State of Illinois
92nd General Assembly
Legislation

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92_HB2469

 
                                               LRB9207760KBkb

 1        AN ACT making appropriations and reappropriations.

 2        Be  it  enacted  by  the People of the State of Illinois,
 3    represented in the General Assembly:

 4        Section 5. The following named amounts,  or  so  much  of
 5    those  amounts  as  may  be  necessary, respectively, for the
 6    objects and purposes hereinafter named, are  appropriated  to
 7    the  Office  of  the Secretary of State to meet the ordinary,
 8    contingent,  and  distributive  expenses  of  the   following
 9    organizational units of the Office of the Secretary of State:

10                           EXECUTIVE GROUP

11    For Personal Services:
12    For Regular Positions:
13        Payable from General Revenue
14        Fund........................................   $4,377,300
15    For Extra Help:
16        Payable from General Revenue
17        Fund........................................       39,100
18    For Employee Contribution to State
19        Employees' Retirement System:
20        Payable from General Revenue
21        Fund........................................    4,105,400
22    Payable from Road Fund..........................    1,773,400
23    Payable from Vehicle
24        Inspection Fund.............................       47,200
25    For State Contribution to State
26        Employees' Retirement System:
27        Payable from General Revenue
28        Fund........................................      443,500
29    For State Contribution to
30        Social Security:
31        Payable from General Revenue
 
                            -2-                LRB9207760KBkb
 1        Fund........................................      357,600
 2    For Contractual Services:
 3        Payable from General Revenue
 4        Fund........................................      624,300
 5    For Travel Expenses:
 6        Payable from General Revenue
 7        Fund........................................      113,000
 8    For Commodities:
 9        Payable from General Revenue
10        Fund........................................       45,300
11    For Printing:
12        Payable from General Revenue
13        Fund........................................       12,700
14    For Equipment:
15        Payable from General Revenue
16        Fund........................................       10,000
17    For Telecommunications:
18        Payable from General Revenue
19        Fund........................................      184,000

20                    GENERAL ADMINISTRATIVE GROUP

21    For Personal Services:
22    For Regular Positions:
23        Payable from General Revenue
24        Fund........................................  $43,279,600
25        Payable from Road Fund......................    4,699,500
26        Payable from Securities Audit
27        and Enforcement Fund........................    2,763,300
28        Payable from Division of Corporations
29        Special Operations Fund.....................      999,500
30        Payable from Lobbyist Registration
31        Fund........................................      225,300
32        Payable from Registered Limited
33        Liability Partnership Fund..................       71,400
 
                            -3-                LRB9207760KBkb
 1    For Extra Help:
 2        Payable from General Revenue
 3        Fund........................................      688,700
 4        Payable from Road Fund......................      374,000
 5        Payable from Securities Audit
 6        and Enforcement Fund........................       13,800
 7        Payable from Division of Corporations
 8        Special Operations Fund.....................      136,200
 9    For Employee Contribution to State
10        Employees' Retirement System:
11        Payable from Securities Audit
12        and Enforcement Fund........................      104,600
13        Payable from Division of Corporations
14        Special Operations Fund.....................       31,800
15        Payable from Lobbyist Registration
16        Fund........................................        8,000
17        Payable from Registered Limited
18        Liability Partnership Fund..................        2,900
19    For State Contribution to
20        State Employees' Retirement System:
21        Payable from General Revenue
22        Fund........................................    4,414,500
23        Payable from Road Fund......................      509,400
24        Payable from Securities Audit
25        and Enforcement Fund........................      278,800
26        Payable from Division of Corporations
27        Special Operations Fund.....................      114,000
28        Payable from Lobbyist Registration
29        Fund........................................       22,600
30        Payable from Registered Limited
31        Liability Partnership Fund..................        7,200
32    For State Contribution to
33        Social Security:
34        Payable from General Revenue
 
