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91_HB4163ham001
HDS91HB4163GPa110cm
1 AMENDMENT TO HOUSE BILL 4163
2 AMENDMENT NO. . Amend House Bill 4163, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "Section 5. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, for the
7 objects and purposes hereinafter named, are appropriated to
8 the Office of the Secretary of State to meet the ordinary,
9 contingent and distributive expenses of the following
10 organizational units of the Office of the Secretary of State:
11 EXECUTIVE GROUP
12 For Personal Services:
13 For Regular Positions:
14 Payable from General Revenue
15 Fund ......................................... $ 4,205,300
16 For Extra Help:
17 Payable from General Revenue
18 Fund ......................................... 38,200
19 For Employee Contribution to State
20 Employees' Retirement System:
21 Payable from General Revenue
22 Fund ........................................ 3,962,600
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1 Payable from Road Fund ....................... 1,706,400
2 Payable from Vehicle
3 Inspection Fund ............................. 42,700
4 For State Contribution to State
5 Employees' Retirement System:
6 Payable from General Revenue
7 Fund ........................................ 424,400
8 For State Contribution to
9 Social Security:
10 Payable from General Revenue
11 Fund ........................................ 339,100
12 For Contractual Services:
13 Payable from General Revenue
14 Fund ......................................... 733,900
15 For Travel Expenses:
16 Payable from General Revenue
17 Fund ......................................... 113,000
18 For Commodities:
19 Payable from General Revenue
20 Fund ......................................... 45,300
21 For Printing:
22 Payable from General Revenue
23 Fund ......................................... 12,700
24 For Equipment:
25 Payable from General Revenue
26 Fund ......................................... 10,000
27 For Telecommunications:
28 Payable from General Revenue
29 Fund ......................................... 176,500
30 GENERAL ADMINISTRATIVE GROUP
31 For Personal Services:
32 For Regular Positions:
33 Payable from General Revenue
34 Fund ......................................... $41,171,600
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1 Payable from Road Fund......................... 4,594,400
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 2,405,900
4 Payable from Division of Corporations
5 Special Operations Fund....................... 477,300
6 Payable from Lobbyist Registration
7 Fund ......................................... 217,700
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 63,700
10 For Extra Help:
11 Payable from General Revenue
12 Fund ......................................... 665,400
13 Payable from Road Fund......................... 372,900
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 11,400
16 Payable from Division of Corporations
17 Special Operations Fund....................... 19,800
18 For Employee Contribution to State
19 Employees' Retirement System:
20 Payable from Securities Audit
21 and Enforcement Fund......................... 96,200
22 Payable from Division of Corporations
23 Special Operations Fund...................... 19,800
24 Payable from Lobbyist Registration
25 Fund ........................................ 8,700
26 Payable from Registered Limited
27 Liability Partnership Fund................... 2,500
28 For State Contribution to
29 State Employees' Retirement System:
30 Payable from General Revenue
31 Fund ........................................ 4,183,700
32 Payable from Road Fund........................ 496,700
33 Payable from Securities Audit
34 and Enforcement Fund......................... 241,800
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1 Payable from Division of Corporations
2 Special Operations Fund...................... 49,700
3 Payable from Lobbyist Registration
4 Fund ........................................ 21,800
5 Payable from Registered Limited
6 Liability Partnership Fund................... 6,400
7 For State Contribution to
8 Social Security:
9 Payable from General Revenue
10 Fund ........................................ 3,187,100
11 Payable from Road Fund........................ 366,200
12 Payable from Securities Audit
13 and Enforcement Fund......................... 182,500
14 Payable from Division of Corporations
15 Special Operations Fund...................... 60,100
16 Payable from Lobbyist Registration
17 Fund ........................................ 22,900
18 Payable from Registered Limited
19 Liability Partnership Fund................... 4,900
20 For Group Insurance:
21 Payable from Securities Audit
22 and Enforcement Fund.......................... 399,600
23 Payable from Division of Corporations
24 Special Operations Fund....................... 94,300
25 Payable from Lobbyist Registration
26 Fund ......................................... 37,000
27 Payable from Registered Limited
28 Liability Partnership Fund.................... 14,800
29 For Contractual Services:
30 Payable from General Revenue
31 Fund ......................................... 15,547,400
