State of Illinois
90th General Assembly
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90_HB1877

          Makes appropriations for the  ordinary,  contingent,  and
      distributive expenses of the Office of the Secretary of State
      for Fiscal Year 1998. Effective July 1, 1997.
                                                    LRB9005141EGfgA
                                              LRB9005141EGfgA
 1        AN   ACT  providing  for  the  ordinary,  contingent  and
 2    distributive expenses of  the  Office  of  the  Secretary  of
 3    State.
 4        Be  it  enacted  by  the People of the State of Illinois,
 5    represented in the General Assembly:
 6        Section 5. The following named amounts,  or  so  much  of
 7    those  amounts  as  may  be  necessary, respectively, for the
 8    objects and purposes hereinafter named, are  appropriated  to
 9    the  Office  of  the Secretary of State to meet the ordinary,
10    contingent  and  distributive  expenses  of   the   following
11    organizational units of the Office of the Secretary of State:
12                           EXECUTIVE GROUP
13    For Personal Services:
14    For Regular Positions:
15        Payable from General Revenue
16        Fund........................................  $ 3,308,723
17    For Extra Help:
18        Payable from General Revenue
19        Fund........................................       20,769
20    For Employee Contribution to State
21        Employees' Retirement System:
22        Payable from General Revenue
23        Fund........................................    1,401,511
24        Payable from Road Fund......................    3,511,748
25        Payable from Vehicle
26        Inspection Fund.............................       39,155
27    For State Contribution to State
28      Employees' Retirement System:
29        Payable from General Revenue
30        Fund........................................      169,804
31    For State Contribution to
32        Social Security:
                            -2-               LRB9005141EGfgA
 1        Payable from General Revenue
 2        Fund........................................      254,706
 3    For Contractual Services:
 4        Payable from General Revenue
 5        Fund........................................    6,041,638
 6        Payable from Road Fund......................    2,710,166
 7    For Travel Expenses:
 8        Payable from General Revenue
 9        Fund........................................      79,566
10    For Commodities:
11        Payable from General Revenue
12        Fund........................................       36,935
13    For Printing:
14        Payable from General Revenue
15        Fund........................................       12,640
16    For Equipment:
17        Payable from General Revenue
18        Fund........................................            1
19    For Telecommunications:
20        Payable from General Revenue
21        Fund........................................      173,026
22        (Total, Executive Group, $17,760,388;
23    General Revenue Fund, $11,499,319; Road Fund,
24    $6,221,914; Vehicle Inspection Fund, $39,155)
25                    GENERAL ADMINISTRATIVE GROUP
26    For Personal Services:
27    For Regular Positions:
28        Payable from General Revenue
29        Fund........................................  $27,309,809
30        Payable from Road Fund......................   12,859,642
31        Payable from Securities Audit
32        and Enforcement Fund........................    2,204,071
33        Payable from Division of Corporations
34        Special Operations Fund.....................      433,070
                            -3-               LRB9005141EGfgA
 1        Payable from Lobbyist Registration
 2        Fund........................................      145,169
 3        Payable from Registered Limited
 4        Liability Partnership Fund..................       61,009
 5    For Extra Help:
 6        Payable from General Revenue
 7        Fund........................................      536,352
 8        Payable from Road Fund......................      337,645
 9        Payable from Securities Audit
10        and Enforcement Fund........................       11,464
11        Payable from Division of Corporations
12        Special Operations Fund.....................       16,875
13    For Employee Contribution to State
14    Employees' Retirement System:
15        Payable from Securities Audit
16        and Enforcement Fund........................       88,163
17        Payable from Division of Corporations
18        Special Operations Fund.....................       17,894
19        Payable from Lobbyist Registration
20        Fund........................................        5,807
21        Payable from Registered Limited
22        Liability Partnership Fund..................        2,440
23    For State Contribution to
24    State Employees' Retirement System:
25        Payable from General Revenue
26        Fund........................................    1,420,155
27        Payable from Road Fund......................      673,062
28        Payable from Securities Audit
29        and Enforcement Fund........................      112,992
30        Payable from Division of Corporations
31        Special Operations Fund.....................       22,947
