093_HB3513eng HB3513 Engrossed LRB093 11207 JAM 12245 b 1 AN ACT making appropriations to the State Comptroller. 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 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the following divisions 8 of the State Comptroller for the Fiscal Year ending June 30, 9 2004: 10 Administration 11 For Personal Services........................... $4,110,700 12 For Employee Retirement Contributions 13 Paid by the Employer........................ 164,400 14 For State Contribution to State 15 Employees' Retirement System................ 552,400 16 For State Contribution to 17 Social Security............................. 314,500 18 For Contractual Services........................ 1,652,400 19 For Travel...................................... 60,300 20 For Commodities................................. 66,700 21 For Printing.................................... 35,000 22 For Equipment................................... 12,800 23 For Telecommunications.......................... 241,000 24 For Electronic Data Processing.................. 0 25 For Operation of Auto 26 Equipment..................................... 8,900 27 Total $7,219,100 28 Statewide Fiscal Operations 29 For Personal Services........................... $4,701,800 30 For Employee Retirement Contributions 31 Paid by the Employer.......................... 188,100 32 For State Contribution to State HB3513 Engrossed -2- LRB093 11207 JAM 12245 b 1 Employees' Retirement System.................. 632,000 2 For State Contribution to 3 Social Security............................... 359,700 4 For Contractual Services........................ 389,400 5 For Travel...................................... 4,300 6 For Commodities................................. 20,300 7 For Printing.................................... 0 8 For Equipment................................... 0 9 For Electronic Data Processing.................. 0 10 Total $6,295,600 11 Electronic Data Processing 12 For Personal Services........................... $4,043,000 13 For Employee Retirement Contributions 14 Paid by the Employer.......................... 161,700 15 For State Contribution to State 16 Employees' Retirement System.................. 543,300 17 For State Contribution to 18 Social Security............................... 309,300 19 For Contractual Services........................ 2,294,800 20 For Travel...................................... 14,500 21 For Commodities................................. 184,400 22 For Printing.................................... 240,000 23 For Equipment................................... 0 24 For Telecommunications.......................... 0 25 For Electronic Data 26 Processing.................................... 1,913,000 27 Total $9,704,000 28 Special Audits 29 For Personal Services........................... $1,798,400 30 For Employee Retirement Contributions 31 Paid by the Employer.......................... 71,900 32 For State Contribution to State 33 Employees' Retirement System.................. 241,700 34 For State Contribution to HB3513 Engrossed -3- LRB093 11207 JAM 12245 b 1 Social Security............................... 137,600 2 For Contractual Services........................ 75,400 3 For Travel...................................... 80,500 4 For Commodities................................. 2,300 5 For Printing.................................... 0 6 For Equipment................................... 0 7 For Electronic Data Processing.................. 0 8 For Expenses of Local Government 9 Officials Training............................ 12,500 10 For Contractual Services for auditing 11 and assisting local governments............... 25,000 12 Total $2,445,300 13 Merit Commission 14 For Merit Commission Expenses.........................$93,000 15 Section 10. The sum of $1,100,000, or so much thereof as 16 may be necessary, is appropriated to the State Comptroller 17 from the Comptroller's Administrative Fund for the discharge 18 of duties of the office, pursuant to Public Act 89-511. 19 Section 15. The amount of $50,300, or so much thereof as 20 may be necessary, is appropriated to the State Comptroller 21 from the State Lottery Fund for expenses in connection with 22 the State Lottery. 23 Section 20. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the State Comptroller to pay the elected State officers of 26 the Executive Branch of the State Government, at various 27 rates prescribed by law: 28 For the Governor................................ $ 155,000 29 For the Lieutenant Governor..................... 118,500 30 For the Secretary of State...................... 136,700 31 For the Attorney General........................ 136,700 HB3513 Engrossed -4- LRB093 11207 JAM 12245 b 1 For the Comptroller............................. 118,500 2 For the State Treasurer......................... 118,500 3 Total $783,900 4 Section 25. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the State Comptroller to pay certain appointed officers of 7 the Executive Branch of the State Government, at the various 8 rates prescribed by law: 9 From General Revenue Fund 10 Department on Aging 11 For the Director................................ $ 100,900 12 Department of Agriculture 13 For the Director................................ 116,300 14 For the Assistant Director...................... 98,800 15 Department of Central Management Services 16 For the Director................................ 124,300 17 For two Assistant Directors..................... 211,400 18 Department of Children and Family Services 19 For the Director................................ 131,200 20 Department of Corrections 21 For the Director................................ 131,200 22 For 2 Assistant Directors....................... 223,100 23 Department of Commerce and Community Affairs 24 For the Director................................ 124,300 25 For the Assistant Director...................... 105,700 26 Environmental Protection Agency 27 For the Director................................ 116,400 28 Department of Financial Institutions 29 For the Director................................ 100,900 30 For the Assistant Director...................... 86,100 31 Department of Human Services 32 For the Secretary............................... 131,200 33 For 2 Assistant Secretaries..................... 223,100 HB3513 Engrossed -5- LRB093 11207 JAM 12245 b 1 Department of Insurance 2 For the Director................................ 116,300 3 For the Assistant Director...................... 98,800 4 Department of Labor 5 For the Director................................ 108,400 6 For the Assistant Director...................... 98,800 7 For the Chief Factory Inspector................. 45,600 8 For the Superintendent of Safety Inspection 9 and Education................................. 50,200 10 Department of State Police 11 For the Director................................ 116,300 12 For the Assistant Director...................... 98,800 13 Department of Military Affairs 14 For the Adjutant General........................ 100,900 15 For two Chief Assistants to the 16 Adjutant General.............................. 172,100 17 Department of Natural Resources 18 For the Director................................ 116,300 19 For the Assistant Director...................... 98,800 20 For six Mine Officers........................... 82,000 21 For four Miners' Examining Officers............. 45,100 22 Department of Nuclear Safety 23 For the Director................................ 100,900 24 Illinois Labor Relations Board 25 For the Chairman................................ 91,200 26 For four State Labor Relations Board 27 members....................................... 328,100 28 For three Local Labor Relations Board 29 members....................................... 255,200 30 Department of Public Aid 31 For the Director................................ 124,300 32 For the Assistant Director...................... 105,700 33 Department of Public Health 34 For the Director................................ 131,200 HB3513 Engrossed -6- LRB093 11207 JAM 12245 b 1 For the Assistant Director...................... 111,600 2 Department of Professional Regulation 3 For the Director................................ 108,400 4 Department of Revenue 5 For the Director................................ 124,300 6 For the Assistant Director...................... 105,700 7 Property Tax Appeal Board 8 For the Chairman................................ 56,500 9 For four members ............................... 182,300 10 Department of Veterans' Affairs 11 For the Director................................ 100,900 12 For the Assistant Director...................... 86,100 13 Civil Service Commission 14 For the Chairman................................ 26,600 15 For four members................................ 80,200 16 Commerce Commission 17 For the Chairman................................ 117,100 18 For four members................................ 408,800 19 Court of Claims 20 For the Chief Judge............................. 56,700 21 For the six Judges.............................. 314,000 22 State Board of Elections 23 For the Chairman................................ 51,100 24 For the Vice-Chairman........................... 40,300 25 For six members................................. 196,900 26 Illinois Emergency Management Agency 27 For the Director................................ 100,900 28 Department of Human Rights 29 For the Director................................ 100,900 30 Human Rights Commission 31 For the Chairman................................ 45,600 32 For twelve members.............................. 492,100 33 Industrial Commission 34 For the Chairman................................ 109,400 HB3513 Engrossed -7- LRB093 11207 JAM 12245 b 1 For six members................................. 