32 Payable from Road Fund......................... 1,200,000
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 362,700
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1 Payable from Division of Corporations
2 Special Operations Fund....................... 293,800
3 Payable from Motor Fuel Tax Fund............... 475,700
4 Payable from Lobbyist Registration
5 Fund ......................................... 92,100
6 Payable from Registered Limited
7 Liability Partnership Fund.................... 500
8 For Travel Expenses:
9 Payable from General Revenue
10 Fund ......................................... 273,700
11 Payable from Road Fund......................... 305,300
12 Payable from Securities Audit
13 and Enforcement Fund.......................... 248,100
14 Payable from Division of Corporations
15 Special Operations Fund....................... 3,400
16 Payable from Lobbyist Registration
17 Fund ......................................... 2,200
18 For Commodities:
19 Payable from General Revenue
20 Fund ......................................... 1,016,400
21 Payable from Road Fund......................... 31,400
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 19,500
24 Payable from Division of Corporations
25 Special Operations Fund....................... 9,700
26 Payable from Lobbyist Registration
27 Fund ......................................... 4,500
28 Payable from Registered Limited
29 Liability Partnership Fund.................... 1,100
30 For Printing:
31 Payable from General Revenue
32 Fund ......................................... 841,300
33 Payable from Road Fund......................... 33,800
34 Payable from Securities Audit
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1 and Enforcement Fund.......................... 20,000
2 Payable from Division of Corporations
3 Special Operations Fund....................... 7,600
4 Payable from Lobbyist Registration
5 Fund ......................................... 5,000
6 For Equipment:
7 Payable from General Revenue
8 Fund ......................................... 1,727,400
9 Payable from Road Fund......................... 34,000
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 77,000
12 Payable from Division of Corporations
13 Special Operations Fund....................... 8,500
14 Payable from Lobbyist Registration
15 Fund ......................................... 23,500
16 Payable from Registered Limited
17 Liability Partnership Fund.................... 0
18 For Electronic Data Processing:
19 Payable from General Revenue Fund.............. 3,050,000
20 Payable from Road Fund......................... 0
21 Payable from the Secretary of State
22 Special Services Fund......................... 4,000,000
23 For Telecommunications:
24 Payable from General Revenue
25 Fund ......................................... 469,700
26 Payable from Road Fund......................... 75,500
27 Payable from Securities Audit
28 and Enforcement Fund.......................... 92,200
29 Payable from Division of Corporations
30 Special Operations Fund....................... 11,000
31 Payable from Lobbyist Registration
32 Fund ......................................... 3,000
33 Payable from Registered Limited
34 Liability Partnership Fund.................... 800
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1 For Operation of Automotive Equipment:
2 Payable from General Revenue
3 Fund ......................................... 372,000
4 For Refund of Fees and Taxes:
5 Payable from General Revenue
6 Fund ......................................... 15,000
7 Payable from Road Fund......................... 1,275,500
8 MOTOR VEHICLE GROUP
9 For Personal Services:
10 For Regular Positions:
11 Payable from General Revenue Fund.............. $ 52,778,200
12 Payable from Road Fund......................... 31,826,500
13 Payable from Vehicle Inspection Fund........... 1,017,900
14 Payable from the Secretary of State
15 Special License Plate Fund.................... 424,500
16 Payable from Motor Vehicle Review
17 Board Fund.................................... 105,100
18 For Extra Help:
19 Payable from General Revenue
20 Fund ......................................... 2,117,400
21 Payable from Road Fund......................... 3,384,500
22 Payable From Vehicle Inspection Fund........... 48,800
23 For Employees Contribution to
24 State Employees' Retirement System:
25 Payable from the Secretary of State
26 Special License Plate Fund................... 17,000
27 Payable from Motor Vehicle Review
28 Board Fund................................... 4,200
29 For State Contribution to
30 State Employees' Retirement System:
31 Payable from General Revenue
32 Fund ........................................ 5,489,600
33 Payable from Road Fund........................ 3,521,100
34 Payable From Vehicle Inspection Fund.......... 106,700
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1 Payable from the Secretary of State
2 Special License Plate Fund................... 42,400
3 Payable from Motor Vehicle Review
4 Board Fund................................... 10,500
5 For State Contribution to
6 Social Security:
7 Payable from General Revenue
8 Fund ........................................ 4,083,900
