093_HB3513ham001











                                     HDS093 00051 TWH 00051 a

 1                    AMENDMENT TO HOUSE BILL 3513

 2        AMENDMENT NO.     .  Amend House Bill 3513,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5        "Section 5.  The following  named  amounts,  or  so  much
 6    thereof  as  may  be necessary, respectively, for the objects
 7    and purposes hereinafter named, are appropriated to meet  the
 8    ordinary  and  contingent expenses of the following divisions
 9    of the State Comptroller for the Fiscal Year ending June  30,
10    2004:
11                           Administration
12    For Personal Services...........................   $4,110,700
13    For Employee Retirement Contributions
14        Paid by the Employer........................      164,400
15    For State Contribution to State
16        Employees' Retirement System................      552,400
17    For State Contribution to
18        Social Security.............................      314,500
19    For Contractual Services........................    1,652,400
20    For Travel......................................       60,300
21    For Commodities.................................       66,700
22    For Printing....................................       35,000
23    For Equipment...................................       12,800
 
                            -2-      HDS093 00051 TWH 00051 a
 1    For Telecommunications..........................      241,000
 2    For Electronic Data Processing..................            0
 3    For Operation of Auto
 4      Equipment.....................................        8,900
 5        Total                                          $7,219,100
 6                     Statewide Fiscal Operations
 7    For Personal Services...........................   $4,701,800
 8    For Employee Retirement Contributions
 9      Paid by the Employer..........................      188,100
10    For State Contribution to State
11      Employees' Retirement System..................      632,000
12    For State Contribution to
13      Social Security...............................      359,700
14    For Contractual Services........................      389,400
15    For Travel......................................        4,300
16    For Commodities.................................       20,300
17    For Printing....................................            0
18    For Equipment...................................            0
19    For Electronic Data Processing..................            0
20        Total                                          $6,295,600
21                     Electronic Data Processing
22    For Personal Services...........................   $4,043,000
23    For Employee Retirement Contributions
24      Paid by the Employer..........................      161,700
25    For State Contribution to State
26      Employees' Retirement System..................      543,300
27    For State Contribution to
28      Social Security...............................      309,300
29    For Contractual Services........................    2,294,800
30    For Travel......................................       14,500
31    For Commodities.................................      184,400
32    For Printing....................................      240,000
33    For Equipment...................................            0
34    For Telecommunications..........................            0
 
                            -3-      HDS093 00051 TWH 00051 a
 1    For Electronic Data
 2      Processing....................................    1,913,000
 3        Total                                          $9,704,000
 4                           Special Audits
 5    For Personal Services...........................   $1,798,400
 6    For Employee Retirement Contributions
 7      Paid by the Employer..........................       71,900
 8    For State Contribution to State
 9      Employees' Retirement System..................      241,700
10    For State Contribution to
11      Social Security...............................      137,600
12    For Contractual Services........................       75,400
13    For Travel......................................       80,500
14    For Commodities.................................        2,300
15    For Printing....................................            0
16    For Equipment...................................            0
17    For Electronic Data Processing..................            0
18    For Expenses of Local Government
19      Officials Training............................       12,500
20    For Contractual Services for auditing
21      and assisting local governments...............       25,000
22        Total                                          $2,445,300

23                          Merit Commission
24    For Merit Commission Expenses.........................$93,000

25        Section 10.  The sum of $1,100,000, or so much thereof as
26    may  be  necessary,  is appropriated to the State Comptroller
27    from the Comptroller's Administrative Fund for the  discharge
28    of duties of the office, pursuant to Public Act 89-511.

29        Section 15.  The amount of $50,300, or so much thereof as
30    may  be  necessary,  is appropriated to the State Comptroller
31    from the State Lottery Fund for expenses in  connection  with
32    the State Lottery.
 
                            -4-      HDS093 00051 TWH 00051 a
 1        Section  20.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the State Comptroller to pay the elected State officers of
 4    the  Executive  Branch  of  the  State Government, at various
 5    rates prescribed by law:
 6    For the Governor................................   $  155,000
 7    For the Lieutenant Governor.....................      118,500
 8    For the Secretary of State......................      136,700
 9    For the Attorney General........................      136,700
10    For the Comptroller.............................      118,500
11    For the State Treasurer.........................      118,500
12        Total                                            $783,900