627,900 2 Liquor Control Commission 3 For the Chairman................................ 34,000 4 For six members................................. 178,500 5 For the Secretary............................... 32,900 6 For the Chairman and one member as 7 designated by law, $100 per diem 8 for work on a license appeal 9 commission.................................... 6,800 10 Pollution Control Board 11 For the Chairman................................ 105,700 12 For six members................................. 613,200 13 Prisoner Review Board 14 For the Chairman................................ 83,800 15 For fourteen members of the 16 Prisoner Review Board......................... 1,049,900 17 Secretary of State Merit Commission 18 For the Chairman................................ 15,100 19 For four members................................ 45,100 20 Educational Labor Relations Board 21 For the Chairman................................ 91,200 22 For six members................................. 488,900 23 Department of State Police 24 For five members of the State Police 25 Merit Board, $202 per diem, 26 whichever is applicable in accordance 27 with law, for a maximum of 100 28 days each..................................... 103,900 29 Department of Transportation 30 For the Secretary............................... 131,200 31 For the Assistant Secretary..................... 111,600 32 Office of Small Business Utility Advocate 33 For the small business utility advocate......... 0 34 Total, General Revenue Fund $11,246,000 HB3513 Engrossed -8- LRB093 11207 JAM 12245 b 1 Office of the State Fire Marshal 2 For the State Fire Marshal: 3 From Fire Prevention Fund..................... 100,900 4 Illinois Racing Board 5 For eleven members of the Illinois 6 Racing Board, $300 per diem to a 7 maximum 10,712 as prescribed 8 by law: 9 From the Horse Racing Fund............................120,400 10 Department of the Lottery 11 For the Director: 12 From State Lottery Fund.............................108,400 13 Office of Banks and Real Estate 14 Payable from Bank and Trust Company Fund: 15 For the Commissioner............................ 118,900 16 For the Deputy Commissioner..................... 96,000 17 Payable from Savings and Residential 18 Finance Regulatory Fund: 19 For the first Deputy Commissioner............... 109,500 20 Payable from Real Estate License Administrative Fund: 21 For the Deputy Commissioner..................... 96,000 22 Total....................................... 421,300 23 Department of Employment Security 24 Payable from Title III Social Security 25 and Employment Service Fund: 26 For the Director................................ 124,300 27 For five members of the Board 28 of Review..................................... 75,000 29 Total $199,300 30 Subtotals: 31 General Revenue............................... $ 11,246,000 32 Fire Prevention............................... 100,900 33 Horse Racing.................................. 120,400 34 State Lottery................................. 108,400 HB3513 Engrossed -9- LRB093 11207 JAM 12245 b 1 Bank and Trust Company Fund................... 214,900 2 Title III Social Security and 3 Employment Service Fund...................... 199,300 4 Savings and Residential 5 Finance Regulatory Fund...................... 109,500 6 Real Estate License Administration............ 96,000 7 Total $12,195,400 8 Section 30. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the State Comptroller to pay certain officers of the 11 Legislative Branch of the State Government, at the various 12 rates prescribed by law: 13 Office of Auditor General 14 For the Auditor General......................... $ 115,700 15 For two Deputy Auditor Generals................. 215,100 16 Total $330,800 17 Officers and Members of General Assembly 18 For salaries of the 118 members 19 of the House of Representatives................. $ 7,107,900 20 For salaries of the 59 members of the Senate.... 3,613,200 21 Total $10,721,100 22 For additional amounts, as prescribed 23 by law, for party leaders in both 24 chambers as follows: 25 For the Speaker of the House, 26 the President of the Senate and 27 Minority Leaders of both Chambers............. $ 96,200 28 For the Majority Leader of the House............ 20,300 29 For the eleven assistant majority and 30 minority leaders in the Senate................ 198,400 31 For the twelve assistant majority 32 and minority leaders in the House............. 189,400 33 For the majority and minority HB3513 Engrossed -10- LRB093 11207 JAM 12245 b 1 caucus chairmen in the Senate................. 36,100 2 For the majority and minority 3 conference chairmen in the House.............. 31,600 4 For the two Deputy Majority and the two 5 Deputy Minority leaders in the House.......... 69,200 6 For chairmen and minority spokesmen of 7 standing committees in the Senate 8 except the Rules Committee, the Committee 9 on Committees and the Committee on the 10 Assignment of Bills............................. 