Profit
26             Forfeiture Fund........................     $950,000
27    For expenses pursuant  to  P.A.  84-1340,  which
28        requires the Office of the State's Attorneys
29        Appellate  Prosecutor  to  conduct  training
30        programs  for  Illinois  State's  Attorneys,
31        Assistant   State's   Attorneys,   and   law
32        enforcement   officers   on  techniques  and
33        methods  of  eliminating  or  reducing   the
34        trauma of testifying in criminal proceedings
 
                            -14-          SRA91HB1534MJcpam03
 1        for children who serve as witnesses in those
 2        proceedings;  and  other authorized criminal
 3        justice training programs:
 4        Payable from General Revenue Fund...........     $120,000
 5    For expenses related to federally assisted
 6    programs to assist local State's Attorneys,
 7    including violent crimes,
 8    drug related cases, and cases arising under the
 9    Narcotics Profit Forfeiture Act on the request
10    of the State's Attorney:
11        Payable from Special Federal Grant Project
12             Fund...................................   $2,800,000
13    For local matching purposes:
14        Payable from State's Attorneys Appellate
15             Prosecutor's County Fund...............           $0
16    For State matching purposes:
17        Payable from General Revenue Fund...........           $0
18    For expenses pursuant to grant agreements
19    for training grant programs:
20        Payable from Continuing Legal Education
21             Trust Fund.............................     $200,000
22        (Total, $10,049,723; General Revenue Fund, $4,281,882;
23    Office of the State's Attorneys Appellate Prosecutor's
24    County Fund, $1,707,841; Continuing Legal Education
25    Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
26    $950,000; Special Federal Grant Project Fund, $2,800,000)

27                              ARTICLE 6

28        Section 5.  The following named sums, or so much  thereof
29    as  may  be  necessary, respectively, are appropriated to the
30    Supreme Court to pay the ordinary and contingent expenses  of
31    certain officers of the court system of Illinois as follows:
32    For Personal Services Judges' Salaries.......... $117,681,000
 
                            -15-          SRA91HB1534MJcpam03
 1    For Travel:
 2       Judges of the Supreme Court..................       24,300
 3       Judges of the Appellate Court................      110,400
 4       Judges of the Circuit Court..................      630,700
 5       Judicial Conference and
 6       Supreme Court Committees.....................      338,600
 7    For State Contributions
 8       to Social Security...........................    1,706,400
 9        Total, this Section                          $120,491,400

10        Section 10.  The following named sums, or so much thereof
11    as  may  be  necessary,  respectively,  for  the  objects and
12    purposes hereinafter named,  are  appropriated  to  meet  the
13    ordinary and contingent expenses of the Supreme Court:
14    For Personal Services........................... $  5,137,180
15    For Extra Help..................................        7,600
16    For State Contributions
17      to State Employees' Retirement................      493,321
18    For State Contributions
19      to Social Security............................      395,469
20    For Contractual Services........................      662,600
21    For Travel......................................       17,100
22    For Commodities.................................       48,800
23    For Printing....................................      219,900
24    For Equipment...................................      651,900
25    For Electronic Data Processing..................      104,700
26    For Telecommunications..........................      109,200
27    For Permanent Improvements......................      108,100
28    For National Center
29      for State Courts..............................      165,100
30    For Committee for Evaluation of
31      Judicial Performance..........................      150,500
32        Total, this Section                            $8,271,470
 
                            -16-          SRA91HB1534MJcpam03
 1        Section 15.  The following named sums, or so much thereof
 2    as  may  be  necessary,  respectively,  for  the  objects and
 3    purposes hereinafter named, are appropriated to  the  Supreme
 4    Court  to  meet  the  ordinary and contingent expenses of the
 5    Judges of  the  Appellate  Courts,  and  the  Clerks  of  the
 6    Appellate Courts, and the Appellate Judges Research Projects:

 7           Administration of the First Appellate District
 8    For Personal Services........................... $  5,814,834
 9    For State Contributions
10      to State Employees' Retirement................      557,589
11    For State Contributions
12      to Social Security............................      446,941
13    For Contractual Services........................      495,800
14    For Travel......................................          700
15    For Commodities.................................       49,800
16    For Printing....................................       35,400
17    For Equipment...................................       74,200
18    For Telecommunications..........................      108,500
19        Total                                          $7,583,764
20           Administration of the Second Appellate District
21    For Personal Services........................... $  2,313,672
22    For State Contributions
23      to State Employees' Retirement................      221,822
24    For State Contributions
25      to Social Security............................      177,832
26    For Contractual Services........................      550,200
27    For Travel......................................        4,200
28    For Commodities.................................       22,900
29    For Printing....................................       11,400
30    For Equipment...................................      141,500
31    For Telecommunications..........................       44,300
32        Total                                          $3,487,826
33           Administration of the Third Appellate District
34    For Personal Services........................... $  1,531,279
 
                            -17-          SRA91HB1534MJcpam03
 1    For Extra Help..................................       24,400
 2    For State Contributions to
 3      State Employees' Retirement...................      149,499
 4    For State contributions
 5      to Social Security............................      119,850
 6    For Contractual Services........................      379,200
 7    For Travel......................................        3,000
 8    For Commodities.................................       19,000
 9    For Printing....................................       16,100
10    For Equipment...................................      192,400
11    For Telecommunications..........................       45,000
12        Total                                          $2,479,728
13           Administration of the Fourth Appellate District
14    For Personal Services........................... $  1,566,594
15    For State Contributions
16      to State Employees' Retirement................      150,389
17    For State Contributions
18      to Social Security............................      120,715
19    For Contractual Services........................      200,600
20    For Travel......................................        3,400
21    For Commodities.................................        9,500
22    For Printing....................................        7,500
23    For Equipment...................................       61,500
24    For Telecommunications..........................       28,900
25        Total                                          $2,149,098
26           Administration of the Fifth Appellate District
27    For Personal Services........................... $  1,761,200
28    For Extra Help..................................        3,800
29    For State Contributions to
30      State Employees' Retirement...................      171,368
31    For State Contributions to
32      Social Security...............................      137,335
33    For Contractual Services........................      376,600
34    For Travel......................................        4,600
 
