093_HB3513eng

 
HB3513 Engrossed                     LRB093 11207 JAM 12245 b

 1        AN ACT making appropriations to the State Comptroller.

 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
 5    thereof  as  may  be necessary, respectively, for the objects
 6    and purposes hereinafter named, are appropriated to meet  the
 7    ordinary  and  contingent expenses of the following divisions
 8    of the State Comptroller for the Fiscal Year ending June  30,
 9    2004:
10                           Administration
11    For Personal Services...........................   $4,110,700
12    For Employee Retirement Contributions
13        Paid by the Employer........................      164,400
14    For State Contribution to State
15        Employees' Retirement System................      552,400
16    For State Contribution to
17        Social Security.............................      314,500
18    For Contractual Services........................    1,652,400
19    For Travel......................................       60,300
20    For Commodities.................................       66,700
21    For Printing....................................       35,000
22    For Equipment...................................       12,800
23    For Telecommunications..........................      241,000
24    For Electronic Data Processing..................            0
25    For Operation of Auto
26      Equipment.....................................        8,900
27        Total                                          $7,219,100
28                     Statewide Fiscal Operations
29    For Personal Services...........................   $4,701,800
30    For Employee Retirement Contributions
31      Paid by the Employer..........................      188,100
32    For State Contribution to State
 
HB3513 Engrossed            -2-      LRB093 11207 JAM 12245 b
 1      Employees' Retirement System..................      632,000
 2    For State Contribution to
 3      Social Security...............................      359,700
 4    For Contractual Services........................      389,400
 5    For Travel......................................        4,300
 6    For Commodities.................................       20,300
 7    For Printing....................................            0
 8    For Equipment...................................            0
 9    For Electronic Data Processing..................            0
10        Total                                          $6,295,600
11                     Electronic Data Processing
12    For Personal Services...........................   $4,043,000
13    For Employee Retirement Contributions
14      Paid by the Employer..........................      161,700
15    For State Contribution to State
16      Employees' Retirement System..................      543,300
17    For State Contribution to
18      Social Security...............................      309,300
19    For Contractual Services........................    2,294,800
20    For Travel......................................       14,500
21    For Commodities.................................      184,400
22    For Printing....................................      240,000
23    For Equipment...................................            0
24    For Telecommunications..........................            0
25    For Electronic Data
26      Processing....................................    1,913,000
27        Total                                          $9,704,000
28                           Special Audits
29    For Personal Services...........................   $1,798,400
30    For Employee Retirement Contributions
31      Paid by the Employer..........................       71,900
32    For State Contribution to State
33      Employees' Retirement System..................      241,700
34    For State Contribution to
 
HB3513 Engrossed            -3-      LRB093 11207 JAM 12245 b
 1      Social Security...............................      137,600
 2    For Contractual Services........................       75,400
 3    For Travel......................................       80,500
 4    For Commodities.................................        2,300
 5    For Printing....................................            0
 6    For Equipment...................................            0
 7    For Electronic Data Processing..................            0
 8    For Expenses of Local Government
 9      Officials Training............................       12,500
10    For Contractual Services for auditing
11      and assisting local governments...............       25,000
12        Total                                          $2,445,300

13                          Merit Commission
14    For Merit Commission Expenses.........................$93,000

15        Section 10.  The sum of $1,100,000, or so much thereof as
16    may  be  necessary,  is appropriated to the State Comptroller
17    from the Comptroller's Administrative Fund for the  discharge
18    of duties of the office, pursuant to Public Act 89-511.

19        Section 15.  The amount of $50,300, or so much thereof as
20    may  be  necessary,  is appropriated to the State Comptroller
21    from the State Lottery Fund for expenses in  connection  with
22    the State Lottery.

23        Section  20.  The  following  named  amounts,  or so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to the State Comptroller to pay the elected State officers of
26    the  Executive  Branch  of  the  State Government, at various
27    rates prescribed by law:
28    For the Governor................................   $  155,000
29    For the Lieutenant Governor.....................      118,500
30    For the Secretary of State......................      136,700
31    For the Attorney General........................      136,700
 
HB3513 Engrossed            -4-      LRB093 11207 JAM 12245 b
 1    For the Comptroller.............................      118,500
 2    For the State Treasurer.........................      118,500
 3        Total                                            $783,900