                            -4-                LRB9207760KBkb
 1        Fund........................................    3,365,900
 2        Payable from Road Fund......................      374,000
 3        Payable from Securities Audit
 4        and Enforcement Fund........................      212,100
 5        Payable from Division of Corporations
 6        Special Operations Fund.....................      107,500
 7        Payable from Lobbyist Registration
 8        Fund........................................       24,900
 9        Payable from Registered Limited
10        Liability Partnership Fund..................        5,500
11    For Group Insurance
12        Payable from Securities Audit
13        and Enforcement Fund........................      507,500
14        Payable from Division of Corporations
15        Special Operations Fund.....................      334,700
16        Payable from Lobbyist Registration
17        Fund........................................       49,700
18        Payable from Registered Limited
19        Liability Partnership Fund..................       16,800
20    For Contractual Services:
21        Payable from General Revenue
22        Fund........................................   15,874,300
23        Payable from Road Fund......................      927,100
24        Payable from Securities Audit
25        and Enforcement Fund........................      947,300
26        Payable from Division of Corporations
27        Special Operations Fund.....................      474,500
28        Payable from Motor Fuel Tax Fund............      475,700
29        Payable from Lobbyist Registration
30        Fund........................................      115,100
31        Payable from Registered Limited
32        Liability Partnership Fund..................          500
33    For Travel Expenses:
34        Payable from General Revenue
 
                            -5-                LRB9207760KBkb
 1        Fund........................................      273,700
 2        Payable from Road Fund......................      305,300
 3        Payable from Securities Audit
 4        and Enforcement Fund........................      268,200
 5        Payable from Division of Corporations
 6        Special Operations Fund.....................        4,700
 7        Payable from Lobbyist Registration
 8        Fund........................................        4,000
 9    For Commodities:
10        Payable from General Revenue
11        Fund........................................    1,016,500
12        Payable from Road Fund......................       31,400
13        Payable from Securities Audit
14        and Enforcement Fund........................       22,600
15        Payable from Division of Corporations
16        Special Operations Fund.....................       24,500
17        Payable from Lobbyist Registration
18        Fund........................................        4,500
19        Payable from Registered Limited
20        Liability Partnership Fund..................        1,100
21    For Printing:
22        Payable from General Revenue
23        Fund........................................      873,700
24        Payable from Road Fund......................       33,800
25        Payable from Securities Audit
26        and Enforcement Fund........................       29,400
27        Payable from Division of Corporations
28        Special Operations Fund.....................        8,000
29        Payable from Lobbyist Registration
30        Fund........................................        5,000
31    For Equipment:
32        Payable from General Revenue
33        Fund........................................    1,336,700
34        Payable from Road Fund......................            0
 
                            -6-                LRB9207760KBkb
 1        Payable from Securities Audit
 2        and Enforcement Fund........................      153,200
 3        Payable from Division of Corporations
 4        Special Operations Fund.....................       50,800
 5        Payable from Lobbyist Registration
 6        Fund........................................       30,000
 7        Payable from Registered Limited
 8        Liability Partnership Fund..................            0
 9    For Electronic Data Processing:
10        Payable from General Revenue Fund...........    4,821,400
11        Payable from Road Fund......................            0
12        Payable from the Secretary of State
13        Special Services Fund.......................    4,000,000
14     For Telecommunications:
15        Payable from General Revenue
16        Fund........................................      456,000
17        Payable from Road Fund......................       75,500
18        Payable from Securities Audit
19        and Enforcement Fund........................       95,100
20        Payable from Division of Corporations
21        Special Operations Fund.....................       35,100
22        Payable from Lobbyist Registration
23        Fund........................................        5,000
24        Payable from Registered Limited
25        Liability Partnership Fund..................          800
26    For Operation of Automotive Equipment:
27        Payable from General Revenue
28        Fund........................................      422,000
29    For Refund of Fees and Taxes:
30        Payable from General Revenue
31        Fund........................................       15,000
32        Payable from Road Fund......................    6,074,500