                            -18-          SRA91HB1534MJcpam03
 1    For Commodities.................................       20,500
 2    For Printing....................................       11,900
 3    For Equipment...................................      149,900
 4    For Telecommunications..........................       35,600
 5    For Operation of
 6      Automotive Equipment..........................        1,100
 7        Total                                          $2,673,903
 8                  Total, this Section  $19,513,600

 9        Section 20.  The following named sums, or so much thereof
10    as  may  be  necessary, respectively, are appropriated to the
11    Supreme Court for ordinary and  contingent  expenses  of  the
12    Circuit Court:
13    For Circuit Clerks' Additional Duties........... $    663,000
14    For Circuit Clerks' Notification Costs..........        2,000
15    For Family Violence Programs....................      652,000
16    For Mandatory Arbitration.......................      450,000
17    For Grants-in-Aid...............................   44,465,400
18    For Payment of Juvenile and Adult
19      Probation Officers' Salary Subsidies..........   15,786,200
20    For Pretrial Services Programs..................    1,418,800
21    For Personal Services:
22      Official Court Reporting......................   30,617,649
23      Circuit Court Personnel.......................    1,423,081
24    For State Contribution
25      to State Employees' Retirement................    3,074,914
26    For State Contribution
27      to Social Security............................    2,441,261
28    For Travel:
29      Official Court Reporting......................      138,500
30      Circuit Court Personnel.......................        7,600
31    For Contractual Services:  Transcript Fees
32      for Official Court Reporters..................    3,394,800
33    For Equipment...................................      310,400
 
                            -19-          SRA91HB1534MJcpam03
 1        Total, this Section                          $104,845,605

 2        Section 25.  The following named sums, or so much thereof
 3    as  may  be necessary, respectively, are appropriated for the
 4    objects and purposes hereinafter named, are  appropriated  to
 5    the Supreme Court for ordinary and contingent expenses of the
 6    Administrative Office of the Illinois Courts:
 7    For Personal Services........................... $  4,674,055
 8    For Retirement - Paid by Employer...............    2,183,971
 9    For State Contributions to
10       State Employees' Retirement..................      447,713
11    For State Contributions to
12       Social Security..............................      357,827
13    For Contractual Services........................    1,281,200
14    For Travel......................................      173,400
15    For Commodities.................................       65,500
16    For Printing....................................       89,700
17    For Equipment...................................       57,100
18    For Electronic Data Processing..................    1,974,400
19    For Telecommunications..........................      173,000
20    For Operation of
21       Automotive Equipment.........................        9,200
22    For Probation Training..........................      295,400
23    For Contractual Services: Judicial Conference
24       and Supreme Court Committees.................      328,700
25    For Judges' Out-of-State
26       Educational Programs.........................       57,900
27    For Training of Circuit Court Officers
28       and Personnel................................       50,000
29        Total, this Section                           $12,219,066

30        Section  30.  The  sum  of $10,000, or so much thereof as
31    may be necessary, is appropriated to the  Supreme  Court  for
32    the contingent expenses of the Illinois Courts Commission.
 
                            -20-          SRA91HB1534MJcpam03
 1        Section 35.  The sum of $8,320,000, or so much thereof as
 2    may   be   necessary,  is  appropriated  from  the  Mandatory
 3    Arbitration  Fund  to  the  Supreme   Court   for   Mandatory
 4    Arbitration Programs.

 5        Section  40.   The sum of $100,000, or so much thereof as
 6    may be necessary, is appropriated from the  Foreign  Language
 7    Interpreter  Fund  to  the  Supreme  Court  for  the  Foreign
 8    Language Interpreter Program.

 9                              ARTICLE 7

10        Section  5.  The  following  named amounts, or so much of
11    those amounts as may  be  necessary,  respectively,  for  the
12    objects  and  purposes hereinafter named, are appropriated to
13    the Office of the Secretary of State to  meet  the  ordinary,
14    contingent   and   distributive  expenses  of  the  following
15    organizational units of the Office of the Secretary of State:
16                    EXECUTIVE GROUP
17    For Personal Services:
18    For Regular Positions:
19     Payable from General Revenue
20      Fund .........................................  $ 3,933,010
21    For Extra Help:
22     Payable from General Revenue
23      Fund .........................................       20,328
24    For Employee Contribution to State
25     Employees' Retirement System:
26      Payable from General Revenue
27       Fund ........................................    2,027,723
28      Payable from Road Fund .......................    3,394,727
29      Payable from Vehicle
30       Inspection Fund .............................       43,648
31    For State Contribution to State
 
                            -21-          SRA91HB1534MJcpam03
 1     Employees' Retirement System:
 2      Payable from General Revenue
 3       Fund ........................................      387,427
 4    For State Contribution to
 5     Social Security:
 6      Payable from General Revenue
 7       Fund ........................................      302,430
 8    For Contractual Services:
 9     Payable from General Revenue
10      Fund .........................................      821,100
11    For Travel Expenses:
12     Payable from General Revenue
13      Fund .........................................       82,300
14    For Commodities:
15     Payable from General Revenue
16      Fund .........................................       37,700
17    For Printing:
18     Payable from General Revenue
19      Fund .........................................       12,600
20    For Equipment:
21     Payable from General Revenue
22      Fund .........................................            1
23    For Telecommunications:
24      Payable from General Revenue
25      Fund .........................................      173,000
26                    GENERAL ADMINISTRATIVE GROUP
27    For Personal Services:
28    For Regular Positions:
29     Payable from General Revenue
30      Fund .........................................  $37,689,870
31     Payable from Road Fund.........................    4,888,773
32     Payable from Securities Audit
33      and Enforcement Fund..........................    2,329,156
34     Payable from Division of Corporations
 