13        Section 25.  The following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the State Comptroller to pay certain appointed officers of
16    the Executive Branch of the State Government, at the  various
17    rates prescribed by law:
18                      From General Revenue Fund
19                         Department on Aging
20    For the Director................................  $   100,900
21                      Department of Agriculture
22    For the Director................................      116,300
23    For the Assistant Director......................       98,800
24              Department of Central Management Services
25    For the Director................................      124,300
26    For two Assistant Directors.....................      211,400
27             Department of Children and Family Services
28    For the Director................................      131,200
29                      Department of Corrections
30    For the Director................................      131,200
31    For 2 Assistant Directors.......................      223,100
32            Department of Commerce and Community Affairs
33    For the Director................................      124,300
 
                            -5-      HDS093 00051 TWH 00051 a
 1    For the Assistant Director......................      105,700
 2                   Environmental Protection Agency
 3    For the Director................................      116,400
 4                Department of Financial Institutions
 5    For the Director................................      100,900
 6    For the Assistant Director......................       86,100
 7                    Department of Human Services
 8    For the Secretary...............................      131,200
 9    For 2 Assistant Secretaries.....................      223,100
10                       Department of Insurance
11    For the Director................................      116,300
12    For the Assistant Director......................       98,800
13                         Department of Labor
14    For the Director................................      108,400
15    For the Assistant Director......................       98,800
16    For the Chief Factory Inspector.................       45,600
17    For the Superintendent of Safety Inspection
18      and Education.................................       50,200
19                     Department of State Police
20    For the Director................................      116,300
21    For the Assistant Director......................       98,800
22                   Department of Military Affairs
23    For the Adjutant General........................      100,900
24    For two Chief Assistants to the
25      Adjutant General..............................      172,100
26                   Department of Natural Resources
27    For the Director................................      116,300
28    For the Assistant Director......................       98,800
29    For six Mine Officers...........................       82,000
30    For four Miners' Examining Officers.............       45,100
31                    Department of Nuclear Safety
32    For the Director................................      100,900
33                   Illinois Labor Relations Board
34    For the Chairman................................       91,200
 
                            -6-      HDS093 00051 TWH 00051 a
 1    For four State Labor Relations Board
 2      members.......................................      328,100
 3    For three Local Labor Relations Board
 4      members.......................................      255,200
 5                      Department of Public Aid
 6    For the Director................................      124,300
 7    For the Assistant Director......................      105,700
 8                     Department of Public Health
 9    For the Director................................      131,200
10    For the Assistant Director......................      111,600
11                Department of Professional Regulation
12    For the Director................................      108,400
13                        Department of Revenue
14    For the Director................................      124,300
15    For the Assistant Director......................      105,700
16                      Property Tax Appeal Board
17    For the Chairman................................       56,500
18    For four members ...............................      182,300
19                   Department of Veterans' Affairs
20    For the Director................................      100,900
21    For the Assistant Director......................       86,100
22                      Civil Service Commission
23    For the Chairman................................       26,600
24    For four members................................       80,200
25                         Commerce Commission
26    For the Chairman................................      117,100
27    For four members................................      408,800
28                           Court of Claims
29    For the Chief Judge.............................       56,700
30    For the six Judges..............................      314,000
31                      State Board of Elections
32    For the Chairman................................       51,100
33    For the Vice-Chairman...........................       40,300
34    For six members.................................      196,900
 
                            -7-      HDS093 00051 TWH 00051 a
 1                Illinois Emergency Management Agency
 2    For the Director................................      100,900
 3                     Department of Human Rights
 4    For the Director................................      100,900
 5                       Human Rights Commission
 6    For the Chairman................................       45,600
 7    For twelve members..............................      492,100
 8                        Industrial Commission
 9    For the Chairman................................      109,400
10    For six members.................................      627,900
11                      Liquor Control Commission
12    For the Chairman................................       34,000
13    For six members.................................      178,500
14    For the Secretary...............................       32,900
15    For the Chairman and one member as
16      designated by law, $100 per diem
17      for work on a license appeal
18      commission....................................        6,800
19                       Pollution Control Board
20    For the Chairman................................      105,700
21    For six members.................................      613,200
22                        Prisoner Review Board
23    For the Chairman................................       83,800
24    For fourteen members of the
25      Prisoner Review Board.........................    1,049,900
26                 Secretary of State Merit Commission
27    For the Chairman................................       15,100
28    For four members................................       45,100
29                  Educational Labor Relations Board
30    For the Chairman................................       91,200
31    For six members.................................      488,900
32                     Department of State Police
33    For five members of the State Police
34      Merit Board, $202 per diem,
 