9 Payable from Road Fund........................ 2,132,900
10 Payable From Vehicle Inspection Fund.......... 81,100
11 Payable from the Secretary of State
12 Special License Plate Fund................... 32,100
13 Payable from Motor Vehicle Review
14 Board Fund................................... 8,000
15 For Group Insurance:
16 Payable From Vehicle Inspection Fund........... 267,900
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 111,000
19 For Contractual Services:
20 Payable from General Revenue
21 Fund ......................................... 2,270,100
22 Payable from Road Fund......................... 13,161,600
23 Payable from Vehicle Inspection Fund........... 740,000
24 Payable from CDLIS AAMVANET
25 Trust Fund.................................... 500,000
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 8,500
28 Payable from Motor Vehicle Review
29 Board Fund.................................... 85,000
30 For Travel Expenses:
31 Payable from General Revenue
32 Fund ......................................... 183,900
33 Payable from Road Fund......................... 787,800
34 Payable from Vehicle Inspection Fund........... 500
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1 Payable from the Secretary of State
2 Special License Plate Fund.................... 1,400
3 Payable from Motor Vehicle Review
4 Board Fund.................................... 2,500
5 For Commodities:
6 Payable from General Revenue
7 Fund ......................................... 284,800
8 Payable from Road Fund......................... 6,198,500
9 Payable from Vehicle Inspection Fund........... 19,000
10 Payable from the Secretary of State
11 Special License Plate Fund.................... 406,400
12 For Printing:
13 Payable from General Revenue
14 Fund ......................................... 328,300
15 Payable from Road Fund......................... 5,197,200
16 Payable from Vehicle Inspection Fund........... 60,000
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 1
19 For Equipment:
20 Payable from General Revenue
21 Fund ......................................... 53,100
22 Payable from Road Fund......................... 868,500
23 Payable from Vehicle Inspection Fund........... 4,000
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 70,200
26 Payable from Motor Vehicle Review
27 Board Fund.................................... 1
28 Payable from CDLIS AAMVANET.................... 400,000
29 For Telecommunications:
30 Payable from General Revenue
31 Fund ......................................... 112,300
32 Payable from Road Fund......................... 2,439,300
33 Payable from Vehicle Inspection Fund........... 3,500
34 Payable from the Secretary of State
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1 Special License Plate Fund.................... 0
2 For Operation of Automotive Equipment:
3 Payable from Road Fund......................... 440,000
4 Section 10. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 to the Office of the Secretary of State for alterations,
7 rehabilitation, and nonrecurring repairs and maintenance of
8 the interior and exterior of the various buildings and
9 facilities, under the jurisdiction of the Office of the
10 Secretary of State, including sidewalks, terrace and grounds
11 and all labor, materials, and other costs incidental to the
12 above work:
13 From General Revenue Fund....................... $1,200,000
14 Section 15. 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 plans, specifications, and
17 continuation of work pursuant to the report and
18 recommendations of the architectural, structural, and
19 mechanical surveys of the State Capitol Building. This is for
20 the continuation of the rehabilitation of the Capitol
21 Building:
22 From Capital Development Fund................... $1,250,000
23 Section 20. The following amounts, or so much of these
24 amounts as may be necessary, is appropriated to the office of
25 the Secretary of State for the following purposes:
26 For annual equalization grants, per capita and area
27 grants, and per capita grants to public libraries, under
28 Section 8 of the Illinois Library Systems Act. This amount is
29 in addition to any amount otherwise appropriated to the
30 Office of the Secretary of State:
31 From General Revenue Fund ...................... $25,346,900
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1 From Live and Learn Fund ....................... $ 9,500,000
2 Section 25. The following amount, or so much of this
3 amount as may be necessary, is appropriated to the office of
4 the Secretary of State for library services for the blind and
5 physically handicapped:
6 From General Revenue Fund....................... $2,427,200
7 From Live and Learn Fund ....................... $ 300,000
8 Section 30. The following amount, or so much of this
9 amount as may be necessary, is appropriated to the office of
10 the Secretary of State for tuition and fees for Illinois
11 Archival Depository System Interns:
12 From General Revenue Fund....................... $45,000
13 Section 35. The following amounts, or so much of these
14 amounts as may be necessary, respectively, are appropriated
15 to the office of the Secretary of State for the following
16 purposes:
17 For library services under the Federal Library Services
18 and Construction Act, P.L. 84-597 and P.L. 104-208, as
19 amended. These amounts are in addition to any amounts
20 otherwise appropriated to the Office of the Secretary of
21 State.
22 From Federal Library Services Fund:
23 For LSTA Title IA.............................. 8,454,500
24 For LSCA ..................................... 175,800
25 Section 40. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the Office of
27 the Secretary of State for support and expansion of the
28 Literacy Programs administered by education agencies,
29 libraries, volunteers, or community based organizations or a
30 coalition of any of the above:
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1 From General Revenue Fund....................... $5,000,000
2 Section 45. The amount of $286,000, or so much thereof
3 as may be necessary, and remains unexpended on June 30, 2000,
4 from appropriations heretofore made for such purposes in
5 Section 45 of Article 10 of Public Act 91-20, is
6 reappropriated from the Capital Development Fund to the
7 Secretary of State, as State Librarian, for the purpose of
8 making grants to the Brainerd Branch Public Library for
9 construction and renovation as provided in Section 8 of the
10 Illinois Library Systems Act.
11 Section 50. The amount of $12,500, or so much of this
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the Office of the Secretary of State for
14 nonsalaried expenses used in furtherance of investigative and
15 enforcement activities under the Illinois Securities Act of
16 1953, and which have been approved for reimbursement by any
17 entity, governmental or nongovernmental, making funds
18 available for such purposes.
19 Section 55. The amount of $128,000, or so much of this
20 amount as may be necessary, is appropriated from the Office
21 of the Secretary of State Grant Fund to the Office of the
22 Secretary of State to be expended in accordance with the
23 terms and conditions upon which such funds were received.
24 Section 60. 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 the following purposes:
27 For annual per capita grants to all school districts of
28 the state for the establishment and operation of qualified
29 school libraries or the additional support of existing
30 qualified school libraries under Section 8.4 of the Illinois
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1 Library Systems Act. This amount is in addition to any amount
2 otherwise appropriated to the Office of the Secretary of
3 State.
4 From General Revenue Fund ...................... $1,226,000
5 From Live and Learn Fund ....................... $1,000,000
6 Section 65. The amount of $157,300, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State from the Securities Investors
9 Education Fund for nonsalaried expenses used to promote
10 public awareness of the dangers of securities fraud.
11 Section 70. The amount of $4,700, or so much thereof as
12 may be necessary, and remains unexpended on June 30, 2000,
13 from appropriations heretofore made for such purposes in
14 Section 70 of Article 10 of Public Act 91-20, is
15 reappropriated from the Illinois Civic Center Bond Fund to
16 the Secretary of State for a grant under the amended
17 Metropolitan Civic Center Support Act to the Chicago Public
18 Library for all cost associated with the planning,
19 specifications, and continuations of renovations or new
20 construction, including furnishings and equipment for the
21 following capital projects:
22 For completion of capital projects begun under the Build
23 Illinois Program in Fiscal Year 1990 ............ $4,700
24 Including the following projects:
25 Clearing Branch
26 Near West Branch
27 North Pulaski/Humboldt Branch Consolidation
28 Auburn/Hamilton Park Branch Consolidation
29 McKinley Park Branch
30 Walker Branch
31 North Austin Branch
32 South Chicago Branch
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1 Pullman Branch
2 Section 75. The following amount, or so much of this
3 amount as may be necessary, is appropriated to the office of
4 the Secretary of State for support and expansion of the
5 Workplace Literacy Programs administered by business.
6 From General Revenue Fund ...................... $1,000,000
7 Section 80. The amount of $100,000, or so much of this
8 amount as may be necessary, is appropriated to the Secretary
9 of State from the Secretary of State Evidence Fund for the
10 purchase of evidence, for the employment of persons to obtain
11 evidence, and for the payment for any goods or services
12 related to obtaining evidence.
13 Section 85. The following amounts, or so much of these
14 amounts as may be necessary, are appropriated to the
15 Secretary of State for grants to library systems for library
16 computers and new technologies to promote and improve
17 interlibrary cooperation and resource sharing programs among
18 Illinois libraries.
19 From Live and Learn Fund........................ $2,000,000
20 Section 90. The following amounts, or so much of these
21 amounts as may be necessary, respectively, are appropriated
22 to the Office of the Secretary of State for support and
23 expansion of Family Literacy Programs. This amount is in
24 addition to any amount otherwise appropriated to the Office
25 of the Secretary of State.
26 From Live and Learn Fund ....................... $ 500,000
27 From Secretary of State Special
28 Services Fund.................................. 1,000,000
29 From General Revenue Fund ...................... 650,000
-15- HDS91HB4163GPa110cm
1 Section 95. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the Secretary
3 of State from the Live and Learn Fund for the purpose of
4 making grants to libraries for construction and renovation as
5 provided in Section 8 of the Illinois Library Systems Act.
6 This amount is in addition to any amount otherwise
7 appropriated to the Office of the Secretary of State.