                            -22-          SRA91HB1534MJcpam03
 1      Special Operations Fund.......................      455,674
 2     Payable from Lobbyist Registration
 3      Fund .........................................      180,566
 4     Payable from Registered Limited
 5      Liability Partnership Fund....................       60,335
 6    For Extra Help:
 7     Payable from General Revenue
 8      Fund .........................................      637,498
 9     Payable from Road Fund.........................      362,475
10     Payable from Securities Audit
11      and Enforcement Fund..........................       11,400
12     Payable from Division of Corporations
13      Special Operations Fund.......................       19,012
14    For Employee Contribution to State
15     Employees' Retirement System:
16      Payable from Securities Audit
17       and Enforcement Fund.........................       93,166
18      Payable from Division of Corporations
19       Special Operations Fund......................       18,876
20      Payable from Lobbyist Registration
21       Fund ........................................        7,223
22      Payable from Registered Limited
23       Liability Partnership Fund...................        2,413
24    For State Contribution to
25     State Employees' Retirement System:
26      Payable from General Revenue
27       Fund ........................................    3,756,082
28      Payable from Road Fund........................      514,623
29      Payable from Securities Audit
30       and Enforcement Fund.........................      229,374
31      Payable from Division of Corporations
32       Special Operations Fund......................       46,519
33      Payable from Lobbyist Registration
34       Fund ........................................       17,695
 
                            -23-          SRA91HB1534MJcpam03
 1      Payable from Registered Limited
 2       Liability Partnership Fund...................        5,913
 3    For State Contribution to
 4     Social Security:
 5      Payable from General Revenue
 6       Fund ........................................    2,818,622
 7      Payable from Road Fund........................      387,443
 8      Payable from Securities Audit
 9       and Enforcement Fund.........................      176,723
10      Payable from Division of Corporations
11       Special Operations Fund......................       36,313
12      Payable from Lobbyist Registration
13       Fund ........................................       13,813
14      Payable from Registered Limited
15       Liability Partnership Fund...................        4,616
16    For Group Insurance:
17     Payable from Securities Audit
18      and Enforcement Fund..........................      313,200
19     Payable from Division of Corporations
20      Special Operations Fund.......................       73,950
21     Payable from Lobbyist Registration
22      Fund .........................................       29,000
23     Payable from Registered Limited
24      Liability Partnership Fund....................       11,600
25    For Contractual Services:
26     Payable from General Revenue
27      Fund .........................................   13,176,700
28     Payable from Road Fund.........................    1,279,445
29     Payable from Securities Audit
30      and Enforcement Fund..........................      359,047
31     Payable from Division of Corporations
32      Special Operations Fund.......................       33,053
33     Payable from Motor Fuel Tax Fund...............      475,700
34     Payable from Lobbyist Registration
 
                            -24-          SRA91HB1534MJcpam03
 1      Fund .........................................       16,165
 2     Payable from Registered Limited
 3      Liability Partnership Fund....................          450
 4    For Travel Expenses:
 5     Payable from General Revenue
 6      Fund .........................................      199,300
 7     Payable from Road Fund.........................      305,205
 8     Payable from Securities Audit
 9      and Enforcement Fund..........................      246,034
10     Payable from Division of Corporations
11      Special Operations Fund.......................        5,588
12     Payable from Lobbyist Registration
13      Fund .........................................        1,200
14    For Commodities:
15     Payable from General Revenue
16      Fund .........................................      962,300
17     Payable from Road Fund.........................       31,358
18     Payable from Securities Audit
19      and Enforcement Fund..........................       20,000
20     Payable from Division of Corporations
21      Special Operations Fund.......................        8,200
22     Payable from Lobbyist Registration
23      Fund .........................................        4,000
24     Payable from Registered Limited
25      Liability Partnership Fund....................          950
26    For Printing:
27     Payable from General Revenue
28      Fund .........................................      760,147
29     Payable from Road Fund.........................       33,710
30     Payable from Securities Audit
31      and Enforcement Fund..........................       25,210
32     Payable from Division of Corporations
33      Special Operations Fund.......................        7,562
34     Payable from Lobbyist Registration
 
                            -25-          SRA91HB1534MJcpam03
 1      Fund .........................................        5,500
 2    For Equipment:
 3     Payable from General Revenue
 4      Fund .........................................      401,200
 5     Payable from Road Fund.........................            1
 6     Payable from Securities Audit
 7      and Enforcement Fund..........................      187,000
 8     Payable from Division of Corporations
 9      Special Operations Fund.......................       53,640
10     Payable from Lobbyist Registration
11      Fund .........................................       23,750
12     Payable from Registered Limited
13      Liability Partnership Fund....................        8,555
14    For Electronic Data Processing:
15     Payable from General Revenue Fund..............            1
16     Payable from Road Fund.........................            1
17     Payable from the Secretary of State
18      Special Services Fund.........................    4,000,000
19    For Telecommunications:
20     Payable from General Revenue
21      Fund .........................................      425,700
22     Payable from Road Fund.........................       75,447
23     Payable from Securities Audit
24      and Enforcement Fund..........................       95,004
25     Payable from Division of Corporations
26      Special Operations Fund.......................        7,932
27     Payable from Lobbyist Registration
28      Fund .........................................        2,100
29     Payable from Registered Limited
30      Liability Partnership Fund....................          770
31    For Operation of Automotive Equipment:
32     Payable from General Revenue
33      Fund .........................................      372,000
34    For Refund of Fees and Taxes:
 