                            -8-      HDS093 00051 TWH 00051 a
 1      whichever is applicable in accordance
 2      with law, for a maximum of 100
 3      days each.....................................      103,900
 4                    Department of Transportation
 5    For the Secretary...............................      131,200
 6    For the Assistant Secretary.....................      111,600
 7              Office of Small Business Utility Advocate
 8    For the small business utility advocate.........            0
 9        Total, General Revenue Fund                   $11,246,000
10                  Office of the State Fire Marshal
11    For the State Fire Marshal:
12      From Fire Prevention Fund.....................      100,900
13                        Illinois Racing Board
14    For eleven members of the Illinois
15      Racing Board, $300 per diem to a
16      maximum 10,712 as prescribed
17      by law:
18    From the Horse Racing Fund............................120,400
19                      Department of the Lottery
20    For the Director:
21      From State Lottery Fund.............................108,400
22                   Office of Banks and Real Estate
23    Payable from Bank and Trust Company Fund:
24    For the Commissioner............................      118,900
25    For the Deputy Commissioner.....................       96,000
26    Payable from Savings and Residential
27        Finance Regulatory Fund:
28    For the first Deputy Commissioner...............      109,500
29    Payable from Real Estate License Administrative Fund:
30    For the Deputy Commissioner.....................       96,000
31        Total.......................................      421,300
32                  Department of Employment Security
33    Payable from Title III Social Security
34    and Employment Service Fund:
 
                            -9-      HDS093 00051 TWH 00051 a
 1    For the Director................................      124,300
 2    For five members of the Board
 3      of Review.....................................       75,000
 4        Total                                            $199,300

 5    Subtotals:
 6      General Revenue............................... $ 11,246,000
 7      Fire Prevention...............................      100,900
 8      Horse Racing..................................      120,400
 9      State Lottery.................................      108,400
10      Bank and Trust Company Fund...................      214,900
11      Title III Social Security and
12       Employment Service Fund......................      199,300
13      Savings and Residential
14       Finance Regulatory Fund......................      109,500
15      Real Estate License Administration............       96,000
16        Total                                         $12,195,400

17        Section  30.  The  following  named  amounts,  or so much
18    thereof as may be necessary, respectively,  are  appropriated
19    to  the  State  Comptroller  to  pay  certain officers of the
20    Legislative Branch of the State Government,  at  the  various
21    rates prescribed by law:
22                      Office of Auditor General
23    For the Auditor General......................... $    115,700
24    For two Deputy Auditor Generals.................      215,100
25        Total                                            $330,800
26              Officers and Members of General Assembly
27    For salaries of the 118 members
28    of the House of Representatives................. $  7,107,900
29    For salaries of the 59 members of the Senate....    3,613,200
30        Total                                         $10,721,100
31    For additional amounts, as prescribed
32      by law, for party leaders in both
33      chambers as follows:
 
                            -10-     HDS093 00051 TWH 00051 a
 1    For the Speaker of the House,
 2      the President of the Senate and
 3      Minority Leaders of both Chambers............. $     96,200
 4    For the Majority Leader of the House............       20,300
 5    For the eleven assistant majority and
 6      minority leaders in the Senate................      198,400
 7    For the twelve assistant majority
 8      and minority leaders in the House.............      189,400
 9    For the majority and minority
10      caucus chairmen in the Senate.................       36,100
11    For the majority and minority
12      conference chairmen in the House..............       31,600
13    For the two Deputy Majority and the two
14      Deputy Minority leaders in the House..........       69,200
15    For chairmen and minority spokesmen of
16      standing committees in the Senate
17      except the Rules Committee, the Committee
18      on Committees and the Committee on the
19    Assignment of Bills.............................      324,600
20    For chairmen and minority
21      spokesmen of standing and select
22      committees in the House.......................      685,300
23        Total                                          $1,651,100
24    For per diem allowances for the
25      members of the Senate, as
26      provided by law............................... $    324,000
27    For per diem allowances for the
28      members of the House, as
29      provided by law...............................      709,000
30    For mileage for all members of the
31      General Assembly, as provided
32      by law........................................      405,000
33        Total                                          $1,438,000
 