 4        Section 25.  The following  named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    to the State Comptroller to pay certain appointed officers of
 7    the Executive Branch of the State Government, at the  various
 8    rates prescribed by law:
 9                      From General Revenue Fund
10                         Department on Aging
11    For the Director................................  $   100,900
12                      Department of Agriculture
13    For the Director................................      116,300
14    For the Assistant Director......................       98,800
15              Department of Central Management Services
16    For the Director................................      124,300
17    For two Assistant Directors.....................      211,400
18             Department of Children and Family Services
19    For the Director................................      131,200
20                      Department of Corrections
21    For the Director................................      131,200
22    For 2 Assistant Directors.......................      223,100
23            Department of Commerce and Community Affairs
24    For the Director................................      124,300
25    For the Assistant Director......................      105,700
26                   Environmental Protection Agency
27    For the Director................................      116,400
28                Department of Financial Institutions
29    For the Director................................      100,900
30    For the Assistant Director......................       86,100
31                    Department of Human Services
32    For the Secretary...............................      131,200
33    For 2 Assistant Secretaries.....................      223,100
 
HB3513 Engrossed            -5-      LRB093 11207 JAM 12245 b
 1                       Department of Insurance
 2    For the Director................................      116,300
 3    For the Assistant Director......................       98,800
 4                         Department of Labor
 5    For the Director................................      108,400
 6    For the Assistant Director......................       98,800
 7    For the Chief Factory Inspector.................       45,600
 8    For the Superintendent of Safety Inspection
 9      and Education.................................       50,200
10                     Department of State Police
11    For the Director................................      116,300
12    For the Assistant Director......................       98,800
13                   Department of Military Affairs
14    For the Adjutant General........................      100,900
15    For two Chief Assistants to the
16      Adjutant General..............................      172,100
17                   Department of Natural Resources
18    For the Director................................      116,300
19    For the Assistant Director......................       98,800
20    For six Mine Officers...........................       82,000
21    For four Miners' Examining Officers.............       45,100
22                    Department of Nuclear Safety
23    For the Director................................      100,900
24                   Illinois Labor Relations Board
25    For the Chairman................................       91,200
26    For four State Labor Relations Board
27      members.......................................      328,100
28    For three Local Labor Relations Board
29      members.......................................      255,200
30                      Department of Public Aid
31    For the Director................................      124,300
32    For the Assistant Director......................      105,700
33                     Department of Public Health
34    For the Director................................      131,200
 
HB3513 Engrossed            -6-      LRB093 11207 JAM 12245 b
 1    For the Assistant Director......................      111,600
 2                Department of Professional Regulation
 3    For the Director................................      108,400
 4                        Department of Revenue
 5    For the Director................................      124,300
 6    For the Assistant Director......................      105,700
 7                      Property Tax Appeal Board
 8    For the Chairman................................       56,500
 9    For four members ...............................      182,300
10                   Department of Veterans' Affairs
11    For the Director................................      100,900
12    For the Assistant Director......................       86,100
13                      Civil Service Commission
14    For the Chairman................................       26,600
15    For four members................................       80,200
16                         Commerce Commission
17    For the Chairman................................      117,100
18    For four members................................      408,800
19                           Court of Claims
20    For the Chief Judge.............................       56,700
21    For the six Judges..............................      314,000
22                      State Board of Elections
23    For the Chairman................................       51,100
24    For the Vice-Chairman...........................       40,300
25    For six members.................................      196,900
26                Illinois Emergency Management Agency
27    For the Director................................      100,900
28                     Department of Human Rights
29    For the Director................................      100,900
30                       Human Rights Commission
31    For the Chairman................................       45,600
32    For twelve members..............................      492,100
33                        Industrial Commission
34    For the Chairman................................      109,400
 
HB3513 Engrossed            -7-      LRB093 11207 JAM 12245 b
 1    For six members.................................      627,900
 2                      Liquor Control Commission
 3    For the Chairman................................       34,000
 4    For six members.................................      178,500
 5    For the Secretary...............................       32,900
 6    For the Chairman and one member as
 7      designated by law, $100 per diem
 8      for work on a license appeal
 9      commission....................................        6,800
10                       Pollution Control Board
11    For the Chairman................................      105,700
12    For six members.................................      613,200
13                        Prisoner Review Board
14    For the Chairman................................       83,800
15    For fourteen members of the
16      Prisoner Review Board.........................    1,049,900
17                 Secretary of State Merit Commission
18    For the Chairman................................       15,100
19    For four members................................       45,100
20                  Educational Labor Relations Board
21    For the Chairman................................       91,200
22    For six members.................................      488,900
23                     Department of State Police
24    For five members of the State Police
25      Merit Board, $202 per diem,
26      whichever is applicable in accordance
27      with law, for a maximum of 100
28      days each.....................................      103,900
29                    Department of Transportation
30    For the Secretary...............................      131,200
31    For the Assistant Secretary.....................      111,600
32              Office of Small Business Utility Advocate
33    For the small business utility advocate.........            0
34        Total, General Revenue Fund                   $11,246,000
 