32        Payable from Lobbyist Registration
33        Fund........................................        7,404
34        Payable from Registered Limited
                            -4-               LRB9005141EGfgA
 1        Liability Partnership Fund..................        3,111
 2    For State Contribution to
 3    Social Security:
 4        Payable from General Revenue
 5        Fund........................................    2,068,030
 6        Payable from Road Fund......................      925,403
 7        Payable from Securities Audit
 8        and Enforcement Fund........................      167,284
 9        Payable from Division of Corporations
10        Special Operations Fund.....................       34,421
11        Payable from Lobbyist Registration
12        Fund........................................       11,105
13        Payable from Registered Limited
14        Liability Partnership Fund..................        4,667
15    For Group Insurance
16        Payable from Securities Audit
17        and Enforcement Fund........................      286,200
18        Payable from Division of Corporations
19        Special Operations Fund.....................       67,575
20        Payable from Lobbyist Registration
21        Fund........................................       26,500
22        Payable from Registered Limited
23        Liability Partnership Fund..................       10,600
24    For Contractual Services:
25        Payable from General Revenue
26        Fund........................................   11,627,159
27        Payable from Road Fund......................      865,686
28        Payable from Securities Audit
29        and Enforcement Fund........................      320,607
30        Payable from Division of Corporations
31        Special Operations Fund.....................       33,490
32        Payable from Motor Fuel Tax Fund............      475,700
33        Payable from Lobbyist Registration
34        Fund........................................       11,025
                            -5-               LRB9005141EGfgA
 1    For Travel Expenses:
 2        Payable from General Revenue
 3        Fund........................................      226,115
 4        Payable from Road Fund......................      339,006
 5        Payable from Securities Audit
 6        and Enforcement Fund........................      211,828
 7        Payable from Division of Corporations
 8        Special Operations Fund.....................        5,838
 9        Payable from Lobbyist Registration
10        Fund........................................        1,200
11    For Commodities:
12        Payable from General Revenue
13        Fund........................................      962,659
14        Payable from Road Fund......................      156,930
15        Payable from Securities Audit
16        and Enforcement Fund........................       20,000
17        Payable from Division of Corporations
18        Special Operations Fund.....................        7,800
19        Payable from Lobbyist Registration
20        Fund........................................        4,000
21        Payable from Registered Limited
22        Liability Partnership Fund..................          950
23    For Printing:
24        Payable from General Revenue
25        Fund........................................    1,129,156
26        Payable from Road Fund......................       34,268
27        Payable from Securities Audit
28        and Enforcement Fund........................       21,200
29        Payable from Division of Corporations
30        Special Operations Fund.....................        8,446
31        Payable from Lobbyist Registration
32        Fund........................................        5,000
33    For Equipment:
34        Payable from General Revenue
                            -6-               LRB9005141EGfgA
 1        Fund........................................      600,000
 2        Payable from Road Fund......................            1
 3        Payable from Securities Audit
 4        and Enforcement Fund........................       87,895
 5        Payable from Division of Corporations
 6        Special Operations Fund.....................       14,030
 7        Payable from Lobbyist Registration
 8        Fund........................................       10,000
 9        Payable from Registered Limited
10        Liability Partnership Fund..................          140
11    For Electronic Data Processing:
12        Payable from Road Fund......................    1,100,000
13        Payable from the Secretary of State
14        Special Services Fund.......................    4,000,000
15        For Telecommunications:
16        Payable from General Revenue
17        Fund........................................      413,856
18        Payable from Road Fund......................    1,205,165
19        Payable from Securities Audit
20        and Enforcement Fund........................       83,168
21        Payable from Division of Corporations
22        Special Operations Fund.....................        9,246
23        Payable from Lobbyist Registration
24        Fund........................................        2,000
25        Payable from Registered Limited
26        Liability Partnership Fund..................        1,976