                            -11-     HDS093 00051 TWH 00051 a
 1        Section  35.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and purposes hereinafter named, are appropriated to the State
 4    Comptroller  in  connection  with the payment of salaries for
 5    officers of the Executive and Legislative Branches  of  State
 6    Government:
 7    For State Contribution to State Employees'
 8      Retirement System:
 9       From General Revenue Fund.................... $  1,555,500
10       From Horse Racing Fund.......................       16,200
11       From Fire Prevention Fund....................       13,600
12       From State Lottery Fund......................       14,600
13       From Bank and Trust Company Fund.............       28,900
14       From Title III Social Security
15        and Employment Service Fund.................       26,800
16       Savings and Residential Finance
17        Regulatory Fund.............................       14,800
18       Real Estate License
19        Administration Fund.........................       12,900
20        Total                                          $1,683,300
21    For State Contribution to Social Security:
22      From General Revenue Fund..................... $  1,081,400
23      From Horse Racing Fund........................        9,300
24      From Fire Prevention Fund.....................        7,800
25      From State Lottery Fund.......................        8,300
26      From Bank and Trust Company Fund..............       16,500
27      From Title III Social Security
28       and Employment Service Fund..................       15,300
29      From Savings and Residential
30       Finance Regulatory Fund......................        8,400
31      From Real Estate License
32       Administration Fund..........................        7,400
33        Total                                          $1,154,400
34    For Group Insurance:
 
                            -12-     HDS093 00051 TWH 00051 a
 1      From Fire Prevention Fund..................... $     11,000
 2      From State Lottery Fund
 3      From Bank and Trust Company Fund..............       22,000
 4      From Title III Social Security and
 5       Employment Service Fund......................       66,000
 6      Savings and Residential Finance
 7       Regulatory Fund..............................       11,000
 8      Real Estate License Administration Fund.......       11,000
 9        Total                                            $132,000

10        Section 40.  The amount of $50,000, or so much thereof as
11    may  be  necessary,  is appropriated to the State Comptroller
12    for contingencies in the event that any amounts  appropriated
13    in Sections 20 through 35 are insufficient.

14        Section  45.  The  following named amounts, or so much of
15    those amounts as may  be  necessary,  respectively,  for  the
16    objects  and purposes named in this Section, are appropriated
17    from the General Revenue Fund and the State Pensions Fund  to
18    meet  the  ordinary  and contingent expenses of the Office of
19    the State Treasurer:
20    For Personal Services
21        From General Revenue Fund...................   $4,985,300
22        From State Pensions Fund....................   $2,844,000
23    For Employee Retirement Contribution (pickup)
24        From General Revenue Fund...................      199,400
25        From State Pensions Fund....................      113,800
26    For State Contributions to State
27        Employees' Retirement System
28        From General Revenue Fund...................      670,000
29        From State Pensions Fund....................      383,700
30    For State Contribution to
31        Social Security
32        From General Revenue Fund...................      370,900
 
                            -13-     HDS093 00051 TWH 00051 a
 1        From State Pensions Fund....................      217,600
 2    For Group Insurance
 3        From State Pensions Fund....................      726,000
 4    For Contractual Services
 5        From General Revenue Fund...................    1,116,600
 6        From State Pensions Fund....................    3,350,000
 7    For Travel
 8        From General Revenue Fund...................      133,100
 9        From State Pensions Fund....................      122,000
10    For Commodities
11        From General Revenue Fund...................       52,300
12        From State Pensions Fund....................       39,300
13    For Printing
14        From General Revenue Fund...................       28,500
15        From State Pensions Fund....................       21,000
16    For Equipment
17        From General Revenue Fund...................       61,800
18        From State Pensions Fund....................       21,000
19    For Electronic Data Processing
20        From General Revenue Fund...................    1,021,100
21        From State Pensions Fund....................    1,130,000
22    For Telecommunications Services
23        From General Revenue Fund...................      175,900
24        From State Pensions Fund....................       70,000
25    For Operation of Automotive Equipment
26        From General Revenue Fund...................        8,100
27        From State Pensions Fund....................        3,000
28        Total, This Section                           $17,864,400

29        Section 50.  The amount of $7,500,000, or so much of that
30    amount as may be necessary,  is  appropriated  to  the  State
31    Treasurer  from  the Bank Services Trust Fund for the purpose
32    of making payments  to  financial  institutions  for  banking
33    services  pursuant  to  the  State  Treasurer's Bank Services
 
                            -14-     HDS093 00051 TWH 00051 a
 1    Trust Fund Act.

 2        Section 55.  The amount of $6,987,900, or so much of that
 3    amount as may be necessary,  is  appropriated  to  the  State
 4    Treasurer  from  the  General Revenue Fund for the purpose of
 5    making refunds of overpayments  of  estate  tax  and  accrued
 6    interest  on  those  overpayments,  if  any,  and  payment of
 7    certain statutory costs of assessment.

