96TH GENERAL ASSEMBLY
State of Illinois
HB4422
Introduced 3/24/2009, by Rep. Michael J. Madigan - Barbara Flynn Currie
SYNOPSIS AS INTRODUCED:
Makes appropriations to the Secretary of State for FY10. Effective July 1, 2009.
LRB096 09479 RCE 19636 b
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ........... 5,052,800
Payable from Securities Audit
and Enforcement Fund................................ 0
For Extra Help:
Payable from General Revenue Fund .............. 42,900
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ........... 1,552,500
Payable from Road Fund ...................... 1,837,500
Payable from Securities Audit
and Enforcement Fund ............................... 0
Payable from Vehicle
Inspection Fund..................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 843,900
Payable from Securities Audit
and Enforcement Fund................................ 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 372,800
Payable from Securities Audit
and Enforcement Fund................................ 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Contractual Services:
Payable from General Revenue Fund.............. 493,200
For Travel Expenses:
Payable from General Revenue Fund............... 58,000
For Commodities:
Payable from General Revenue Fund............... 25,700
For Printing:
Payable from General Revenue Fund................ 9,500
For Equipment:
Payable from General Revenue Fund............... 12,000
For Telecommunications:
Payable from General Revenue Fund.............. 124,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 51,083,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 310,800
Payable from Registered Limited
Liability Partnership Fund..................... 83,500
Payable from Securities Audit
and Enforcement Fund........................ 5,737,000
Payable from Department of Business Services
Special Operations Fund..................... 2,411,500
For Extra Help:
Payable from General Revenue Fund............ 1,170,200
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 13,200
Payable from Department of Business Services
Special Operations Fund........................ 148,400
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund.......... 6,200
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund.......................... 119,000
Payable from Department of Business Services
Special Operations Fund........................ 50,400
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 8,653,600
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 51,500
Payable from Registered Limited
Liability Partnership Fund..................... 13,800
Payable from Securities Audit
and Enforcement Fund.......................... 952,300
Payable from Department of Business Services
Special Operations Fund....................... 423,900
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,967,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 26,400
Payable from Registered Limited
Liability Partnership Fund...................... 6,200
Payable from Securities Audit
and Enforcement Fund.......................... 416,000
Payable from Department of Business Services
Special Operations Fund....................... 191,600
For Group Insurance:
Payable from Lobbyist Registration Fund......... 69,000
Payable from Registered Limited
Liability Partnership Fund..................... 24,800
Payable from Securities Audit
and Enforcement Fund........................ 1,368,800
Payable from Department of Business Services
Special Operations Fund....................... 682,400
For Contractual Services:
Payable from General Revenue Fund........... 12,810,300
Payable from Road Fund......................... 900,000
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund......... 85,200
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,745,000
Payable from Department of Business Services
Special Operations Fund...................... 1,499,200
For Travel Expenses:
Payable from General Revenue Fund.............. 228,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,300
Payable from Securities Audit
and Enforcement Fund........................... 28,200
Payable from Department of Business Services
Special Operations Fund......................... 7,600
For Commodities:
Payable from General Revenue Fund............ 1,874,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 1,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 26,000
For Printing:
Payable from General Revenue Fund.............. 663,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 38,200
Payable from Securities Audit
and Enforcement Fund............................ 7,500
Payable from Department of Business Services
Special Operations Fund......................... 42,000
For Equipment:
Payable from General Revenue Fund.............. 373,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.............. 0
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund......................... 5,000
For Electronic Data Processing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 425,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 14,300
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 83,800
Payable from Department of Business Services
Special Operations Fund........................ 73,700
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 429,500
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund........................ 85,000
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,274,200
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 18,294,900
Payable from Road Fund...................... 86,694,700
Payable from the Secretary of State
Special License Plate Fund.................... 616,200
Payable from Motor Vehicle Review
Board Fund.................................... 187,100
Payable from Vehicle Inspection Fund......... 1,397,800
For Extra Help:
Payable from General Revenue Fund.............. 179,500
Payable from Road Fund....................... 7,024,800
Payable from Vehicle Inspection Fund............ 41,200
For Employee Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund..................... 11,700
Payable from Motor Vehicle Review Board Fund..... 3,700
Payable from Vehicle Inspection Fund............ 28,800
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 3,059,500
Payable from Road Fund...................... 15,520,900
Payable from the Secretary of State
Special License Plate Fund.................... 102,100
Payable from Motor Vehicle Review Board Fund.... 31,000
Payable from Vehicle Inspection Fund........... 238,300
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 967,200