33                         MOTOR VEHICLE GROUP
 
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 1    For Personal Services:
 2    For Regular Positions:
 3        Payable from General Revenue
 4        Fund........................................  $52,686,600
 5        Payable from Road Fund......................   33,363,400
 6        Payable from Vehicle Inspection
 7        Fund........................................    1,158,200
 8        Payable from the Secretary of State
 9        Special License Plate Fund..................      450,500
10        Payable from Motor Vehicle Review
11        Board Fund..................................      166,600
12     For Extra Help:
13        Payable from General Revenue
14        Fund........................................    2,200,200
15        Payable from Road Fund......................    3,463,800
16        Payable From Vehicle Inspection
17        Fund........................................       48,600
18    For Employees Contribution to
19        State Employees' Retirement System:
20        Payable from the Secretary of State
21        Special License Plate Fund..................       18,000
22        Payable from Motor Vehicle Review
23        Board Fund..................................        6,200
24    For State Contribution to
25        State Employees' Retirement System:
26        Payable from General Revenue
27        Fund........................................    5,510,600
28        Payable from Road Fund......................    3,697,500
29        Payable From Vehicle Inspection Fund........      121,200
30        Payable from the Secretary of State
31        Special License Plate Fund..................       45,200
32        Payable from Motor Vehicle Review
33        Board Fund..................................       16,700
34    For State Contribution to
 
                            -8-                LRB9207760KBkb
 1        Social Security:
 2        Payable from General Revenue
 3        Fund........................................    4,098,800
 4        Payable from Road Fund......................    2,278,300
 5        Payable From Vehicle Inspection
 6        Fund........................................       92,600
 7        Payable from the Secretary of State
 8        Special License Plate Fund..................       34,000
 9        Payable from Motor Vehicle Review
10        Board Fund..................................       12,800
11    For Group Insurance:
12        Payable From Vehicle Inspection
13        Fund........................................      319,500
14        Payable from the Secretary of State
15        Special License Plate Fund..................      126,000
16        Payable From Motor Vehicle Review
17        Board Fund..................................        7,700
18    For Contractual Services:
19        Payable from General Revenue
20        Fund........................................    6,139,100
21        Payable from Road Fund......................   10,241,200
22        Payable from Vehicle Inspection
23        Fund........................................      781,300
24        Payable from CDLIS AAMVANET
25        Trust Fund..................................      575,000
26        Payable from the Secretary of State
27        Special License Plate Fund..................            1
28        Payable from Motor Vehicle Review
29        Board Fund..................................      100,000
30    For Travel Expenses:
31        Payable from General Revenue
32        Fund........................................      183,900
33        Payable from Road Fund......................      816,800
34        Payable from Vehicle Inspection
 
                            -9-                LRB9207760KBkb
 1        Fund........................................        4,000
 2        Payable from the Secretary of State
 3        Special License Plate Fund..................          800
 4        Payable from Motor Vehicle Review
 5        Board Fund..................................        2,500
 6    For Commodities:
 7        Payable from General Revenue
 8        Fund........................................      369,600
 9        Payable from Road Fund......................    6,113,800
10        Payable from Vehicle Inspection
11        Fund........................................       26,600
12        Payable from the Secretary of State
13        Special License Plate Fund..................      406,400
14    For Printing:
15        Payable from General Revenue
16        Fund........................................    3,452,100
17        Payable from Road Fund......................    2,009,900
18        Payable from Vehicle Inspection
19        Fund........................................       69,300
20        Payable from the Secretary of State
21        Special License Plate Fund..................            1
22    For Equipment:
23        Payable from General Revenue
24        Fund........................................      541,800
25        Payable from Road Fund......................      379,800
26        Payable from Vehicle Inspection
27        Fund........................................        4,000
28        Payable from the Secretary of State
29        Special License Plate Fund..................            1
30        Payable from Motor Vehicle Review
31        Board Fund..................................            0
32        Payable from CDLIS AAMVANET Fund............      600,000
33    For Telecommunications:
34        Payable from General Revenue
 