8 From Live and Learn Fund ....................... $4,900,000
9 Section 100. The following amount, or so much of this
10 amount as may be necessary, is appropriated to the Secretary
11 of State from the Live and Learn Fund for the purpose of
12 promotion of organ and tissue donations.
13 From Live and Learn Fund ....................... $2,000,000
14 Section 105. The amount of $5,204,100, or so much
15 thereof as may be necessary, and remains unexpended on June
16 30, 2000, from appropriations heretofore made for such
17 purposes in Section 95 and Section 105 of Article 10 of
18 Public Act 91-20, is reappropriated from Live and Learn Fund
19 to the Office of the Secretary of State for the purpose of
20 making grants to libraries for construction and renovation as
21 provided by Section 8 of the Illinois Library Systems Act.
22 Section 110. The amount of $100,000, or so much thereof
23 as may be necessary, and remains unexpended on June 30, 2000,
24 from appropriations heretofore made for such purposes in
25 Section 110 of Article 10 of Public Act 91-20, is
26 reappropriated from Capital Development Fund to the Secretary
27 of State for making grants to the Chicago Library System for
28 land acquisition, planning, construction, reconstruction,
29 rehabilitation, and all necessary cost associated with the
30 establishment of a regional library.
-16- HDS91HB4163GPa110cm
1 Section 115. The amount of $50,000, or so much of this
2 amount as may be necessary is appropriated from the Road Fund
3 to the Office of the Secretary of State for expenses incurred
4 in the furtherance of enforcement activities for the Breath
5 Alcohol Ignition Interlock Device pilot program set forth in
6 P.A. 88-238, and which have been approved by any governmental
7 entity making funds available for such purposes.
8 Section 120. The amount of $9,300,000, or so much
9 thereof as may be necessary, is appropriated from the
10 Secretary of State Special Services Fund to the Office of the
11 Secretary of State for office automation and technology.
12 Section 125. The following amounts, or so much of these
13 amounts as may be necessary, are appropriated to the Office
14 of the Secretary of State for annual library technology
15 grants and for direct purchase of equipment and services that
16 support library development and technology advancement in
17 libraries statewide.
18 From Secretary of State Special
19 Services Fund.................................. $4,000,000
20 From Live and Learn Fund ....................... 700,000
21 From General Revenue Fund ...................... 814,200
22 Total $5,514,200
23 Section 140. The sum of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Electronic
25 Commerce Security Certification Fund to the Office of
26 Secretary of State for the cost of administering the
27 Electronic Commerce Security Act.
28 Section 145. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Alternate Fuels
30 Fund to the Office of Secretary of State for the cost of
-17- HDS91HB4163GPa110cm
1 administering the Alternate Fuels Act.
2 Section 155. The amount of $50,000, or so much thereof as
3 may be necessary, is appropriated to the Secretary of State
4 from the Master Mason Fund to provide grants to the Illinois
5 Masonic Foundation for the Prevention of Drug and Alcohol
6 Abuse Among Children, Inc., a not-for-profit corporation, for
7 the purpose of providing Model Student Assistance Programs in
8 public and private schools in Illinois.
9 Section 175. The amount of $1,000,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Secretary of State for new
12 construction and alterations, rehabilitation, and maintenance
13 of the interior and exterior of the following facilities
14 under the jurisdiction of the Secretary of State:
15 Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
16 Illinois 60644
17 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
18 Illinois 60630
19 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
20 Illinois 60628
21 Capitol Complex Buildings located in Springfield,
22 Illinois.
23 Section 180. The following amount, or so much thereof as
24 may be necessary, is appropriated to the Office of the
25 Secretary of State, for a grant to the Chicago Public Library
26 and this amount is in addition to any other amount
27 appropriated for such purposes:
28 From General Revenue Fund $1,700,000
29 Section 185. The amount of $26,500,000, or so much thereof
30 as maybe necessary, is appropriated from the Motor Vehicle
-18- HDS91HB4163GPa110cm
1 License Plate Fund to the Office of the Secretary of State
2 for the cost incident to providing new or replacement plates
3 for motor vehicles.
4 Section 190. The amount of $9,500,000, or so much
5 thereof as may be necessary, and remains unexpended on June
6 30, 2000, from appropriations heretofore made for such
7 purpose in Section 170 of Article 10 of Public Act 91-20, is
8 reappropriated from the Motor Vehicle License Plate Fund to
9 the Office of the Secretary of State for the cost incident to
10 providing new or replacement plates for motor vehicles.