HB3513 Engrossed            -8-      LRB093 11207 JAM 12245 b
 1                  Office of the State Fire Marshal
 2    For the State Fire Marshal:
 3      From Fire Prevention Fund.....................      100,900
 4                        Illinois Racing Board
 5    For eleven members of the Illinois
 6      Racing Board, $300 per diem to a
 7      maximum 10,712 as prescribed
 8      by law:
 9    From the Horse Racing Fund............................120,400
10                      Department of the Lottery
11    For the Director:
12      From State Lottery Fund.............................108,400
13                   Office of Banks and Real Estate
14    Payable from Bank and Trust Company Fund:
15    For the Commissioner............................      118,900
16    For the Deputy Commissioner.....................       96,000
17    Payable from Savings and Residential
18        Finance Regulatory Fund:
19    For the first Deputy Commissioner...............      109,500
20    Payable from Real Estate License Administrative Fund:
21    For the Deputy Commissioner.....................       96,000
22        Total.......................................      421,300
23                  Department of Employment Security
24    Payable from Title III Social Security
25    and Employment Service Fund:
26    For the Director................................      124,300
27    For five members of the Board
28      of Review.....................................       75,000
29        Total                                            $199,300

30    Subtotals:
31      General Revenue............................... $ 11,246,000
32      Fire Prevention...............................      100,900
33      Horse Racing..................................      120,400
34      State Lottery.................................      108,400
 
HB3513 Engrossed            -9-      LRB093 11207 JAM 12245 b
 1      Bank and Trust Company Fund...................      214,900
 2      Title III Social Security and
 3       Employment Service Fund......................      199,300
 4      Savings and Residential
 5       Finance Regulatory Fund......................      109,500
 6      Real Estate License Administration............       96,000
 7        Total                                         $12,195,400

 8        Section  30.  The  following  named  amounts,  or so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to  the  State  Comptroller  to  pay  certain officers of the
11    Legislative Branch of the State Government,  at  the  various
12    rates prescribed by law:
13                      Office of Auditor General
14    For the Auditor General......................... $    115,700
15    For two Deputy Auditor Generals.................      215,100
16        Total                                            $330,800
17              Officers and Members of General Assembly
18    For salaries of the 118 members
19    of the House of Representatives................. $  7,107,900
20    For salaries of the 59 members of the Senate....    3,613,200
21        Total                                         $10,721,100
22    For additional amounts, as prescribed
23      by law, for party leaders in both
24      chambers as follows:
25    For the Speaker of the House,
26      the President of the Senate and
27      Minority Leaders of both Chambers............. $     96,200
28    For the Majority Leader of the House............       20,300
29    For the eleven assistant majority and
30      minority leaders in the Senate................      198,400
31    For the twelve assistant majority
32      and minority leaders in the House.............      189,400
33    For the majority and minority
 
HB3513 Engrossed            -10-     LRB093 11207 JAM 12245 b
 1      caucus chairmen in the Senate.................       36,100
 2    For the majority and minority
 3      conference chairmen in the House..............       31,600
 4    For the two Deputy Majority and the two
 5      Deputy Minority leaders in the House..........       69,200
 6    For chairmen and minority spokesmen of
 7      standing committees in the Senate
 8      except the Rules Committee, the Committee
 9      on Committees and the Committee on the
10    Assignment of Bills.............................      324,600
11    For chairmen and minority
12      spokesmen of standing and select
13      committees in the House.......................      685,300
14        Total                                          $1,651,100
15    For per diem allowances for the
16      members of the Senate, as
17      provided by law............................... $    324,000
18    For per diem allowances for the
19      members of the House, as
20      provided by law...............................      709,000
21    For mileage for all members of the
22      General Assembly, as provided
23      by law........................................      405,000
24        Total                                          $1,438,000

25        Section  35.  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 the State
28    Comptroller  in  connection  with the payment of salaries for
29    officers of the Executive and Legislative Branches  of  State
30    Government:
31    For State Contribution to State Employees'
32      Retirement System:
33       From General Revenue Fund.................... $  1,555,500
 
