State of Illinois
90th General Assembly
Legislation

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90_HB3852

          Makes appropriations for  the  ordinary,  contingent  and
      distributive expenses of the Office of the Secretary of State
      from  the  General  Revenue  Fund,  $100,253,678;  Road Fund,
      $130,532,499; Capital  Development  Fund,  $1,486,000;  Motor
      Fuel Tax Fund, $475,700; Vehicle Inspection Fund, $2,096,555;
      CDLIS AAMVANET Fund, $450,000; Secretary of State Grant Fund,
      $128,000;   Securities   Investor  Education  Fund,  $76,000;
      Securities Audit and Enforcement Fund,  $3,884,335;  Division
      of  Corporations  Special Operations Fund, $711,458; Illinois
      Civic Center Bond Fund, $83,472; Secretary of State  Evidence
      Fund,  $100,000;  Live and Learn Fund, $25,749,048; Secretary
      of State  Special  License  Plate  Fund,  $894,931;  Lobbyist
      Registration Fund, $239,193; Motor Vehicle Review Board Fund,
      $199,816;  Registered  Limited  Liability  Partnership  Fund,
      $82,405;  Federal  Library Services Fund, $8,580,500; and the
      Secretary  of  State  Special  Services  Fund,   $19,750,000.
      Effective July 1, 1998.
                                                     LRB9011621WHdv
                                               LRB9011621WHdv
 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 .......................................  $ 3,410,079
17    For Extra Help:
18        Payable from General Revenue
19        Fund .......................................       21,599
20    For Employee Contribution to State
21        Employees' Retirement System:
22        Payable from General Revenue
23        Fund .......................................    1,534,692
24        Payable from Road Fund .....................    3,531,804
25        Payable from Vehicle
26        Inspection Fund ............................       42,252
27    For State Contribution to State
28        Employees' Retirement System:
29        Payable from General Revenue
30        Fund .......................................      329,442
31    For State Contribution to
32        Social Security:
                            -2-                LRB9011621WHdv
 1        Payable from General Revenue
 2        Fund .......................................      262,524
 3    For Contractual Services:
 4        Payable from General Revenue
 5        Fund .......................................      821,148
 6    For Travel Expenses:
 7        Payable from General Revenue
 8        Fund .......................................       82,266
 9    For Commodities:
10        Payable from General Revenue
11        Fund .......................................       37,655
12    For Printing:
13        Payable from General Revenue
14        Fund .......................................       12,640
15    For Equipment:
16        Payable from General Revenue
17        Fund .......................................            1
18    For Telecommunications:
19        Payable from General Revenue
20        Fund .......................................      173,026
21                (Total, Executive Group, $10,259,128;
22               General Revenue Fund, $6,685,072; Road
23         Fund, $3,531,804; Vehicle Inspection Fund, $42,252)
24                    GENERAL ADMINISTRATIVE GROUP
25    For Personal Services:
26    For Regular Positions:
27        Payable from General Revenue
28        Fund .......................................  $28,678,891
29        Payable from Road Fund......................   12,245,919
30        Payable from Securities Audit
31        and Enforcement Fund........................    2,277,990
32        Payable from Division of Corporations
33        Special Operations Fund.....................      451,690
34        Payable from Lobbyist Registration
                            -3-                LRB9011621WHdv
 1        Fund .......................................      142,464
 2        Payable from Registered Limited
 3        Liability Partnership Fund..................       56,815
 4    For Extra Help:
 5        Payable from General Revenue
 6        Fund .......................................      580,668
 7        Payable from Road Fund......................      371,162
 8        Payable from Securities Audit
 9        and Enforcement Fund........................       11,400
10        Payable from Division of Corporations
11        Special Operations Fund.....................       17,972
12    For Employee Contribution to State
13        Employees' Retirement System:
14        Payable from Securities Audit
15        and Enforcement Fund........................       91,120
16        Payable from Division of Corporations
17        Special Operations Fund.....................       18,675
18        Payable from Lobbyist Registration
19        Fund .......................................        5,699
20        Payable from Registered Limited
21        Liability Partnership Fund..................        2,273
22    For State Contribution to
23        State Employees' Retirement System:
24        Payable from General Revenue
25        Fund .......................................    2,808,917
26        Payable from Road Fund......................    1,211,240
27        Payable from Securities Audit