11 Section 195. The amount of $100,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Office of Secretary of State for expenses
14 incurred by the Secretary of State Ethics Commission.
15 Section 200. The amount of $700,000, or so much thereof
16 as may be necessary, and remains unexpended on June 30, 2000,
17 from appropriations heretofore made for such purposes in
18 Section 15 of Article 10 of Public Act 91-20, is
19 reappropriated from the Capital Development Bond Fund for
20 plans, specifications, and continuation of work pursuant to
21 the report and recommendations of the architectural,
22 structural, and mechanical surveys of the State Capitol
23 Building. This is for the continuation of the rehabilitation
24 of the Capitol Building.
25 Section 205. The amount of $200,000, or so much thereof
26 as may be necessary, is appropriated from the State Parking
27 Facility Maintenance Fund to the Secretary of State for the
28 maintenance of parking facilities owned or operated by the
29 Secretary of State.
-19- HDS91HB4163GPa110cm
1 Section 210. The sum of $100,000, or so much thereof as
2 may be necessary and remains unexpended on June 30, 2000,
3 from appropriations heretofore made for such purposes in
4 Section 410 of Article 10 of Public Act 91-20, is
5 reappropriated from the Capital Development Fund to the
6 Secretary of State for a grant to the Chicago Public Library
7 for planning a new library for Grand Crossing.
8 Section 215. The sum of $25,000, or so much thereof as
9 may be necessary and remains unexpended on June 30, 2000,
10 from appropriations heretofore made for such purposes in
11 Section 405 of Article 10 of Public Act 91-20, is
12 reappropriated from the Capital Development Fund to the
13 Secretary of State for a grant to York Township for an
14 addition to the York Township Public Library.
15 Section 220. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Secretary of State for the Penny Severns Summer
18 Family Literacy Grants.
19 Section 225. The sum of $110,000, or so much thereof as
20 may be necessary, is appropriated from the Secretary of State
21 Special License Plate Fund to the Secretary of State for
22 grants to benefit Illinois Veterans Home libraries.
23 Section 230. The sum of $2,000,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Office of the Secretary of State for operational
26 assistance expenditures for the State Library and grants to
27 library systems and libraries for access to electronic
28 information resources.
29 Section 235. The sum of $500,000, or so much thereof as
-20- HDS91HB4163GPa110cm
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Office of the Secretary of State for all
3 expenditures and grants to libraries for the Project Next
4 Generation Program.
5 Section 240. The sum of $17,000, or so much thereof as
6 may be necessary, is appropriated from the Mammogram Fund to
7 the Secretary of State for grants to the Susan G. Komen
8 Foundation for breast cancer research, education, screening,
9 and treatment.
10 Section 245. The amount of $900,000, or so much thereof
11 as may be necessary, and remains unexpended on June 30, 2000,
12 from appropriations heretofore made for such purposes in
13 Section 5 of Article 10 of Public Act 91-20, is
14 reappropriated from the CDLIS AAMVANET Fund to the Secretary
15 of State for the purchase of equipment.
16 Section 246. The amount of $45,000,or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made for such purposes in Section 190 of Article 10 of Public
20 Act 91-20 is reappropriated from the Fund for Illinois'
21 Future to the Secretary of State for a grant to
22 Galewood-Montclare Branch of the Chicago Public Library.
23 Section 247. The amount of $2,500,or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from appropriations heretofore
26 made for such purposes in Section 205 of Article 10 of Public
27 Act 91-20 is reappropriated from the Fund for Illinois'
28 Future to the Secretary of State for a grant to Brainerd
29 Library of the Chicago Public Library.
-21- HDS91HB4163GPa110cm
1 Section 248. The amount of $30,000,or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Section 375 of Article 10 of Public
5 Act 91-20 is reappropriated from the Fund for Illinois'
6 Future to the Secretary of State for a one-time grant to the
7 Independence Branch of the Chicago Public Library.
8 Section 249. The amount of $2,500,or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purposes in Section 380 of Article 10 of Public
12 Act 91-20 is reappropriated from the Fund for Illinois'
13 Future to the Secretary of State for a grant to the Beverly
14 Branch of the Chicago Public Library.
15 Section 250. The amount of $2,500,or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from appropriations heretofore
18 made for such purposes in Section 385 of Article 10 of Public
19 Act 91-20 is reappropriated from the Fund for Illinois'
20 Future to the Secretary of State for a grant to the
21 Wrightwood Branch of the Chicago
22 Section 999. Effective date. This Act takes effect on
23 July 1, 2000.
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