                            -26-          SRA91HB1534MJcpam03
 1     Payable from General Revenue
 2      Fund .........................................       15,000
 3     Payable from Road Fund.........................    1,275,501
 4                         MOTOR VEHICLE GROUP
 5    For Personal Services:
 6    For Regular Positions:
 7     Payable from General Revenue Fund.............. $ 28,415,756
 8     Payable from Road Fund.........................   52,530,174
 9     Payable from Vehicle Inspection Fund...........    1,042,458
10     Payable from the Secretary of State
11      Special License Plate Fund....................      403,160
12     Payable from Motor Vehicle Review
13      Board Fund....................................      105,002
14    For Extra Help:
15     Payable from General Revenue
16      Fund .........................................      134,988
17     Payable from Road Fund.........................    5,234,982
18     Payable From Vehicle Inspection Fund...........       48,730
19    For Employees Contribution to
20     State Employees' Retirement System:
21      Payable from the Secretary of State
22       Special License Plate Fund...................       16,126
23      Payable from Motor Vehicle Review
24       Board Fund...................................        4,200
25    For State Contribution to
26     State Employees' Retirement System:
27      Payable from General Revenue
28       Fund ........................................      837,925
29      Payable from Road Fund........................    7,620,986
30      Payable From Vehicle Inspection Fund..........      106,936
31      Payable from the Secretary of State
32       Special License Plate Fund...................       39,510
33      Payable from Motor Vehicle Review
34       Board Fund...................................       10,290
 
                            -27-          SRA91HB1534MJcpam03
 1    For State Contribution to
 2     Social Security:
 3      Payable from General Revenue
 4       Fund ........................................      639,168
 5      Payable from Road Fund........................    5,328,903
 6      Payable From Vehicle Inspection Fund..........       80,349
 7      Payable from the Secretary of State
 8       Special License Plate Fund...................       30,439
 9      Payable from Motor Vehicle Review
10       Board Fund...................................        8,033
11    For Group Insurance:
12     Payable From Vehicle Inspection Fund...........      209,960
13     Payable from the Secretary of State
14      Special License Plate Fund....................       87,000
15    For Contractual Services:
16     Payable from General Revenue
17      Fund .........................................      446,700
18     Payable from Road Fund.........................   12,060,100
19     Payable from Vehicle Inspection Fund...........      577,572
20     Payable from CDLIS AAMVANET
21      Trust Fund....................................      450,000
22     Payable from the Secretary of State
23      Special License Plate Fund....................        8,440
24     Payable from Motor Vehicle Review
25      Board Fund....................................       70,000
26    For Travel Expenses:
27     Payable from General Revenue
28      Fund .........................................      131,800
29     Payable from Road Fund.........................      713,600
30     Payable from Vehicle Inspection Fund...........        4,000
31     Payable from the Secretary of State
32      Special License Plate Fund....................        1,652
33     Payable from Motor Vehicle Review
34      Board Fund....................................        2,500
 
                            -28-          SRA91HB1534MJcpam03
 1    For Commodities:
 2     Payable from General Revenue
 3      Fund .........................................      263,500
 4     Payable from Road Fund.........................    6,200,537
 5     Payable from Vehicle Inspection Fund...........       24,000
 6     Payable from the Secretary of State
 7      Special License Plate Fund....................      368,419
 8    For Printing:
 9     Payable from General Revenue
10      Fund .........................................      200,900
11     Payable from Road Fund.........................    4,823,085
12     Payable from Vehicle Inspection Fund...........       65,900
13     Payable from the Secretary of State
14      Special License Plate Fund....................            1
15    For Equipment:
16     Payable from General Revenue
17      Fund .........................................            1
18     Payable from Road Fund.........................      851,581
19     Payable from Vehicle Inspection Fund...........            1
20     Payable from the Secretary of State
21      Special License Plate Fund....................       70,105
22     Payable from Motor Vehicle Review
23      Board Fund....................................            1
24    For Telecommunications:
25     Payable from General Revenue
26      Fund .........................................       75,600
27     Payable from Road Fund.........................    2,111,842
28     Payable from Vehicle Inspection Fund...........        4,300
29     Payable from the Secretary of State
30      Special License Plate Fund....................            1
31    For Operation of Automotive Equipment:
32     Payable from Road Fund.........................      458,000

33        Section 10.  The following amounts, or so much  of  those
 
                            -29-          SRA91HB1534MJcpam03
 1    amounts  as  may be necessary, respectively, are appropriated
 2    to the Office of the  Secretary  of  State  for  alterations,
 3    rehabilitation,  and  nonrecurring repairs and maintenance of
 4    the interior  and  exterior  of  the  various  buildings  and
 5    facilities,  under  the  jurisdiction  of  the  Office of the
 6    Secretary of State, including sidewalks, terrace and  grounds
 7    and  all  labor, materials, and other costs incidental to the
 8    above work:
 9    From General Revenue Fund.......................     $650,000

10        Section 15.  The following amount, or  so  much  of  this
11    amount  as may be necessary, is appropriated to the Office of
12    the  Secretary  of  State  for  plans,  specifications,   and
13    continuation   of   work   pursuant   to   the   report   and
14    recommendations   of   the   architectural,  structural,  and
15    mechanical surveys of the State Capitol Building. This is for
16    the  continuation  of  the  rehabilitation  of  the   Capitol
17    Building:
18    From Capital Development Fund...................   $1,500,000

19        Section  20.  The  following amounts, or so much of these
20    amounts as may be necessary, is appropriated to the office of
21    the Secretary of State for the following purposes:
22        For annual  equalization  grants,  per  capita  and  area
23    grants,  and  per  capita  grants  to public libraries, under
24    Section 8 of the Illinois Library Systems Act. This amount is
25    in addition to  any  amount  otherwise  appropriated  to  the
26    Office of the Secretary of State:
27    From General Revenue Fund ......................  $24,284,200
28    From Live and Learn Fund .......................  $ 9,500,000

29        Section  25.  The  following  amount,  or so much of this
30    amount as may be necessary, is appropriated to the office  of
31    the Secretary of State for library services for the blind and
 
                            -30-          SRA91HB1534MJcpam03
 1    physically handicapped:
 2    From General Revenue Fund.......................   $2,427,136
 3    From Live and Learn Fund .......................    $ 300,000

 4        Section  30.  The  following  amount,  or so much of this
 5    amount as may be necessary, is appropriated to the office  of
 6    the  Secretary  of  State  for  tuition and fees for Illinois
 7    Archival Depository System Interns:
 8    From General Revenue Fund.......................      $42,500