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 1        Fund........................................      145,900
 2        Payable from Road Fund......................    2,507,600
 3        Payable from Vehicle Inspection
 4        Fund........................................        4,300
 5        Payable from the Secretary of State
 6        Special License Plate Fund..................            0
 7    For Operation of Automotive Equipment:
 8        Payable from Road Fund......................      450,000

 9        Section  10.  The  following  amount,  or so much of this
10    amount as may be necessary, respectively, is appropriated  to
11    the  Office  of  the  Secretary  of  State  for  alterations,
12    rehabilitation,  and  nonrecurring repairs and maintenance of
13    the interior  and  exterior  of  the  various  buildings  and
14    facilities  under  the  jurisdiction  of  the  Office  of the
15    Secretary  of  State,  including  sidewalks,  terraces,   and
16    grounds  and all labor, materials, and other costs incidental
17    to the above work:
18        From General Revenue Fund...................   $1,200,000

19        Section 15.  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  plans,  specifications,   and
22    continuation   of   work   pursuant   to   the   report   and
23    recommendations   of   the   architectural,  structural,  and
24    mechanical surveys of the State Capitol Building. This is for
25    the  continuation  of  the  rehabilitation  of  the   Capitol
26    Building:
27        From Capital Development Fund...............   $1,250,000

28        Section  20.  The  following amounts, or so much of these
29    amounts as may be necessary, respectively,  are  appropriated
30    to  the  Office  of  the Secretary of State for the following
31    purposes:
 
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 1    For annual equalization grants, per capita and  area  grants,
 2    and per capita grants to public libraries, under Section 8 of
 3    the  Illinois  Library System Act. This amount is in addition
 4    to any amount otherwise appropriated to  the  Office  of  the
 5    Secretary of State:
 6        From General Revenue Fund...................  $25,984,300
 7        From Live and Learn Fund....................  $ 9,500,000

 8        Section  25.  The  following amounts, or so much of these
 9    amounts as may be necessary, respectively,  are  appropriated
10    to  the Office of the Secretary of State for library services
11    for the blind and physically handicapped:
12        From General Revenue Fund...................   $2,427,200
13        From Live and Learn Fund....................    $ 300,000

14        Section 30.  The following amount, or  so  much  of  this
15    amount  as may be necessary, is appropriated to the Office of
16    the Secretary of State for  tuition  and  fees  for  Illinois
17    Archival Depository System Interns:
18        From General Revenue Fund...................      $45,000

19        Section  35.  The  following amounts, or so much of these
20    amounts as may be necessary, respectively,  are  appropriated
21    to  the  Office  of  the Secretary of State for the following
22    purposes:
23    For library services under the Federal Library  Services  and
24    Construction  Act,  P.L. 84-597 and P.L. 104-208, as amended.
25    These amounts  are  in  addition  to  any  amounts  otherwise
26    appropriated to the Office of the Secretary of State:
27        From Federal Library Services Fund:
28        For LSTA Title IA...........................    8,454,500
29        For LSCA....................................       18,300

30        Section  40.  The  following amounts, or so much of these
 
                            -12-               LRB9207760KBkb
 1    amounts as may be necessary, respectively,  are  appropriated
 2    to  the  Office  of  the  Secretary  of State for support and
 3    expansion of the Literacy Programs administered by  education
 4    agencies,   libraries,   volunteers,   or   community   based
 5    organizations or a coalition of any of the above:
 6        From General Revenue Fund...................   $6,650,000
 7        From Secretary of State Special Service Fund.  $1,000,000
 8        From Live and Learn Fund....................     $500,000

 9        Section  45.  The  amount of $286,000, or so much of this
10    amount as may be necessary and remains unexpended on June 30,
11    2001 from appropriations heretofore made for such purposes in
12    Section  45  of  Article  72  of  Public   Act   91-706,   is
13    reappropriated  from  the  Capital  Development  Fund  to the
14    Office of the Secretary of State, as State Librarian, for the
15    purpose of  making  grants  to  the  Brainerd  Branch  Public
16    Library  for  construction  and  renovation  as  provided  in
17    Section 8 of the Illinois Library System Act.