27    For Operation of Automotive Equipment:
28        Payable from General Revenue
29        Fund........................................      278,300
30    For Refund of Fees and Taxes:
31        Payable from General Revenue
32        Fund........................................       15,000
33        Payable from Road Fund......................    1,275,501
34        (Total, General Administrative Group,
                            -7-               LRB9005141EGfgA
 1    $75,435,207; General Revenue Fund, $46,586,591;
 2    Road Fund, $19,772,309; Motor Fuel Tax, $475,700;
 3    Securities Audit and Enforcement Fund, $3,614,872;
 4    Division of Corporation Special Operation Fund,
 5    $671,632; Lobbyist Registration Fund, $229,210;
 6    Registered Limited Liability Partnership Fund, $84,893;
 7    Secretary of State Special Services Fund, $4,000,000)
 8                         MOTOR VEHICLE GROUP
 9    For Personal Services:
10    For Regular Positions:
11        Payable from General Revenue
12        Fund........................................  $ 3,812,009
13        Payable from Road Fund......................   67,778,764
14        Payable from Vehicle Inspection Fund........      938,661
15        Payable from the Secretary of State
16        Special License Plate Fund..................      346,672
17        Payable from Motor Vehicle Review
18        Board Fund..................................      105,002
19    For Extra Help:
20        Payable from General Revenue
21        Fund........................................      195,357
22        Payable from Road Fund......................    4,971,997
23        Payable From Vehicle Inspection Fund........       40,203
24        Payable from the Secretary of State
25        Special License Plate Fund..................        5,406
26    For Employees Contribution to
27        State Employees' Retirement System:
28        Payable from the Secretary of State
29        Special License Plate Fund..................       13,867
30        Payable from Motor Vehicle Review
31        Board Fund..................................        4,200
32    For State Contribution to
33        State Employees' Retirement System:
34        Payable from General Revenue
                            -8-               LRB9005141EGfgA
 1        Fund........................................      204,376
 2        Payable from Road Fund......................    3,710,289
 3        Payable From Vehicle Inspection Fund........       49,922
 4        Payable from the Secretary of State
 5        Special License Plate Fund..................       17,956
 6        Payable from Motor Vehicle Review
 7        Board Fund..................................        5,355
 8    For State Contribution to
 9        Social Security:
10        Payable from General Revenue
11        Fund........................................      291,315
12        Payable from Road Fund......................    4,957,627
13        Payable From Vehicle Inspection Fund........       72,536
14        Payable from the Secretary of State
15        Special License Plate Fund..................       26,934
16        Payable from Motor Vehicle Review
17        Board Fund..................................        8,033
18    For Group Insurance:
19        Payable From Vehicle Inspection Fund........      190,800
20        Payable from the Secretary of State
21        Special License Plate Fund..................       79,500
22    For Contractual Services:
23        Payable from General Revenue
24        Fund........................................       72,230
25        Payable from Road Fund......................   10,036,787
26        Payable from Vehicle Inspection Fund........      470,396
27        Payable from CDLIS AAMVANET
28        Trust Fund..................................      450,000
29        Payable from the Secretary of State
30        Special License Plate Fund..................          238
31        Payable from Motor Vehicle Review
32        Board Fund..................................       70,000
33    For Travel Expenses:
34        Payable from General Revenue
                            -9-               LRB9005141EGfgA
 1        Fund........................................        3,795
 2        Payable from Road Fund......................      721,470
 3        Payable from Vehicle Inspection Fund........        7,500
 4        Payable from the Secretary of State
 5        Special License Plate Fund..................        2,529
 6        Payable from Motor Vehicle Review
 7        Board Fund..................................        2,500
 8    For Commodities:
 9        Payable from General Revenue
10        Fund........................................      265,734
11        Payable from Road Fund......................    5,742,369
12        Payable from Vehicle Inspection Fund........       26,864
13        Payable from the Secretary of State
14        Special License Plate Fund..................    1,094,480
15    For Printing:
16        Payable from General Revenue
17        Fund........................................      282,348
18        Payable from Road Fund......................    3,730,391
19        Payable from Vehicle Inspection Fund........       95,620
20        Payable from the Secretary of State
21        Special License Plate Fund..................      352,724
