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| [ House Amendment 001 ] |
91_HB1984
LRB9105347KBkbB
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 5. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, for the
6 objects and purposes hereinafter named, are appropriated to
7 the Office of the Secretary of State to meet the ordinary,
8 contingent and distributive expenses of the following
9 organizational units of the Office of the Secretary of State:
10 EXECUTIVE GROUP
11 For Personal Services:
12 For Regular Positions:
13 Payable from General Revenue
14 Fund ......................................... $ 3,933,010
15 For Extra Help:
16 Payable from General Revenue
17 Fund ......................................... 20,328
18 For Employee Contribution to State
19 Employees' Retirement System:
20 Payable from General Revenue
21 Fund ........................................ 1,951,123
22 Payable from Road Fund ....................... 3,394,727
23 Payable from Vehicle
24 Inspection Fund ............................. 43,648
25 For State Contribution to State
26 Employees' Retirement System:
27 Payable from General Revenue
28 Fund ........................................ 387,427
29 For State Contribution to
30 Social Security:
31 Payable from General Revenue
32 Fund ........................................ 302,430
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1 For Contractual Services:
2 Payable from General Revenue
3 Fund ......................................... 992,624
4 For Travel Expenses:
5 Payable from General Revenue
6 Fund ......................................... 111,900
7 For Commodities:
8 Payable from General Revenue
9 Fund ......................................... 47,700
10 For Printing:
11 Payable from General Revenue
12 Fund ......................................... 22,700
13 For Equipment:
14 Payable from General Revenue
15 Fund ......................................... 31,751
16 For Telecommunications:
17 Payable from General Revenue
18 Fund ......................................... 201,200
19 GENERAL ADMINISTRATIVE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue
23 Fund ......................................... $37,689,870
24 Payable from Road Fund......................... 4,888,773
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 2,329,156
27 Payable from Division of Corporations
28 Special Operations Fund....................... 455,674
29 Payable from Lobbyist Registration
30 Fund ......................................... 180,566
31 Payable from Registered Limited
32 Liability Partnership Fund.................... 60,335
33 For Extra Help:
34 Payable from General Revenue
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1 Fund ......................................... 637,498
2 Payable from Road Fund......................... 362,475
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 11,400
5 Payable from Division of Corporations
6 Special Operations Fund....................... 19,012
7 For Employee Contribution to State
8 Employees' Retirement System:
9 Payable from Securities Audit
10 and Enforcement Fund......................... 93,166
11 Payable from Division of Corporations
12 Special Operations Fund...................... 18,876
13 Payable from Lobbyist Registration
14 Fund ........................................ 7,223
15 Payable from Registered Limited
16 Liability Partnership Fund................... 2,413
17 For State Contribution to
18 State Employees' Retirement System:
19 Payable from General Revenue
20 Fund ........................................ 3,756,082
21 Payable from Road Fund........................ 514,623
22 Payable from Securities Audit
23 and Enforcement Fund......................... 229,374
24 Payable from Division of Corporations
25 Special Operations Fund...................... 46,519
26 Payable from Lobbyist Registration
27 Fund ........................................ 17,695
28 Payable from Registered Limited
29 Liability Partnership Fund................... 5,913
30 For State Contribution to
31 Social Security:
32 Payable from General Revenue
33 Fund ........................................ 2,818,622
34 Payable from Road Fund........................ 387,443
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1 Payable from Securities Audit
2 and Enforcement Fund......................... 176,723
3 Payable from Division of Corporations
4 Special Operations Fund...................... 36,313
5 Payable from Lobbyist Registration
6 Fund ........................................ 13,813
7 Payable from Registered Limited
8 Liability Partnership Fund................... 4,616
9 For Group Insurance:
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 313,200
12 Payable from Division of Corporations
13 Special Operations Fund....................... 73,950
14 Payable from Lobbyist Registration
15 Fund ......................................... 29,000
16 Payable from Registered Limited
17 Liability Partnership Fund.................... 11,600
18 For Contractual Services:
19 Payable from General Revenue
20 Fund ......................................... 14,940,028
21 Payable from Road Fund......................... 1,279,445