18        Section  50.  The  amount  of $12,500, or so much of this
19    amount as may be necessary, is appropriated from the  General
20    Revenue  Fund  to  the  Office  of the Secretary of State for
21    nonsalaried expenses used in furtherance of investigative and
22    enforcement activities under the Illinois Securities  Law  of
23    1953,  and  which have been approved for reimbursement by any
24    entity,  governmental  or   nongovernmental,   making   funds
25    available for such purposes.

26        Section  55.  The  amount of $250,000, or so much of this
27    amount as may be necessary, is appropriated from  the  Office
28    of  the  Secretary  of  State Grant Fund to the Office of the
29    Secretary of State to be  expended  in  accordance  with  the
30    terms and conditions upon which such funds were received.
 
                            -13-               LRB9207760KBkb
 1        Section  60.  The  following amounts, or so much of these
 2    amounts as may be necessary, respectively,  are  appropriated
 3    to  the  Office  of  the Secretary of State for the following
 4    purposes:
 5    For annual per capita grants to all school districts  of  the
 6    State for the establishment and operation of qualified school
 7    libraries  or  the  additional  support of existing qualified
 8    school libraries under Section 8.4 of  the  Illinois  Library
 9    System  Act.  This  amount  is  in  addition  to  any  amount
10    otherwise  appropriated  to  the  Office  of the Secretary of
11    State:
12        From General Revenue Fund...................     $425,000
13        From Live and Learn Fund....................   $1,000,000

14        Section 65.  The amount of $276,700, or so much  of  this
15    amount  as may be necessary, is appropriated to the Office of
16    the  Secretary  of  State  from  the   Securities   Investors
17    Education  Fund  for  nonsalaried  expenses  used  to promote
18    public awareness of the dangers of securities fraud.

19        Section 70.  The following amount, or  so  much  of  this
20    amount as may be necessary and remains unexpended on June 30,
21    2001 from appropriations heretofore made for such purposes in
22    Section   70   of   Article  72  of  Public  Act  91-706,  is
23    reappropriated from the Illinois Civic Center  Bond  Fund  to
24    the  Office  of  the Secretary of State for a grant under the
25    amended Metropolitan Civic Center Support Act to the  Chicago
26    Public  Library  for  all  cost associated with the planning,
27    specifications,  and  continuations  of  renovations  or  new
28    construction, including furnishings  and  equipment  for  the
29    following capital projects:
30        For completion of capital projects begun under
31    the Build Illinois Program in Fiscal Year 1990,
32    including the following projects:
 
                            -14-               LRB9207760KBkb
 1    Clearing Branch, Near West Branch,
 2    North Pulaski/Humboldt Branch Consolidation,
 3    Auburn/Hamilton Park Branch Consolidation,
 4    McKinley Park Branch, Walker Branch,
 5    North Austin Branch, South Chicago Branch,
 6    and Pullman Branch..............................       $4,700

 7        Section  80.  The  amount of $100,000, or so much of this
 8    amount as may be necessary, is appropriated to the Office  of
 9    the  Secretary  of State from the Secretary of State Evidence
10    Fund for the purchase of  evidence,  for  the  employment  of
11    persons to obtain evidence, and for the payment for any goods
12    or services related to obtaining evidence.

13        Section  85.  The  following  amount,  or so much of this
14    amount as may be necessary, is appropriated to the Office  of
15    the  Secretary  of  State  for  grants to library systems for
16    library computers and new technologies to promote and improve
17    interlibrary cooperation and resource sharing programs  among
18    Illinois libraries:
19        From Live and Learn Fund....................   $2,000,000