22    For Equipment:
23        Payable from General Revenue
24        Fund........................................       15,000
25        Payable from Road Fund......................       82,358
26        Payable from Vehicle Inspection Fund........        3,450
27        Payable from the Secretary of State
28        Special License Plate Fund..................      228,407
29        Payable from Motor Vehicle Review
30        Board Fund..................................            1
31    For Telecommunications:
32        Payable from General Revenue
33        Fund........................................       37,640
34        Payable from Road Fund......................    2,263,724
                            -10-              LRB9005141EGfgA
 1        Payable from Vehicle Inspection Fund........        5,500
 2        Payable from the Secretary of State
 3        Special License Plate Fund..................          768
 4    For Operation of Automotive Equipment:
 5        Payable from Road Fund......................      492,500
 6        (Total, Motor Vehicle Group,
 7    $114,384,104; General Revenue Fund,
 8    $5,179,804;  Road Fund, $104,488,276;
 9    Vehicle Inspection Fund, $1,901,452;
10    CDLIS AAMVANET Fund, $450,000; Secretary
11    of State Special License Plate Fund,
12    $2,169,481; Motor Vehicle Review Board
13    Fund $195,091)
14        (Total, This Section,
15    $207,579,699; General Revenue Fund,
16    $63,265,714; Road Fund, $130,482,499;
17    Vehicle Inspection Fund, $1,940,607;
18    Motor  Fuel  Tax  Fund, $475,700;
19    CDLIS AAMVANET Fund, $450,000;
20    Securities Audit & Enforcement Fund,
21    $3,614,872; Division of Corporation
22    Special Operation Fund, $671,632;
23    Lobbyist Registration Fund $229,210;
24    Secretary of State Special License
25    Plate Fund, $2,169,481; Registered
26    Limited Liability Partnership Fund,
27    $84,893; Motor Vehicle Review Board
28    Fund, $195,091 and Secretary of State
29    Special Services Fund, $4,000,000)
30        Section  10.   The following amounts, or so much of those
31    amounts as may be necessary, respectively,  are  appropriated
32    to  the  Office  of  the  Secretary of State for alterations,
33    rehabilitation, and nonrecurring repairs and  maintenance  of
                            -11-              LRB9005141EGfgA
 1    the  interior  and  exterior  of  the  various  buildings and
 2    facilities, under the  jurisdiction  of  the  Office  of  the
 3    Secretary  of State, including sidewalks, terrace and grounds
 4    and all labor, materials, and other costs incidental  to  the
 5    above work:
 6        From General Revenue Fund...................   $1,500,000
 7        Section  15.  The  following  amount,  or so much of this
 8    amount as may be necessary, is appropriated to the Office  of
 9    the   Secretary  of  State  for  plans,  specifications,  and
10    continuation   of   work   pursuant   to   the   report   and
11    recommendations  of  the   architectural,   structural,   and
12    mechanical surveys of the State Capitol Building. This is for
13    the   continuation  of  the  rehabilitation  of  the  Capitol
14    Building:
15        From Capital Development Fund...............   $1,880,000
16        Section 20.  The following amounts, or so much  of  these
17    amounts  as  may be necessary, are appropriated to the office
18    of the Secretary of State for the following purposes:
19    For annual equalization grants, per capita and  area  grants,
20        and  per capita grants to public libraries, under Section
21        8 of the Illinois Library Systems Act. This amount is  in
22        addition  to  any  amount  otherwise  appropriated to the
23        Office of the Secretary of State:
24        From General Revenue Fund...................  $24,284,240
25        From Live and Learn Fund....................  $ 9,500,000
26    For research and reference facilities, under  Section  12  of
27        the Illinois Library Systems Act:
28        From General Revenue Fund...................     $814,117
29        From Live and Learn Fund....................     $700,000
30        (Total, this Section, $35,298,357; General Revenue
31    Fund, $25,098,357; Live and Learn Fund $10,200,000)
                            -12-              LRB9005141EGfgA
 1        Section  25.   The  following  amount, or so much of this
 2    amount as may be necessary, is appropriated to the office  of
 3    the Secretary of State for library services for the blind and
 4    physically handicapped:
 5        From General Revenue Fund...................   $2,427,136
 6        From Live and Learn Fund ...................    $ 300,000
 7        (Total, this Section, $2,727,136; General Revenue
 8    Fund, $2,427,136; Live and Learn Fund $300,000)
 9        Section  30.   The  following  amount, or so much of this
10    amount as may be necessary, is appropriated to the office  of
11    the  Secretary  of  State  for  tuition and fees for Illinois
12    Archival Depository System Interns:
13        From General Revenue Fund...................      $42,000
14        Section 35.  The following amounts, or so much  of  these
15    amounts  as  may be necessary, respectively, are appropriated
16    to the Office of the Secretary of  State  for  the  following
17    purposes:
18    For  library  services under the Federal Library Services and
19        Construction  Act,  P.L.  84-597  and  P.L.  104-208,  as
20        amended, Title I, Title IA, Title IB, Title II and  Title
21        III.   These  amounts  are  in  addition  to  any amounts
22        otherwise appropriated to the Office of the Secretary  of
23        State.
24        From Federal Library Services Fund:
25        For Title I.................................   $4,106,651
26        For Title IA................................    2,200,000
27        For Title IB................................    2,200,000
28        For Title II................................      509,615
29        For Title III...............................      461,592
30        (Total, this Section, $9,477,858)
31        Section  40.   The  following  amount, or so much of this
                            -13-              LRB9005141EGfgA
 1    amount as may be necessary, is appropriated to the Office  of
 2    the  Secretary  of  State  for  support  and expansion of the
 3    Literacy  Programs  administered   by   education   agencies,
 4    libraries,  volunteers, or community based organizations or a
 5    coalition of any of the above:
 6        From General Revenue Fund...................   $5,000,000
 7        Section 45.  The amount of $286,000, or so  much  thereof
 8    as may be necessary, and remains unexpended on June 30, 1997,
 9    from  appropriations  heretofore  made  for  such purposes in
10    Section  45  of  Article  12  of  Public   Act   89-501,   is
11    reappropriated     from  the  Capital Development Fund to the
12    Secretary of State, as State Librarian, for  the  purpose  of
13    making  grants  to  the  Brainerd  Branch  Public Library for
14    construction and renovation as provided in Section 8  of  the
15    Illinois Library Systems Act.
16        Section  50.   The  amount of $10,000, or so much of this
17    amount as may be necessary, is appropriated from the  General
18    Revenue  Fund  to  the  Office  of the Secretary of State for
19    nonsalaried expenses used in furtherance of investigative and
20    enforcement activities under the Illinois Securities  Act  of
21    1953,  and  which have been approved for reimbursement by any
22    entity,  governmental  or   nongovernmental,   making   funds
23    available for such purposes.
24        Section  55.   The amount of $128,000, or so much of this
25    amount as may be necessary, is appropriated from  the  Office
26    of  the  Secretary  of  State Grant Fund to the Office of the
27    Secretary of State to be  expended  in  accordance  with  the
28    terms and conditions upon which such funds were received.
29        Section  60.   The  following  amount, or so much of this
30    amount as may be necessary, is appropriated to the Office  of
                            -14-              LRB9005141EGfgA
 1    the Secretary of State for the following purposes:
 2    For  annual  per capita grants to all school districts of the
 3        State for the establishment and  operation  of  qualified
 4        school  libraries  or  the additional support of existing
 5        qualified school  libraries  under  Section  8.4  of  the
 6        Illinois  Library Systems Act. This amount is in addition
 7        to any amount otherwise appropriated to the Office of the
 8        Secretary of State.
 9        From General Revenue Fund...................   $  425,000
10        From Live and Learn Fund....................   $1,000,000
11        Section 65.  The amount of $76,000, or so  much  of  this
12    amount  as may be necessary, is appropriated to the Office of
13    the  Secretary  of  State  from  the   Securities   Investors
14    Education  Fund  for  nonsalaried  expenses  used  to promote
15    public awareness of the dangers of securities fraud.
16        Section 70.  The amount of $4,700, or so much thereof  as
17    may  be  necessary,  and remains unexpended on June 30, 1997,
18    from appropriations heretofore  made  for  such  purposes  in
19    Section   70   of   Article  12  of  Public  Act  89-501,  is
20    reappropriated from the Illinois Civic Center  Bond  Fund  to
21    the  Secretary  of  State  for  a  grant  under  the  amended
22    Metropolitan  Civic  Center Support Act to the Chicago Public
23    Library  for  all  cost   associated   with   the   planning,
24    specifications,  and  continuations  of  renovations  or  new
25    construction,  including  furnishings  and  equipment for the
26    following capital projects:
27    For completion of capital projects  begun  under
28        the  Build  Illinois  Program in Fiscal Year
29        1990........................................     $  4,700
30        Including the following projects:
31        Clearing Branch
32        Near West Branch
                            -15-              LRB9005141EGfgA
 1        North Pulaski/Humboldt Branch Consolidation
 2        Auburn/Hamilton Park Branch Consolidation
 3        McKinley Park Branch
 4        Walker Branch
 5        North Austin Branch
 6        South Chicago Branch
 7        Pullman Branch
 8        Section 75.  The amount of $78,772, or so much thereof as
 9    may be necessary, is appropriated  from  the  Illinois  Civic
10    Center Bond  Fund to the Office of the Secretary of State for
11    a  grant  under the amended Metropolitan Civic Center Support
12    Act to the Chicago Public Library for  all  costs  associated
13    with  the  planning,  specifications,  and  continuations  of
14    renovations  or  new  construction, including furnishings and
15    equipment.