28        and Enforcement Fund........................      219,781
29        Payable from Division of Corporations
30        Special Operations Fund.....................       45,088
31        Payable from Lobbyist Registration
32        Fund .......................................       13,677
33        Payable from Registered Limited
34        Liability Partnership Fund..................        5,454
                            -4-                LRB9011621WHdv
 1    For State Contribution to
 2        Social Security:
 3        Payable from General Revenue
 4        Fund .......................................    2,171,188
 5        Payable from Road Fund......................      895,042
 6        Payable from Securities Audit
 7        and Enforcement Fund........................      172,860
 8        Payable from Division of Corporations
 9        Special Operations Fund.....................       35,929
10        Payable from Lobbyist Registration
11        Fund .......................................       10,898
12        Payable from Registered Limited
13        Liability Partnership Fund..................        4,346
14    For Group Insurance
15        Payable from Securities Audit
16        and Enforcement Fund........................      295,164
17        Payable from Division of Corporations
18        Special Operations Fund.....................       69,692
19        Payable from Lobbyist Registration
20        Fund .......................................       27,330
21        Payable from Registered Limited
22        Liability Partnership Fund..................       10,932
23    For Contractual Services:
24        Payable from General Revenue
25        Fund .......................................   13,176,662
26        Payable from Road Fund......................      858,802
27        Payable from Securities Audit
28        and Enforcement Fund........................      353,219
29        Payable from Division of Corporations
30        Special Operations Fund.....................       29,998
31        Payable from Motor Fuel Tax Fund............      475,700
32        Payable from Lobbyist Registration
33        Fund .......................................       11,825
34        Payable from Registered Limited
                            -5-                LRB9011621WHdv
 1        Liability Partnership Fund..................          495
 2    For Travel Expenses:
 3        Payable from General Revenue
 4        Fund .......................................      199,322
 5        Payable from Road Fund......................      335,951
 6        Payable from Securities Audit
 7        and Enforcement Fund........................      238,868
 8        Payable from Division of Corporations
 9        Special Operations Fund.....................        4,690
10        Payable from Lobbyist Registration
11        Fund .......................................        1,200
12    For Commodities:
13        Payable from General Revenue
14        Fund .......................................      962,304
15        Payable from Road Fund......................       49,133
16        Payable from Securities Audit
17        and Enforcement Fund........................       20,000
18        Payable from Division of Corporations
19        Special Operations Fund.....................        7,700
20        Payable from Lobbyist Registration
21        Fund .......................................        4,000
22        Payable from Registered Limited
23        Liability Partnership Fund..................          950
24    For Printing:
25        Payable from General Revenue
26        Fund .......................................      788,370
27        Payable from Road Fund......................       39,210
28        Payable from Securities Audit
29        and Enforcement Fund........................       22,710
30        Payable from Division of Corporations
31        Special Operations Fund.....................        8,801
32        Payable from Lobbyist Registration
33        Fund .......................................        5,500
34    For Equipment:
                            -6-                LRB9011621WHdv
 1        Payable from General Revenue
 2        Fund .......................................      401,200
 3        Payable from Road Fund......................            1
 4        Payable from Securities Audit
 5        and Enforcement Fund........................       90,395
 6        Payable from Division of Corporations
 7        Special Operations Fund.....................       13,640
 8        Payable from Lobbyist Registration
 9        Fund .......................................       14,600
10        Payable from Registered Limited
11        Liability Partnership Fund..................          140
12    For Electronic Data Processing:
13        Payable from Road Fund......................      100,000
14        Payable from the Secretary of State
15        Special Services Fund.......................    4,000,000
16    For Telecommunications:
17        Payable from General Revenue
18        Fund .......................................      425,650
19        Payable from Road Fund......................       75,448
20        Payable from Securities Audit
21        and Enforcement Fund........................       90,828