20        Section  95.  The  following  amount,  or so much of this
21    amount as may be necessary, is appropriated to the Office  of
22    the  Secretary  of State from the Live and Learn Fund for the
23    purpose of making grants to libraries  for  construction  and
24    renovation  as  provided in Section 8 of the Illinois Library
25    System  Act.  This  amount  is  in  addition  to  any  amount
26    otherwise appropriated to the  Office  of  the  Secretary  of
27    State:
28        From Live and Learn Fund....................   $4,900,000

29        Section  100.  The  following  amount, or so much of this
30    amount as may be necessary, is appropriated to the Office  of
 
                            -15-               LRB9207760KBkb
 1    the  Secretary  of State from the Live and Learn Fund for the
 2    purpose of promotion of organ and tissue donations:
 3        From Live and Learn Fund....................   $2,000,000

 4        Section 105.  The amount of $5,585,726,  or  so  much  of
 5    this  amount  as  may  be necessary and remains unexpended on
 6    June 30, 2001 from appropriations heretofore  made  for  such
 7    purposes  in  Section  95  and  Section  105 of Article 72 of
 8    Public Act 91-706, is reappropriated from the Live and  Learn
 9    Fund  to the Office of the Secretary of State for the purpose
10    of making grants to libraries for construction and renovation
11    as provided by Section 8 of the Illinois Library System Act.

12        Section 110.  The amount of $100,000, or so much of  this
13    amount as may be necessary and remains unexpended on June 30,
14    2001 from appropriations heretofore made for such purposes in
15    Section   110   of  Article  72  of  Public  Act  91-706,  is
16    reappropriated from  the  Capital  Development  Fund  to  the
17    Office  of  the  Secretary  of State for making grants to the
18    Chicago  Library  System  for  land  acquisition,   planning,
19    construction,   reconstruction,   rehabilitation,   and   all
20    necessary  costs  associated  with  the  establishment  of  a
21    regional library.

22        Section  120.  The  amount  of $10,600,000, or so much of
23    this amount as may be necessary,  is  appropriated  from  the
24    Secretary of State Special Services Fund to the Office of the
25    Secretary of State for office automation and technology.

26        Section  125.  The following amounts, or so much of these
27    amounts as may be necessary, are appropriated to  the  Office
28    of  the  Secretary  of  State  for  annual library technology
29    grants and for direct purchase of equipment and services that
30    support library development  and  technology  advancement  in
 
                            -16-               LRB9207760KBkb
 1    libraries statewide:
 2        From Secretary of State Special
 3        Services Fund...............................   $4,000,000
 4        From Live and Learn Fund....................      700,000
 5        From General Revenue Fund...................      814,200
 6    Total                                              $5,514,200

 7        Section  140.   The amount of $25,000, or so much of this
 8    amount  as  may  be  necessary,  is  appropriated  from   the
 9    Electronic Commerce Security Certification Fund to the Office
10    of  Secretary  of  State  for  the  cost of administering the
11    Electronic Commerce Security Act.

12        Section 145.   The amount of $200,000, or so much of this
13    amount  as  may  be  necessary,  is  appropriated  from   the
14    Alternate  Fuels Fund to the Office of Secretary of State for
15    the cost of administering the Alternate Fuels Act.

16        Section 155.  The amount of $50,000, or so much  of  this
17    amount as may be  necessary, is appropriated to the Office of
18    the  Secretary of State from the Master Mason Fund to provide
19    grants to the Illinois Masonic Foundation for the  Prevention
20    of   Drug   and   Alcohol   Abuse  Among  Children,  Inc.,  a
21    not-for-profit corporation,  for  the  purpose  of  providing
22    Model  Student  Assistance  Programs  in  public  and private
23    schools in Illinois.

24        Section 160.  The amount of $25,000,000, or  so  much  of
25    this  amount  as  may  be necessary, is appropriated from the
26    Motor Vehicle  License  Plate  Fund  to  the  Office  of  the
27    Secretary  of State for the cost incident to providing new or
28    replacement plates for motor vehicles.