 9        Section 35.  The following amounts, or so much  of  these
10    amounts  as  may be necessary, respectively, are appropriated
11    to the office of the Secretary of  State  for  the  following
12    purposes:
13        For  library  services under the Federal Library Services
14    and Construction  Act,  P.L.  84-597  and  P.L.  104-208,  as
15    amended.  These  amounts  are  in  addition  to  any  amounts
16    otherwise  appropriated  to  the  Office  of the Secretary of
17    State.
18    From Federal Library Services Fund:
19     For LSTA Title IA..............................    8,454,500
20      For LSCA .....................................      175,800

21        Section 40.  The following amount, or  so  much  of  this
22    amount  as may be necessary, is appropriated to the Office of
23    the Secretary of State  for  support  and  expansion  of  the
24    Literacy   Programs   administered   by  education  agencies,
25    libraries, volunteers, or community based organizations or  a
26    coalition of any of the above:
27    From General Revenue Fund.......................   $5,000,000

28        Section  45.  The  amount of $286,000, or so much thereof
29    as may be necessary, and remains unexpended on June 30, 1999,
30    from appropriations heretofore  made  for  such  purposes  in
 
                            -31-          SRA91HB1534MJcpam03
 1    Section   45   of   Article  10  of  Public  Act  90-585,  is
 2    reappropriated from  the  Capital  Development  Fund  to  the
 3    Secretary  of  State,  as State Librarian, for the purpose of
 4    making grants to  the  Brainerd  Branch  Public  Library  for
 5    construction  and  renovation as provided in Section 8 of the
 6    Illinois Library Systems Act.

 7        Section 50.  The amount of $10,000, or so  much  of  this
 8    amount  as may be necessary, is appropriated from the General
 9    Revenue Fund to the Office of  the  Secretary  of  State  for
10    nonsalaried expenses used in furtherance of investigative and
11    enforcement  activities  under the Illinois Securities Act of
12    1953, and which have been approved for reimbursement  by  any
13    entity,   governmental   or   nongovernmental,  making  funds
14    available for such purposes.

15        Section 55.  The amount of $128,000, or so much  of  this
16    amount  as  may be necessary, is appropriated from the Office
17    of the Secretary of State Grant Fund to  the  Office  of  the
18    Secretary  of  State  to  be  expended in accordance with the
19    terms and conditions upon which such funds were received.

20        Section 60.  The following amount, or  so  much  of  this
21    amount  as may be necessary, is appropriated to the Office of
22    the Secretary of State for the following purposes:
23        For annual per capita grants to all school  districts  of
24    the  state  for  the establishment and operation of qualified
25    school  libraries  or  the  additional  support  of  existing
26    qualified school libraries under Section 8.4 of the  Illinois
27    Library Systems Act. This amount is in addition to any amount
28    otherwise  appropriated  to  the  Office  of the Secretary of
29    State.
30    From General Revenue Fund ......................     $425,000
31    From Live and Learn Fund .......................   $1,000,000
 
                            -32-          SRA91HB1534MJcpam03
 1        Section 65.  The amount of $76,000, or so  much  of  this
 2    amount  as may be necessary, is appropriated to the Office of
 3    the  Secretary  of  State  from  the   Securities   Investors
 4    Education  Fund  for  nonsalaried  expenses  used  to promote
 5    public awareness of the dangers of securities fraud.

 6        Section 70.  The amount of $4,700, or so much thereof  as
 7    may  be  necessary,  and remains unexpended on June 30, 1999,
 8    from appropriations heretofore  made  for  such  purposes  in
 9    Section   70   of   Article  10  of  Public  Act  90-585,  is
10    reappropriated from the Illinois Civic Center  Bond  Fund  to
11    the  Secretary  of  State  for  a  grant  under  the  amended
12    Metropolitan  Civic  Center Support Act to the Chicago Public
13    Library  for  all  cost   associated   with   the   planning,
14    specifications,  and  continuations  of  renovations  or  new
15    construction,  including  furnishings  and  equipment for the
16    following capital projects:
17        For completion of capital projects begun under the  Build
18    Illinois Program in Fiscal Year 1990 ............      $4,700
19        Including the following projects:
20        Clearing Branch
21        Near West Branch
22        North Pulaski/Humboldt Branch Consolidation
23        Auburn/Hamilton Park Branch Consolidation
24        McKinley Park Branch
25        Walker Branch
26        North Austin Branch
27        South Chicago Branch
28        Pullman Branch

29        Section  75.  The  following  amount,  or so much of this
30    amount as may be necessary, is appropriated to the office  of
31    the  Secretary  of  State  for  support  and expansion of the
32    Workplace Literacy Programs administered by business.
 
                            -33-          SRA91HB1534MJcpam03
 1    From General Revenue Fund ......................   $1,000,000

 2        Section 80.  The amount of $100,000, or so much  of  this
 3    amount  as may be necessary, is appropriated to the Secretary
 4    of State from the Secretary of State Evidence  Fund  for  the
 5    purchase of evidence, for the employment of persons to obtain
 6    evidence,  and  for  the  payment  for  any goods or services
 7    related to obtaining evidence.

 8        Section 85.  The following amounts, or so much  of  these
 9    amounts   as  may  be  necessary,  are  appropriated  to  the
10    Secretary of State for grants to library systems for  library
11    computers   and  new  technologies  to  promote  and  improve
12    interlibrary cooperation and resource sharing programs  among
13    Illinois libraries.
14    From Live and Learn Fund........................   $2,000,000

15        Section  90.  The  following amounts, or so much of these
16    amounts as may be necessary, respectively,  are  appropriated
17    to  the  Office  of  the  Secretary  of State for support and
18    expansion of Family Literacy Programs.   This  amount  is  in
19    addition  to  any amount otherwise appropriated to the Office
20    of the Secretary of State.
21    From Live and Learn Fund ....................... $    500,000
22    From Secretary of State Special
23     Services Fund..................................    1,000,000
24    From General Revenue Fund ......................      400,000