22        Payable from Division of Corporations
23        Special Operations Fund.....................        7,583
24        Payable from Lobbyist Registration
25        Fund .......................................        2,000
26        Payable from Registered Limited
27        Liability Partnership Fund..................        1,000
28    For Operation of Automotive Equipment:
29        Payable from General Revenue
30        Fund .......................................      369,500
31    For Refund of Fees and Taxes:
32        Payable from General Revenue
33        Fund .......................................       15,000
34        Payable from Road Fund......................    1,275,501
                            -7-                LRB9011621WHdv
 1         (Total, General Administrative Group, $77,428,172;
 2                 General Revenue Fund, $50,577,672;
 3          Road Fund, $17,457,409; Motor Fuel Tax, $475,700;
 4         Securities Audit and Enforcement Fund, $3,884,335;
 5     Division of Corporation Special Operation Fund,  $711,458;
 6                Lobbyist Registration Fund, $239,193;
 7       Registered Limited Liability Partnership Fund, $82,405;
 8        Secretary of State Special Services Fund, $4,000,000)
 9                         MOTOR VEHICLE GROUP
10    For Personal Services:
11    For Regular Positions:
12        Payable from General Revenue Fund...........  $ 5,664,890
13        Payable from Road Fund......................   68,743,173
14        Payable from Vehicle Inspection Fund........    1,025,444
15        Payable from the Secretary of State
16        Special License Plate Fund..................      373,029
17        Payable from Motor Vehicle Review
18        Board Fund..................................      105,002
19    For Extra Help:
20        Payable from General Revenue
21        Fund .......................................      165,185
22        Payable from Road Fund......................    5,068,184
23        Payable From Vehicle Inspection Fund........       30,850
24    For Employees Contribution to
25        State Employees' Retirement System:
26        Payable from the Secretary of State
27        Special License Plate Fund..................       14,921
28        Payable from Motor Vehicle Review
29        Board Fund..................................        4,200
30    For State Contribution to
31        State Employees' Retirement System:
32        Payable from General Revenue
33        Fund .......................................      559,687
34        Payable from Road Fund......................    7,085,889
                            -8-                LRB9011621WHdv
 1        Payable From Vehicle Inspection Fund........      101,404
 2        Payable from the Secretary of State
 3        Special License Plate Fund..................       35,811
 4        Payable from Motor Vehicle Review
 5        Board Fund..................................       10,080
 6    For State Contribution to
 7        Social Security:
 8        Payable from General Revenue
 9        Fund .......................................      430,094
10        Payable from Road Fund......................    5,016,425
11        Payable From Vehicle Inspection Fund........       77,730
12        Payable from the Secretary of State
13        Special License Plate Fund..................       28,164
14        Payable from Motor Vehicle Review
15        Board Fund..................................        8,033
16    For Group Insurance:
17        Payable From Vehicle Inspection Fund........      194,043
18        Payable from the Secretary of State
19        Special License Plate Fund..................       81,990
20    For Contractual Services:
21        Payable from General Revenue
22        Fund .......................................  $   446,744
23        Payable from Road Fund......................   11,166,303
24        Payable from Vehicle Inspection Fund........      494,116
25        Payable from CDLIS AAMVANET
26        Trust Fund..................................      450,000
27        Payable from the Secretary of State
28        Special License Plate Fund..................            1
29        Payable from Motor Vehicle Review
30        Board Fund..................................       70,000
31    For Travel Expenses:
32        Payable from General Revenue
33        Fund .......................................      131,795
34        Payable from Road Fund......................      616,582
                            -9-                LRB9011621WHdv
 1        Payable from Vehicle Inspection Fund........        4,000
 2        Payable from the Secretary of State
 3        Special License Plate Fund..................        1,690
 4        Payable from Motor Vehicle Review
 5        Board Fund..................................        2,500
 6    For Commodities:
 7        Payable from General Revenue
 8        Fund .......................................      263,548
 9        Payable from Road Fund......................    5,741,271
10        Payable from Vehicle Inspection Fund........       23,415
11        Payable from the Secretary of State
12        Special License Plate Fund..................      359,322
13    For Printing:
14        Payable from General Revenue
15        Fund .......................................      200,918