Payable from Road Fund....................... 6,942,400
Payable from the Secretary of State
Special License Plate Fund..................... 45,000
Payable from Motor Vehicle Review
Board Fund..................................... 14,200
Payable from Vehicle Inspection Fund........... 121,700
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 206,400
Payable From Motor Vehicle Review
Board Fund..................................... 12,300
Payable from Vehicle Inspection Fund........... 492,200
For Contractual Services:
Payable from General Revenue Fund............ 4,332,600
Payable from Road Fund....................... 8,981,200
Payable from CDLIS/AAMVAnet
Trust Fund.................................... 820,000
Payable from the Secretary of State
Special License Plate Fund.................... 700,000
Payable from Motor Vehicle Review
Board Fund..................................... 46,700
Payable from Vehicle Inspection Fund......... 1,115,500
For Travel Expenses:
Payable from General Revenue Fund.............. 449,800
Payable from Road Fund.......................... 22,200
Payable from the Secretary of State
Special License Plate Fund..................... 10,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund............. 5,000
For Commodities:
Payable from General Revenue Fund.............. 237,500
Payable from Road Fund.......................... 27,300
Payable from the Secretary of State
Special License Plate Fund.................. 2,350,800
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 20,000
For Printing:
Payable from General Revenue Fund............ 1,199,200
Payable from Road Fund......................... 120,000
Payable from the Secretary of State
Special License Plate Fund.................. 2,500,000
Payable from Motor Vehicle Review
Board Fund...................................... 3,000
Payable from Vehicle Inspection Fund............ 50,000
For Equipment:
Payable from General Revenue Fund.............. 325,000
Payable from Road Fund......................... 100,000
Payable from CDLIS/AAMVAnet Trust Fund......... 243,800
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 100,000
For Telecommunications:
Payable from General Revenue Fund............ 1,591,700
Payable from Road Fund.......................... 54,800
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund...................................... 2,000
Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 551,500
Payable from Road Fund............................... 0
Section 10. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund...................... 425,000
Section 15. The sum of $575,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from an appropriation heretofore made for such purpose in Article 17, Section 15 of Public Act 95-0734, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 25. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund................... 16,993,400
From Live and Learn Fund.................... 16,004,200
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund.................... 2,427,200
From Live and Learn Fund....................... 300,000
From Accessible Electronic Information
Service Fund................................... 77,000
Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund...................... 375,000
From Live and Learn Fund..................... 1,145,000
Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund....................... 274,000
From Secretary of State Special Services Fund.. 226,000
Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund...................... 644,900
From Live and Learn Fund....................... 306,000
From Secretary of State Special
Services Fund............................... 1,600,000
Total $2,602,900
Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund....................... 810,800
Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:.......... 7,000,000
Section 70. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund.................... 4,650,000
From Live and Learn Fund....................... 500,000
From Federal Library Services Fund:
From LSTA Title IA................................... 0
From Secretary of State Special
Services Fund............................... 1,300,000
Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund....................... 45,000
Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.
Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund..................... 1,750,000
Section 100. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 105. The amount of $50,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 110. The amount of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 115. The amount of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 120. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 125. The sum of $125,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.
Section 130. The sum of $120,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 135. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund................ 200,000
Section 140. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 145. The amount of $60,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 155. The amount of $200,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 160. The amount of $1,333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 165. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 170. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 175. The amount of $17,003,300, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 180. The amount of $17,000,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 185. The sum of $2,000,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 190. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 195. The amount of $60,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 200. The amount of $500,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 205. The amount of $12,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 210. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From the General Revenue Fund................ 3,500,000
Section 220. The amount of $9,500,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 235. The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 240. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 250. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 255. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 260. The amount of $3,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 265. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
ARTICLE 999
Section 99. Effective date. This Act takes effect July 1, 2009.