25        Section 95.  The following amount, or  so  much  of  this
26    amount  as may be necessary, is appropriated to the Secretary
27    of State from the Live and Learn  Fund  for  the  purpose  of
28    making grants to libraries for construction and renovation as
29    provided  in  Section  8 of the Illinois Library Systems Act.
30    This  amount  is  in  addition  to   any   amount   otherwise
 
                            -34-          SRA91HB1534MJcpam03
 1    appropriated to the Office of the Secretary of State.
 2    From Live and Learn Fund .......................   $4,900,000

 3        Section  100.  The  following  amount, or so much of this
 4    amount as may be necessary, is appropriated to the  Secretary
 5    of  State  from  the  Live  and Learn Fund for the purpose of
 6    promotion of organ and tissue donations.
 7    From Live and Learn Fund .......................   $2,000,000

 8        Section  105.  The  amount  of  $5,454,032,  or  so  much
 9    thereof as may be necessary, and remains unexpended  on  June
10    30,  1999,  from  appropriations  heretofore  made  for  such
11    purposes  in  Section  95  and  Section  105 of Article 10 of
12    Public Act 90-585, is reappropriated from Live and Learn Fund
13    to the Office of the Secretary of State for  the  purpose  of
14    making grants to libraries for construction and renovation as
15    provided by Section 8 of the Illinois Library Systems Act.

16        Section  110.  The amount of $100,000, or so much thereof
17    as may be necessary, and remains unexpended on June 30, 1999,
18    from appropriations heretofore  made  for  such  purposes  in
19    Section   110   of  Article  10  of  Public  Act  90-585,  is
20    reappropriated from Capital Development Fund to the Secretary
21    of State for making grants to the Chicago Library System  for
22    land  acquisition,  planning,  construction,  reconstruction,
23    rehabilitation,  and  all  necessary cost associated with the
24    establishment of a regional library.

25        Section 115.  The amount of $50,000, or so much  of  this
26    amount as may be necessary is appropriated from the Road Fund
27    to the Office of the Secretary of State for expenses incurred
28    in  the  furtherance of enforcement activities for the Breath
29    Alcohol Ignition Interlock Device pilot program set forth  in
30    P.A. 88-238, and which have been approved by any governmental
 
                            -35-          SRA91HB1534MJcpam03
 1    entity making funds available for such purposes.

 2        Section  120.  The  amount  of  $8,000,000,  or  so  much
 3    thereof  as  may  be  necessary,  is  appropriated  from  the
 4    Secretary of State Special Services Fund to the Office of the
 5    Secretary of State for office automation and technology.

 6        Section  125.  The following amounts, or so much of these
 7    amounts as may be necessary, are appropriated to  the  Office
 8    of  the  Secretary  of  State  for  annual library technology
 9    grants and for direct purchase of equipment and services that
10    support library development  and  technology  advancement  in
11    libraries statewide.
12    From Secretary of State Special
13     Services Fund..................................   $4,000,000
14    From Live and Learn Fund .......................      700,000
15    From General Revenue Fund ......................      814,117
16        Total                                          $5,514,117

17        Section  135.   The sum of $7,000,000, or so much of this
18    amount as may be necessary, respectively, is appropriated  to
19    the  Office of the Secretary of State for expenses associated
20    with assuring that all computer applications,  both  hardware
21    and  software, as well as the office embedded systems will be
22    Y2K  compliant  and  capable  of  meeting  all   requirements
23    generated by the year 2000.

24                              ARTICLE 8

25        Section  5.  The  following  named  amounts,  or  so much
26    thereof as may be necessary, respectively,  for  the  objects
27    and  purposes hereinafter named, are appropriated to meet the
28    ordinary and contingent expenses of the  following  divisions
29    of  the State Comptroller for the Fiscal Year ending June 30,
 
                            -36-          SRA91HB1534MJcpam03
 1    2000:
 2                           Administration
 3    For Personal Services...........................   $3,431,800
 4    For Employee Retirement Contributions
 5        Paid by the Employer........................      137,300
 6    For State Contribution to State
 7        Employees' Retirement System................      336,300
 8    For State Contribution to
 9        Social Security.............................      262,500
10    For Contractual Services........................    1,657,900
11    For Travel......................................       53,100
12    For Commodities.................................       66,700
13    For Printing....................................       71,000
14    For Equipment...................................       12,800
15    For Telecommunications..........................      287,300
16    For Electronic Data Processing..................       31,000
17    For Operation of Auto
18      Equipment.....................................       17,700
19        Total                                          $6,748,000
20                     Statewide Fiscal Operations
21    For Personal Services...........................   $4,183,500
22    For Employee Retirement Contributions
23      Paid by the Employer..........................      167,300
24    For State Contribution to State
25      Employees' Retirement System..................      410,000
26    For State Contribution to
27      Social Security...............................      320,100
28    For Contractual Services........................      355,800
29    For Travel......................................        8,800
30    For Commodities.................................       43,200
31    For Printing....................................            0
32    For Equipment...................................        1,000
33    For Electronic Data Processing..................            0
34        Total                                          $5,653,600
 
                            -37-          SRA91HB1534MJcpam03
 1                     Electronic Data Processing
 2    For Personal Services...........................   $4,065,500
 3    For Employee Retirement Contributions
 4      Paid by the Employer..........................      162,600
 5    For State Contribution to State
 6      Employees' Retirement System..................      398,400
 7    For State Contribution to
 8      Social Security...............................      311,000
 9    For Contractual Services........................    2,715,900
10    For Travel......................................        4,000
11    For Commodities.................................      209,900
12    For Printing....................................      401,000
13    For Equipment...................................            0
14    For Telecommunications..........................            0
15    For Electronic Data
16      Processing....................................    1,839,500
17        Total                                         $10,762,900
18                           Special Audits
19    For Personal Services...........................   $1,722,100
20    For Employee Retirement Contributions
21      Paid by the Employer..........................       68,900
22    For State Contribution to State
23      Employees' Retirement System..................      168,800
24    For State Contribution to
25      Social Security...............................      131,700
26    For Contractual Services........................       35,600
27    For Travel......................................       78,500
28    For Commodities.................................        3,000
29    For Printing....................................            0
30    For Equipment...................................            0
31    For Electronic Data Processing..................            0
32    For Expenses of Local Government
33      Officials Training............................       12,500
34    For Contractual Services for auditing
 
                            -38-          SRA91HB1534MJcpam03
 1      local governments.............................       19,500
 2        Total                                          $2,240,600

 3                          Merit Commission
 4    For Merit Commission Expenses.........................$74,800

 5        Section 7.  The sum of $1,323,500, or so much thereof  as
 6    may  be  necessary,  is appropriated to the State Comptroller
 7    from the Comptroller's Administrative Fund for the  discharge
 8    of duties of the office, pursuant to Public Act 89-511.

