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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
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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
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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
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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
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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
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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
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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
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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
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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.
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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:
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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
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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
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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
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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
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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:
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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.