 8        Section 60.  The amount of $2,851,800, or so much of that
 9    amount as may be necessary,  is  appropriated  to  the  State
10    Treasurer  from  the  General Revenue Fund for the purpose of
11    making refunds of accrued interest on protested tax cases.

12        Section 65.  The amount of $27,000,000,  or  so  much  of
13    that amount as may be necessary, is appropriated to the State
14    Treasurer  from the Transfer Tax Collection Distributive Fund
15    for the purpose of making payments to  counties  pursuant  to
16    Section  13b  of  the Illinois Estate and Generation-Skipping
17    Transfer Tax Act.

18        Section 70.  The amount of $500,000, or so much  of  that
19    amount  as  may  be  necessary,  is appropriated to the State
20    Treasurer from the Matured Bond and Coupon Fund  for  payment
21    of  matured bonds and interest coupons pursuant to Section 6u
22    of the State Finance Act.

23        Section 75.  The following named amounts, or so  much  of
24    those  amounts  as  may  be  necessary, respectively, for the
25    objects and purposes named in this Section, are  appropriated
26    to  the  State  Treasurer  for the payment of interest on and
27    retirement of  State  bonded  indebtedness:  For  payment  of
28    principal  and  interest on any and all bonds issued pursuant
29    to the Anti-Pollution Bond Act, the Transportation Bond  Act,
 
                            -15-     HDS093 00051 TWH 00051 a
 1    the   Capital  Development  Bond  Act  of  1972,  the  School
 2    Construction  Bond  Act,  the  Illinois   Coal   and   Energy
 3    Development Bond Act, and the General Obligation Bond Act:
 4        From the General Bond Retirement and Interest Fund:
 5        Principal................................... $519,793,600
 6        Interest....................................  460,000,000
 7    Total                                            $979,793,600

 8        Section  80.  The  amount of $500,000, or so much thereof
 9    as  may  be  necessary,  is  appropriated  from  the  Capital
10    Litigation Trust Fund to the State Treasurer  for  the  State
11    Treasurer's  costs to administer the Capital Litigation Trust
12    Fund in accordance with the Capital Crimes Litigation Act.

13        Section 85.  The amount of $2,191,200, or so much thereof
14    as  may  be  necessary,  is  appropriated  from  the  Capital
15    Litigation Trust Fund to the  State  Treasurer  for  a  block
16    grant  to  the Cook County Treasurer for the separate account
17    for payment of expenses of the Cook County  State's  Attorney
18    in  capital  cases  in  Cook  County  in  accordance with the
19    Capital Crimes Litigation Act.

20        Section 90.  The amount of $1,462,500, or so much thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Litigation Trust Fund to the  State  Treasurer  for  a  block
23    grant  to  the Cook County Treasurer for the separate account
24    for payment of expenses of the Cook County Public Defender in
25    capital cases in Cook County in accordance with  the  Capital
26    Crimes Litigation Act.

27        Section  95.  The  amount of $800,000, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Litigation Trust Fund to the  State  Treasurer  for  a  block
30    grant  to  the Cook County Treasurer for the separate account
 
                            -16-     HDS093 00051 TWH 00051 a
 1    for payment of compensation and expenses of  court  appointed
 2    defense  counsel, other than the Cook County Public Defender,
 3    in capital cases  in  Cook  County  in  accordance  with  the
 4    Capital Crimes Litigation Act.

 5        Section  100.  The  following named amount of $3,000,000,
 6    or so much thereof as may be necessary, is appropriated  from
 7    the  Capital Litigation Trust Fund to the State Treasurer for
 8    the separate account held by the State Treasurer for  payment
 9    of compensation and expenses of court appointed counsel other
10    than  Public  Defenders  incurred  in  the defense of capital
11    cases in counties other than Cook County in  accordance  with
12    the Capital Crimes Litigation Act.

13        Section  105.  The following named amount of $500,000, or
14    so much thereof as may be necessary, is appropriated from the
15    Capital Litigation Trust Fund to the State Treasurer for  the
16    separate  account  held by the State Treasurer for payment of
17    expenses of Public  Defenders  incurred  in  the  defense  of
18    capital   cases   in  counties  other  than  Cook  County  in
19    accordance with the Capital Crimes Litigation Act.

20        Section 110.  Effective date.  This Act takes  effect  on
21    July 1, 2003.".