 9        Section 10.  The amount of $50,300, or so much thereof as
10    may  be  necessary,  is appropriated to the State Comptroller
11    from the State Lottery Fund for expenses in  connection  with
12    the State Lottery.

13        Section  15.  The  following  named  amounts,  or so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the State Comptroller to pay the elected State officers of
16    the  Executive  Branch  of  the  State Government, at various
17    rates prescribed by law:
18    For the Governor................................   $  140,200
19    For the Lieutenant Governor.....................      107,200
20    For the Secretary of State......................      123,700
21    For the Attorney General........................      123,700
22    For the Comptroller.............................      107,200
23    For the State Treasurer.........................      107,200
24        Total                                            $709,200

25        Section 20.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the State Comptroller to pay certain appointed officers of
28    the Executive Branch of the State Government, at the  various
29    rates prescribed by law:
30                      From General Revenue Fund
 
                            -39-          SRA91HB1534MJcpam03
 1                         Department on Aging
 2    For the Director................................   $   82,500
 3                      Department of Agriculture
 4    For the Director................................       99,000
 5    For the Assistant Director......................       82,500
 6              Department of Central Management Services
 7    For the Director................................      103,100
 8    For two Assistant Directors.....................      173,200
 9             Department of Children and Family Services
10    For the Director................................      104,700
11                      Department of Corrections
12    For the Director................................      115,600
13    For two Assistant Directors.....................      164,900
14            Department of Commerce and Community Affairs
15    For the Director................................       99,000
16    For the Assistant Director......................       82,500
17                   Environmental Protection Agency
18    For the Director................................       99,000
19                Department of Financial Institutions
20    For the Director................................       82,500
21    For the Assistant Director......................       70,900
22                    Department of Human Services
23    For the Secretary...............................      115,600
24    For 2 Assistant Secretaries.....................      181,400
25                       Department of Insurance
26    For the Director................................       90,700
27    For the Assistant Director......................       74,200
28                         Department of Labor
29    For the Director................................       90,700
30    For the Assistant Director......................       74,200
31    For the Chief Factory Inspector.................       41,300
32    For the Superintendent of Safety Inspection
33      and Education.................................       45,400
34                     Department of State Police
 
                            -40-          SRA91HB1534MJcpam03
 1    For the Director................................       99,000
 2    For the Assistant Director......................       82,500
 3                   Department of Military Affairs
 4    For the Adjutant General........................       80,000
 5    For two Chief Assistants to the
 6      Adjutant General..............................      141,800
 7                   Department of Natural Resources
 8    For the Director................................       99,000
 9    For the Assistant Director......................       82,500
10    For six Mine Officers...........................       74,200
11    For four Miners' Examining Officers.............       40,800
12                    Department of Nuclear Safety
13    For the Director................................       85,800
14                   Illinois Labor Relations Board
15    For the Chairman................................       82,500
16    For two State Labor Relations Board
17      members.......................................      148,400
18    For two Local Labor Relations Board
19      members.......................................      148,400
20                      Department of Public Aid
21    For the Director................................      107,200
22    For the Assistant Director......................       90,700
23                     Department of Public Health
24    For the Director................................      107,200
25    For the Assistant Director......................       90,700
26                Department of Professional Regulation
27    For the Director................................       90,700
28                        Department of Revenue
29    For the Director................................      107,200
30    For the Assistant Director......................       90,700
31                      Property Tax Appeal Board
32    For the Chairman................................       49,200
33    For four members ...............................      160,100
34                   Department of Veterans' Affairs
 
                            -41-          SRA91HB1534MJcpam03
 1    For the Director................................       80,000
 2    For the Assistant Director......................       70,900
 3                      Civil Service Commission
 4    For the Chairman................................       19,100
 5    For two members.................................       29,700
 6                         Commerce Commission
 7    For the Chairman................................      102,800
 8    For four members................................      362,700
 9                           Court of Claims
10    For the Chief Judge.............................       52,300
11    For the six Judges..............................      284,000
12                      State Board of Elections
13    For the Chairman................................       46,200
14    For the Vice-Chairman...........................       38,000
15    For six members.................................      173,500
16                Illinois Emergency Management Agency
17    For the Director................................       80,000
18                     Department of Human Rights
19    For the Director................................       85,800
20                       Human Rights Commission
21    For the Chairman................................       39,700
22    For twelve members..............................      439,400
23                        Industrial Commission
24    For the Chairman................................       99,000
25    For six members.................................      557,000
26                      Liquor Control Commission
27    For the Chairman................................       23,000
28    For four members................................       77,600
29    For the Secretary...............................       29,700
30    For the Chairman and one member as
31      designated by law, $100 per diem
32      for work on a license appeal
33      commission....................................        6,800
34                       Pollution Control Board
 