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 359,047
24 Payable from Division of Corporations
25 Special Operations Fund....................... 33,053
26 Payable from Motor Fuel Tax Fund............... 475,700
27 Payable from Lobbyist Registration
28 Fund ......................................... 16,165
29 Payable from Registered Limited
30 Liability Partnership Fund.................... 450
31 For Travel Expenses:
32 Payable from General Revenue
33 Fund ......................................... 247,936
34 Payable from Road Fund......................... 305,205
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1 Payable from Securities Audit
2 and Enforcement Fund.......................... 246,034
3 Payable from Division of Corporations
4 Special Operations Fund....................... 5,588
5 Payable from Lobbyist Registration
6 Fund ......................................... 1,200
7 For Commodities:
8 Payable from General Revenue
9 Fund ......................................... 1,001,716
10 Payable from Road Fund......................... 31,358
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 20,000
13 Payable from Division of Corporations
14 Special Operations Fund....................... 8,200
15 Payable from Lobbyist Registration
16 Fund ......................................... 4,000
17 Payable from Registered Limited
18 Liability Partnership Fund.................... 950
19 For Printing:
20 Payable from General Revenue
21 Fund ......................................... 760,147
22 Payable from Road Fund......................... 33,710
23 Payable from Securities Audit
24 and Enforcement Fund.......................... 25,210
25 Payable from Division of Corporations
26 Special Operations Fund....................... 7,562
27 Payable from Lobbyist Registration
28 Fund ......................................... 5,500
29 For Equipment:
30 Payable from General Revenue
31 Fund ......................................... 1,042,151
32 Payable from Road Fund......................... 1
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 187,000
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1 Payable from Division of Corporations
2 Special Operations Fund....................... 53,640
3 Payable from Lobbyist Registration
4 Fund ......................................... 23,750
5 Payable from Registered Limited
6 Liability Partnership Fund.................... 8,555
7 For Electronic Data Processing:
8 Payable from General Revenue Fund.............. 3,000,000
9 Payable from Road Fund......................... 1
10 Payable from the Secretary of State
11 Special Services Fund......................... 4,000,000
12 For Telecommunications:
13 Payable from General Revenue
14 Fund ......................................... 439,684
15 Payable from Road Fund......................... 75,447
16 Payable from Securities Audit
17 and Enforcement Fund.......................... 95,004
18 Payable from Division of Corporations
19 Special Operations Fund....................... 7,932
20 Payable from Lobbyist Registration
21 Fund ......................................... 2,100
22 Payable from Registered Limited
23 Liability Partnership Fund.................... 770
24 For Operation of Automotive Equipment:
25 Payable from General Revenue
26 Fund ......................................... 372,000
27 For Refund of Fees and Taxes:
28 Payable from General Revenue
29 Fund ......................................... 15,000
30 Payable from Road Fund......................... 1,275,501
31 MOTOR VEHICLE GROUP
32 For Personal Services:
33 For Regular Positions:
34 Payable from General Revenue Fund.............. $ 6,499,956
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1 Payable from Road Fund......................... 72,530,174
2 Payable from Vehicle Inspection Fund........... 1,042,458
3 Payable from the Secretary of State
4 Special License Plate Fund.................... 403,160
5 Payable from Motor Vehicle Review
6 Board Fund.................................... 105,002
7 For Extra Help:
8 Payable from General Revenue
9 Fund ......................................... 134,988
10 Payable from Road Fund......................... 5,234,982
11 Payable From Vehicle Inspection Fund........... 48,730
12 For Employees Contribution to
13 State Employees' Retirement System:
14 Payable from the Secretary of State
15 Special License Plate Fund................... 16,126
16 Payable from Motor Vehicle Review
17 Board Fund................................... 4,200
18 For State Contribution to
19 State Employees' Retirement System:
20 Payable from General Revenue
21 Fund ........................................ 650,225
22 Payable from Road Fund........................ 7,620,986
23 Payable From Vehicle Inspection Fund.......... 106,936
24 Payable from the Secretary of State
25 Special License Plate Fund................... 39,510
26 Payable from Motor Vehicle Review
27 Board Fund................................... 10,290
28 For State Contribution to
29 Social Security:
30 Payable from General Revenue
31 Fund ........................................ 492,568
32 Payable from Road Fund........................ 5,328,903