HB3513 Engrossed            -11-     LRB093 11207 JAM 12245 b
 1       From Horse Racing Fund.......................       16,200
 2       From Fire Prevention Fund....................       13,600
 3       From State Lottery Fund......................       14,600
 4       From Bank and Trust Company Fund.............       28,900
 5       From Title III Social Security
 6        and Employment Service Fund.................       26,800
 7       Savings and Residential Finance
 8        Regulatory Fund.............................       14,800
 9       Real Estate License
10        Administration Fund.........................       12,900
11        Total                                          $1,683,300
12    For State Contribution to Social Security:
13      From General Revenue Fund..................... $  1,081,400
14      From Horse Racing Fund........................        9,300
15      From Fire Prevention Fund.....................        7,800
16      From State Lottery Fund.......................        8,300
17      From Bank and Trust Company Fund..............       16,500
18      From Title III Social Security
19       and Employment Service Fund..................       15,300
20      From Savings and Residential
21       Finance Regulatory Fund......................        8,400
22      From Real Estate License
23       Administration Fund..........................        7,400
24        Total                                          $1,154,400
25    For Group Insurance:
26      From Fire Prevention Fund..................... $     11,000
27      From State Lottery Fund.......................       11,000
28      From Bank and Trust Company Fund..............       22,000
29      From Title III Social Security and
30       Employment Service Fund......................       66,000
31      Savings and Residential Finance
32       Regulatory Fund..............................       11,000
33      Real Estate License Administration Fund.......       11,000
34        Total                                            $132,000
 
HB3513 Engrossed            -12-     LRB093 11207 JAM 12245 b
 1        Section 40.  The amount of $50,000, or so much thereof as
 2    may  be  necessary,  is appropriated to the State Comptroller
 3    for contingencies in the event that any amounts  appropriated
 4    in Sections 20 through 35 are insufficient.

 5        Section  45.  The  following named amounts, or so much of
 6    those amounts as may  be  necessary,  respectively,  for  the
 7    objects  and purposes named in this Section, are appropriated
 8    from the General Revenue Fund and the State Pensions Fund  to
 9    meet  the  ordinary  and contingent expenses of the Office of
10    the State Treasurer:
11    For Personal Services
12        From General Revenue Fund...................   $4,985,300
13        From State Pensions Fund....................   $2,844,000
14    For Employee Retirement Contribution (pickup)
15        From General Revenue Fund...................      199,400
16        From State Pensions Fund....................      113,800
17    For State Contributions to State
18        Employees' Retirement System
19        From General Revenue Fund...................      670,000
20        From State Pensions Fund....................      383,700
21    For State Contribution to
22        Social Security
23        From General Revenue Fund...................      370,900
24        From State Pensions Fund....................      217,600
25    For Group Insurance
26        From State Pensions Fund....................      726,000
27    For Contractual Services
28        From General Revenue Fund...................    1,116,600
29        From State Pensions Fund....................    3,350,000
30    For Travel
31        From General Revenue Fund...................      133,100
32        From State Pensions Fund....................      122,000
33    For Commodities
 
HB3513 Engrossed            -13-     LRB093 11207 JAM 12245 b
 1        From General Revenue Fund...................       52,300
 2        From State Pensions Fund....................       39,300
 3    For Printing
 4        From General Revenue Fund...................       28,500
 5        From State Pensions Fund....................       21,000
 6    For Equipment
 7        From General Revenue Fund...................       61,800
 8        From State Pensions Fund....................       21,000
 9    For Electronic Data Processing
10        From General Revenue Fund...................    1,021,100
11        From State Pensions Fund....................    1,130,000
12    For Telecommunications Services
13        From General Revenue Fund...................      175,900
14        From State Pensions Fund....................       70,000
15    For Operation of Automotive Equipment
16        From General Revenue Fund...................        8,100
17        From State Pensions Fund....................        3,000
18        Total, This Section                           $17,864,400

19        Section 50.  The amount of $7,500,000, or so much of that
20    amount as may be necessary,  is  appropriated  to  the  State
21    Treasurer  from  the Bank Services Trust Fund for the purpose
22    of making payments  to  financial  institutions  for  banking
23    services  pursuant  to  the  State  Treasurer's Bank Services
24    Trust Fund Act.

25        Section 55.  The amount of $6,987,900, or so much of that
26    amount as may be necessary,  is  appropriated  to  the  State
27    Treasurer  from  the  General Revenue Fund for the purpose of
28    making refunds of overpayments  of  estate  tax  and  accrued
29    interest  on  those  overpayments,  if  any,  and  payment of
30    certain statutory costs of assessment.