16        Payable from Road Fund......................    3,567,639
17        Payable from Vehicle Inspection Fund........       99,000
18        Payable from the Secretary of State
19        Special License Plate Fund..................            1
20    For Equipment:
21        Payable from General Revenue
22        Fund .......................................            1
23        Payable from Road Fund......................            1
24        Payable from Vehicle Inspection Fund........            1
25        Payable from the Secretary of State
26        Special License Plate Fund..................            1
27        Payable from Motor Vehicle Review
28        Board Fund..................................            1
29    For Telecommunications:
30        Payable from General Revenue
31        Fund .......................................       75,579
32        Payable from Road Fund......................    2,057,819
33        Payable from Vehicle Inspection Fund........        4,300
34        Payable from the Secretary of State
                            -10-               LRB9011621WHdv
 1        Special License Plate Fund..................            1
 2    For Operation of Automotive Equipment:
 3        Payable from Road Fund......................      430,000
 4                    (Total, Motor Vehicle Group,
 5                    $121,030,777; General Revenue
 6             Fund, $7,938,441;  Road Fund, $109,493,286;
 7                Vehicle Inspection Fund, $2,054,303;
 8              CDLIS AAMVANET Fund, $450,000; Secretary
 9           of State Special License Plate Fund, $894,931;
10              Motor Vehicle Review Board Fund $199,816)
11                (Total, This Section,   $208,718,077;
12                        General Revenue Fund,
13                $65,201,185; Road Fund, $130,482,499;
14                Vehicle Inspection Fund, $2,096,555;
15                  Motor  Fuel  Tax  Fund, $475,700;
16                   CDLIS AAMVANET Fund, $450,000;
17          Securities Audit & Enforcement Fund, $3,884,335;
18                       Division of Corporation
19                  Special Operation Fund, $711,458;
20                Lobbyist Registration Fund $239,193;
21                 Secretary of State Special License
22                  Plate Fund, $894,931; Registered
23            Limited Liability Partnership Fund, $82,405;
24              Motor Vehicle Review Board Fund, $199,816
25                       and Secretary of State
26                 Special Services Fund, $4,000,000)
27        Section  10.   The following amounts, or so much of those
28    amounts as may be necessary, respectively,  are  appropriated
29    to  the  Office  of  the  Secretary of State for alterations,
30    rehabilitation, and nonrecurring repairs and  maintenance  of
31    the  interior  and  exterior  of  the  various  buildings and
32    facilities, under the  jurisdiction  of  the  Office  of  the
33    Secretary  of State, including sidewalks, terrace and grounds
                            -11-               LRB9011621WHdv
 1    and all labor, materials, and other costs incidental  to  the
 2    above work:
 3        From General Revenue Fund...................   $  650,000
 4        Section  15.  The  following  amount,  or so much of this
 5    amount as may be necessary, is appropriated to the Office  of
 6    the   Secretary  of  State  for  plans,  specifications,  and
 7    continuation   of   work   pursuant   to   the   report   and
 8    recommendations  of  the   architectural,   structural,   and
 9    mechanical surveys of the State Capitol Building. This is for
10    the   continuation  of  the  rehabilitation  of  the  Capitol
11    Building:
12        From Capital Development Fund...............   $1,100,000
13        Section 20.  The following amounts, or so much  of  these
14    amounts as may be necessary, is appropriated to the office of
15    the Secretary of State for the following purposes:
16        For  annual  equalization  grants,  per  capita  and area
17    grants, and per capita  grants  to  public  libraries,  under
18    Section 8 of the Illinois Library Systems Act. This amount is
19    in  addition  to  any  amount  otherwise  appropriated to the
20    Office of the Secretary of State:
21        From General Revenue Fund ..................  $24,284,240
22        From Live and Learn Fund ...................  $ 9,500,000
23         (Total, this Section, $33,784,240; General Revenue
24         Fund, $24,284,240; Live and Learn Fund $9,500,000)
25        Section 25.  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 library services for the blind and
28    physically handicapped:
29        From General Revenue Fund...................   $2,427,136
30        From Live and Learn Fund ...................    $ 300,000
                            -12-               LRB9011621WHdv
 1        Section 30.  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  tuition  and  fees  for  Illinois
 4    Archival Depository System Interns:
 5        From General Revenue Fund...................      $42,000
 6        Section  35.   The following amounts, or so much of these
 7    amounts as may be necessary, respectively,  are  appropriated
 8    to  the  office  of  the Secretary of State for the following
 9    purposes:
10        For library services under the Federal  Library  Services
11    and  Construction  Act,  P.L.  84-597  and  P.L.  104-208, as
12    amended.  These  amounts  are  in  addition  to  any  amounts
13    otherwise appropriated to the  Office  of  the  Secretary  of
14    State.
15        From Federal Library Services Fund:
16             For LSTA Title IA......................    8,454,500
17             For LSCA ..............................      126,000
18                  (Total, this Section, $8,580,500)
19        Section  40.   The  following  amount, or so much of this
20    amount as may be necessary, is appropriated to the Office  of
21    the  Secretary  of  State  for  support  and expansion of the
22    Literacy  Programs  administered   by   education   agencies,
23    libraries,  volunteers, or community based organizations or a
24    coalition of any of the above:
25        From General Revenue Fund...................   $5,000,000
26        Section 45.  The amount of $286,000, or so  much  thereof
27    as may be necessary, and remains unexpended on June 30, 1998,
28    from  appropriations  heretofore  made  for  such purposes in
29    Section  45  of  Article  20  of   Public   Act   90-10,   is
30    reappropriated  from  the  Capital  Development  Fund  to the
31    Secretary of State, as State Librarian, for  the  purpose  of
                            -13-               LRB9011621WHdv
 1    making  grants  to  the  Brainerd  Branch  Public Library for
 2    construction and renovation as provided in Section 8  of  the
 3    Illinois Library Systems Act.
 4        Section  50.   The  amount of $10,000, or so much of this
 5    amount as may be necessary, is appropriated from the  General
 6    Revenue  Fund  to  the  Office  of the Secretary of State for
 7    nonsalaried expenses used in furtherance of investigative and
 8    enforcement activities under the Illinois Securities  Act  of
 9    1953,  and  which have been approved for reimbursement by any
10    entity,  governmental  or   nongovernmental,   making   funds
11    available for such purposes.
12        Section  55.   The amount of $128,000, or so much of this
13    amount as may be necessary, is appropriated from  the  Office
14    of  the  Secretary  of  State Grant Fund to the Office of the
15    Secretary of State to be  expended  in  accordance  with  the
16    terms and conditions upon which such funds were received.
17        Section  60.   The  following  amount, or so much of this
18    amount as may be necessary, is appropriated to the Office  of
19    the Secretary of State for the following purposes:
20        For  annual  per capita grants to all school districts of
21    the state for the establishment and  operation  of  qualified
22    school  libraries  or  the  additional  support  of  existing
23    qualified  school libraries under Section 8.4 of the Illinois
24    Library Systems Act. This amount is in addition to any amount
25    otherwise appropriated to the  Office  of  the  Secretary  of
26    State.
27        From General Revenue Fund...................   $  425,000
28        From Live and Learn Fund ...................   $1,000,000
29        Section  65.   The  amount of $76,000, or so much of this
30    amount as may be necessary, is appropriated to the Office  of
                            -14-               LRB9011621WHdv
 1    the   Secretary   of  State  from  the  Securities  Investors
 2    Education Fund  for  nonsalaried  expenses  used  to  promote
 3    public awareness of the dangers of securities fraud.
 4        Section 70.  The amount of $83,472, or so much thereof as
 5    may  be  necessary,  and remains unexpended on June 30, 1998,
 6    from appropriations heretofore  made  for  such  purposes  in
 7    Sections  70  and  75  of  Article 20 of Public Act 90-10, is
 8    reappropriated from the Illinois Civic Center  Bond  Fund  to
 9    the  Secretary  of  State  for  a  grant  under  the  amended
10    Metropolitan  Civic  Center Support Act to the Chicago Public
11    Library  for  all  cost   associated   with   the   planning,
12    specifications,  and  continuations  of  renovations  or  new
13    construction,  including  furnishings  and  equipment for the
14    following capital projects:
15        For completion of capital projects begun under the  Build
16    Illinois Program in Fiscal Year 1990 ...........      $83,472
17        Including the following projects:
18        Clearing Branch
19        Near West Branch
20        North Pulaski/Humboldt Branch Consolidation
21        Auburn/Hamilton Park Branch Consolidation
22        McKinley Park Branch
23        Walker Branch
24        North Austin Branch
25        South Chicago Branch
26        Pullman Branch
27        Section  75.  The  following  amount,  or so much of this
28    amount as may be necessary, is appropriated to the office  of
29    the  Secretary  of  State  for  support  and expansion of the
30    Workplace Literacy Programs administered by business.
31        From General Revenue Fund ..................   $1,000,000
                            -15-               LRB9011621WHdv
 1        Section 80.  The amount of $100,000, or so much  of  this
 2    amount  as may be necessary, is appropriated to the Secretary
 3    of State from the Secretary of State Evidence  Fund  for  the
 4    purchase of evidence, for the employment of persons to obtain
 5    evidence,  and  for  the  payment  for  any goods or services
 6    related to obtaining evidence.