324,600 11 For chairmen and minority 12 spokesmen of standing and select 13 committees in the House....................... 685,300 14 Total $1,651,100 15 For per diem allowances for the 16 members of the Senate, as 17 provided by law............................... $ 324,000 18 For per diem allowances for the 19 members of the House, as 20 provided by law............................... 709,000 21 For mileage for all members of the 22 General Assembly, as provided 23 by law........................................ 405,000 24 Total $1,438,000 25 Section 35. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to the State 28 Comptroller in connection with the payment of salaries for 29 officers of the Executive and Legislative Branches of State 30 Government: 31 For State Contribution to State Employees' 32 Retirement System: 33 From General Revenue Fund.................... $ 1,555,500 HB3513 Engrossed -11- LRB093 11207 JAM 12245 b 1 From Horse Racing Fund....................... 16,200 2 From Fire Prevention Fund.................... 13,600 3 From State Lottery Fund...................... 14,600 4 From Bank and Trust Company Fund............. 28,900 5 From Title III Social Security 6 and Employment Service Fund................. 26,800 7 Savings and Residential Finance 8 Regulatory Fund............................. 14,800 9 Real Estate License 10 Administration Fund......................... 12,900 11 Total $1,683,300 12 For State Contribution to Social Security: 13 From General Revenue Fund..................... $ 1,081,400 14 From Horse Racing Fund........................ 9,300 15 From Fire Prevention Fund..................... 7,800 16 From State Lottery Fund....................... 8,300 17 From Bank and Trust Company Fund.............. 16,500 18 From Title III Social Security 19 and Employment Service Fund.................. 15,300 20 From Savings and Residential 21 Finance Regulatory Fund...................... 8,400 22 From Real Estate License 23 Administration Fund.......................... 7,400 24 Total $1,154,400 25 For Group Insurance: 26 From Fire Prevention Fund..................... $ 11,000 27 From State Lottery Fund....................... 11,000 28 From Bank and Trust Company Fund.............. 22,000 29 From Title III Social Security and 30 Employment Service Fund...................... 66,000 31 Savings and Residential Finance 32 Regulatory Fund.............................. 11,000 33 Real Estate License Administration Fund....... 11,000 34 Total $132,000 HB3513 Engrossed -12- LRB093 11207 JAM 12245 b 1 Section 40. The amount of $50,000, or so much thereof as 2 may be necessary, is appropriated to the State Comptroller 3 for contingencies in the event that any amounts appropriated 4 in Sections 20 through 35 are insufficient. 5 Section 45. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, for the 7 objects and purposes named in this Section, are appropriated 8 from the General Revenue Fund and the State Pensions Fund to 9 meet the ordinary and contingent expenses of the Office of 10 the State Treasurer: 11 For Personal Services 12 From General Revenue Fund................... $4,985,300 13 From State Pensions Fund.................... $2,844,000 14 For Employee Retirement Contribution (pickup) 15 From General Revenue Fund................... 199,400 16 From State Pensions Fund.................... 113,800 17 For State Contributions to State 18 Employees' Retirement System 19 From General Revenue Fund................... 670,000 20 From State Pensions Fund.................... 383,700 21 For State Contribution to 22 Social Security 23 From General Revenue Fund................... 370,900 24 From State Pensions Fund.................... 217,600 25 For Group Insurance 26 From State Pensions Fund.................... 726,000 27 For Contractual Services 28 From General Revenue Fund................... 1,116,600 29 From State Pensions Fund.................... 3,350,000 30 For Travel 31 From General Revenue Fund................... 133,100 32 From State Pensions Fund.................... 122,000 33 For Commodities HB3513 Engrossed -13- LRB093 11207 JAM 12245 b 1 From General Revenue Fund................... 52,300 2 From State Pensions Fund.................... 39,300 3 For Printing 4 From General Revenue Fund................... 28,500 5 From State Pensions Fund.................... 21,000 6 For Equipment 7 From General Revenue Fund................... 61,800 8 From State Pensions Fund.................... 21,000 9 For Electronic Data Processing 10 From General Revenue Fund................... 1,021,100 11 From State Pensions Fund.................... 1,130,000 12 For Telecommunications Services 13 From General Revenue Fund................... 175,900 14 From State Pensions Fund.................... 70,000 15 For Operation of Automotive Equipment 16 From General Revenue Fund................... 8,100 17 From State Pensions Fund.................... 3,000 18 Total, This Section $17,864,400 19 Section 50. The amount of $7,500,000, or so much of that 20 amount as may be necessary, is appropriated to the State 21 Treasurer from the Bank Services Trust Fund for the purpose 22 of making payments to financial institutions for banking 23 services pursuant to the State Treasurer's Bank Services 24 Trust Fund Act. 25 Section 55. The amount of $6,987,900, or so much of that 26 amount as may be necessary, is appropriated to the State 27 Treasurer from the General Revenue Fund for the purpose of 28 making refunds of overpayments of estate tax and accrued 29 interest on those overpayments, if any, and payment of 30 certain statutory costs of assessment. 