31        Section 60.  The amount of $2,851,800, or so much of that
 
HB3513 Engrossed            -14-     LRB093 11207 JAM 12245 b
 1    amount as may be necessary,  is  appropriated  to  the  State
 2    Treasurer  from  the  General Revenue Fund for the purpose of
 3    making refunds of accrued interest on protested tax cases.

 4        Section 65.  The amount of $27,000,000,  or  so  much  of
 5    that amount as may be necessary, is appropriated to the State
 6    Treasurer  from the Transfer Tax Collection Distributive Fund
 7    for the purpose of making payments to  counties  pursuant  to
 8    Section  13b  of  the Illinois Estate and Generation-Skipping
 9    Transfer Tax Act.

10        Section 70.  The amount of $500,000, or so much  of  that
11    amount  as  may  be  necessary,  is appropriated to the State
12    Treasurer from the Matured Bond and Coupon Fund  for  payment
13    of  matured bonds and interest coupons pursuant to Section 6u
14    of the State Finance Act.

15        Section 75.  The following named amounts, or so  much  of
16    those  amounts  as  may  be  necessary, respectively, for the
17    objects and purposes named in this Section, are  appropriated
18    to  the  State  Treasurer  for the payment of interest on and
19    retirement of  State  bonded  indebtedness:  For  payment  of
20    principal  and  interest on any and all bonds issued pursuant
21    to the Anti-Pollution Bond Act, the Transportation Bond  Act,
22    the   Capital  Development  Bond  Act  of  1972,  the  School
23    Construction  Bond  Act,  the  Illinois   Coal   and   Energy
24    Development Bond Act, and the General Obligation Bond Act:
25        From the General Bond Retirement and Interest Fund:
26        Principal................................... $519,793,600
27        Interest....................................  460,000,000
28    Total                                            $979,793,600

29        Section  80.  The  amount of $500,000, or so much thereof
30    as  may  be  necessary,  is  appropriated  from  the  Capital
 
HB3513 Engrossed            -15-     LRB093 11207 JAM 12245 b
 1    Litigation Trust Fund to the State Treasurer  for  the  State
 2    Treasurer's  costs to administer the Capital Litigation Trust
 3    Fund in accordance with the Capital Crimes Litigation Act.

 4        Section 85.  The amount of $2,191,200, or so much thereof
 5    as  may  be  necessary,  is  appropriated  from  the  Capital
 6    Litigation Trust Fund to the  State  Treasurer  for  a  block
 7    grant  to  the Cook County Treasurer for the separate account
 8    for payment of expenses of the Cook County  State's  Attorney
 9    in  capital  cases  in  Cook  County  in  accordance with the
10    Capital Crimes Litigation Act.

11        Section 90.  The amount of $1,462,500, or so much thereof
12    as  may  be  necessary,  is  appropriated  from  the  Capital
13    Litigation Trust Fund to the  State  Treasurer  for  a  block
14    grant  to  the Cook County Treasurer for the separate account
15    for payment of expenses of the Cook County Public Defender in
16    capital cases in Cook County in accordance with  the  Capital
17    Crimes Litigation Act.

18        Section  95.  The  amount of $800,000, or so much thereof
19    as  may  be  necessary,  is  appropriated  from  the  Capital
20    Litigation Trust Fund to the  State  Treasurer  for  a  block
21    grant  to  the Cook County Treasurer for the separate account
22    for payment of compensation and expenses of  court  appointed
23    defense  counsel, other than the Cook County Public Defender,
24    in capital cases  in  Cook  County  in  accordance  with  the
25    Capital Crimes Litigation Act.

26        Section  100.  The  following named amount of $3,000,000,
27    or so much thereof as may be necessary, is appropriated  from
28    the  Capital Litigation Trust Fund to the State Treasurer for
29    the separate account held by the State Treasurer for  payment
30    of compensation and expenses of court appointed counsel other
 
HB3513 Engrossed            -16-     LRB093 11207 JAM 12245 b
 1    than  Public  Defenders  incurred  in  the defense of capital
 2    cases in counties other than Cook County in  accordance  with
 3    the Capital Crimes Litigation Act.

 4        Section  105.  The following named amount of $500,000, or
 5    so much thereof as may be necessary, is appropriated from the
 6    Capital Litigation Trust Fund to the State Treasurer for  the
 7    separate  account  held by the State Treasurer for payment of
 8    expenses of Public  Defenders  incurred  in  the  defense  of
 9    capital   cases   in  counties  other  than  Cook  County  in
10    accordance with the Capital Crimes Litigation Act.

11        Section 110.  Effective date.  This Act takes  effect  on
12    July 1, 2003.