 7        Section 85.  The following amounts, or so much  of  these
 8    amounts   as  may  be  necessary,  are  appropriated  to  the
 9    Secretary of State for grants to library systems for  library
10    computers   and  new  technologies  to  promote  and  improve
11    interlibrary cooperation and resource sharing programs  among
12    Illinois libraries.
13        From Live and Learn Fund....................   $2,000,000
14        Section  90.   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 support and
17    expansion of Family Literacy Programs.   This  amount  is  in
18    addition  to  any amount otherwise appropriated to the Office
19    of the Secretary of State.
20        From Live and Learn Fund ...................   $  500,000
21        From Secretary of State Special
22        Services Fund...............................    1,000,000
23        From General Revenue Fund ..................      400,000
24        Section 95.  The following amount, or  so  much  of  this
25    amount  as may be necessary, is appropriated to the Secretary
26    of State from the Live and Learn  Fund  for  the  purpose  of
27    making grants to libraries for construction and renovation as
28    provided  in  Section  8 of the Illinois Library Systems Act.
29    This  amount  is  in  addition  to   any   amount   otherwise
30    appropriated to the Office of the Secretary of State.
31        From Live and Learn Fund ...................   $4,900,000
                            -16-               LRB9011621WHdv
 1        Section  100.   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    promotion of organ and tissue donations.
 5        From Live and Learn Fund ...................   $2,000,000
 6        Section 105.   The  amount  of  $4,849,048,  or  so  much
 7    thereof  as  may be necessary, and remains unexpended on June
 8    30,  1998,  from  appropriations  heretofore  made  for  such
 9    purposes in Section 100 and Section  110  of  Article  20  of
10    Public  Act 90-10, is reappropriated from Live and Learn Fund
11    to the Office of the Secretary of State for  the  purpose  of
12    making grants to libraries for construction and renovation as
13    provided by Section 8 of the Illinois Library Systems Act.
14        Section  110.  The amount of $100,000, or so much thereof
15    as may be necessary, and remains unexpended on June 30, 1998,
16    from appropriations heretofore  made  for  such  purposes  in
17    Section   115   of   Article  20  of  Public  Act  90-10,  is
18    reappropriated from Capital Development Fund to the Secretary
19    of State for making grants to the Chicago Library System  for
20    land  acquisition,  planning,  construction,  reconstruction,
21    rehabilitation,  and  all  necessary cost associated with the
22    establishment of a regional library.
23        Section 115.  The amount of $50,000, or so much  of  this
24    amount as may be necessary is appropriated from the Road Fund
25    to the Office of the Secretary of State for expenses incurred
26    in  the  furtherance of enforcement activities for the Breath
27    Alcohol Ignition Interlock Device pilot program set forth  in
28    P.A. 88-238, and which have been approved by any governmental
29    entity making funds available for such purposes.
30        Section  120.   The  amount  of  $10,750,000,  or so much
                            -17-               LRB9011621WHdv
 1    thereof  as  may  be  necessary,  is  appropriated  from  the
 2    Secretary of State Special Services Fund to the Office of the
 3    Secretary of State for office automation and technology.
 4        Section 125.  The following amounts, or so much of  these
 5    amounts  as  may be necessary, are appropriated to the Office
 6    of the Secretary  of  State  for  annual  library  technology
 7    grants and for direct purchase of equipment and services that
 8    support  library  development  and  technology advancement in
 9    libraries statewide.
10        From Secretary of State Special
11        Services Fund...............................   $4,000,000
12        From Live and Learn Fund ...................      700,000
13        From General Revenue Fund ..................      814,117
14        Section 130.  This Act takes effect July 1, 1998.

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