31 Section 60. The amount of $2,851,800, or so much of that HB3513 Engrossed -14- LRB093 11207 JAM 12245 b 1 amount as may be necessary, is appropriated to the State 2 Treasurer from the General Revenue Fund for the purpose of 3 making refunds of accrued interest on protested tax cases. 4 Section 65. The amount of $27,000,000, or so much of 5 that amount as may be necessary, is appropriated to the State 6 Treasurer from the Transfer Tax Collection Distributive Fund 7 for the purpose of making payments to counties pursuant to 8 Section 13b of the Illinois Estate and Generation-Skipping 9 Transfer Tax Act. 10 Section 70. The amount of $500,000, or so much of that 11 amount as may be necessary, is appropriated to the State 12 Treasurer from the Matured Bond and Coupon Fund for payment 13 of matured bonds and interest coupons pursuant to Section 6u 14 of the State Finance Act. 15 Section 75. The following named amounts, or so much of 16 those amounts as may be necessary, respectively, for the 17 objects and purposes named in this Section, are appropriated 18 to the State Treasurer for the payment of interest on and 19 retirement of State bonded indebtedness: For payment of 20 principal and interest on any and all bonds issued pursuant 21 to the Anti-Pollution Bond Act, the Transportation Bond Act, 22 the Capital Development Bond Act of 1972, the School 23 Construction Bond Act, the Illinois Coal and Energy 24 Development Bond Act, and the General Obligation Bond Act: 25 From the General Bond Retirement and Interest Fund: 26 Principal................................... $519,793,600 27 Interest.................................... 460,000,000 28 Total $979,793,600 29 Section 80. The amount of $500,000, or so much thereof 30 as may be necessary, is appropriated from the Capital HB3513 Engrossed -15- LRB093 11207 JAM 12245 b 1 Litigation Trust Fund to the State Treasurer for the State 2 Treasurer's costs to administer the Capital Litigation Trust 3 Fund in accordance with the Capital Crimes Litigation Act. 4 Section 85. The amount of $2,191,200, or so much thereof 5 as may be necessary, is appropriated from the Capital 6 Litigation Trust Fund to the State Treasurer for a block 7 grant to the Cook County Treasurer for the separate account 8 for payment of expenses of the Cook County State's Attorney 9 in capital cases in Cook County in accordance with the 10 Capital Crimes Litigation Act. 11 Section 90. The amount of $1,462,500, or so much thereof 12 as may be necessary, is appropriated from the Capital 13 Litigation Trust Fund to the State Treasurer for a block 14 grant to the Cook County Treasurer for the separate account 15 for payment of expenses of the Cook County Public Defender in 16 capital cases in Cook County in accordance with the Capital 17 Crimes Litigation Act. 18 Section 95. The amount of $800,000, or so much thereof 19 as may be necessary, is appropriated from the Capital 20 Litigation Trust Fund to the State Treasurer for a block 21 grant to the Cook County Treasurer for the separate account 22 for payment of compensation and expenses of court appointed 23 defense counsel, other than the Cook County Public Defender, 24 in capital cases in Cook County in accordance with the 25 Capital Crimes Litigation Act. 26 Section 100. The following named amount of $3,000,000, 27 or so much thereof as may be necessary, is appropriated from 28 the Capital Litigation Trust Fund to the State Treasurer for 29 the separate account held by the State Treasurer for payment 30 of compensation and expenses of court appointed counsel other HB3513 Engrossed -16- LRB093 11207 JAM 12245 b 1 than Public Defenders incurred in the defense of capital 2 cases in counties other than Cook County in accordance with 3 the Capital Crimes Litigation Act. 4 Section 105. The following named amount of $500,000, or 5 so much thereof as may be necessary, is appropriated from the 6 Capital Litigation Trust Fund to the State Treasurer for the 7 separate account held by the State Treasurer for payment of 8 expenses of Public Defenders incurred in the defense of 9 capital cases in counties other than Cook County in 10 accordance with the Capital Crimes Litigation Act. 11 Section 110. Effective date. This Act takes effect on 12 July 1, 2003.