                            -42-          SRA91HB1534MJcpam03
 1    For the Chairman................................       95,700
 2    For six members.................................      554,700
 3                        Prisoner Review Board
 4    For the Chairman................................       72,800
 5    For eleven members of the
 6      Prisoner Review Board.........................      725,200
 7    Secretary of State Merit Commission
 8    For the Chairman................................       13,600
 9    For four members................................       39,600
10                  State Sanitary District Observer
11    For the State Sanitary District Observer........       24,800
12                  Educational Labor Relations Board
13    For the Chairman................................       82,500
14    For four members................................      291,000
15                     Department of State Police
16    For five members of the State Police
17      Merit Board, $181 or $188 per diem,
18      whichever is applicable in accordance
19      with law, for a maximum of 100
20      days each.....................................       92,600
21                    Department of Transportation
22    For the Secretary...............................      107,200
23    For the Assistant Secretary.....................       90,700
24        Total, General Revenue Fund                    $9,019,100
25                  Office of the State Fire Marshal
26    For the State Fire Marshal:
27      From Fire Prevention Fund............................80,000
28                        Illinois Racing Board
29    For nine members of the Illinois
30      Racing Board, $300 per diem to a
31      maximum of $9,894 as prescribed
32      by law:
33    From Agricultural Premium Fund.........................86,800
34                      Department of the Lottery
 
                            -43-          SRA91HB1534MJcpam03
 1    For the Director:
 2      From State Lottery Fund..............................90,700
 3              Commissioner of Banks and Trust Companies
 4    Payable from Bank and Trust Company Fund:
 5    For the Commissioner............................      102,600
 6    For the First Deputy Commissioner...............       94,700
 7    For two Deputy Commissioners....................      173,600
 8        Total, Bank and Trust Company Fund..........     $370,900
 9                  Department of Employment Security
10    Payable from Title III Social Security
11    and Employment Service Fund:
12    For the Director................................      107,200
13    For five members of the Board
14      of Review.....................................       75,000
15        Total                                            $182,200

16    Subtotals:
17      General Revenue............................... $  9,019,100
18      Fire Prevention...............................       80,000
19      Agricultural Premium..........................       86,800
20      State Lottery.................................       90,700
21      Bank and Trust Company Fund...................      370,900
22      Title III Social Security and
23       Employment Service Fund......................      182,200
24        Total                                          $9,829,700

25        Section  25.  The  following  named  amounts,  or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to  the  State  Comptroller  to  pay  certain officers of the
28    Legislative Branch of the State Government,  at  the  various
29    rates prescribed by law:
30                      Office of Auditor General
31    For the Auditor General......................... $    104,700
32    For two Deputy Auditor Generals.................      194,600
33        Total                                            $299,300
 
                            -44-          SRA91HB1534MJcpam03
 1              Officers and Members of General Assembly
 2    For salaries of the 118 members
 3    of the House of Representatives................. $  6,429,800
 4    For salaries of the 59 members of the Senate....    3,229,000
 5        Total                                          $9,658,800
 6    For additional amounts, as prescribed
 7      by law, for party leaders in both
 8      chambers as follows:
 9    For the Speaker of the House,
10      the President of the Senate and
11      Minority Leaders of both Chambers............. $     87,000
12    For the Majority Leader of the House............       18,400
13    For the eleven assistant majority and
14      minority leaders in the Senate................      179,500
15    For the twelve assistant majority
16      and minority leaders in the House.............      171,300
17    For the majority and minority
18      caucus chairmen in the Senate.................       32,700
19    For the majority and minority
20      conference chairmen in the House..............       28,600
21    For the two Deputy Majority and the two
22      Deputy Minority leaders in the House..........       62,600
23    For chairmen and minority spokesmen of
24      standing committees in the Senate
25      except the Rules Committee, the Committee
26      on Committees and the Committee on the
27    Assignment of Bills.............................      277,400
28    For chairmen and minority
29      spokesmen of standing and select
30      committees in the House.......................      717,900
31        Total                                          $1,575,400
32    For per diem allowances for the
33      members of the Senate, as
34      provided by law............................... $    401,400
 
                            -45-          SRA91HB1534MJcpam03
 1    For per diem allowances for the
 2      members of the House, as
 3      provided by law...............................      802,800
 4    For mileage for all members of the
 5      General Assembly, as provided
 6      by law........................................      420,000
 7        Total                                          $1,624,200

 8        Section  30.  The  following  named  amounts,  or so much
 9    thereof as may be necessary, respectively,  for  the  objects
10    and purposes hereinafter named, are appropriated to the State
11    Comptroller  in  connection  with the payment of salaries for
12    officers of the Executive and Legislative Branches  of  State
13    Government:
14    For State Contribution to State Employees'
15      Retirement System:
16       From General Revenue Fund.................... $    913,300
17       From Agricultural Premium Fund...............        8,600
18       From Fire Prevention Fund....................        7,900
19       From State Lottery Fund......................        8,900
20       From Bank and Trust Company Fund.............       36,400
21       From Title III Social Security
22        and Employment Service Fund.................       17,900
23        Total                                            $993,000
24    For State Contribution to Social Security:
25      From General Revenue Fund..................... $    886,100
26      From Agricultural Premium Fund................        6,700
27      From Fire Prevention Fund.....................        6,200
28      From State Lottery Fund.......................        7,000
29      From Bank and Trust Company Fund..............       28,400
30      From Title III Social Security
31       and Employment Service Fund..................       14,000
32        Total                                            $948,400
33    For Group Insurance:
 
                            -46-          SRA91HB1534MJcpam03
 1      From Fire Prevention Fund..................... $      5,800
 2      From State Lottery Fund.......................        5,800
 3      From Bank and Trust Company Fund..............       23,200
 4      From Title III Social Security and
 5       Employment Service Fund......................       34,800
 6        Total                                             $69,600

 7        Section 35.  The amount of $50,000, or so much thereof as
 8    may  be  necessary,  is appropriated to the State Comptroller
 9    for contingencies in the event that any amounts  appropriated
10    in Sections 15 through 30 are insufficient.

11        Section 40.  The amount of $4,259,000, or so much thereof
12    as may be necessary, is appropriated to the State Comptroller
13    for  grants  to  certain public radio and television stations
14    and related administrative expenses, pursuant to  the  Public
15    Radio and Television Grant Act.

16        Section  999. Effective date.  This Act takes effect July
17    1, 1999.".

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