33 Payable From Vehicle Inspection Fund.......... 80,349
34 Payable from the Secretary of State
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1 Special License Plate Fund................... 30,439
2 Payable from Motor Vehicle Review
3 Board Fund................................... 8,033
4 For Group Insurance:
5 Payable From Vehicle Inspection Fund........... 209,960
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 87,000
8 For Contractual Services:
9 Payable from General Revenue
10 Fund ......................................... 658,951
11 Payable from Road Fund......................... 12,060,100
12 Payable from Vehicle Inspection Fund........... 577,572
13 Payable from CDLIS AAMVANET
14 Trust Fund.................................... 450,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 8,440
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 70,000
19 For Travel Expenses:
20 Payable from General Revenue
21 Fund ......................................... 188,447
22 Payable from Road Fund......................... 713,600
23 Payable from Vehicle Inspection Fund........... 4,000
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 1,652
26 Payable from Motor Vehicle Review
27 Board Fund.................................... 2,500
28 For Commodities:
29 Payable from General Revenue
30 Fund ......................................... 286,997
31 Payable from Road Fund......................... 6,200,537
32 Payable from Vehicle Inspection Fund........... 24,000
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 368,419
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1 For Printing:
2 Payable from General Revenue
3 Fund ......................................... 221,498
4 Payable from Road Fund......................... 4,823,085
5 Payable from Vehicle Inspection Fund........... 65,900
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 1
8 For Equipment:
9 Payable from General Revenue
10 Fund ......................................... 231,089
11 Payable from Road Fund......................... 851,581
12 Payable from Vehicle Inspection Fund........... 1
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 70,105
15 Payable from Motor Vehicle Review
16 Board Fund.................................... 1
17 For Telecommunications:
18 Payable from General Revenue
19 Fund ......................................... 109,143
20 Payable from Road Fund......................... 2,111,842
21 Payable from Vehicle Inspection Fund........... 4,300
22 Payable from the Secretary of State
23 Special License Plate Fund.................... 1
24 For Operation of Automotive Equipment:
25 Payable from Road Fund......................... 458,000
26 Section 10. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 to the Office of the Secretary of State for alterations,
29 rehabilitation, and nonrecurring repairs and maintenance of
30 the interior and exterior of the various buildings and
31 facilities, under the jurisdiction of the Office of the
32 Secretary of State, including sidewalks, terrace and grounds
33 and all labor, materials, and other costs incidental to the
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1 above work:
2 From General Revenue Fund....................... $1,500,000
3 Section 15. The following amount, or so much of this
4 amount as may be necessary, is appropriated to the Office of
5 the Secretary of State for plans, specifications, and
6 continuation of work pursuant to the report and
7 recommendations of the architectural, structural, and
8 mechanical surveys of the State Capitol Building. This is for
9 the continuation of the rehabilitation of the Capitol
10 Building:
11 From Capital Development Fund................... $1,500,000
12 Section 20. The following amounts, or so much of these
13 amounts as may be necessary, is appropriated to the office of
14 the Secretary of State for the following purposes:
15 For annual equalization grants, per capita and area
16 grants, and per capita grants to public libraries, under
17 Section 8 of the Illinois Library Systems Act. This amount is
18 in addition to any amount otherwise appropriated to the
19 Office of the Secretary of State:
20 From General Revenue Fund ...................... $25,984,240
21 From Live and Learn Fund ....................... $ 9,500,000
22 Section 25. The following amount, or so much of this
23 amount as may be necessary, is appropriated to the office of
24 the Secretary of State for library services for the blind and
25 physically handicapped:
26 From General Revenue Fund....................... $2,427,136
27 From Live and Learn Fund ....................... $ 300,000
28 Section 30. The following amount, or so much of this
29 amount as may be necessary, is appropriated to the office of
30 the Secretary of State for tuition and fees for Illinois
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1 Archival Depository System Interns:
2 From General Revenue Fund....................... $42,500
3 Section 35. The following amounts, or so much of these
4 amounts as may be necessary, respectively, are appropriated
5 to the office of the Secretary of State for the following
6 purposes:
7 For library services under the Federal Library Services
8 and Construction Act, P.L. 84-597 and P.L. 104-208, as
9 amended. These amounts are in addition to any amounts
10 otherwise appropriated to the Office of the Secretary of
11 State.
12 From Federal Library Services Fund:
13 For LSTA Title IA.............................. 8,454,500
14 For LSCA ..................................... 175,800
15 Section 40. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the Office of
17 the Secretary of State for support and expansion of the
18 Literacy Programs administered by education agencies,
19 libraries, volunteers, or community based organizations or a
20 coalition of any of the above:
21 From General Revenue Fund....................... $5,000,000
22 Section 45. The amount of $286,000, or so much thereof
23 as may be necessary, and remains unexpended on June 30, 1999,
24 from appropriations heretofore made for such purposes in
25 Section 45 of Article 10 of Public Act 90-585, is
26 reappropriated from the Capital Development Fund to the
27 Secretary of State, as State Librarian, for the purpose of
28 making grants to the Brainerd Branch Public Library for
29 construction and renovation as provided in Section 8 of the
30 Illinois Library Systems Act.
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1 Section 50. The amount of $10,000, or so much of this
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Office of the Secretary of State for
4 nonsalaried expenses used in furtherance of investigative and
5 enforcement activities under the Illinois Securities Act of
6 1953, and which have been approved for reimbursement by any
7 entity, governmental or nongovernmental, making funds
8 available for such purposes.
9 Section 55. The amount of $128,000, or so much of this
10 amount as may be necessary, is appropriated from the Office
11 of the Secretary of State Grant Fund to the Office of the
12 Secretary of State to be expended in accordance with the
13 terms and conditions upon which such funds were received.
14 Section 60. The following amount, or so much of this
15 amount as may be necessary, is appropriated to the Office of
16 the Secretary of State for the following purposes:
17 For annual per capita grants to all school districts of
18 the state for the establishment and operation of qualified
19 school libraries or the additional support of existing
20 qualified school libraries under Section 8.4 of the Illinois
21 Library Systems Act. This amount is in addition to any amount
22 otherwise appropriated to the Office of the Secretary of
23 State.
24 From General Revenue Fund ...................... $425,000
25 From Live and Learn Fund ....................... $1,000,000
26 Section 65. The amount of $76,000, or so much of this
27 amount as may be necessary, is appropriated to the Office of
28 the Secretary of State from the Securities Investors
29 Education Fund for nonsalaried expenses used to promote
30 public awareness of the dangers of securities fraud.
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1 Section 70. The amount of $4,700, or so much thereof as
2 may be necessary, and remains unexpended on June 30, 1999,
3 from appropriations heretofore made for such purposes in
4 Section 70 of Article 10 of Public Act 90-585, is
5 reappropriated from the Illinois Civic Center Bond Fund to
6 the Secretary of State for a grant under the amended
7 Metropolitan Civic Center Support Act to the Chicago Public
8 Library for all cost associated with the planning,
9 specifications, and continuations of renovations or new
10 construction, including furnishings and equipment for the
11 following capital projects:
12 For completion of capital projects begun under the Build
13 Illinois Program in Fiscal Year 1990 ............ $4,700
14 Including the following projects:
15 Clearing Branch
16 Near West Branch
17 North Pulaski/Humboldt Branch Consolidation
18 Auburn/Hamilton Park Branch Consolidation
19 McKinley Park Branch
20 Walker Branch
21 North Austin Branch
22 South Chicago Branch
23 Pullman Branch
24 Section 75. The following amount, or so much of this
25 amount as may be necessary, is appropriated to the office of
26 the Secretary of State for support and expansion of the
27 Workplace Literacy Programs administered by business.
28 From General Revenue Fund ...................... $1,000,000
29 Section 80. The amount of $100,000, or so much of this
30 amount as may be necessary, is appropriated to the Secretary
31 of State from the Secretary of State Evidence Fund for the
32 purchase of evidence, for the employment of persons to obtain
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1 evidence, and for the payment for any goods or services
2 related to obtaining evidence.