16        Section 80.   The following amount, or so  much  of  this
17    amount  as may be necessary, is appropriated to the office of
18    the Secretary of State  for  support  and  expansion  of  the
19    Workplace Literacy Programs administered by business.
20        From General Revenue Fund ..................    $500,000
21        Section  85.   The amount of $100,000, or so much of this
22    amount as may be necessary, is appropriated to the  Secretary
23    of  State  from  the Secretary of State Evidence Fund for the
24    purchase of evidence, for the employment of persons to obtain
25    evidence, and for the  payment  for  any  goods  or  services
26    related to obtaining evidence.
27        Section  90.   The following amounts, or so much of these
28    amounts  as  may  be  necessary,  are  appropriated  to   the
29    Secretary  of State for grants to library systems for library
30    computers  and  new  technologies  to  promote  and   improve
                            -16-              LRB9005141EGfgA
 1    interlibrary  cooperation and resource sharing programs among
 2    Illinois libraries.
 3        From Live and Learn Fund ...................   $2,000,000
 4        Section 95.  The following amounts, or so much  of  these
 5    amounts  as  may be necessary, respectively, are appropriated
 6    to the Office of the  Secretary  of  State  for  support  and
 7    expansion  of  Family  Literacy  Programs.  This amount is in
 8    addition to any amount otherwise appropriated to  the  Office
 9    of the Secretary of State.
10        From Live and Learn Fund ...................   $  500,000
11        From Secretary of State Special
12        Services Fund...............................    1,000,000
13        Section  100.   The  following amount, or so much of this
14    amount as may be necessary, is appropriated to the  Secretary
15    of  State  from  the  Live  and Learn Fund for the purpose of
16    making grants to libraries for construction and renovation as
17    provided in Section 8 of the Illinois  Library  Systems  Act.
18    This   amount   is   in  addition  to  any  amount  otherwise
19    appropriated to the Office of the Secretary of State.
20    From Live and Learn Fund .......................   $4,900,000
21        Section 105.  The following amount, or so  much  of  this
22    amount  as may be necessary, is appropriated to the Secretary
23    of State from the Live and Learn  Fund  for  the  purpose  of
24    promotion of organ and tissue donations.
25        From Live and Learn Fund ...................   $2,000,000
26        Section  110.  The amount of $843,827, or so much thereof
27    as may be necessary, and remains unexpended on June 30, 1997,
28    from appropriations heretofore  made  for  such  purposes  in
29    Section  95  and  Section  110  of  Article  12 of Public Act
30    89-501, is reappropriated from Live and  Learn  Fund  to  the
                            -17-              LRB9005141EGfgA
 1    Office  of  the  Secretary of State for the purpose of making
 2    grants  to  libraries  for  construction  and  renovation  as
 3    provided by Section 8 of the Illinois Library Systems Act.
 4        Section 115.  The amount of $100,000, or so much  thereof
 5    as may be necessary, and remains unexpended on June 30, 1997,
 6    from  appropriations  heretofore  made  for  such purposes in
 7    Section  115  of  Article  12  of  Public  Act   89-501,   is
 8    reappropriated from Capital Development Fund to the Secretary
 9    of  State for making grants to the Chicago Library System for
10    land  acquisition,  planning,  construction,  reconstruction,
11    rehabilitation, and all necessary cost  associated  with  the
12    establishment of a regional library.
13        Section  120.   The amount of $50,000, or so much of this
14    amount as may be necessary, is  appropriated  from  the  Road
15    Fund  to  the  Office  of the Secretary of State for expenses
16    incurred in the furtherance of enforcement activities for the
17    Breath Alcohol Ignition Interlock Device  pilot  program  set
18    forth  in  P.A.  88-238,  and which have been approved by any
19    governmental entity making funds available for such purposes.
20        Section 125.   The  amount  of  $8,000,000,  or  so  much
21    thereof  as  may  be  necessary,  is  appropriated  from  the
22    Secretary of State Special Services Fund to the Office of the
23    Secretary of State for office automation and technology.
24        Section  130.   The  amount  of  $4,000,000,  or  so much
25    thereof  as  may  be  necessary,  is  appropriated  from  the
26    Secretary of State Special Services Fund to the Office of the
27    Secretary of State for annual library technology  grants  and
28    for  direct  purchase  of equipment and services that support
29    library development and technology advancement  in  libraries
30    statewide.
                            -18-              LRB9005141EGfgA
 1        Section 135.  Effective date.  This Act takes effect July
 2    1, 1997.

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