29        Section 175.  The amount of $550,000, or so much of  this

 
                            -17-               LRB9207760KBkb
 1    amount as may be necessary and remains unexpended on June 30,
 2    2001  from  appropriation heretofore made for such purpose in
 3    Section  15  of  Article  72  of  Public   Act   91-706,   is
 4    reappropriated  from  the  Capital  Development Bond Fund for
 5    plans, specifications, and continuation of work  pursuant  to
 6    the   report   and   recommendations  of  the  architectural,
 7    structural, and  mechanical  surveys  of  the  State  Capitol
 8    Building.  This is for the continuation of the rehabilitation
 9    of the Capitol Building.

10        Section 185.  The sum of $100,000, or  so  much  of  this
11    amount as may be necessary and remains unexpended on June 30,
12    2001 from appropriations heretofore made for such purposes in
13    Section   210   of  Article  72  of  Public  Act  91-706,  is
14    reappropriated from  the  Capital  Development  Fund  to  the
15    Office  of  the Secretary of State for a grant to the Chicago
16    Public Library for planning a new library for Grand Crossing.

17        Section 190.  The sum of $1,000,000, or so much  of  this
18    amount  as may be necessary, is appropriated from the Capital
19    Development Fund to the Office of the Secretary of State  for
20    new  construction  and  alterations,  and  maintenance of the
21    interiors and exteriors of the following facilities under the
22    jurisdiction  of  the  Secretary  of  State:   Chicago   West
23    Facility,  5301  N.  Lexington Ave., Chicago, Illinois 60644;
24    Roger McAuliffe  Facility,  5401  N.  Elston  Ave.,  Chicago,
25    Illinois  60630;  Charles  Chew  Jr.  Facility,  9901 S. King
26    Drive, Chicago, Illinois 60628; and Capitol Complex buildings
27    located in Springfield, Illinois.

28        Section 195.  The sum of $25,000,  or  so  much  of  this
29    amount as may be necessary and remains unexpended on June 30,
30    2001  from appropriation  heretofore made fo such purposes in
31    Section  215  of  Article  72  of  Public  Act   91-706,   is
 
                            -18-               LRB9207760KBkb
 1    reappropriated  from  the  Capital  Development  Fund  to the
 2    Office of the Secretary of State for a grant to York Township
 3    for an addition to the York Township Public Library.

 4        Section 200.  The sum of $250,000, 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  the
 7    Penny Severns Summer Family Literacy Grants.

 8        Section  205.  The  sum  of  $110,000, or so much of this
 9    amount  as  may  be  necessary,  is  appropriated  from   the
10    Secretary  of  State Special License Plate Fund to the Office
11    of the Secretary of State  for  grants  to  benefit  Illinois
12    Veterans Home libraries.

13        Section  215.  The  sum  of  $500,000, or so much of this
14    amount as may be necessary, is appropriated from the  General
15    Revenue  Fund to the Office of the Secretary of State for all
16    expenditures and grants to libraries  for  the  Project  Next
17    Generation Program.

18        Section  220.  The  sum  of  $30,000,  or so much of this
19    amount  as  may  be  necessary,  is  appropriated  from   the
20    Mammogram  Fund  to  the Office of the Secretary of State for
21    grants to the Susan G. Komen  Foundation  for  breast  cancer
22    research, education, screening, and treatment.

23        Section  225.  The  amount  of  $5,511,900, or so much of
24    this amount as may be necessary,  is  appropriated  from  the
25    General  Revenue Fund to the Office of the Secretary of State
26    for Phase 1 of the Office of Secretary of State's Long  Range
27    Plan  to  improve service and reduce lines at Driver Services
28    Facilities.   This  includes  all  of  the  following   costs
29    associated with the following breakdown of Phase 1:
 
                            -19-               LRB9207760KBkb
 1        Will County Expansion.......................   $1,300,000
 2        Seasonal Road Test..........................      353,200
 3        Automated Kiosks............................    2,600,000
 4        New Facility (McHenry)......................      755,900
 5        Re-testing (overtime).......................      502,800

 6        Section 999.  Effective date.  This Act takes effect July
 7    1, 2001.

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