3 Section 85. The following amounts, or so much of these
4 amounts as may be necessary, are appropriated to the
5 Secretary of State for grants to library systems for library
6 computers and new technologies to promote and improve
7 interlibrary cooperation and resource sharing programs among
8 Illinois libraries.
9 From Live and Learn Fund........................ $2,000,000
10 Section 90. The following amounts, or so much of these
11 amounts as may be necessary, respectively, are appropriated
12 to the Office of the Secretary of State for support and
13 expansion of Family Literacy Programs. This amount is in
14 addition to any amount otherwise appropriated to the Office
15 of the Secretary of State.
16 From Live and Learn Fund ....................... $ 500,000
17 From Secretary of State Special
18 Services Fund.................................. 1,000,000
19 From General Revenue Fund ...................... 900,000
20 Section 95. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the Secretary
22 of State from the Live and Learn Fund for the purpose of
23 making grants to libraries for construction and renovation as
24 provided in Section 8 of the Illinois Library Systems Act.
25 This amount is in addition to any amount otherwise
26 appropriated to the Office of the Secretary of State.
27 From Live and Learn Fund ....................... $4,900,000
28 Section 100. The following amount, or so much of this
29 amount as may be necessary, is appropriated to the Secretary
30 of State from the Live and Learn Fund for the purpose of
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1 promotion of organ and tissue donations.
2 From Live and Learn Fund ....................... $2,000,000
3 Section 105. The amount of $5,454,032, or so much
4 thereof as may be necessary, and remains unexpended on June
5 30, 1999, from appropriations heretofore made for such
6 purposes in Section 95 and Section 105 of Article 10 of
7 Public Act 90-585, is reappropriated from Live and Learn Fund
8 to the Office of the Secretary of State for the purpose of
9 making grants to libraries for construction and renovation as
10 provided by Section 8 of the Illinois Library Systems Act.
11 Section 110. The amount of $100,000, or so much thereof
12 as may be necessary, and remains unexpended on June 30, 1999,
13 from appropriations heretofore made for such purposes in
14 Section 110 of Article 10 of Public Act 90-585, is
15 reappropriated from Capital Development Fund to the Secretary
16 of State for making grants to the Chicago Library System for
17 land acquisition, planning, construction, reconstruction,
18 rehabilitation, and all necessary cost associated with the
19 establishment of a regional library.
20 Section 115. The amount of $50,000, or so much of this
21 amount as may be necessary is appropriated from the Road Fund
22 to the Office of the Secretary of State for expenses incurred
23 in the furtherance of enforcement activities for the Breath
24 Alcohol Ignition Interlock Device pilot program set forth in
25 P.A. 88-238, and which have been approved by any governmental
26 entity making funds available for such purposes.
27 Section 120. The amount of $8,000,000, or so much
28 thereof as may be necessary, is appropriated from the
29 Secretary of State Special Services Fund to the Office of the
30 Secretary of State for office automation and technology.
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1 Section 125. The following amounts, or so much of these
2 amounts as may be necessary, are appropriated to the Office
3 of the Secretary of State for annual library technology
4 grants and for direct purchase of equipment and services that
5 support library development and technology advancement in
6 libraries statewide.
7 From Secretary of State Special
8 Services Fund.................................. $4,000,000
9 From Live and Learn Fund ....................... 700,000
10 From General Revenue Fund ...................... 814,117
11 Total $5,514,117
12 Section 130. The sum of $250,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Secretary of State for the Penny Severns Summer
15 Family Literacy Grants for obligations incurred after January
16 1, 1999.
17 Section 135. The sum of $12,016,939, 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 Section 99. Effective date. This Act takes effect on
25 July 1, 1999.